2020-10-21T15:09:16-05:00 2019-12-31 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2019-01-01 363620078 ISSA Foundation ISSA 8002254772 3300 Dundee Road Northbrook IL 60062 John Barrett Executive Director 8002254772 2020-10-13 1 Rebekuh Eley P01247672 3126343400 2020-10-13 73.51.182.79 2020-10-13 14:33:55 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 117B6C86E8A10A4DFEE4D664DFC89C8F3476C6B5 2019 2021-01-29 14:40:06Z See Schedule O John Barrett 3300 Dundee Road Northbrook IL 60062 1510614 0 X www.ISSAFOUNDATION.org X 1988 IL Charitable Arm of ISSA - The Worldwide Cleaning Industry Association 16 15 8 15 0 0 681738 899840 0 0 80818 96743 0 1063 762556 997646 183305 143514 0 0 617711 687957 0 143769 211281 587927 688081 1388943 1663321 -626387 -665675 3392436 4256672 255757 1360425 3136679 2896247 Our mission is to make the world a cleaner, healthier, better place to live. We sponsor, fund and operate charitable and social programs directly connected to Clean Cleaning and a Healthy Living Environment. 0 0 143515 143514 ISSA Scholars is a signature charity and it supports youth with scholarship aid and seasonal internships. 371860 Cleaning for a Reason is a signature charity and it provides professional home cleaning for cancer patients. 232983 ISSA Hygieia Network is a signature charity and it works to advance women, diversity, equity, and inclusion in the cleaning industry. 748358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X John Barrett 8002254772 3300 Dundee Road Northbrook IL 60062 Mike Gies Executive Director 40.00 X X 185051 0 51004 Mark Bevington Board Chair 1.00 X X 0 0 0 Allen Soden Board Chair (Until 12/19) 1.00 X X 0 0 0 John Barrett Ex-Officio 1.00 X 0 0 0 Steve Lewis Ex-Officio 1.00 X 0 0 0 Ken Bodie Ex-Officio (Until 10/19) 1.00 X 0 0 0 Michael Dunn Director 1.00 X 0 0 0 John Garfinkel Director 1.00 X 0 0 0 Scott Jarden Director 1.00 X 0 0 0 Thomas Lane Director 1.00 X 0 0 0 Roger Parrott Director 1.00 X 0 0 0 Meredith Reuben Director 1.00 X 0 0 0 John Riches Director 1.00 X 0 0 0 Richard Rones Director 1.00 X 0 0 0 Debbie Sardon Director 1.00 X 0 0 0 Ted Stark Director 1.00 X 0 0 0 Alan Tomblin Director 1.00 X 0 0 0 Seth Uhrman Director 1.00 X 0 0 0 Bob Weyand Director (Until 12/19) 1.00 X 0 0 0 185051 0 51004 1 0 1 0 Community Counseling Service Co LLC PO Box 824885 Philadelphia PA 191824885 Strategic fundraising consulting 143769 1 899840 899840 91958 91958 517753 512968 4785 4785 4785 Miscellaneous Income 900099 1063 1063 1063 997646 0 0 97806 6000 6000 137514 137514 195000 64662 130338 327537 108611 218926 59228 19640 39588 71589 23739 47850 34603 11474 23129 19218 19218 143769 143769 16800 16800 54653 27335 27318 155958 46089 42357 67512 17814 8321 9493 41716 27650 14066 56748 37614 19134 59857 19216 40641 29421 4372 25049 3884 3884 5599 1654 3945 Hygieia Networking 171656 171656 Communications 25204 16706 8498 Bank Fees 17336 11356 5980 Loan Interest 10908 10908 1309 865 444 1663321 748358 703682 211281 75887 537045 89115 88622 33633 134880 37646 59578 27838 21541 9102 6297 3147053 3430250 3392436 4256672 82351 173833 173406 1186592 255757 1360425 X 2323863 2014032 812816 882215 3136679 2896247 3392436 4256672 -665675 425243 0 X 0 1 X 1 0 X 561512 336577 663593 681738 899840 3143260 561512 336577 663593 681738 899840 3143260 88494 3054766 54790 63231 78255 92537 91958 380771 1063 1063 3525094 0.86660 0.84250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 812816 861065 143182 934848 882215 1098072 573309 -58321 800244 812816 1092190 503557 82584 580259 1098072 908060 210002 44825 270697 892190 957252 206297 -9314 246175 908060 1.00000 0 0 27838 21541 6297 6297 Line of Credit 186592 Loan Payable 1000000 1186592 X 1492489 425243 86400 511643 980846 16800 16800 997646 1732921 86400 86400 1646521 16800 16800 1663321 Part V, Line 4: The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to scholarships supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Part X, Line 2: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, The Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented herein. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois. X X X X X X 1 Community Counseling Service Co LLC PO Box 824885 Philadelphia PA 191824885 Fundraising Consulting 0 165000 143769 21231 165000 143769 21231 IL TX 1 City of Hope 1500 East Duarte Road Duarte CA 91010 953435919 501(c)(3) 6000 General Operating Support 1 0 Scholarships 54 137514 Part I, Line 2: Scholarship funds are sent directly to the Universities none of the funds are distributed to any individual directly. If a student withdraws, the unused funds are returned directly to the ISSA Foundation. X 0 0 0 0 0 0 0 0 0 Mike Gies Executive Director 185051 0 0 0 0 0 18463 0 32541 0 236055 0 0 0 Form 990, Part 1, Doing business as: ISSA Foundation Is doing business as 1) ISSA Charities 2) Cleaning for a Reason 3) ISSA Hygieia Network 4) ISSA Scholars Form 990, Part VI, Section A, line 2 Board Members are from the same industry and as such occasionally transact business with each other. The following members are included on the ISSA Foundation's Board of Directors and are Officers of the International Sanitary Supply Association's Board of Directors. - Mark Bevington - John Barrett - Steve Lewis - John Garfinkel - Ted Stark Form 990, Part VI, Section A, line 7a Per the bylaws, certain members of the governing body may be elected by the International Sanitary Supply Association (ISSA) Board. Form 990, Part VI, Section B, line 11b Governing body review of Form 990 - The Board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing, a meeting is scheduled for organization management to discuss Form 990 with all voting members of the governing body and to answer any questions. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed by the board of directors. Employees follow the policies outlined in their employee handbooks. Failure to comply with the policies outlined results in dismissal. Form 990, Part VI, Section B, line 15a The salary of the Executive Director is determined by ISSA Foundation Board after reviewing comparable data. Form 990, Part VI, Section C, line 19 Governing documents are available through applicable governmental agencies, the conflict of interest policy and financial statements are available upon written request to the organization.