2021-07-15T09:36:58-05:00 2020-08-31 363143186 MORRISON & MORRISON LTD 222 S RIVERSIDE PLAZA SUITE 2730 CHICAGO IL 60606 990 2019-09-01 362229560 THE ALLIANCE FRANCAISE FRENCH HOUSE OF CHICAGO ALLI 3123371070 810 N DEARBORN STREET CHICAGO IL 60610 M HILL HAMMOCK TREASURER 3123371070 2021-07-14 1 FRED M BRODY P01045120 3123462141 2021-07-14 2019 2022-09-23 18:48:47Z ALLIANCE FRANCAISE DE CHICAGO M HILL HAMMOCK 810 N DEARBORN STREET CHICAGO IL 60610 4391165 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 33 75 424 0 938517 791679 1221836 856042 88195 438614 -11270 1665 2237278 2088000 74090 0 0 0 1393164 1156466 0 0 59754 736190 573583 2203444 1730049 33834 357951 4949570 5091056 501031 548942 4448539 4542114 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 833399 0 825786 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. MID-MARCH, WE HAD TO CLOSE OUR BUILDING DUE TO THE COVID-19 PANDEMIC WE CONTINUED TO OFFER OUR CLASSES AND PROGRAMS ONLINE. IN SUMMER 2020, YOUTH SUMMER CAMP RAN FOR SEVEN WEEKS IN JUNE AND JULY WITH A REDUCED NUMBER OF CAMPERS AND FOR LESS HOURS PER WEEK. 194534 30795 PROGRAMS DURING 2020 INCLUDED CULTURAL EVENTS SUCH AS TALKS AND ROUND TABLES BY AUTHORS, FILM DIRECTORS, MUSICIANS, ART HISTORIANS AND ACADEMICS; COOKING CLASSES, FIELD TRIPS FOR ELEMENTARY AND HIGH SCHOOL STUDENTS AND YOUNG ADULTS, FILMS, AND READING AND CONVERSATION GROUPS. IN PERSON UNTIL MID-MARCH. A USUALLY MONTH-LONG CELEBRATION OF FRENCH SPEAKING COUNTRIES WITH REPRESENTATION OF ALL FRENCH SPEAKING DELEGATIONS IN CHICAGO TOOK PLACE IN MARCH 2020 UNTIL MID-MARCH. WE HAD TO CANCEL ALL SUBSEQUENT PUBLIC EVENTS UNTIL THE END OF AUGUST 2020. WE PURSUED OUR ACTIVITIES ONLINE (CONVERSATIONS GROUP, FILM DISCUSSIONS, LECTURES). WE HAD TO POSTPONE TO THE FALL (NEXT FISCAL YEAR), OUR PLANNED SPRING FUNDRAISING EVENTS (BIENNIAL GALA AND A SERIES OF THREE LECTURES ON THE ARTS OF FRANCE). 79204 702 THE LIBRARY/MEDIATHEQUE MAINTAINED A CIRCULATION OF 4,000 VOLUMES PER ANNUM ON 14,000 TITLES FOR THE FIRST HALF OF THE YEAR. WE STARTED TO ORGANIZE CURB PICK UPS ON A MONTHLY BASIS FOR THE REST OF THE YEAR. CONVERSATION GROUPS MIGRATED ONLINE. 1107137 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 33 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 PRESIDENT OF THE WOMEN'S B 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 52496 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 BOARD DIRECTOR 1.00 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 ETIENNE VEBER BOARD DIRECTOR 1.00 X 0 0 0 DAVID ZASLAVSKY BOARD DIRECTOR 1.00 X 0 0 0 JOHN G W MCCORD FORMER EXECUTIVE DIRECTOR 1.00 X 134269 0 0 186765 0 0 1 1 0 0 0 82943 229106 479630 46256 791679 TUITION/PRIVATE LESSONS 611600 824840 824840 PROGRAMS 611600 30500 30500 LIBRARY 611600 702 702 856042 43154 43154 2573 2149 424 424 424 2680808 2285348 395460 395460 395460 16614 15668 946 946 TRANSLATIONS 900099 295 295 295 2088000 857283 424 438614 124459 124459 884125 580503 259662 43960 34676 19690 12788 2198 36559 20212 11798 4549 76647 43810 29437 3400 51185 6625 44065 495 5333 5333 34845 34845 145170 138050 4994 2126 32166 32166 35034 31839 3195 24257 12347 8994 2916 138426 126535 11891 37245 34045 3200 MAINTENANCE AND REPAIR 63043 51987 11056 DUES 3705 3475 120 110 PROGRAM EXPENSES 3174 3174 1730049 1107137 563158 59754 2622 396174 426008 192575 4500 0 34357 22676 47400 111236 5800793 3544371 2383738 2256422 2050945 2111973 4949570 5091056 289117 75883 171914 473059 40000 0 501031 548942 X 2305596 2273259 2142943 2268855 4448539 4542114 4949570 5091056 X 357951 -263463 -913 X X 0 1 X 1 0 X 1353094 593457 1284994 914181 569747 4715473 1261981 1216245 1282628 1280034 872656 5913544 2615075 1809702 2567622 2194215 1442403 10629017 410471 325313 460431 499823 578066 2274104 0 410471 325313 460431 499823 578066 2274104 8354913 46910 51794 56409 66712 45866 267691 46910 51794 56409 66712 45866 267691 3168 3668 3153 3085 295 13369 2665153 1865164 2627184 2264012 1488564 10910077 0.76580 0.79770 0.02450 0.02290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2045533 235378 204954 103335 8761 169210 2090404 0.06260 0.83580 0.10160 0 0 518900 518900 4063621 2444327 1619294 523579 438783 84796 131712 114119 17593 562981 547142 15839 2256422 X 1836109 -263461 -5333 -268794 2104903 -16903 -16903 2088000 1742532 17816 17816 1724716 5333 5333 1730049 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 -5,333. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING COST OF GOODS SOLD -15,668. EXPENSES ALLOCABLE TO RENTAL INCOME -2,148. DONATED BOOKS, PRINTS, MEDIA, COMPUTER HARDWARE AND WINE BOTTLES 913. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 15,668. EXPENSES DIRECTLY ALLOCABLE TO FUNDRAISING EXPENSES ALLOCABLE TO RENTAL INCOME 2,148. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES DIRECTLY ALLOCABLE TO INVESTMENT INCOME 5,333. X X 0 0 0 0 0 0 0 0 0 JOHN G W MCCORD FORMER EXECUTIVE DIRECTOR 0 0 134269 0 0 0 0 0 0 0 134269 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 913 FAIR MARKET VALUE X 3 45343 FAIR MARKET VALUE 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: DONATED BOOKS, PRINTS, MEDIA, COMPUTER HARDWARE AND WINE BOTTLES -913. FORM 990 PART III, LINE 2C NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM PRIOR YEAR.