2013-11-13T12:59:20-06:00 2012-12-31 363894414 THE HECHTMAN GROUP LTD 5250 OLD ORCHARD RD STE 400 SKOKIE IL 600774460 990 2012-01-01 412057028 ILLINOIS POLICY INSTITUTE CO JOHN TILLMAN ILLI 3123465700 190 S LASALLE STREET NO 1630 CHICAGO IL 60603 JOHN TILLMAN 3123465700 2013-11-13 1 JORDAN WERBLOW P00024658 8472563100 2012 2016-02-25 16:41:14Z JOHN TILLMAN 190 S LASALLE STREET NO 1630 CHICAGO IL 60603 3701372 0 X WWW.ILLINOISPOLICY.ORG X 2002 IL THE INSTITUTE IS A FREE MARKET ORIENTED THINK TANK DEDICATED TO GATHERING, DISSEMINATING, AND EDUCATING ILLINOIS CONSTITUENTS ON LOCAL, STATE, AND FEDERAL PUBLIC POLICY ISSUES FACING ILLINOIS. 7 6 41 0 0 0 2855925 3685228 17367 8430 1996 6089 231 1625 2875519 3701372 126293 520500 0 0 1473253 1923334 0 0 233805 1044072 1214354 2643618 3658188 231901 43184 408532 457199 0 5483 408532 451716 THE INSTITUTE IS A FREE MARKET ORIENTED THINK TANK DEDICATED TO GATHERING, DISSEMINATING, AND EDUCATING ILLINOIS CONSTITUENTS ON LOCAL, STATE, AND FEDERAL PUBLIC POLICY ISSUES FACING ILLINOIS. 0 0 3076236 520500 ILLINOIS POLICY INSTITUTE CONDUCTS RESEARCH ON A VARIETY OF ISSUES, INCLUDING FISCAL MATTERS, EDUCATION POLICY, AND GOVERNMENT REFORM. THE INSTITUTE SHARES ITS FINDINGS WITH RELEVANT AUDIENCES VIA POLICY PAPERS, MEDIA APPEARANCES, SPEAKING ENGAGEMENTS, AND OTHER PUBLIC FORUMS. ALL OF THE INSTITUTE'S RESEARCH IS DESIGNED TO BETTER EDUCATE AND BENEFIT ILLINOIS RESIDENTS, TAXPAYERS, MEDIA, AND GOVERNMENT OFFICIALS ON THE POLICIES CONFRONTING ILLINOIS. 144229 EDUCATIONAL SEMINARS ON THE PUBLIC POLICIES OF ILLINOIS. 3220465 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 15 0 1 41 1 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X JOHN TILLMAN 3123465700 190 S LASALLE STREET 1630 CHICAGO IL 60603 X JOHN TILLMAN 40.00 1.00 X X 261764 0 23915 STEVE BROWN 1.00 X 0 0 0 TERRY CAMPO 1.00 X 0 0 0 WILLIAM BECKER III 1.00 X 0 0 0 ANDY MCKENNA 1.00 X 0 0 0 BETH CHRISTIE 1.00 X 0 0 0 RICHARD T WEISS 1.00 X 0 0 0 KRISTINA RASMUSSEN 40.00 X 104381 0 18290 THADDEUS DABROWSKI 40.00 X 99246 0 18266 JOHN KNOWLES 40.00 X 49769 0 5888 515160 0 66359 2 0 1 0 0 3685228 17963 3685228 SEMINARS/CONFERENCES 900099 8430 8430 8430 6089 6089 MISCELLANEOUS 900099 1625 1625 1625 3701372 8430 0 7714 520500 520500 581923 522618 28605 30700 1119646 1005543 55038 59065 101431 91919 4756 4756 120334 108300 5948 6086 54133 49733 4400 11247 11247 2000 2000 67164 2577 64587 181710 109952 40445 31313 170824 153965 8930 7929 92022 82859 865 8298 28220 28220 4571 4571 16411 7880 8243 288 EVENTS 144229 144229 RESEARCH 104374 104374 OTHER EXPENSE 86748 51139 32706 2903 INTERNAL PROCESS CONTRA 75389 68189 7200 175312 166468 2564 6280 3658188 3220465 203918 233805 370943 389367 20117 38079 37053 21375 3397 15678 14075 14075 408532 457199 0 5483 0 5483 X 247558 232399 160974 219317 408532 451716 408532 457199 43184 0 X X 0 1 X 0 0 X 645369 1450074 1774895 2855925 3685228 10411491 645369 1450074 1774895 2855925 3685228 10411491 5211208 5200283 700 1914 21 1996 6089 10720 876 4474 231 1625 7206 10429417 54184 0.49860 0.50410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17941 675 18616 3639572 3658188 332909 83227 0 0 207897 236609 282181 332909 1059596 1589394 1795 8527 13678 18616 42616 51974 59152 70545 83227 264898 397347 1795 8527 13620 17941 41883 26653 12791 13862 10400 8584 1816 15678 PAYROLL LIABILITIES 5483 5483 X 3701372 0 3701372 0 3701372 3658188 0 3658188 0 3658188 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2012, THE INSTITUTE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL AND STATE RETURNS OF THE INSTITUTE FOR TAX YEARS 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 LIBERTY JUSTICE CENTER 190 S LASALLE STREET 1630 CHICAGO IL 60603 454204425 501(C)(3) 150000 0 N/A N/A GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES AS ILLINOIS POLICY INSTITUTE. THINK FREELY MEDIA 190 S LASALLE STREET 1630 CHICAGO IL 60603 271110796 501(C)(3) 365000 0 N/A N/A GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES AS ILLINOIS POLICY INSTITUTE. DONORS TRUST INC 109 N HENRY STREET ALEXANDRIA VA 22314 522166327 501(C)(3) 5000 0 N/A N/A GRANT TO OTHER ORGANIZATION THAT SHARES THE SAME PRINCIPLES AS ILLINOIS POLICY INSTITUTE. 3 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL SPENDING IS MONITORED THROUGH THE ACCOUNTING SOFTWARE AND PROJECT MANAGEMENT TOOLS. A NARRATIVE SUMMARY IS ALSO KEPT OF ALL PROJECTS. X X X X 0 0 0 0 0 0 0 0 0 JOHN TILLMAN 261764 0 0 0 0 0 14000 0 9915 0 285679 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION TO THE IRS, FORM 990 IS PROVIDED TO THE PRINCIPAL OFFICER AND GOVERNING BODY OF THE ORGANIZATION FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ONCE A YEAR WITH THE BOARD OF DIRECTORS & EMPLOYEES AND INQUIRE OF ANY MATERIAL CHANGES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF CEO IS DETERMINED BY AN EXAMINATION OF COMPARABLE DATA FOR OTHER CEO'S IN THE INDUSTRY COUNTRYWIDE AND IN THE CHICAGOLAND AREA. THE INFORMATION FROM THAT RESEARCH IS SHARED WITH THE BOARD OF DIRECTORS WHO THEN APPROVE COMPENSATION FOR THE CEO. NOTE THAT AN INDEPENDENT CONSULTANT IS NOT UTILIZED IN THE PROCESS. FOR OTHER OFFICERS AND KEY EMPLOYEES THE COMPENSATION PROCESS IS THE SAME WITH THE CEO HAVING FULL DISCRETION AS DELEGATED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST. HOURS FOR RELATED ORGANIZATIONS FORM 990, PART VII, COLUMN (B) JOHN TILLMAN DEVOTES APPROXIMATELY 1 HOUR PER WEEK TO A RELATED ORGANIZATION, LIBERTY JUSTICE CENTER OTHER METHOD OF ACCOUNTING FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR. AMOUNTS OF RELATED TRANSACTIONS SCHEDULE R, PART V, COLUMN D N - THE AMOUNT OF SHARED FACILITIES IS DETERMINED BY THE SQUARE FOOTAGE USED BY LIBERTY JUSTICE CENTER DIVIDED BY THE TOTAL SQUARE FOOTAGE LEASED BY ILLINOIS POLICY INSTITUTE. O - THE AMOUNT OF SHARED EMPLOYEES IS DETERMINED BY MULTIPLYING THE TOTAL SALARIES PAID TO SHARED EMPLOYEES BY THE PERCENTAGE OF TIME WORKED ON BEHALF OF LIBERTY JUSTICE CENTER. LIBERTY JUSTICE CENTER 190 S LASALLE STREET 1630 CHICAGO IL 60603 454204425 TO ADVANCE ECONOMIC AND SOCIAL LIBERTIES AND A FREE ENTERPRISE SOCIETY IL 501(C)(3) LINE 7 ILLINOIS POLICY INSTITUTE 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LIBERTY JUSTICE CENTER B 150000 ACTUAL CASH LIBERTY JUSTICE CENTER N 12610 SEE SCHEDULE O LIBERTY JUSTICE CENTER O 17590 SEE SCHEDULE O