2020-05-14T20:16:05-05:00 2019-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2018-07-01 363186328 OUNCE OF PREVENTION FUND OUNC 3129223863 33 W MONROE SUITE 1200 CHICAGO IL 60603 DIANA RAUNER PRESIDENT 3129223863 2020-05-07 1 REBEKUH ELEY P01247672 3126343400 104.181.213.116 2020-05-07 12:57:38 CD P 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 2A28FA2E2A09A40AF4F0A751499BE74D16D20E85 2018 2020-09-23 17:36:50Z DIANA RAUNER 33 W MONROE SUITE 1200 CHICAGO IL 60603 68228399 0 X THEOUNCE.ORG X 1982 IL THE OUNCE OF PREVENTION FUND GIVES CHILDREN IN POVERTY THE BEST CHANCE FOR SUCCESS IN SCHOOL AND IN LIFE BY ADVOCATING FOR AND PROVIDING THE HIGHEST QUALITY CARE AND EDUCATION FROM BIRTH TO AGE FIVE. 37 37 386 37 0 -31075 53573845 64377745 770158 661029 1802432 1638568 -95463 -106014 56050972 66571328 18889025 22139323 0 0 25490529 29584796 0 0 2267596 16138195 18339250 60517749 70063369 -4466777 -3492041 73507470 73674789 10959222 14208178 62548248 59466611 X THE OUNCE OF PREVENTION FUND GIVES CHILDREN IN POVERTY THE BEST CHANCE FOR SUCCESS IN SCHOOL AND IN LIFE BY ADVOCATING FOR AND PROVIDING THE HIGHEST QUALITY CARE AND EDUCATION FROM BIRTH TO AGE FIVE. 0 0 19299565 8392183 16585 THE OUNCE PROVIDES HIGH-QUALITY EARLY CHILDHOOD SERVICES FOR LOW-INCOME CHILDREN, BIRTH TO AGE FIVE, AND THEIR FAMILIES AS WELL AS SERVICES TO PREGNANT WOMEN, THROUGH A MULTI-SITE NETWORK OF EARLY HEAD START AND HEAD START DIRECTLY-OPERATED PROGRAMS, AND PARTNER AND DELEGATE AGENCIES, IN HIGH-NEEDS COMMUNITIES THROUGHOUT CHICAGO AND SURROUNDING SUBURBS. IN FISCAL YEAR 2019, THE OUNCE DIRECTLY OPERATED TWO PROGRAMS AT THE EDUCARE CHICAGO SCHOOL, AND ONE PROGRAM AT THE HAYES CENTER, AND SUBCONTRACTED WITH EIGHT AGENCIES AT 15 GEOGRAPHICALLY- AND RACIALLY-DIVERSE SITES, SERVING MORE THAN 1,300 YOUNG CHILDREN, PREGNANT WOMEN, AND THEIR FAMILIES. 12317877 9868112 1350 THE OUNCE'S ILLINOIS BIRTH TO THREE INSTITUTE (IBTI) ANNUALLY REACHES APPROXIMATELY 2,000 AT-RISK YOUNG CHILDREN, PREGNANT WOMEN AND THEIR FAMILIES THROUGH OUR STATEWIDE NETWORK OF HOME VISITING AND DOULA SERVICES. IBTI CONDUCTS SPECIALIZED TRAINING AND TECHNICAL ASSISTANCE FOR 200 EARLY CHILDHOOD PROFESSIONALS WORKING IN 28 COMMUNITY AGENCIES ACROSS CHICAGO AND THROUGHOUT ILLINOIS. 9183656 2211052 408228 SEE SCHEDULE OTHE QUALITY, SOLUTIONS, AND IMPACT PROGRAMS STRENGTHEN STATE AND COMMUNITY PROFESSIONAL DEVELOPMENT SYSTEMS AND CONNECT FAMILIES, HOME VISITING PROFESSIONALS, AND INSTRUCTIONAL LEADERS WITH HIGH QUALITY PRODUCTS AND SERVICES THROUGH A FRAMEWORK OF STRONG ORGANIZATIONAL CONDITIONS. THE PARTNERSHIP FOR PRE-K IMPROVEMENT PROJECT INTEGRATES PROGRAM, POLICY, AND RESEARCH EXPERTISE TO DELIVER CONSULTATION AND DEVELOP TOOLS, RESOURCES, AND CONNECTIONS. WITH THIS APPROACH, THE OUNCE PARTNERS WITH EARLY CHILDHOOD SYSTEMS LEADERS, RESEARCHERS, AND ADVOCATES TO LEARN TOGETHER AND IMPROVE EARLY CHILDHOOD SYSTEMS ACROSS THE COUNTRY. LEAD LEARN EXCEL IS A MULTI-STATE PROFESSIONAL LEARNING PROGRAM THAT HELPS EARLY CHILDHOOD EDUCATION LEADERS DEVELOP SKILLS TO FUEL THE EVERYDAY LEARNING AND CONTINUOUS IMPROVEMENT OF TEACHERS. ACHIEVE ONDEMAND IS THE OUNCE OF PREVENTION'S ONLINE TRAINING AND PEER-LEARNING SOLUTION THAT HAS THE POTENTIAL TO EXPONENTIALLY INCREASE THE POSITIVE IMPACT OF HOME VISITING BY EQUIPPING EARLY CHILDHOOD PROFESSIONALS WITH THE KNOWLEDGE AND SKILLS THEY NEED TO IMPROVE OUTCOMES FOR MILLIONS OF FAMILIES AND CHILDREN. ACHIEVE ONDEMAND HAS PROVIDED OVER 19,000 LEARNING EXPERIENCES TO NEARLY 5,000 HOME VISITING AND EARLY CHILDHOOD PROFESSIONALS ACROSS THE UNITED STATES, CANADA, AND INTERNATIONALLY. EARLY EDUCATION ESSENTIALS IS AN EVIDENCE-BASED MEASUREMENT SYSTEM THAT ACTS AS A CATALYST FOR PROGRAM IMPROVEMENT IN EARLY CHILDHOOD EDUCATION. 7641215 1026390 78980 THE NATIONAL POLICY TEAM AND EDUCARE LEARNING NETWORK (ELN) EXTEND THE IMPACT OF THE OUNCE'S EXTENSIVE EARLY CHILDHOOD KNOWLEDGE AND EXPERTISE IN STATES ACROSS THE COUNTRY THROUGH CONSULTATION AND TECHNICAL ASSISTANCE ON PROGRAM, PUBLIC POLICY AND SYSTEMS WORK; RESEARCH AND EVALUATION; ORGANIZATIONAL CAPACITY BUILDING; AND PHILANTHROPIC ENGAGEMENT STRATEGIES. THE ELN IS A MULTI-STATE COLLECTIVE OF EDUCARE SCHOOLS THAT PROVIDES AND PROMOTES HIGH-QUALITY, OUTCOMES-BASED LEARNING ENVIRONMENTS FOR VULNERABLE CHILDREN, BIRTH TO FIVE, AND THEIR FAMILIES. THE ELN ALSO SHARES EXPERTISE WITH EDUCATORS, RESEARCHERS AND POLICYMAKERS SO THEY CAN STRENGTHEN THEIR OWN COMMUNITIES. AN AVENUE USED TO SHARE EXPERTISE IS THROUGH EDUCARE BEST PRACTICES TRAINING, WHICH IS A PROFESSIONAL DEVELOPMENT SERIES THAT PROVIDES PRACTICAL INSTRUCTION TO MAKE IT EASIER FOR CENTER- AND SCHOOL-BASED PROGRAM LEADERS, TEACHERS AND FAMILY ENGAGEMENT STAFF TO FOCUS THEIR TIME AND RESOURCES ON CROSS-CUTTING PRACTICES THAT LEAD TO IMPROVEMENT AT THE INDIVIDUAL CHILD, CLASSROOM AND PROGRAM LEVELS. 4574811 641586 82091 THE OUNCE INSTITUTE 3691175 FIRST FIVE YEARS FUND 1584138 58795 ILLINOIS POLICY TEAM 925630 KNOWLEDGE NAVIGATOR 1030150 15000 RESEARCH-PRACTICE PARTNERSHIP 19447119 1667976 234866 60248217 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 238 0 1 386 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X GOSIA DOMINIAK 3129223863 33 W MONROE SUITE 1200 CHICAGO IL 60603 X MR CURT BAILEY CHAIRMAN OF THE BOARD 1.00 0.00 X X 0 0 0 MS SUE BAIRD BOARD VICE CHAIR 1.00 0.00 X X 0 0 0 MR DAVID CASPER DIRECTOR 1.00 0.00 X 0 0 0 MS MAWIYAH COATES DIRECTOR 1.00 0.00 X 0 0 0 MS NANCY CROWN DIRECTOR 1.00 0.00 X 0 0 0 MS DEBORAH DARO DIRECTOR 1.00 0.00 X 0 0 0 MS MARY DILLON DIRECTOR 1.00 0.00 X 0 0 0 MS MARILYN FIELDS DIRECTOR 1.00 0.00 X 0 0 0 MS MARQUIA FIELDS DIRECTOR 1.00 0.00 X 0 0 0 MS LULA FORD DIRECTOR 1.00 0.00 X 0 0 0 MR BILL FRIEND DIRECTOR 1.00 0.00 X 0 0 0 MR TOM GIMBEL DIRECTOR 1.00 0.00 X 0 0 0 MR KEITH GOLDSTEIN BOARD SECRETARY 1.00 0.00 X X 0 0 0 MS MARY HASTEN DIRECTOR 1.00 0.00 X 0 0 0 MR DAVID HELFAND DIRECTOR 1.00 0.00 X 0 0 0 MR ALAN KING DIRECTOR 1.00 0.00 X 0 0 0 MS KELLY KING DIBBLE DIRECTOR 1.00 0.00 X 0 0 0 MR TIM LANDON DIRECTOR 1.00 0.00 X 0 0 0 MR CHARLES MATTHEWS DIRECTOR 1.00 0.00 X 0 0 0 MR PAUL METZGER DIRECTOR 1.00 0.00 X 0 0 0 MS ISABEL POLSKY DIRECTOR 1.00 0.00 X 0 0 0 MS VIRGINIA OVIEDO DIRECTOR 1.00 0.00 X 0 0 0 MS FRANCESSCA PHILLIPS DIRECTOR 1.00 0.00 X 0 0 0 MR RAUL RAYMUNDO DIRECTOR 1.00 0.00 X 0 0 0 MR DICK ROTHKOPF DIRECTOR 1.00 0.00 X 0 0 0 MR MICHAEL SACHS DIRECTOR 1.00 0.00 X 0 0 0 MR MANNY SANCHEZ DIRECTOR 1.00 0.00 X 0 0 0 MS DIANA SANDS BOARD TREASURER 1.00 0.00 X X 0 0 0 MS JEAN SCHLEMMER DIRECTOR 1.00 0.00 X 0 0 0 MR SUK SHAH DIRECTOR (AS OF 10/18) 1.00 0.00 X 0 0 0 MS KATE SIEGEL DIRECTOR 1.00 0.00 X 0 0 0 MS LINDA SMITH DIRECTOR 1.00 0.00 X 0 0 0 MR HARRISON STEANS DIRECTOR 1.00 0.00 X 0 0 0 MS ANNE TUOHY DIRECTOR 1.00 0.00 X 0 0 0 MR BILLIE WRIGHT ADAMS DIRECTOR 1.00 0.00 X 0 0 0 MS SAM YAGAN DIRECTOR 1.00 0.00 X 0 0 0 MS HELEN ZELL DIRECTOR 1.00 0.00 X 0 0 0 MS DIANA RAUNER PRESIDENT 37.50 1.00 X 0 0 0 MS JOHANNA VETTER CHIEF ADVANCEMENT OFFICER 37.50 0.00 X 243223 0 1710 MS CLAIRE DUNHAM SENIOR VICE PRESIDENT 37.50 0.00 X 215321 0 19918 MS DONNA IWANSKI CHIEF FINANCIAL OFFICER 37.50 1.00 X 197373 0 21264 MS DAPHNE LOGAN SENIOR VICE PRESIDENT 37.50 0.00 X 166164 0 1287 MS SARAH RITTLING EXECUTIVE DIRECTOR, FFYF 37.50 0.00 X 240987 0 26703 MR CYNTHIA JACKSON EXECUTIVE DIRECTOR, ELN 37.50 0.00 X 215153 0 26226 MR ANTHONY RADEN SENIOR VICE PRESIDENT 37.50 0.00 X 176759 0 41973 MS SUSAN BEN VICE PRESIDENT, IT 37.50 0.00 X 181731 0 26621 MS MARGERY WALLEN VICE PRESIDENT, NP 37.50 0.00 X 177885 0 19722 1814596 0 185424 44 0 1 0 CLUNE CONSTRUCTION CO LP 10 S RIVERSIDE PLAZA SUITE 2200 CHICAGO IL 60606 CONSTRUCTION OF NEW OFFICE SPACE 2953132 HAMILTON PLACE STRATEGIES LLC 805 15TH STREET NW 2ND FLOOR WASHINGTON DC 20005 PUBLIC AFFAIRS CONSULTING SERVICES 422859 THORN RUN PARTNERS LLC 100 M STREET SE SUITE 750 WASHINGTON DC 20003 GOVERNMENT RELATIONS SERVICES 240000 CHILDCARE CAREERS 2000 SIERRA POINT PKWY SUITE 702 BRISBANE CA 94005 TEMPORARY STAFFING 239329 DLA PIPER LLP PO BOX 75190 BALTIMORE MD 21275 PROFESSIONAL SERVICES - GOVERNMENT AFFAI 213943 16 1282319 36200502 26894924 64377745 NATIONAL CONFERENCE 611710 237103 237103 TRAINING REVENUE 611710 228369 228369 CONSULTING REVENUE 611710 183612 183612 FAMILY AID 624100 11945 11945 661029 108447 108447 3032669 1502548 1530121 1530121 1530121 40430 1282319 154523 -114093 -114093 MISCELLANEOUS REVENUE 900099 8079 8079 8079 66571328 661029 0 1532554 X 22139323 22139323 2090067 1208707 618088 263272 21944528 18654266 2184964 1105298 549263 466909 54689 27665 3293653 2799818 327941 165894 1707285 1451303 169990 85992 275365 275365 113762 113762 447419 447419 69521 69521 7308157 5797257 1338886 172014 67575 66642 933 1045222 820082 158583 66557 1421853 246159 1126061 49633 1765804 1352775 290070 122959 1690843 1645457 33954 11432 1745440 1597019 41147 107274 5418 5418 788610 646872 88912 52826 47873 32477 11605 3791 BAD DEBT EXPENSE 446293 446293 SUBSCRIPTION AND DUES 341707 246642 84138 10927 OFFICE FURNITURE 266425 168094 93330 5001 UNRELATED BUSINESS TAX 29017 29017 462946 433105 12780 17061 70063369 60248217 7547556 2267596 12144 5650 13834871 14637018 17617745 13815088 8852348 8843624 971557 469576 17638468 6547721 7545815 11090747 22913980 23054076 1759010 1759010 73507470 73674789 8844185 8278255 373515 1050075 1741522 4879848 10959222 14208178 X 20044831 17720182 27850668 27093680 14652749 14652749 62548248 59466611 73507470 73674789 -3492041 410404 0 X 0 1 X 1 1 1 X 68537399 62988463 51288454 53573845 64377745 300765906 68537399 62988463 51288454 53573845 64377745 300765906 41828415 258937491 1025899 1104531 1021293 1540662 108447 4800832 180543 19745 8079 208367 305775105 2017846 0.84680 0.86260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 180,543. 2017 AMOUNT: $ 19,745. 2018 AMOUNT: $ 8,079. 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PART X, LINE 2: THE OUNCE HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS, AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED. ADDITIONALLY, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OR CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE OUNCE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOUNCE DC REVENUE 119,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOUNCE DC EXPENSES 163,200. ANNUAL LUNCHEON 1304664 1271014 33650 36745 47207 62403 OUNCE BASH 17420 11210 6210 1983 5159 456 1 665 95 570 570 1322749 1282319 40430 39298 52366 62859 154523 -114093 1 AUNT MARTHA'S YSP 233 W JOE ORR RD CHICAGO HTS IL 60411 237188150 501(C)(3) 565807 0 HS/EHS & COMM BASED FAMILY SERVICES CASA CENTRAL 1343 NORTH CALIFORNIA CHICAGO IL 60622 362728618 501(C)(3) 1947807 0 HEAD START/EARLY HEAD START PROGRAM CATHOLIC CHARITIES 641 W LAKE ST STE 306 CHICAGO IL 60661 362170821 501(C)(3) 654995 0 COMM BASED FAMILY SERVICES CENTER FOR CHILDREN'S SERVICES 702 NORTH LOGAN AVENUE DANVILLE IL 61832 370716057 501(C)(3) 319483 0 COMM BASED FAMILY SERVICES CENTERS FOR NEW HORIZONS 4150 S KING DR CHICAGO IL 60653 362729721 501(C)(3) 485476 0 HEAD START/EARLY HEAD START PROGRAM CHICAGO CHILD CARE SOCIETY 5467 S UNIVERSITY AVE CHICAGO IL 60615 362166998 501(C)(3) 110719 0 COMM BASED FAMILY SERVICES CHILD ABUSE COUNCIL 525 WEST 16TH ST MOLINE IL 61265 362937848 501(C)(3) 256335 0 COMM BASED FAMILY SERVICES CHILDREN'S DEVELOPMENT CENTER 650 NORTH MAIN STREET ROCKFORD IL 61103 362643791 501(C)(3) 562880 0 COMM BASED FAMILY SERVICES CHILDREN'S HOME AIDCHILDREN'S SOCIETY OF IL 125 S WACKER DR FL 14 CHICAGO IL 60606 362167743 501(C)(3) 1341543 0 HS/EHS & COMM BASED FAMILY SERVICES CHRISTOPHER HOUSE 2507 N GREENVIEW CHICAGO IL 60614 237316001 501(C)(3) 123000 0 COMM BASED FAMILY SERVICES CLAYRTON EARLY LEARNING INSTITUTE 3751 MARTIN LUTHER KING BLVD DENVER CO 80205 840432238 501(C)(3) 60293 0 PROGRAM SUPPORT COMPREHENSIVE MH CTR 3911 STATE STREET EAST ST LOUIS IL 62205 370760015 501(C)(3) 387983 0 COMM BASED FAMILY SERVICES DBAEDUCARE OF WASHINGTON DC 640 ANACOSTIA AVE NE WASHINGTON DC 20019 272481956 501(C)(3) 71543 0 PROGRAM SUPPORT EDUCARE CHICAGO 5044 S WABASH AVE CHICAGO IL 60615 363186328 501(C)(3) 16709 0 PROGRAM SUPPORT EDUCARE LINCOLN NE 1111 N 13TH ST OMAHA NE 68102 460568146 501(C)(3) 41543 0 PROGRAM SUPPORT EDUCARE OF CALIFORNIA SILICON VALLEY 1399 SANTEE DRIVE SAN JOSE CA 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COMM BASED FAMILY SERVICES KENNEBAC VALLEY COMMUNIATION ACTION 97 WATER STREET WATERVILLE ME 04901 010277678 501(C)(3) 51543 0 PROGRAM SUPPORT KINGSLEY HOUSE INC 1600 CONSTANCE STREET NEW ORLEANS LA 70130 720408940 501(C)(3) 41543 0 PROGRAM SUPPORT LONG BEACH UNFIED 1515 HUGHES WAY LONG BEACH CA 90810 956001888 N/A 41543 0 PROGRAM SUPPORT MACON-PIATT 1690 HUDSON DRIVE DECATUR IL 62526 370985257 501(C)(3) 641586 0 PROGRAM SUPPPORT MARILLAC SOCIAL CENTER 212 SOUTH FRANCISCO CHICAGO IL 60612 362109717 501(C)(3) 260521 0 COMM BASED FAMILY SERVICES METROPOLITAN FAMILY SERVICES 1 N DEARBORN SUITE 1000 CHICAGO IL 60602 362167940 501(C)(3) 416000 0 COMM BASED FAMILY SERVICES NEW MOMS 2825 WEST MCLEAN CHICAGO IL 60647 363265804 501(C)(3) 459777 0 COMM BASED FAMILY SERVICES NEXT DOOR FOUNDATION 2545 N 29TH STREET MILWAUKEE WI 53210 391162969 501(C)(3) 40793 0 PROGRAM SUPPORT ONE HOPE UNITED 215 N MILWAUKEE AVE LAKE VILLA IL 60046 362181967 501(C)(3) 1979224 0 HS/EHS & COMM BASED FAMILY SERVICES OREGON DEPT OF EDUCATION 255 CAPITOL ST NE SALEM OR 97310 936001954 750945 0 PROGRAM SUPPORT PILSEN-LITTLE VILLAGE 2319 SOUTH DAMEN AVENUE CHICAGO IL 60608 362836998 501(C)(3) 394087 0 COMM BASED FAMILY SERVICES PROJECT EAGLE 444 MINNESOTA AVE STE 100 KANSAS CITY KS 66101 481108830 501(C)(3) 41543 0 PROGRAM SUPPORT PUBLIC HEALTH FOUNDATION OF NW IL 10 WEST LINDEN STREET FREEPORT IL 61032 113676983 501(C)(3) 599254 0 COMM BASED FAMILY SERVICES PUGET SOUND EDUCATIONAL SERVICES 800 S OAKESDALE AVE SW RENTON WA 98057 910851413 N/A 81543 0 PROGRAM SUPPORT SANGAMON COUNTY DEPT OF PUBLIC HEALTH 2833 S GRANT AVE E SPRINGFIELD IL 62073 376002039 257387 0 COMM BASED FAMILY SERVICES SGA YOUTH & FAMILY SERVICES 11 E ADAMS STE 1500 CHICAGO IL 60603 362167916 501(C)(3) 1100883 0 COMM BASED FAMILY SERVICES SHELTERING ARMS EDUCARE ATLANTA 385 CENTENNIAL OLYMPIC PARK DR NW ATLANTA GA 30313 580566236 501(C)(3) 41543 0 PROGRAM SUPPORT SOUTHWESTHUMAN DEVELOPMENT ARIZONA 2850 NORTH 24TH STREET PHOENIX AZ 85008 860407179 501(C)(3) 40793 0 PROGRAM SUPPORT SUNBEAM FAMILY SERVICES INC 1100 NW 14TH STREET OKLAHOMA CITY OK 73106 730590119 501(C)(3) 51543 0 PROGRAM SUPPORT TEEN PARENT CONNECTION 739 ROOSEVELT RD GLEN ELLYN IL 60137 363387034 501(C)(3) 377931 0 COMM BASED FAMILY SERVICES TENNESSEE DEPT OF EDUCATION 710 JAMES ROBERTSON PKWY NASHVILLE TN 37243 636001445 882666 0 PROGRAM SUPPORT THE CHILDREN'S HOME 2130 N KNOXVILLE AVE PEORIA IL 61603 370662601 501(C)(3) 957643 0 COMM BASED FAMILY SERVICES THE CHILDREN'S PLACE ASSOCIATION 3059 W AUGUSTA BLVD CHICAGO IL 60622 363641017 501(C)(3) 1149682 0 HEAD START/EARLY HEAD START PROGRAM TULSA EDUCARE INC 2190 S 67TH EAST AVE TULSA OK 74129 201232950 501(C)(3) 92595 0 PROGRAM SUPPORT UNITED METHODIST CHILDREN'S HOME 2023 RICHVIEW ROAD MT VERNON IL 62864 370673515 501(C)(3) 509242 0 COMM BASED FAMILY SERVICES UNITED WAY OF MIAMI 3250 SW 3RD AVENUE MIAMI FL 33129 590830840 501(C)(3) 62062 0 PROGRAM SUPPORT WASHINGTON STATE DEPT OF CHILDREN 1110 JEFFERSON STREET SE OLYMPIA WA 98501 823847397 N/A 577441 0 PROGRAM SUPPORT WINNEBAGO TRIBE OF NEBRASKA PO BOX 687 WINNEBAGO NE 68071 470489118 N/A 41543 0 PROGRAM SUPPORT YWCA - HARRIS 360 N WABASH AVESTE 800 CHICAGO IL 60601 362179765 501(C)(3) 494122 0 COMM BASED FAMILY SERVICES 49 5 PART I, LINE 2: THE OUNCE MONITORS THE USE OF GRANT FUNDS THROUGH ESTABLISHED PROCEDURES WRITTEN IN OUR AGREEMENTS WITH SITES. THROUGHOUT THE FISCAL YEAR, THE OUNCE STAFF ROUTINELY MONITORS THE ANNUAL BUDGETS, QUARTERLY EXPENSE REPORTS, AND PROGRESS REPORTS FROM SITES. CLOSE MONITORING OF THEIR FINANCIAL REPORTS ENSURES THAT PROGRAM FUNDS ARE EFFICIENTLY EXPENDED. ANNUAL FISCAL AND PROGRAM REPORTS ARE REVIEWED AND APPROVED BY THE OUNCE FISCAL AND PROGRAM STAFF. X X X X X 0 0 0 0 0 0 0 0 0 MS JOHANNA VETTER CHIEF ADVANCEMENT OFFICER 243223 0 0 0 0 0 0 0 1710 0 244933 0 0 0 MS CLAIRE DUNHAM SENIOR VICE PRESIDENT 215321 0 0 0 0 0 6646 0 13272 0 235239 0 0 0 MS DONNA IWANSKI CHIEF FINANCIAL OFFICER 197373 0 0 0 0 0 4630 0 16634 0 218637 0 0 0 MS DAPHNE LOGAN SENIOR VICE PRESIDENT 166164 0 0 0 0 0 0 0 1287 0 167451 0 0 0 MS SARAH RITTLING EXECUTIVE DIRECTOR, FFYF 240987 0 0 0 0 0 7600 0 19103 0 267690 0 0 0 MR CYNTHIA JACKSON EXECUTIVE DIRECTOR, ELN 215153 0 0 0 0 0 6645 0 19581 0 241379 0 0 0 MR ANTHONY RADEN SENIOR VICE PRESIDENT 176759 0 0 0 0 0 5750 0 36223 0 218732 0 0 0 MS SUSAN BEN VICE PRESIDENT, IT 181731 0 0 0 0 0 5724 0 20897 0 208352 0 0 0 MS MARGERY WALLEN VICE PRESIDENT, NP 177885 0 0 0 0 0 5271 0 14451 0 197607 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY A NATIONAL PUBLIC ACCOUNTING FIRM. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND COMMENTS ON THE DRAFT FORM 990. THE FULL BOARD SUBSEQUENTLY RECEIVES THE DRAFT FORM 990 PRIOR TO ITS ELECTRONIC FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OR KEY EMPLOYEE IS OBLIGATED TO DISCLOSE ANY CONFLICT OF INTEREST. THE EXECUTIVE COMMITTEE REVIEWS AND VOTES ON RECOMMENDATIONS TO THE BOARD REGARDING THE CONFLICT OF INTEREST. THE FULL BOARD TAKES ACTION ON THE RECOMMENDATIONS. THE MINUTES OF THE MEETING ARE DISCLOSED TO THE FULL BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 15 IN PREPARATION FOR THE BUDGET EACH YEAR, THE PERFORMANCE AND COMPENSATION COMMITTEE, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS, REVIEWS AND APPROVES THE PROPOSED COMPENSATION FOR THE OUNCE'S PRESIDENT, COO, AND ALL OTHER KEY EMPLOYEES USING CONTEMPORANEOUS DOCUMENTATION WHICH IS MEASURED AGAINST COMPARABLE DATA FROM THE MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT, WHICH INCLUDES AUDITED FINANCIAL STATEMENTS, IS POSTED ON THE OUNCE'S WEBSITE. THE ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM AND PROFESSIONAL INNOVATION: PROGRAM SERVICE EXPENSES 1,081,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,081,457. MARKETING: PROGRAM SERVICE EXPENSES 492,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,572. DIRECT WORK WITH CHILDREN: PROGRAM SERVICE EXPENSES 763,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 763,175. TRAINING: PROGRAM SERVICE EXPENSES 340,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,737. POLICY AND SYSTEMS INNOVATION: PROGRAM SERVICE EXPENSES 1,501,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,501,346. INFRASTRUCTURE SUPPORT: PROGRAM SERVICE EXPENSES 843,786. MANAGEMENT AND GENERAL EXPENSES 644,733. FUNDRAISING EXPENSES 172,014. TOTAL EXPENSES 1,660,533. TEMPORARY STAFF: PROGRAM SERVICE EXPENSES 774,184. MANAGEMENT AND GENERAL EXPENSES 181,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955,971. TECHNOLOGY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 258,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,775. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 171,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,688. SOFTWARE CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,903. FIRST FIVE YEARS FUND LLC 33 W MONROE SUITE 1200 CHICAGO IL 60603 363186328 CHILD PROGRAM DE 5556789 3591065 OUNCE BOUNCE NETWORK LLC 33 W MONROE SUITE 1200 CHICAGO IL 60603 270294142 EDUCARE EXP DE 0 0 OUNCE BOUNCE DC 33 W MONROE SUITE 1200 CHICAGO IL 60603 271349287 EDUCARE CTR DC 501(C)(3) LINE 12A, I OUNCE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0