2025-05-14T16:01:12-04:00 2024-09-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2023-10-01 203654399 THE LAKE COUNTY COMMUNITY FOUNDATION LAKE 8473770520 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 600302614 STEVEN BUGG BOARD CHAIR 8473770520 2025-03-03 true false THOMAS A ROBERTS P00997867 7652847554 2025-03-03 2023 2025-03-06 01:10:19Z STEVEN BUGG 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 60030 8820108 false X WWW.LAKECOUNTYCF.ORG X 2005 IL THE LAKE COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION LOCATED IN LAKE COUNTY, ILLINOIS THAT WAS ESTABLISHED IN 2003 TO BRING TOGETHER PHILANTHROPISTS AND DONORS, DOLLARS AND IDEAS TO BUILD PERMANENT FUNDS TO BENEFIT LAKE COUNTY, ILLINOIS - TODAY AND FOR GENERATIONS TO COME. 17 17 8 31 0 4184260 3263142 182429 243029 442046 264394 0 4808735 3770565 1462857 1541907 0 602861 695418 0 245375 555378 586550 2621096 2823875 2187639 946690 20485729 25353374 249292 284980 20236437 25068394 X THE LAKE COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION LOCATED IN LAKE COUNTY, ILLINOIS THAT WAS ESTABLISHED IN 2003 TO BRING TOGETHER PHILANTHROPISTS AND DONORS, DOLLARS AND IDEAS TO BUILD PERMANENT FUNDS TO BENEFIT LAKE COUNTY, ILLINOIS - TODAY AND FOR GENERATIONS TO COME. false false 2152376 1541907 243029 THE LAKE COUNTY COMMUNITY FOUNDATION IS A PHILANTHROPIC GRANTMAKING INSTITUTION IN LAKE COUNTY, ILLINOIS THAT GRANTS FUNDS TO CHARITABLE ORGANIZATIONS WITHIN A DESIGNATED CLASS OR PURPOSE. 2152376 true true false false false true false false true true true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 15 0 8 true false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false IL X X SARAH MORALES 8473770520 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 60030 STEVEN BUGG BOARD CHAIR 1.00 0.00 X X 0 0 0 MALCOLM NEWSOME VICE CHAIR 1.00 X X 0 0 0 NADINE JOHNSON TREASURER 1.00 X X 0 0 0 TIFFANY ALEXANDER SECRETARY 1.00 X X 0 0 0 JEANNE ANG DIRECTOR 1.00 X 0 0 0 BRUCE BOYD DIRECTOR 1.00 X 0 0 0 LISA COWHEY DIRECTOR 1.00 X 0 0 0 STEVE FOX DIRECTOR 1.00 X 0 0 0 JOHN GIBBONS DIRECTOR 1.00 X 0 0 0 TOPILTZIN GOMEZ DIRECTOR 1.00 X 0 0 0 PASTOR AMY HEINRICH DIRECTOR 1.00 X 0 0 0 KRIS HOULT DIRECTOR 1.00 X 0 0 0 REGINALD JONES DIRECTOR 1.00 X 0 0 0 ALI O'BRIEN DIRECTOR 1.00 X 0 0 0 HEATHER SANNES DIRECTOR 1.00 X 0 0 0 JOHN SONNIER DIRECTOR 1.00 X 0 0 0 AMBER WEBB DIRECTOR 1.00 X 0 0 0 SARAH MORALES EXECUTIVE DI 40.00 X 118973 0 29449 118973 29449 1 false false false 3263142 61288 3263142 ADMINISTRATIVE FEES 186854 186854 FEE FOR SERVICE 56175 56175 243029 554269 554269 4759668 5049543 -289875 -289875 -289875 3770565 -46846 554269 1541907 1541907 118973 46400 39261 33312 456027 177850 150489 127688 69828 27233 23043 19552 50590 19730 16695 14165 186854 186854 18440 7192 6085 5163 134245 134245 18484 7208 6100 5176 30945 12069 10211 8665 19192 7485 6333 5374 17767 6929 5863 4975 2451 956 809 686 36751 14333 12128 10290 PROGRAM EXPENSES 81843 81843 TECHNOLOGY 29470 11493 9725 8252 DUES & SUBSCRIPTIONS 5804 2264 1915 1625 BANK AND CC FEES 2689 2689 1615 630 533 452 2823875 2152376 426124 245375 2148308 2363474 63662 18718 8663 10927 12250 6533 8167 5717 18239693 22454538 17236 500000 20485729 25353374 14198 540 235094 284440 249292 284980 X 1480506 1624593 18755931 23443801 20236437 25068394 20485729 25353374 X 946690 3951849 -66582 X false true X true false X 6106669 4184260 3263142 13554071 6106669 4184260 3263142 13554071 7118503 6435568 803065 543935 554269 1901269 15455340 589058 0.41640 0.39190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 1682579 917250 5686106 true true false false 12678757 880937 2722218 470481 184914 15626517 10575734 2259586 529053 530005 155611 12678757 10184234 3909735 -3135286 269330 113619 10575734 7825405 465790 2279863 296424 90400 10184234 7007966 125020 1008354 245377 70558 7825405 0.72240 0.27760 false false FUNDS HELD FOR OTHERS 284440 284440 X 7515057 3951849 3951849 3563208 134245 73112 207357 3770565 2683100 2683100 134245 6530 140775 2823875 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE RESOURCES TO ACHIEVE THE MISSION AND GOALS OF THE LAKE COUNTY COMMUNITY FOUNDATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF ILLINOIS. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 73,112 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 6,530 true ALLIES FOR COMMUNITY BUSINESS 135 N KEDZIE AVENUE CHICAGO IL 60612 363966573 501C3 10000 PROGRAM SUPPORT ANTIOCH AREA HEALTH ACCESS ALLIANCE 874 MAIN STREET ANTIOCH IL 600021509 462871081 501C3 25000 PROGRAM SUPPORT ASPIRE OF ILLINOIS 1815 S WOLF ROAD HILLSIDE IL 601622110 362654558 501C3 25000 PROGRAM SUPPORT BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER 7319 MAXON ROAD HARVARD IL 60033 320034746 501C3 10000 OPERATING SUPPORT CASA LAKE COUNTY INC 700 FOREST EDGE DRIVE VERNON HILLS IL 600613172 363916143 501C3 30000 OPERATING SUPPORT CENTER FOR IMMIGRANT PROGRESS 2832 SUNSET AVE WAUKEGAN IL 60087 861955423 501C3 24000 PROGRAM SUPPORT CHICAGO WORKERS COLLABORATIVE 309 E GRAND AVENUE WAUKEGAN IL 60085 261470308 501C3 35000 PROGRAM SUPPORT CHRISTIAN OUTREACH OF LUTHERANS (COOL MINISTRIES) 800 WEST GLEN FLORA AVE WAUKEGAN IL 60085 363310492 501C3 10000 OPERATING SUPPORT COMMUNITY CENTER FOR THE ARTS PO BOX 860 JACKSON WY 83001 830314362 501C3 10000 OPERATING SUPPORT COOL LEARNING EXPERIENCE 401 N GENESEE ST WAUKEGAN IL 60085 884195004 501C3 10000 OPERATING SUPPORT CRISTO REY ST MARTIN COLLEGE PREP 3106 BELVIDERE RD WAUKEGAN IL 60085 421597059 501C3 10000 GENERAL SUPPORT ELDERCARE LAKE COUNTY 410 GRAND AVENUE WAUKEGAN IL 600854227 814278360 501C3 31400 OPERATING SUPPORT EQUAL HOPE 300 S ASHLAND AVE STE 202 CHICAGO IL 606073848 262264895 501C3 30000 PROGRAM SUPPORT EQUESTRIAN CONNECTION NFP 872 S MILWAUKEE AVE SUITE 273 LIBERTYVILLE IL 600483227 392036346 501C3 9500 OPERATING SUPPORT FAITH IN PLACE 1100 EAST 55TH STREET AC-1 CHICAGO IL 60615 364540756 501C3 10000 PROGRAM SUPPORT FARMWORKER AND LANDSCAPER ADVOCACY PROJECT 33 N LASALLE STREET SUITE 900 CHICAGO IL 60602 364306362 501C3 10000 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH OF LAKE FOREST 700 NORTH SHERIDAN ROAD LAKE FOREST IL 600452201 362167927 10100 MISSION SUPPORT HABITAT FOR HUMANITY LAKE COUNTY 315 N MARTIN LUTHER KING JR AVE WAUKEGAN IL 60085 363659288 501C3 50000 PROGRAM SUPPORT JOSSELYN 405 CENTRAL NORTHFIELD IL 60093 362217996 501C3 51000 OPERATING SUPPORT KEEPING FAMILIES COVERED 3250-B N OAK GROVE AVENUE WAUKEGAN IL 600871825 273434770 501C3 39000 OPERATING SUPPORT KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO IL 60631 362171716 501C3 10000 PROGRAM SUPPORT KOHL CHILDREN'S MUSEUM OF GREATER CHICAGO INC 2100 PATRIOT BLVD GLENVIEW IL 600268090 363706878 501C3 10000 PROGRAM SUPPORT LAKE COUNTY CRISIS CENTER FOR THE PREVTN & TRMT OF DOM VIOLENCE INC 2710 17TH STREET ZION IL 600991543 363032700 501C3 45000 OPERATING SUPPORT LAKE FOREST COUNTRY DAY SCHOOL 145 SOUTH GREEN BAY ROAD LAKE FOREST IL 600453053 362415685 501C3 7500 OPERATING SUPPORT LAKE FOREST LACROSSE ASSOCIATION 460 S GREEN BAY ROAD LAKE FOREST IL 60045 453755174 501C3 15000 LEARN TO LAX 4 JACK LAKE FOREST OPEN LANDS ASSOCIATION 350 N WAUKEGAN RD LAKE FOREST IL 600451620 366162709 501C3 10000 PROGRAM SUPPORT LEGACY REENTRY FOUNDATION NFP 420 WEST CLAYTON STREET WAUKEGAN IL 60085 474018538 501C3 50000 PROGRAM SUPPORT LGBTQ CENTER LAKE COUNTY PO BOX 593 GRAYSLAKE IL 60030 861232844 501C3 22000 OPERATING SUPPORT MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN STREET ROUND LAKE PARK IL 60073 364418084 501C3 55000 PROGRAM SUPPORT MOST BLESSED TRINITY 450 KELLER AVE WAUKEGAN IL 600855030 800432313 30000 OPERATING SUPPORT MOTHERS TRUST FOUNDATIONS 400 E ILLINOIS RD LAKE FOREST IL 600452355 364177726 501C3 20000 OPERATING SUPPORT NORTH CHICAGO COMMUNITY PARTNERS 855 N SKOKIE HWY STE E LAKE BLUFF IL 60044 263242399 501C3 10000 OPERATING SUPPORT NORTH SUBURBAN LEGAL AID CLINIC 3500 WESTERN AVE SUITE 2 HIGHLAND PARK IL 600350256 472859426 501C3 30000 OPERATING SUPPORT NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501C3 30000 PROGRAM SUPPORT PADS LAKE COUNTY 1800 GRAND AVENUE WAUKEGAN IL 600853582 362948857 501C3 60000 OPERATING SUPPORT RAGDALE FOUNDATION 1260 N GREEN BAY RD LAKE FOREST IL 600451106 362937927 501C3 5560 OPERATING SUPPORT RAVINIA FESTIVAL ASSOCIATION 418 SHERIDAN RD HIGHLAND PARK IL 600355031 366002273 501C3 120000 BUILDING CONST. READING POWER INC 900 NORTH SHORE DRIVE SUITE 178 LAKE BLUFF IL 60045 202916846 501C3 50000 OPERATING SUPPORT ROBERTI COMMUNITY HOUSE PO BOX 65 LAKE FOREST IL 60045 472348102 501C3 30000 OPERATING SUPPORT SEDGEBROOK OPCO (SL-VII) LLC 800 AUDUBON WAY LINCOLNSHIRE IL 60069 830912059 97248 SCHOLARSHIP PROGRAM THE UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANEE TN 37383 620475697 501C3 10000 OPERATING SUPPORT TRANSFORM CAPITAL 31110 N REIGATE LANE LIBERTYVILLE IL 60048 853613051 501C3 30000 OPERATING SUPPORT UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 532780807 390743975 501C3 62000 SCHOLARSHIP SUPPORT WAUKEGAN TO COLLEGE 401 GRAND AVE WAUKEGAN IL 600854227 454860376 501C3 40000 LEADERSHIP DEV. WILLOW HOUSE 2231 LAKESIDE DR BANNOCKBURN IL 600151265 364236306 501C3 10000 OPERATING SUPPORT YOUTH & FAMILY COUNSELING 1113 S MILWAUKEE AVE STE 104 LIBERTYVILLE IL 60048 366148486 501C3 25000 OPERATING SUPPORT ZACHARIAS SEXUAL ABUSE CENTER 4275 OLD GRAND AVE GURNEE IL 600312735 363314976 501C3 30000 PROGRAM SUPPORT ZION BENTON CHILDREN'S SERVICE INC 1245 27TH ST ZION IL 60099 362765140 501C3 15000 OPERATING SUPPORT 46 3 SCHEDULE I, PAGE 1, PART I, LINE 2 UNRESTRICTED AND FIELD OF INTEREST GRANTS REQUIRE THE COMPLETION OF AN APPLICATION AND REQUIRED DOCUMENTATION. ALL GRANTS REQUIRE A GRANTEE ACCEPTANCE FORM TO BE SIGNED OR ACKNOWLEDGED. THE FOUNDATION USES GUIDESTAR, COPIES OF CURRENT 990S, CURRENT AUDIT REPORTS, AND GRANT EVALUATION REPORTS TO ENSURE THAT GRANT MONEY IS USED FOR THE CHARITABLE PURPOSES FOR WHICH IT WAS GRANTED. IN THE CASE OF SCHOLARSHIPS, DOCUMENTATION INCLUDES THE APPLICATION, TUITION STATEMENTS, CURRENT CLASS SCHEDULES, CURRENT TRANSCRIPTS, OR SOME COMBINATION OF THE ABOVE. ALL SCHOLARSHIP CHECKS ARE ISSUED DIRECTLY TO THE VENDOR AND NOT THE INDIVIDUAL. X 6 61288 AVE HIGH/LOW DATE OF GIFT false true false FORM 990 - ORGANIZATION'S MISSION THE LAKE COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION LOCATED IN LAKE COUNTY, ILLINOIS THAT WAS ESTABLISHED IN 2003 TO BRING TOGETHER PHILANTHROPISTS AND DONORS, DOLLARS AND IDEAS TO BUILD PERMANENT FUNDS TO BENEFIT LAKE COUNTY, ILLINOIS - TODAY AND FOR GENERATIONS TO COME. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIR, TREASURER, AND THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. THE FORM 990 IS SUBSEQUENTLY CIRCULATED TO ALL COMMITTEE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE ANNUALLY WHICH DISCLOSES ANY AFFILIATIONS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TRANSACTIONS THAT MAY RESULT IN OR REPRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF STAFF (EXECUTIVE DIRECTOR) BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED LAKE COUNTY COMMUNITY FOUNDATION GOALS AND OBJECTIVES, AND DETERMINES REASONABLENESS OF COMPENSATION. COMPENSATION IS COMPARED TO DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF STAFF BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED LAKE COUNTY COMMUNITY FOUNDATION GOALS AND OBJECTIVES, AND DETERMINES REASONABLENESS OF COMPENSATION. COMPENSATION IS COMPARED TO DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE -73,112 AGENCY FUND EXPENSES 6,530 TOTAL -66,582