2023-02-28T16:54:30-06:00 2022-08-31 363143186 MORRISON & MORRISON LTD 222 S RIVERSIDE PLAZA SUITE 2730 CHICAGO IL 60606 990 2021-09-01 362229560 ALLIANCE FRANCAISEFRENCH HOUSE OF CHICAGO ALLI 3123371070 810 N DEARBORN STREET CHICAGO IL 60610 M HILL HAMMOCK VICE PRESIDENT 3123371070 2023-02-28 1 M HILL HAMMOCK 999009999 FRED M BRODY P01045120 3123462141 2023-02-28 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALLIANCE FRANCAISE DE CHICAGO PAUL-HENRI CHEVALIER 810 N DEARBORN STREET CHICAGO IL 60610 3068939 0 X AF-CHICAGO.ORG X 1901 IL THE ALLIANCE FRANCAISE DE CHICAGO IS CHICAGO'S FRENCH CULTURAL AND LEARNING CENTER DEDICATED TO THE STUDY OF FRENCH LANGUAGE, CULTURAL EXCHANGE AND FRIENDSHIP BETWEEN AMERICANS AND FRENCH-SPEAKING PEOPLE. 31 31 26 75 575 0 830094 568878 839949 1070998 70611 72330 514101 409506 2254755 2121712 0 0 0 0 1025735 1169154 0 0 275 698232 760662 1723967 1929816 530788 191896 5771968 5659519 235520 309654 5536448 5349865 THE ALLIANCE FRANCAISE DE CHICAGO IS CHICAGO'S FRENCH CULTURAL AND LEARNING CENTER DEDICATED TO THE STUDY OF FRENCH LANGUAGE, CULTURAL EXCHANGE AND FRIENDSHIP BETWEEN AMERICANS AND FRENCH-SPEAKING PEOPLE. 0 0 1000477 961190 THE LEARNING CENTER AT THE ALLIANCE CONTINUED TO OFFER A BROAD RANGE OF COURSES AT ALL LEVELS OF FRENCH, FOR TODDLERS TO ADULT AUDIENCES. SUBJECTS RANGED FROM FRENCH LANGUAGE, GRAMMAR, LITERATURE, BUSINESS FRENCH, COOKING, GASTRONOMY, CURRENT EVENTS AND FILM. OUR BUILDING REOPENED IN SEPTEMBER 2021 FOR ONSITE CLASSES AND WE ALSO CONTINUED TO OFFER OUR CLASSES AND PROGRAMS ONLINE. IN SUMMER 2022, YOUTH SUMMER CAMP RAN ONSITE FOR NINE WEEKS IN JUNE, JULY, AND AUGUST. 263431 106256 PROGRAMS DURING 2022 INCLUDED CULTURAL EVENTS SUCH AS TALKS AND ROUND TABLES BY AUTHORS, FILM DIRECTORS, MUSICIANS, ART HISTORIANS AND ACADEMICS; FILMS, AND READING AND CONVERSATIONS GROUPS. WE HAD A MIX OF ONSITE AND ONLINE PROGRAMS WITH ONE VERY SUCCESSFUL SERIES OF ONLINE LECTURES ON FRENCH GARDENS. OUR ANNUAL MONTH-LONG CELEBRATION OF FRENCH SPEAKING COUNTRIES WITH REPRESENTATION OF ALL FRENCH SPEAKING DELEGATIONS IN CHICAGO TOOK PLACE IN MARCH 2022 ONSITE. IN SUMMER 2022 WE HAD A SERIESOF OUTDOOR CONCERTS IN OUR COURTYARD. OUR BIENNIAL FUNDRAISING EVENT TOOK PLACE ONSITE IN MAY 2022 AND OUR PSRING SERIES OF THREE LECTURES ON THE ARTS OF FRANCE TOOK PLACE ONSITE. 75226 1209 THE LIBRARY/MEDIATHEQUE MAINTAINED A CIRCULATION OF 2,850 VOLUMES PER ANNUM ON 14,000 TITLES FOR THE YEAR. AUTHOR EVENTS, BOOK TALKS, AND CONVERSATION GROUPS WERE MOSTLY ONLINE. 1339134 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 26 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 31 31 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X MARY ELLEN CONNELLAN 3123371070 810 N DEARBORN ST CHICAGO IL 60610 BETSEY N PINKERT VICE PRESIDENT 1.00 X X 0 0 0 CAROL ELIZABETH VANCE BOARD DIRECTOR 1.00 X 0 0 0 CONSTANCE M FRYDENLUND BOARD DIRECTOR 1.00 X 0 0 0 DAVID P EARLE III BOARD DIRECTOR 1.00 X 0 0 0 FRANCINE SALTOUN VICE PRESIDENT 1.00 X X 0 0 0 M HILL HAMMOCK TREASURER 1.00 X X 0 0 0 JOHN M HOLMES BOARD DIRECTOR 1.00 X 0 0 0 JANIS W NOTZ BOARD DIRECTOR 1.00 X 0 0 0 JOHN ROWAN CARROLL SECRETARY 1.00 X X 0 0 0 LILI C GAUBIN BOARD DIRECTOR 1.00 X 0 0 0 MYRIAM BRANSFIELD BOARD DIRECTOR 1.00 X 0 0 0 PAUL-HENRI CHEVALIER VICE PRESIDENT 1.00 X X 0 0 0 R STANLEY JOHNSON BOARD DIRECTOR 1.00 X 0 0 0 RICHARD W SHEPRO COUNSELOR 1.00 X X 0 0 0 SOLANGE P BROWN CHAIR 1.00 X X 0 0 0 TIMOTHY CALKINS BOARD DIRECTOR 1.00 X 0 0 0 VIRGINIA BOBINS BOARD DIRECTOR 1.00 X 0 0 0 W PAUL KRAUSS VICE-CHAIR 1.00 X X 0 0 0 DAVID HORN PRESIDENT 1.00 X X 0 0 0 RENEE JOHNSON HONORARY DIRECTOR 1.00 X 0 0 0 LISA BAILEY BOARD DIRECTOR 1.00 X 0 0 0 MONIQUE CLARINE BOARD DIRECTOR 1.00 X 0 0 0 MARY ELLEN CONNELLAN EXECUTIVE DIRECTOR 40.00 X X 133502 0 0 CHRISTINE LAURENS BOARD DIRECTOR 1.00 X 0 0 0 CHARLES H MOTTIER BOARD DIRECTOR 1.00 X 0 0 0 GEOFFROY DE CARBONNEL BOARD DIRECTOR 1.00 X 0 0 0 CHERYL SANDNER PRESIDENT OF THE WOMEN'S B 1.00 X X 0 0 0 JEAN-PIERRE ERGAS MEMBER AT LARGE 1.00 X X 0 0 0 CAROLINE PARANIKAS VICE PRESIDENT 1.00 X X 0 0 0 RACHAEL HALSTUK MANGOUBI BOARD DIRECTOR 1.00 X 0 0 0 DAVID ZASLAVSKY BOARD DIRECTOR 1.00 X 0 0 0 AIDA LUTFI BOARD DIRECTOR 1.00 X 0 0 0 ELISABETH ADAMS BOARD DIRECTOR 1.00 X 0 0 0 133502 0 0 1 0 1 0 0 86050 482828 568878 TUITION/PRIVATE LESSON 611600 961190 961190 PROGRAMS 611600 106256 106256 TRANSLATIONS 611600 2343 2343 LIBRARY 611600 1209 1209 1070998 63066 63066 1400 825 575 575 575 551640 541605 771 10035 -771 9264 9264 792979 387096 405883 405883 19978 16930 3048 3048 2121712 1074046 575 478213 1050117 648305 401812 40453 15162 25291 21651 12006 9645 56933 26264 30669 68780 31557 37223 43063 43063 53051 53051 138065 134611 3234 220 59558 55878 3680 59248 51664 7529 55 250 250 128332 117306 11026 46907 42877 4030 MAINTENANCE AND REPAIR 152388 139319 13069 0 MEALS & ENTERTAINMENT 7702 7470 232 0 DUES 3833 3833 0 0 MISC -515 -169 -346 1929816 1339134 590407 275 398593 325395 341263 568017 5711 25635 21438 33379 24553 6012022 3790066 2274889 2221956 2698209 2492449 5771968 5659519 81382 124611 154138 185043 235520 309654 X 2614085 2729197 2922363 2620668 5536448 5349865 5771968 5659519 X 191896 -379288 809 X 0 1 X 1 0 X 1284994 914181 569747 402410 482828 3654160 1282628 1280034 872656 872656 1881612 6189586 2567622 2194215 1442403 1275066 2364440 9843746 456308 494808 570566 660968 996630 3179280 0 456308 494808 570566 660968 996630 3179280 6664466 56409 66712 45866 49744 63066 281797 56409 66712 45866 49744 63066 281797 3153 3085 295 2544 3743 12820 2627184 2264012 1488564 1327354 2431249 10138363 0.65740 0.74600 0.02780 0.02680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2523798 100000 -344479 46648 2232671 2006647 100000 483732 66581 2523798 1865636 100000 104215 63204 2006647 1821894 100000 -1610 54648 1865636 1787446 100000 50684 116236 1821894 0 0 518900 518900 4063619 2647508 1416111 745795 476208 269587 121715 112144 9571 561993 554206 7787 2221956 X 2594214 139982 139982 2454232 -332520 -332520 2121712 2333853 404037 404037 1929816 0 1929816 PART V, LINE 4: ELEANOR WOOD-PRINCE FUND - BOARD-DESIGNATED UNRESTRICTED FUND WITH A DESIGNATION OF MRS. WOOD-PRINCE'S UNRESTRICTED BEQUEST. INCOME WAS DESIGNATED TO BE SPENT FOR MEDIATHEQUE OPERATING EXPENSES. JEAN BODFISH BROWN LECTURE FUND - A BOARD-DESIGNATED FUND, INCOME IS TO BE SPENT FOR AN ANNUAL LECTURE OF VERY HIGH CALIBER IN JEAN BROWN'S NAME AND A PLAQUE IS TO BE AT THE ALLIANCE FRANCAISE IN HER MEMORY. ILSE AND ROBERT FRIEND FUND - BOARD-DESIGNATED UNRESTRICTED FUND WITH A DESIGNATION OF ILSE FRIEND TRUST'S UNRESTRICTED BEQUEST. EDUCATIONAL OUTREACH PROGRAM FUND - A TEMPORARILY RESTRICTED FUND, WITH PRINCIPAL AND INCOME TO BE USED TO SUPPORT VARIOUS ACTIVITIES OF THE EDUCATIONAL OUTREACH PROGRAM WHICH COSTS ABOUT $90,500 (FISCAL 2018) TO OPERATE. BROWN ENDOWMENT FUND - A PERMANENTLY RESTRICTED ENDOWMENT FUND. INCOME IS TO SUPPORT GENERAL OPERATIONS. UNREALIZED GAINS OR LOSSES INCREASE OR DECREASE THE ENDOWMENT. IF THE FUND IS INVESTED FOR LONG TERM GROWTH AND ON A TOTAL RETURN BASIS, UP TO 5% OF THE ENDOWMENT MAY BE DESIGNATED AS INCOME. JOHN SHEDD REED LECTURE FUND - A TEMPORARILY RESTRICTED ENDOWMENT FUND DESIGNATING THE PRINCIPAL TO BE USED TO ESTABLISH A LECTURE FUND WITH INCOME FOR A LECTURE ON MODERN FRANCE (EG, POLITICS, INDUSTRY, COMMERCE, ETC.) BY A HIGH PROFILE PERSON IN ENGLISH. MCCORMICK AND DEERING SCHOLARSHIP ENDOWMENT FUND - A TEMPORARILY RESTRICTED FUND DESIGNATING BOTH PRINCIPAL AND INCOME TO BE SPENT ON SCHOLARSHIPS. RHOADES FOUNDATION - JULIUS LEWIS ENDOWMENT FUND - A PERMANENTLY RESTRICTED ENDOWMENT FUND, DESIGNATING THE USE OF INCOME TO BE USED TO SUPPORT GENERAL OPERATIONS. PART X, LINE 2: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED FASB ASC 740-10, THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE TAX YEARS OF 2017 TO 2019 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS 139,982. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING -387,096. COST OF GOODS SOLD -16,930. EXPENSES ALLOCABLE TO RENTAL INCOME -825. GAIN ON SALE OF ASSETS 10,035. INVESTMENT INCOME 63,066. LOSS ON DISPOSAL OF ASSETS -771. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,930. EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING 387,096. ROUNDING 11. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE COMPRISED OF EXECUTIVE COMMITTEE MEMBERS, INCLUDING THE PRESIDENT. THE COMPENSATION COMMITTEE MEETS INDEPENDENTLY TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND ESTABLISHED OBJECTIVES. ONCE A CONSENSUS IS REACHED RELATIVE TO PERFORMANCE, THE COMPENSATION COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. X 320 FAIR MARKET VALUE X 18 X 3 FAIR MARKET VALUE X 1 300 FAIR MARKET VALUE X MISC 5 3739 X GARDEN 2 2390 X TRAVEL 3 1499 X GIFT CERTIFICATE 1 280 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE FAMILY RELATIONSHIPS BETWEEN THE FOLLOWING: FRANCINE SALTOUN, VICE PRESIDENT AND BOARD MEMBER IS RELATED TO TIMOTHY CALKINS, BOARD MEMBER. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE SUCH CLASSES OF MEMBERS AS THE BOARD OF DIRECTORS SHALL FROM TIME TO TIME DETERMINE. THE BOARD OF DIRECTORS SHALL FIX THE DUES FROM TIME TO TIME FOR THE VARIOUS CLASSES OF MEMBERSHIP, AFTER THEIR PAYMENT OF INITIAL LIFE MEMBERSHIP DUES. THE BOARD OF DIRECTORS SHALL DEFINE THE ELIGIBILITY AND PRIVILEGES TO THE VARIOUS CLASSES OF MEMBERSHIP. THE MEMBERS OF THE CORPORATION SHALL NOT HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE 2019 FORM 990, FOLLOWING REVIEW BY THE FINANCE COMMITTEE, WAS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. AN OFFICER OF THE BOARD OF DIRECTORS SIGNED AND CERTIFIED THAT THE 2019 FORM 990 IS ACCURATE AND COMPLETE. FORM 990, PART VI, SECTION B, LINE 12C A DESIGNATED BOARD MEMBER IS RESPONSIBLE FOR MAINTAINING THE RECORD OF CONFIRMATIONS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY BOARD MEMBERS; NO CONFLICTS OF INTEREST ARE REPORTED. THE RECORD OF CONFIRMATIONS OF COMPLIANCE BY CONSULTANTS IS MAINTAINED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION; NO CONFLICTS ARE REPORTED. THE DIRECTOR OF FINANCE AND ADMINISTRATION IS RESPONSIBLE AND WILL IMPLEMENT A PROCESS FOR MAINTAINING THE RECORD OF COMPLIANCE BY SALARIED EMPLOYEES, INDEPENDENT CONTRACTORS, INTERNS AND VOLUNTEERS WHO HAVE REGULAR AND ONGOING RELATIONSHIPS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT OF THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE COMPRISED OF EXECUTIVE COMMITTEE MEMBERS, INCLUDING THE PRESIDENT. THE COMPENSATION COMMITTEE MEETS INDEPENDENTLY TO DISCUSS THE EXECUTIVE DIRECTOR'S PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND ESTABLISHED OBJECTIVES. ONCE A CONSENSUS IS REACHED RELATIVE TO PERFORMANCE, THE COMPENSATION COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE EXECUTIVE DIRECTOR PRESENT, TO THE FULL EXECUTIVE COMMITTEE FOR ITS REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: LOSS ON SALE OF ASSETS 771. ROUNDING 38. FORM 990, PART XI, LINE 9 - OTHER CHANGES LOSS ON SALE OF ASSETS 771 ROUNDING 38 TOTAL 809 SCHEDULE D, PART XI, LINE 2D OTHER REVENUE NOT INCLUDED ON FORM 990 NET ASSETS RELEASED FROM RESTRICTIONS 139,982 SCH D, PT XI, LINE 4 -- AMOUNTS ON FORM 990, PT VIII, LN 12, BUT NOT ON LN LINE 4E OTHER EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING -387,096 COST OF GOODS SOLD -16,930 EXPENSES ALLOCABLE TO RENTAL INCOME -825 GAIN ON SALE OF ASSETS 10,035 INVESTMENT INCOME 63,066 LOSS ON DISPOSAL OF ASSETS -771 ROUNDING 1 TOTAL -332,520 SCH D, PT XII, LN 2 -- AMTS ON LN 1 BUT NOT ON FORM 990, PT IX, LN 25: COST OF GOODS SOLD 16,930 EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING 387,096 ROUNDING 11 TOTAL 404,037