2026-02-06T10:17:50-05:00 2025-09-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2024-10-01 203654399 THE LAKE COUNTY COMMUNITY FOUNDATION LAKE 8473770520 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 600302614 NADINE JOHNSON TREASURER 8473770520 2026-02-02 true false THOMAS A ROBERTS P00997867 7652847554 2026-02-03 2024 2025-03-06 01:10:19Z KRIS HOULT 622 SCHOOL ST LIBERTYVILLE IL 60048 13272437 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. 16 16 7 30 0 3263142 2438468 243029 308638 264394 -552723 0 3770565 2194383 1541907 1621985 0 695418 782050 0 280112 586550 748021 2823875 3152056 946690 -957673 25353374 26906757 284980 345855 25068394 26560902 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 2382922 1621985 308638 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. 2382922 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 7 true false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false IL X X MAGGIE MORALES 8473770520 37548 LYONS WOODS COURT BEACH PARK IL 60087 KRIS HOULT BOARD CHAIR 1.00 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 AMBER WEBB 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 STEVE BUGG 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 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 MAGGIE MORALES EXECUTIVE DI 40.00 X 133199 0 13560 133199 13560 1 false false false 2438468 219079 2438468 ADMINISTRATIVE FEES 210788 210788 FEE FOR SERVICE 97850 97850 308638 687453 687453 9837878 11078054 -1240176 -1240176 -1240176 2194383 308638 -552723 1621985 1621985 133199 53280 46620 33299 512565 198568 166482 147515 80664 31459 26619 22586 55622 21693 18355 15574 210787 210787 34082 13292 11247 9543 157073 157073 15010 5854 4953 4203 41355 16129 13647 11579 20033 7813 6611 5609 26847 10470 8860 7517 2451 956 809 686 36836 14366 12156 10314 PROGRAM EXPENSES 159990 159990 TECHNOLOGY 31179 12160 10289 8730 DUES & SUBSCRIPTIONS 8664 3379 2859 2426 BANK AND CC FEES 1815 1815 1899 741 627 531 3152056 2382922 489022 280112 2363474 2651634 18718 13843 10927 22409 12250 8983 5717 3267 22454538 23954488 500000 261116 25353374 26906757 540 692 284440 345163 284980 345855 X 1624593 1712812 23443801 24848090 25068394 26560902 25353374 26906757 X -957673 2510904 -60723 X false true X true false X 6106669 4184260 3263142 2393468 15947539 6106669 4184260 3263142 2393468 15947539 7428209 8519330 803065 543935 554269 687453 2588722 18536261 897696 0.45960 0.41640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27 902652 1039000 5866317 true true false false 15626517 695367 1141952 512035 157151 16794650 12678757 880937 2722218 470481 184914 15626517 10575734 2259586 529053 530005 155611 12678757 10184234 3909735 -3135286 269330 113619 10575734 7825405 465790 2279863 296424 90400 10184234 0.71600 0.28400 false false FUNDS HELD FOR OTHERS 345163 345163 X 4481315 2510904 2510904 1970411 157073 66899 223972 2194383 2988807 2988807 157073 6176 163249 3152056 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 2021, 2022, AND 2023 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 66,899 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 6,176 true AAUW PRESCHOOL 2500 N NORTHERN AVE WAUKEGAN IL 60087 362258522 501C3 7821 OPERATING SUPPORT ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION 225 E CHICAGO AVENUE CHICAGO IL 60611 363357006 501C3 50000 OPERATING 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 26000 PROGRAM SUPPORT BONEFISH & TARPON TRUST INC 2937 SW 27TH AVE STE 203 MIAMI FL 331333772 650988321 501C3 15000 OPERATING SUPPORT CASA LAKE COUNTY INC 700 FOREST EDGE DRIVE VERNON HILLS IL 600613172 363916143 501C3 30000 OPERATING SUPPORT CENTER FOR IMMIGRANT PROGRESS 2424 WASHINGTON ST WAUKEGAN IL 60087 861955423 501C3 9000 PROGRAM SUPPORT CHICAGO SYMPHONY ORCHESTRA 220 SOUTH MICHIGAN AVENUE CHICAGO IL 60604 362167823 501C3 10000 PROGRAM SUPPORT CHICAGO WORKERS COLLABORATIVE 300 E GRAND AVENUE WAUKEGAN IL 60085 261470308 501C3 30000 OPERATING SUPPORT COALITION LEGAL 2000 DALE AVENUE HIGHLAND PARK IL 60035 834381963 501C3 15000 OPERATING SUPPORT COMMUNITY CENTER FOR THE ARTS PO BOX 860 JACKSON WY 83001 830314362 501C3 10000 OPERATING SUPPORT DIRECT GIVING LAB 1534 MCDANIELS AVE APT 3C HIGHLAND PARK IL 60035 822521095 501C3 15000 OPERATING SUPPORT ELDERCARE LAKE COUNTY 410 GRAND AVENUE WAUKEGAN IL 600854227 814278360 501C3 26000 OPERATING SUPPORT EQUAL HOPE 300 S ASHLAND AVE STE 202 CHICAGO IL 606073848 262264895 501C3 30000 OPERATING SUPPORT FAMILY FIRST CENTER OF LAKE COUNTY 2504 WASHINGTON STREET SUITE 603 WAUKEGAN IL 60085 511471045 501C3 11321 PROGRAM SUPPORT FIELD MUSEUM OF NATURAL HISTORY 1400 S DU SABLE LAKE SHORE DRIVE CHICAGO IL 60605 362167011 501C3 7500 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH OF LAKE FOREST 700 NORTH SHERIDAN ROAD LAKE FOREST IL 600452201 362167927 60500 OPERATING SUPPORT HIGHLAND PARK COMMUNITY NURSERY AND DAY CARE CENTER 640 RIDGE ROAD HIGHLAND PARK IL 60035 362187792 501C3 12000 OPERATING SUPPORT JOSSELYN 1135 SKOKIE BLVD NORTHBROOK IL 60062 362217996 501C3 50000 OPERATING SUPPORT KEEPING FAMILIES COVERED 3250-B N OAK GROVE AVENUE WAUKEGAN IL 600871825 273434770 501C3 30000 OPERATING SUPPORT LAKE COUNTY CRISIS CENTER FOR THE PREVTN & TRMT OF DOM VIOLENCE INC 2710 17TH STREET ZION IL 600991543 363032700 501C3 60000 OPERATING SUPPORT LAKE FOREST COUNTRY DAY SCHOOL 145 SOUTH GREEN BAY ROAD LAKE FOREST IL 600453053 362415685 501C3 10000 OPERATING SUPPORT LAKE FOREST GARDEN CLUB PO BOX 497 LAKE FOREST IL 600453063 366071433 501C3 10000 PROGRAM SUPPORT LAKE FOREST OPEN LANDS ASSOCIATION 350 N WAUKEGAN RD LAKE FOREST IL 600451620 366162709 501C3 10000 PROGRAM SUPPORT LAKE-MCHENRY HABITAT FOR HUMANITY 1425 TRI STATE PARKWAY SUITE 110 GURNEE IL 60031 363659288 501C3 75000 PROGRAM SUPPORT LGBTQ CENTER LAKE COUNTY 10 N LAKE STREET UNIT 103 GRAYSLAKE IL 60030 861232844 501C3 21000 OPERATING SUPPORT MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN STREET ROUND LAKE PARK IL 60073 364418084 501C3 50000 OPERATING SUPPORT MOST BLESSED TRINITY 450 KELLER AVE WAUKEGAN IL 60085 800432313 30000 OPERATING SUPPORT NEO PHILANTHROPY INC 1001 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 10018 133191113 501C3 10000 PROGRAM 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 80000 OPERATING SUPPORT PARTNERS FOR PROGRESS NFP 23525 W MILTON ROAD WAUCONDA IL 60084 202375514 501C3 15000 SPONSORSHIP RAGDALE FOUNDATION 1260 N GREEN BAY RD LAKE FOREST IL 600451106 362937927 501C3 35153 OPERATING SUPPORT RAVINIA FESTIVAL ASSOCIATION 418 SHERIDAN RD HIGHLAND PARK IL 600355031 366002273 501C3 140000 CAPITAL CAMPAIGN READING POWER INC 900 NORTH SHORE DRIVE LAKE BLUFF IL 60045 202916846 501C3 60000 OPERATING SUPPORT ROBERTI COMMUNITY HOUSE PO BOX 65 LAKE FOREST IL 60045 472348102 501C3 25000 OPERATING SUPPORT SEDGEBROOK OPCO (SL-VII) LLC 800 AUDUBON WAY LINCOLNSHIRE IL 60069 830912059 230829 SCHOLARSHIP PROGRAM TRINITY COLLEGE 300 SUMMIT STREET HARTFORD CT 06106 060646927 501C3 5500 PROGRAM SUPPORT WAUKEGAN TO COLLEGE 401 GRAND AVE WAUKEGAN IL 600854227 454860376 501C3 34500 LEADERSHIP DEV. 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 20000 OPERATING SUPPORT 42 2 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 8 219079 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 -66,899 AGENCY FUND EXPENSES 6,176 TOTAL -60,723