2018-05-07T11:49:25-07:00 2017-12-31 CA Whittaker & Associates 201 E 5th Avenue Suite A Gary IN 46402 990PF 2017-01-01 208445003 FOUNDATIONS OF EAST CHICAGO INC FOUN 2193924225 100 W CHICAGO AVENUE EAST CHICAGO IN 463123308 ROSA PENA EXECUTIVE DIRECTOR 2193924225 2018-04-10 true CURTIS A WHITTAKER CPA P00629216 2198800850 2018-05-07 2017 2022-09-23 18:48:47Z X 31765104 X 3505749 105 701330 701330 1317001 3215642 1317001 5524185 2018331 254966 25497 275862 16552 191239 11474 185805 43534 72050 4323 198891 40 32671 6586 10731 1073 61377 6138 6108 20000 286077 141336 1595817 256513 0 2071838 2024553 3667655 256513 2024553 1856530 1761818 2187744 974110 974110 310117 302126 310117 310117 12813 8874 8874 16010449 14809822 14809822 5144048 10540059 10540059 139875 121189 20869 18686 18686 5177953 5103436 5103436 28856002 31765104 31765104 84946 94520 112946 160231 508320 506963 706212 761714 X 28149790 31003390 28149790 31003390 28856002 31765104 28149790 1856530 997070 31003390 31003390 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PETER SMITH 2106 Joy Lane EAST CHICAGO IN 46312 MEMBER 4.23 12800 0 0 MARIO PALACIOS 1210 W 151st Street EAST CHICAGO IN 46312 TREASURER 2.53 12800 0 0 SYLVIA MORRISROE 4345 E Guadalupe Circle EAST CHICAGO IN 46312 SECRETARY 4.34 13800 0 0 ROSA PENA 5006 TODD AVENUE EAST CHICAGO IN 46312 EXEC DIRECTOR 45.00 107528 4839 0 ALEXIS JIMINEZ 1805 SHERIDAN AVENUE WHITING IN 46394 ADMINISTRATIVE ASSIS 50.00 57685 577 0 JANET WOZNIAK 890 Jordan Circle SCHERERVILLE IN 46375 PROGRAM MANAGER 50.00 69259 2424 0 TEREKA BOONE 2645 CARDINAL DRIVE EAST CHICAGO IN 46312 EDUCATION PROGRAM DI 50.00 57135 571 0 0 BARNES & THORNBURG LLP 11 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46204 LEGAL 146165 SMDG LLC 839 BROADWAY SUITE S-202 GARY IN 46402 CONSULTING 152009 0 2611686 180954 0 2792640 2792640 41890 2750750 137538 137538 35236 35236 102302 102302 102302 2024553 2024553 2024553 102302 4529332 3651563 3130517 2584160 2083711 15979283 2024553 102302 1922251 17901534 0 4529332 13372202 3651563 3130517 2584160 2083711 1922251 ROSA PENA 100 W CHICAGO AVENUE EAST CHICAGO IN 46312 2193924225 REQUESTS FOR GRANTS AND/OR DONATIONS ARE MADE TO THE BOARD OF DIRECTORS DEADLINES VARY QUALIFIED APPLICANT MUST BE CLASSIFIED AS A LEGITIMATE 501(C)3 EXEMPT ORGANIZATION SEE ATTACHED SEE ATTACHED EAST CHICAGO IN 46312 SEE ATTACHED SEE ATTACHED 1911607 1911607 SEE ATTACHED SEE ATTACHED EAST CHICAGO IN 46312 SEE ATTACHED SEE ATTACHED 160231 160231 14 105 14 701330 18 1317001 2018436 2018436 false false false false false false false false false true North Harbor Property Inc (NHPI) 501 (c) 2 Wholly owned subsidiary FEC Holdings Inc 501 (c) 2 Wholly owned subsidiary X X 1 AMERISTAR EAST CHICAGO 777 AMERISTAR BLVD EAST CHICAGO IN 46312 3505749 X SEEHAUSEN ACCOUNTING 47050 2823 WHITTAKER & COMPANY AUDITING 25000 1500 Disposal of various fixed assets Purchased 7186 -419 6767 various investmenet securities and bonds Purchased VARIOUS 3215642 1898222 FMV 1317420 Corporate Bonds and Debt 10540059 10540059 Mutual Funds, Domestic and Foreign Stocks 14809822 14809822 COMPUTER EQUIPMENT 35406 27892 7514 FURNITURE & FIXTURES 63002 57816 5186 LEASEHOLD IMPROVEMENTS 28539 28539 OFFICE EQUIPMENT 12928 6942 5986 BARNES & THORNBURG LEGAL 185805 43534 NORTH HARBOR RECEIVABLE 350000 350000 350000 NOTES RECEIVABLE-NCT 300000 300000 300000 ACCOUNTS RECEIVABLE-NORTH HARBOR 898063 898063 898063 ACCRUED INVESTMENT-RELATED 1264650 1353008 1353008 LOAN RECEIVABLE-NHPI 1500000 1500000 1500000 DUE FROM NORTH HARBOR 500000 500000 500000 INVESTMENT IN NEW CARDINAL TERRACE 235090 35090 35090 FEES DUE FROM NORTH HARBOR 43525 43525 43525 DUE FROM FEC DIGITAL LLC/DUE FROM FEC HOLDINGS INC 86625 123750 123750 NORTH HARBOR RECEIVABLE 350000 350000 350000 NOTES RECEIVABLE-NCT 300000 300000 300000 ACCOUNTS RECEIVABLE-NORTH HARBOR 898063 898063 898063 ACCRUED INVESTMENT-RELATED 1264650 1353008 1353008 LOAN RECEIVABLE-NHPI 1500000 1500000 1500000 DUE FROM NORTH HARBOR 500000 500000 500000 INVESTMENT IN NEW CARDINAL TERRACE 235090 35090 35090 FEES DUE FROM NORTH HARBOR 43525 43525 43525 DUE FROM FEC DIGITAL LLC/DUE FROM FEC HOLDINGS INC 86625 123750 123750 NORTH HARBOR RECEIVABLE 350000 350000 350000 NOTES RECEIVABLE-NCT 300000 300000 300000 ACCOUNTS RECEIVABLE-NORTH HARBOR 898063 898063 898063 ACCRUED INVESTMENT-RELATED 1264650 1353008 1353008 LOAN RECEIVABLE-NHPI 1500000 1500000 1500000 DUE FROM NORTH HARBOR 500000 500000 500000 INVESTMENT IN NEW CARDINAL TERRACE 235090 35090 35090 FEES DUE FROM NORTH HARBOR 43525 43525 43525 DUE FROM FEC DIGITAL LLC/DUE FROM FEC HOLDINGS INC 86625 123750 123750 OTHER MISCELLANEOUS 21300 STRATEGIC PLANNING 9177 COMMUNICATIONS EXPENSE 7140 MAINTENANCE 4064 INSURANCE 28871 INVESTMENT FEES 141336 141336 SUPPLIES 15591 POSTAGE & DELIVERY 3677 PROMOTIONS & MARKETING 54921 UNREALIZED GAIN ON INVESTMENTS 997070 PAYROLL LIABILITIES-AFLAC,SIT 8320 6963 NOTE PAYABLE-FEDERAL HOME LOAN BANK 500000 500000 PAYROLL LIABILITIES-AFLAC,SIT 8320 6963 NOTE PAYABLE-FEDERAL HOME LOAN BANK 500000 500000 SDMG LLC WEBSITE CONSULTANT 131859 MicroEdge, Inc. Gifts maintenance 21881 Viola Upshaw cleaning service 4744 MORGAN BIRGE COMPUTER CONSULTANTS 10840 IUN CONTRACTUAL 25402 Various OTHER 4165 PAYROLL TAXES 28983 2898 EXCISE TAXES 3688 3688 North Harbor LP 3419 Indiana Harbor Drive East Chicago IN 46312 352156991 N/A 0 FEC Holdings Inc 100 West Chicago Avenue East Chicago IN 46312 462487908 CASH 37125 North Harbor Property Inc 100 West Chicago Avenue East Chicago IN 46312 300047909 N/A 0 North Harbor Inc 100 West Chicago Avenue East Chicago IN 46312 352156992 N/A 0 New Cardinal Terrace LLC 100 West Chicago Avenue East Chicago IN 46312 462460664 N/A 0 FEC Management Inc 100 W Chicago Ave East Chicago IN 46312 462460664 N/A 0 37125