2013-02-14T12:15:53-06:00 2012-06-30 371335003 Eck Schafer & Punke LLP 600 East Adams Springfield IL 627011624 990 2011-07-01 370810222 Illinois Bar Foundation ILLI 2175251760 424 S Second Street Springfield IL 62701 Doug Barringer 2175251760 2013-02-11 1 Brent Leach P00331592 2175251111 2011 2016-03-07 17:11:31Z Lisa Corrao 424 S Second Street Springfield IL 62701 4367866 0 X www.illinoisbarfoundation.org X 1951 IL The mission of the Illinois Bar Foundation is to ensure meaningful access to the justice system, especially for those with limited means, and to assist lawyers who can no longer support themselves due to incapacity. 27 27 3 50 0 0 1161459 1263382 0 0 152276 99136 -25601 -99943 1288134 1262575 436960 539907 0 0 210690 234897 0 0 120926 181860 178930 829510 953734 458624 308841 3853647 4139244 257796 385457 3595851 3753787 The mission of the Illinois Bar Foundation is to ensure meaningful access to the justice system, especially for those with limited means, and to assist lawyers who can no longer support themselves due to incapacity. 0 0 573791 465707 Grants to support organizations whose work provides meaningful access to the justice system including grants to enhance the availability of legal aid to those of limited means, grants to encourage pro-bono legal work, and grants to educate Illinois residents regarding their rights and responsibilities under the law. 102400 74200 Subsistence to lawyers, their spouses or dependents unable to support themselves due to age or incapacity. 676191 1 1 0 0 0 1 0 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X Douglas Barringer 2175251760 424 S Second Street Springfield IL 62701 George Mahoney 1.00 X X 0 0 0 Hon Debra B Walker 1.00 X X 0 0 0 James M Lestikow 1.00 X X 0 0 0 Shawn S Kasserman 1.00 X X 0 0 0 Joseph A Bartholomew 1.00 X 0 0 0 Perry J Browder 1.00 X 0 0 0 Edward J Burt 1.00 X 0 0 0 Vincent F Cornelius 1.00 X 0 0 0 Hon Thomas A Else 1.00 X 0 0 0 Howard W Feldman 1.00 X 0 0 0 Richard D Felice 1.00 X 0 0 0 Robert D Fink 1.00 X 0 0 0 Pete Flowers 1.00 X 0 0 0 Hon Russell W Hartigan 1.00 X 0 0 0 Paula Hudson Holderman 1.00 X 0 0 0 Elizabeth L Jensen 1.00 X 0 0 0 Martin H Katz 1.00 X 0 0 0 Elizabeth Kaveny 1.00 X 0 0 0 Timothy W Kelly 1.00 X 0 0 0 John G Locallo 1.00 X 0 0 0 James McCluskey 1.00 X 0 0 0 Carla Michelotti 1.00 X 0 0 0 Christopher Mullen 1.00 X 0 0 0 John L Nisivaco 1.00 X 0 0 0 Christine M Ory 1.00 X 0 0 0 John E Thies 1.00 X 0 0 0 Richard W Zuckerman 1.00 X 0 0 0 Douglas M Barringer 1.00 X 0 114063 14887 Lisa Corrao 35.00 X 75630 0 15022 75630 114063 29909 0 0 0 0 0 407354 856028 1263382 39873 39873 2828265 2769002 59263 59263 59263 214981 407354 328581 -113600 -113600 21165 7708 13457 13457 Miscellaneous 900099 200 200 200 1262575 0 0 -807 436464 436464 103443 103443 112538 39389 22507 50642 122359 38078 64915 19366 10791 3130 7661 12500 3625 8875 17322 5023 12299 60908 15701 5613 39594 13402 5629 3351 4422 33634 18343 10314 4977 7054 308 6746 Miscellaneous 12834 7058 3851 1925 Bad Debt 10485 10485 953734 676191 156617 120926 76994 91547 49992 25949 513921 505691 25997 477992 32522 29063 51410 12393 4330 39017 2379973 1551783 73843 666400 696075 751802 3853647 4139244 10835 7252 215881 318655 31080 59550 257796 385457 X 2141832 2288970 735032 714230 718987 750587 3595851 3753787 3853647 4139244 X 308841 -150905 X 0 1 1 X 0 X 756473 622373 725964 1161459 1263382 4529651 756473 622373 725964 1161459 1263382 4529651 4529651 122747 60938 48841 55138 39873 327537 140 3235 350 260 200 4185 4861373 1130778 0.93180 0.90850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 45455 0 0 51410 12393 39017 39017 JP Morgan - Money Market 666400 F 666400 Ogden Brainard Residuary Trust 724600 Accrued Interest Receivable 1688 Due from Illinois State Bar Association 25514 751802 1262575 953734 308841 -150905 -150905 157936 1496559 -150905 48600 336289 233984 1262575 0 1262575 1338623 48600 336289 384889 953734 0 953734 Description of Uncertain Tax Positions Under FIN 48: Part X: The Foundation follows accounting principles generally accepted in the United States of America related to the accounting for uncertainty in income taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of June 30, 2012 were reviewed, and it was determined that no provision for uncertain tax positions is required. The Foundation's information and income tax returns for years subsequent to fiscal year 2009 are open, by statute, for review by authorities. Part XII, Line 2d - Other Adjustments: Fundraising Expenses netted with Revenue 336,289. Part XIII, Line 2d - Other Adjustments: Fundraising Expenses netted with Revenue 336,289. Gala 455675 321675 134000 114778 99947 Lawyers Rock Event 44665 9363 35302 24244 19155 8 116764 76316 40448 500 52077 9913 617104 407354 209750 500 191099 129015 320614 -110864 21165 2500 5008 200 0 21165 2500 5008 200 7708 13457 IL 1 0 1 0 Melissa Burkholder 20 S Clark St Ste 910 Chicago IL 60603 0 Lisa Corrao Oversight of raffle procedures, collection, distribution of prizes. 0 1 A Safe Place 2710 N 17th Street Suite 100 Zion IL 60099 363032700 501(c)(3) 6000 To support legal advocacy for victims Access Living of Metropolitan Chicago 115 W Chicago Avenue Chicago IL 60654 363310774 501(c)(3) 10000 To support their legal services to people with disabilities Alternatives for the Older Adult 1803 7th Street Moline IL 60640 421231219 501(c)(3) 10000 To support their legal advocacy for senior victims project Apna Ghar 4753 N Broadway Suite 632 Chicago IL 60640 363698770 501(c)(3) 7500 To support their legal advocacy services for domestic violence survivors Cabrini Green 740 N Milwaukee Ave Chicago IL 60642 262775706 501(c)(3) 10000 To support their Criminal Records Program CARPLS 17 N State Street Suite 1850 Chicago IL 60602 363863573 501(c)(3) 10000 To support their legal aid hotline and court-based advice desks Center for Disability and Elder Law Inc 79 W Monroe Suite 919 Chicago IL 60603 363203809 501(c)(3) 7500 To support their general operating fund Center on Halsted 3656 N Halsted chicago IL 60613 510178807 501(c)(3) 7500 To support their Legal Program Chicago Law & Education Foundation 5206 West Carmen Avenue Chicago IL 60630 274720623 501(c)(3) 10000 To support their Chancery Court Access to Justice Program Chicago Volunteer Legal Services 100 N LaSalle Street Chicago IL 60093 237164989 501(c)(3) 10000 For their general operating support CLAIM 70 E Lake Suite 1120 Chicago IL 60601 363533031 501(c)(3) 15000 To support their on-site services program Depaul University College of Law Asylum & Immigration Law Clinic 1 East Jackson Blvd Chicago IL 60604 362167048 501(c)(3) 7500 To support the Legal Resource Project for Immigration Service Providers Domestic Violence Legal Clinic 555 W Harrison Suite 1900 Chicago IL 60607 363647331 501(c)(3) 15000 To support their general operating funds Equality Illinois Education Project 3318 North Halsted Chicago IL 60657 260798861 501(c)(3) 5000 To support their Knowledge = Power Campaign Illinois Equal Justice Foundation 180 N Stetson Suite 820 Chicago IL 60601 371188469 501(c)(3) 5000 To support their Equal Justice Illinois Campaign Illinois Legal Aid Online 17 N State Street Suite 1590 Chicago IL 60602 202917133 501(c)(3) 15000 To support their Statewide Legal Services Website project Immigration Project 510 E Washington PO Box 3065 Bloomington IL 61702 431700482 501(c)(3) 7500 To support their Central & Southern Illinois Immigration Clinics Land of Lincoln Legal Assistance Foundation 8787 State Street Suite 201 East St Louis IL 62203 370958448 501(c)(3) 15000 To support their Homelessness Prevention Project Lawndale Christian Legal Center 1530 South Hamlin Avenue Chicago IL 60623 272285007 501(c)(3) 15000 To support their wholistic legal representation to youth Lawyers' Committee for Better Housing 100 W Monroe Suite 1800 Chicago IL 60603 363134577 501(c)(3) 10000 To support their Tenants in Foreclosure Intervention Project Legal Aid Society - Metropolitan Family Services 1 N Dearborn 10th Floor Chicago IL 60602 362167940 501(c)(3) 10000 To support the self-help web center at the Markham courthouse Life Span PO Box 1515 Des Plaine IL 60016 362991281 501(c)(3) 10000 To support legal services in Des Plaines Public Interest Law Initiative 321 North Clark Street 28th Floor Chicago IL 60654 363059660 501(c)(3) 15000 To support their Pro Bono Initiative program Prairie State Legal Services 303 N Main Suite 600 Rockford IL 61101 371030764 501(c)(3) 15000 To support a Volunteer Lawyer Program Coordinator Riverview Center 705 South Dodge Street Galena IL 61036 363920008 501(c)(3) 5000 To support legal assistance for survivors of domestic violence Sojourn Shelter & Services Inc 1800 Westchester Blvd Springfield IL 62704 510139118 501(c)(3) 5000 To support their Central Illinois Pro Bono Project Equip for Equality 20 North Michigan Suite 300 Chicago IL 60602 363361312 501(c)(3) 13000 To support their Special Education Clinic Family Defense Center 70 East Lake Suite 1100 Chicago IL 60615 203096347 501(c)(3) 5000 To support their Mothers' Defense Project Family Rescue 9204 South Commercial Avenue Suite 401 Chicago IL 60617 363170408 501(c)(3) 7500 To support their Court Advocacy Program Hebrew Immigrant Aid Society of Chicago 216 W Jackson Suite 700 Chicago IL 60606 362167094 501(c)(3) 10000 To support their efforts in expanding access to legal assistance Illinois Coalition Against Domestic Violence 801 South 11th Street Springfield IL 62703 371056288 501(c)(3) 5000 To support their Virtual Legal Clinic The Chicago Lighthouse for People Who are Blind or Visually Impaired 1850 West Roosevelt Road Chicago IL 60608 362169139 501(c)(3) 8000 To support The Kane Legal Clinic The Parent Place 314 South Grand Avenue West Springfield IL 62701 371013939 501(c)(3) 10000 To support their Family Mediation Project Violence Prevention Center of Southwestern Illinois PO Box 831 Belleville IL 62222 371223450 501(c)(3) 7000 To support their Legal Advocacy Program CASA Kane County 100 S Third St Suite 460 Geneva IL 60134 363653491 501(c)(3) 5000 To support advocacy of abused and neglected children CASA Lake County 1020 Milwaukee Ave Suite 312 Deerfield IL 60015 363916143 501(c)(3) 5000 To provide advocacy services on behalf of abused and neglected children Children's Home Aid 403 S State St Bloomington IL 61701 362167743 501(c)(3) 5000 To provide supplies and staffing of Children's Waiting Room Public Interest Law Initiative 321 North Clark Street 28th Floor Chicago IL 60654 363059660 501(c)(3) 5500 To cover the cost of the ISBA YLD intern Winnebago County CASA 403 Elm Street Rockford IL 61110 363598643 501(c)(3) 5000 To provide volunteer training for abused and neglected children Land of Lincoln Legal Assistance Foundation 8787 State Street Suite 201 East St Louis IL 62203 370958448 501(c)(3) 61139 To support the Local Foods Initiative of the Illinois Family Farm Legal Advocacy & Education Project Illinois State Bar AssociationLaw and Leadership Institute 424 S Second Street Springfield IL 62701 370810222 501(c)(6) 5000 Cover costs of students to attend Law & Leadership Institute - teacher stipends, books, transportation, and housing. 39 1 Subsistence Payments 9 74200 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Foundation requires both mid-year and year-end reports to be submitted by the grantee. The reports are closely checked to make sure the funds granted are being used for the same purpose in which they were awarded. The reports are also used in the review process for recurring grant requests. For grant awards of $10,000 or more, only one-half of the funds are disbursed initially with the remainder of the award being disbursed after the mid-year report has been submitted and reviewed. Subsistence paid to those lawyers, spouses, or dependents that find themselves in financial distress because of illness or other incapacities. Form 990, Part VI, Section B, line 11 A copy of Form 990 is provided to the Audit Committee for review and approval. The Audit Committee is the appropriate committee for such review. Form 990, Part VI, Section B, line 12c Disclosure is required on an annual basis. Written acknowledgement of the policy and any conflicts must be provided at least annually and immediately if necessary. Form 990, Part VI, Section B, line 15 Salaries are recommended by a personnel committee and approved by the Board of Governors. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -150,905. Illinois State Bar Association 424 S Second Street Springfield IL 62701 370345303 Trade association for attorneys IL 501(c)(6) N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 Illinois State Bar Association O 319953 Fair Market Value Illinois State Bar Association R 121191 Fair Market Value