2022-07-15T14:36:13-05:00 2021-08-31 363143186 MORRISON & MORRISON LTD 222 S RIVERSIDE PLAZA SUITE 2730 CHICAGO IL 60606 990 2020-09-01 362229560 THE ALLIANCE FRANCAISE FRENCH HOUSE OF CHICAGO ALLI 3123371070 810 N DEARBORN STREET CHICAGO IL 60610 M HILL HAMMOCK TREASURER 3123371070 2022-07-15 1 M HILL HAMMOCK 999009999 FRED M BRODY P01045120 3123462141 2022-07-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALLIANCE FRANCAISE DE CHICAGO M HILL HAMMOCK 810 N DEARBORN STREET CHICAGO IL 60610 2507234 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. 26 26 28 75 0 0 791679 830094 856042 839949 438614 70611 1665 514101 2088000 2254755 0 0 0 0 1156466 1025735 0 0 48067 573583 698232 1730049 1723967 357951 530788 5091056 5771968 548942 235520 4542114 5536448 X 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 875529 770935 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 REMAINED CLOSED SINCE MID-MARCH 2020, DUE TO THE COVID-19 PANDEMIC AND WE CONTINUED TO OFFER OUR CLASSES AND PROGRAMS ONLINE. IN SUMMER 2021, YOUTH SUMMER CAMP RAN BACK ONSITE FOR NINE WEEKS IN JUNE, JULY AND AUGUST. 211177 66240 PROGRAMS DURING 2021 INCLUDED CULTURAL EVENTS SUCH AS TALKS AND ROUND TABLES BY AUTHORS, FILM DIRECTORS, MUSICIANS, ART HISTORIANS AND ACADEMICS; FILMS, AND READING AND CONVERSATIONS GROUPS. ALL ONLINE DURING THIS FISCAL YEAR. OUR ANNUAL MONTH-LONG CELEBRATION OF FRENCH SPEAKING COUNTRIES WITH REPRESENTATION OF ALL FRENCH SPEAKING DELEGATIONS IN CHICAGO TOOK PLACE IN MARCH 2021 ONLINE. ALL OUR CULTURAL EVENTS REMAINED ONLINE UNTIL SUMMER 2021 WHEN WE HAD A SERIES OF OUTDOOR CONCERTS IN OUR COURTYARD.OUR BIENNIAL FUNDRAISING EVENT TOOK PLACE VIRTUALLY IN NOVEMBER 2020 (POSTPONED FROM MAY 2020) AND OUR SPRING SERIES OF THREE LECTURES ON THE ARTS OF FRANCE TOOK PLACE IN SEPTEMBER 2020 (POSTPONED FROM SPRING 2020). 85670 230 THE LIBRARY/MEDIATHEQUE MAINTAINED A CIRCULATION OF 1,535 VOLUMES PER ANNUM ON 14,000 TITLES FOR THE YEAR. LIBRARY CURBSIDE PICK UP SERVICES WERE OFFERED ON A MONTHLY BASIS DUE TO THE COVID PANDEMIC. PARTIAL RE-OPENING TO ONSITE SERVICES WITH LIMITED HOURS BEGAN SUMMER 2021. AUTHOR EVENTS, BOOK TALKS, AND CONVERSATION GROUPS MIGRATED ONLINE. 1172376 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 29 0 1 28 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 26 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-PRESIDENT 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 X 0 0 0 MONIQUE CLARINE BOARD DIRECTOR 1.00 X 0 0 0 MARY ELLEN CONNELLAN EXECUTIVE DIRECTOR 40.00 X X 121013 0 0 CHRISTINE LAURENS BOARD DIRECTOR 1.00 X 0 0 0 CHARLES H MOTTIER BOARD DIRECTOR 1.00 X 0 0 0 GUILLAUME LACROIX HONORARY DIRECTOR 1.00 X 0 0 0 CHERYL SANDNER PRESIDENT OF THE WOMEN'S B 1.00 X 0 0 0 JEAN-PIERRE ERGAS MEMBER AT LARGE 1.00 X X 0 0 0 CAROLINE PARANIKAS BOARD DIRECTOR 1.00 X X 0 0 0 RACHAEL HALSTUK MANGOUBI BOARD DIRECTOR 1.00 X 0 0 0 ETIENNE VEBER BOARD DIRECTOR 1.00 X 0 0 0 DAVID ZASLAVSKY BOARD DIRECTOR 1.00 X 0 0 0 GEOFFROY DE CARBONNEL BOARD DIRECTOR 1.00 X 0 0 0 JOHN G W MCCORD FORMER EXECUTIVE DIRECTOR 1.00 X 10694 0 0 131707 0 0 1 1 1 0 0 68659 157684 603751 830094 TUITION/PRIVATE LESSON 611600 770935 770935 PROGRAMS 611600 66240 66240 OTHER 611600 2544 2544 LIBRARY 611600 230 230 839949 49744 49744 96013 75146 20867 20867 20867 672309 161291 511018 511018 16581 16042 539 539 TRANSLATIONS 900099 2544 2544 2544 2254755 843032 0 581629 912021 549362 334407 28252 39996 13006 22589 4401 20018 10029 8093 1896 53700 24723 24127 4850 55064 12943 40648 1473 40707 40503 204 93463 93140 140 183 34838 31845 2993 201 -36 55 182 129094 118002 11092 40645 37153 3492 MAINTENANCE AND REPAIR 200286 182538 17495 253 BANK FEES 39941 30973 2880 6088 TECHNOLOGY 33481 33481 TEXTBOOKS 16042 16042 14470 12153 2032 285 1723967 1172376 503524 48067 396174 398593 192575 341263 22676 25635 111236 33379 5948353 3673464 2256422 2274889 2111973 2698209 5091056 5771968 75883 81382 473059 154138 548942 235520 X 2273259 2614085 2268855 2922363 4542114 5536448 5091056 5771968 530788 463546 0 X 0 1 X 1 0 X 593457 1284994 914181 569747 402410 3764789 1216245 1282628 1280034 872656 1519266 6170829 1809702 2567622 2194215 1442403 1921676 9935618 325313 460431 499823 578066 662468 2526101 0 325313 460431 499823 578066 662468 2526101 7409517 51794 56409 66712 45866 49744 270525 51794 56409 66712 45866 49744 270525 3668 3153 3085 295 2544 12745 1865164 2627184 2264012 1488564 1973964 10218888 0.72510 0.76580 0.02650 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2580330 2580330 2380254 301870 169465 86137 6990 178132 2580330 2268491 267508 39821 80499 5687 109380 2380254 2170796 247080 119896 88280 8500 172500 2268491 2090404 141949 204955 96906 10616 158990 2170796 0 0 518900 518900 4063619 2545916 1517703 671140 454929 216211 131713 119220 12493 562981 553399 9582 2274889 X 2728722 473967 473967 2254755 0 2254755 1901300 177333 177333 1723967 0 1723967 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: EXPENSES ALLOCABLE TO INVESTMENT INCOME PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING COST OF GOODS SOLD EXPENSES ALLOCABLE TO RENTAL INCOME DONATED BOOKS, PRINTS, MEDIA, COMPUTER HARDWARE AND WINE BOTTLES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,042. EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING 161,291. EXPENSES ALLOCABLE TO RENTAL INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY ALLOCABLE TO INVESTMENT INCOME OTHER X X 0 0 0 0 0 0 0 0 0 MARY ELLEN CONNELLAN EXECUTIVE DIRECTOR 0 0 121013 0 0 0 0 0 0 0 121013 0 0 0 JOHN G W MCCORD FORMER EXECUTIVE DIRECTOR 0 0 10694 0 0 0 0 0 0 0 10694 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 1 376 X 15637 FAIR MARKET VALUE X 4642 X 3 FAIR MARKET VALUE X 1 51 X TRAVEL/EVENTS 6 45107 X FURNITURE 1 1300 X GIFT CERTIFICATE 2 1050 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 2020 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 2020 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.