ADVANCE ILLINOIS NFP: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADVANCE ILLINOIS NFP (EIN 26-2052733)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-30
- IRS object ID
- 201222439349300822
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-30T22:00:25-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 West Madison Street | AddressLine1 |
| Address Line2 | Suite 700 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606024903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262052733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANCE ILLINOIS NFP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADVA | NameControl |
| Phone | 3122354531 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Washington Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN STEANS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Woodhull | Name |
| PTIN | P01305268 | PTIN |
| Phone | 3128997000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBIN STEANS | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 East Washington Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1857830 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ADVANCEILLINOIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE ILLINOIS' MISSION IS TO BE AN INDEPENDENT, OBJECTIVE VOICE TO PROMOTE A PUBLIC EDUCATION SYSTEM IN ILLINOIS THAT PREPARES ALL STUDENTS TO BE READY FOR WORK, COLLEGE, AND DEMOCRATIC CITIZENSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 448200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1855125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6007 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2705 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 454207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1857830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 812424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 918369 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51380 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 665991 | OtherExpensePriorYear |
| Other Expenses Current Year | 696448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1478415 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1614817 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1024208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 243013 | RevenuesLessExpensesCY |
| Total Assets BOY | 1691450 | TotalAssetsBOY |
| Total Assets EOY | 1855930 | TotalAssetsEOY |
| Total Liabilities BOY | 109978 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1581472 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1824485 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ADVANCE ILLINOIS' MISSION IS TO BE AN INDEPENDENT, OBJECTIVE VOICE TO PROMOTE A PUBLIC EDUCATION SYSTEM IN ILLINOIS THAT PREPARES ALL STUDENTS TO BE READY FOR WORK, COLLEGE, AND DEMOCRATIC CITIZENSHIP. CONT. IN SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 655514 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | POLICY OUTREACH - ADVANCE ILLINOIS STAFF CONTINUES TO BUILD PARTNERSHIPS, LEARN FROM AND INFORM KEY STAKEHOLDERS ACROSS THE STATE OF THE CHALLENGES FACING ILLINOIS SCHOOLS AND NEW POLICY INITIATIVES. ADVANCE ILLINOIS ALSO WORKS PROACTIVELY WITH LEGISLATORS, EDUCATION STAKEHOLDERS, AND THE PUBLIC TO PUSH FOR AGGRESSIVE ACTION TO IMPROVE THE STATE'S PUBLIC SCHOOLS. WE DO THIS THROUGH INVOLVEMENTS WITH THE ILLINOIS STATE BOARD OF EDUCATION, THE P-20 COUNCIL, LEGISLATIVE WORK GROUPS, COMMUNITY OUTREACH, EDUCATION STAKEHOLDER GROUPS, MEDIA, AND THE GENERAL PUBLIC TO SHAPE AND ADVOCATE FOR A MULTIPRONGED, HIGH-IMPACT EDUCATION POLICY FRAMEWORK INCLUDING PREPARED AND EMPOWERED EDUCATORS, HIGHER EXPECTATIONS AND CLEAR GOALS, USING DATA MORE EFFECTIVELY, AND IMPROVING OUR LOWEST PERFORMING SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 474128 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH & POLICY DEVELOPMENT - ADVANCE ILLINOIS CONDUCTS SECONDARY RESEARCH INTO EDUCATION AND EDUCATION REFORM FOR THE PURPOSE OF DEVELOPING A POLICY AGENDA WHICH WILL STRENGTHEN TEACHER AND PRINCIPAL CERTIFICATION, PREPARATION, AND EVALUATION; BUILD CUTTING-EDGE DATA SYSTEMS; SUPPORT THE ENACTMENT OF NEW COMMON CORE STATE STANDARD; TEST AND DISSEMINATE STRATEGIES FOR HOW TO BEST INTERVENE IN STRUGGLING SCHOOLS AND DISTRICTS; CRAFT A COMPREHENSIVE AND PENETRATING ASSESSMENT STRATEGY FOR THE STATE; AND BUILD THE STATE'S LONG-TERM CAPACITY TO DRIVE AND IMPLEMENT ITS FAR-REACHING EDUCATION REFORM PLANS. RECENT SUCCESSES INCLUDE SHAPING A MORE RELEVANT AND USER-FRIENDLY SCHOOL AND DISTRICT REPORT CARD FOR PARENTS; MAKING PERFORMANCE RELEVANT IN CERTIFICATION, TENURE, AND LAYOFF DECISIONS; RAISING EXPECTATIONS FOR STUDENTS THROUGH REVISED STANDARDS AND ASSESSMENTS; PROGRESS ON THE BUILD-OUT OF THE STATE'S LONGITUDINAL DATA SYSTEM, AND GROUND-BREAKING WORK AROUND INTERVENING IN TROUBLED SCHOOLS AND DISTRICTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 215300 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | PUBLICATIONS - ADVANCE ILLINOIS DEVELOPS AND COMMISSIONS REPORTS TO SPOTLIGHT AREAS OF INTEREST FOR EDUCATION REFORM IN ILLINOIS. ADVANCE ILLINOIS WAS A LEAD PARTNER IN THE PUBLICATIONS OF "THE ILLINOIS SIG TOOLKIT: INCORPORATING KEY COMPONENTS INTO DISTRICTS' SIG APPLICATIONS" IN FEBRUARY 2011 AND "A NEW BEGINNING: THE ILLINOIS KINDERGARTEN INDIVIDUAL DEVELOPMENT SURVEY" IN APRIL 2011. IN FALL 2011, ADVANCE ILLINOIS, TOGETHER WITH ITS EDUCATOR ADVISORY COUNCIL, PUBLISHED "TRANSFORMING TEACHERS' WORK FOR A BETTER EDUCATED TOMORROW." THE PIECE IS SERVING AS A PLATFORM FOR POLICY DISCUSSIONS AROUND THE CRITICAL IMPORTANCE OF EDUCATOR COLLABORATION, TEACHER LEADERSHIP, AND DYNAMIC CAREER PROGRESSIONS FOR TEACHERS. FINALLY, BASED ON THE SUCCESS OF THE 2010 EDITION OF ADVANCE ILLINOIS' DATA-CENTERED REPORT, "THE STATE WE'RE IN," ADVANCE ILLINOIS HAS WORKED OVER THE PAST YEAR TO PREPARE FOR THE 2012 ITERATION OF THE REPORT, INCLUDING CONVENING AN ADVISORY COMMITTEE AND DATA GATHERING FOR A PROJECTED PUBLICATION THIS FALL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1344942 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robin Steans | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3122354531 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 EAST WASHINGTON STREET | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| EDWARD B RUST JR | |||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN EDWARDSON | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LEW COLLENS | |||||||
| CHAIR OF EXECUTIVE COMMITTEE | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICIA WATKINS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SYLVIA PUENTE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CHERYL WATKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR TIMOTHY KNOWLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLEN ALBERDING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES C FRANCZEK JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JIM EDGAR | |||||||
| CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| JUDY ERWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIN GJAJA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MIGUEL DEL VALLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL FINNEGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK STEPHENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN STEANS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 202710 | 0 | 30249 | ||
| BENJAMIN BOER | |||||||
| POLICY DIRECTOR | 40.00 | 121000 | 0 | 1054 | X | ||
| JAMES O'CONNOR | |||||||
| PROJECT DIRECTOR | 40.00 | 104584 | 0 | 28219 | X | ||
| MEGAN VIDIS | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 103285 | 0 | 7367 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 531579 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 66889 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND & KNIGHT LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 864084 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328864084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | REVIEW OF STATE & LOCAL STAFFING POLICIES | DescriptionOfServices |
| Compensation | 145043 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 1855125 | AllOtherContributions |
| Total Contributions | 1855125 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2705 | TotalRevenueColumn |
| Exclusion | $2,705 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1857830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,705 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 205008 | Total |
| Program Services | 156626 | ProgramServices |
| Management And General | 36081 | ManagementAndGeneral |
| Fundraising | 12301 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594144 | Total |
| Program Services | 552940 | ProgramServices |
| Management And General | 39697 | ManagementAndGeneral |
| Fundraising | 1507 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7772 | Total |
| Program Services | 7316 | ProgramServices |
| Management And General | 427 | ManagementAndGeneral |
| Fundraising | 29 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56806 | Total |
| Program Services | 52626 | ProgramServices |
| Management And General | 3923 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54639 | Total |
| Program Services | 49361 | ProgramServices |
| Management And General | 4686 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143022 | Total |
| Program Services | 141488 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54750 | Total |
| Management And General | 52132 | ManagementAndGeneral |
| Fundraising | 2618 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75933 | Total |
| Program Services | 75933 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282746 | Total |
| Program Services | 209181 | ProgramServices |
| Management And General | 40839 | ManagementAndGeneral |
| Fundraising | 32726 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Program Services | 150 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38471 | Total |
| Program Services | 25902 | ProgramServices |
| Management And General | 11285 | ManagementAndGeneral |
| Fundraising | 1284 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12379 | Total |
| Program Services | 4551 | ProgramServices |
| Management And General | 7762 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5281 | Total |
| Program Services | 3405 | ProgramServices |
| Management And General | 1876 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59456 | Total |
| Program Services | 55815 | ProgramServices |
| Management And General | 3641 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19092 | Total |
| Program Services | 9648 | ProgramServices |
| Management And General | 9444 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 874 | Total |
| Management And General | 874 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468 | Total |
| Management And General | 2468 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 1826 | Total |
| Management And General | 1826 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1614817 | Total |
| Program Services | 1344942 | ProgramServices |
| Management And General | 218495 | ManagementAndGeneral |
| Fundraising | 51380 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1661843 | BOY |
| EOY | 1575120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 265000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8083 | BOY |
| EOY | 874 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16678 | BOY |
| EOY | 9804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6391 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4846 | BOY |
| EOY | 5132 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691450 | BOY |
| EOY | 1855930 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109978 | BOY |
| EOY | 31445 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109978 | BOY |
| EOY | 31445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32534 | BOY |
| EOY | 94660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1548938 | BOY |
| EOY | 1729825 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1581472 | BOY |
| EOY | 1824485 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691450 | BOY |
| EOY | 1855930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 243013 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4420000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1855125 | CurrentTaxYear |
| Total | 6972825 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4420000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 249500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1855125 | CurrentTaxYear |
| Total | 6972825 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5561895 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1410930 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2705 | CurrentTaxYear |
| Total | 29933 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 25 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7002783 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | OTHER INCOME, SCHEDULE A, PART II, LINE 10, DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - , COLUMN B - 25, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 25;, | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 193515 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 193515 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1151427 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1344942 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 209494 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52374 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 181683 | CurrentYearMinus2 |
| Current Year Minus1 | 198954 | CurrentYearMinus1 |
| Current Year | 209494 | CurrentYear |
| Total | 590131 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $885,196 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 23929 | CurrentYearMinus2 |
| Current Year Minus1 | 90808 | CurrentYearMinus1 |
| Current Year | 193515 | CurrentYear |
| Total | 308252 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 45421 | CurrentYearMinus2 |
| Current Year Minus1 | 49738 | CurrentYearMinus1 |
| Current Year | 52374 | CurrentYear |
| Total | 147533 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $221,300 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6391 | OtherCostOrOtherBasis |
| Depreciation | 1259 | Depreciation |
| Book Value | 5132 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5132 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1857830 | TotalRevenue |
| Total Expenses | 1614817 | TotalExpenses |
| Excess Or Deficit For Year | 243013 | ExcessOrDeficitForYear |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 243013 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1894380 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 36550 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 36550 | RevenueNotRptdF990 |
| Revenue Subtotal | 1857830 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1857830 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1651367 | TotExpensesEtcAuditedFinclStmt |
| Prior Year Adjustments | 36550 | PriorYearAdjustments |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1614817 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1614817 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) footnote | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | ADVANCE ILLINOIS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WERE NO INCOME TAX RELATED INTEREST OR PENALTIES RECOGNIZED BY THE ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATION HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION. THE ORGANIZATION HAS NO ON-GOING FEDERAL, STATE OR LOCAL TAX AUDITS, HOWEVER, THE ORGANIZATION'S TAX RETURNS FOR 2008 AND SUBSEQUENT YEARS ARE OPEN TO EXAMINATION. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN STEANS | NamePerson |
| Base Compensation Filing Org | 142710 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 60000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 30249 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 232959 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | ADVANCE ILLINOIS DEVELOPED AND LAUNCHED A LONG-TERM, STUDENT-FOCUSED VISION OF EDUCATIONAL REFORM. WE INFUSE THE DIALOGUE ON WHAT NEEDS TO BE DONE WITH OBJECTIVE INFORMATION; FIND STATEWIDE COMMON GROUND; AND BUILD PUBLIC WILL AND CIVIC ACTION FOR MEANINGFUL CHANGE. SPECIFICALLY, ADVANCE ILLINOIS: *PROVIDES OBJECTIVE RESEARCH AND DATA ABOUT THE STATE OF EDUCATION IN ILLINOIS. *LISTENS TO WHAT CITIZENS AND KEY STAKEHOLDERS HAVE TO SAY ABOUT EDUCATION AND WORKFORCE NEEDS. *DEVELOPS A COMPREHENSIVE, MULTI-ISSUE POLICY AGENDA FOR CHANGE. *WORKS IN PARTNERSHIP WITH OTHER GROUPS AND LEADERS TO MOBILIZE CITIZEN SUPPORT FOR IMPLEMENTING THAT POLICY AGENDA. BY LISTENING TO ILLINOIS RESIDENTS AND DISTILLING THE BEST RESEARCH, WE HAVE DEVELOPED A FRAMEWORK OF EDUCATION POLICY PRIORITIES THAT, WHEN IMPLEMENTED, WILL HELP PROVIDE A WORLD-CLASS EDUCATION TO ALL ILLINOIS YOUTH. THROUGHOUT OUR DELIBERATIONS, WE HAVE BEEN GUIDED BY THESE CORE PRINCIPLES: *A QUALITY EDUCATION IMPROVES THE ODDS OF SUCCESS FOR ALL YOUNG PEOPLE AND ANCHORS A STATE'S CIVIC AND ECONOMIC WELL-BEING. *A 21ST-CENTURY EDUCATION BEGINS AT BIRTH AND ENGAGES FAMILIES AND COMMUNITIES. *EFFECTIVE TEACHERS AND PRINCIPALS ARE AT THE CORE OF GREAT SCHOOLS. *IMPROVEMENT BEGINS WITH HIGH EXPECTATIONS FOR EVERY STUDENT AND EVERY SCHOOL. *RESULTS MATTER. WE MUST FOCUS ON OUTCOMES AND EMPLOY QUALITY DATA TO UNDERSTAND HOW WE ARE DOING AND PUT THAT KNOWLEDGE TO USE. *INNOVATIVE AND FAR-REACHING POLICIES ARE THE HALLMARKS OF SUCCESSFUL REFORM. ACHIEVING THEM WILL REQUIRE US ALL TO MOVE BEYOND OLD DEBATES AND COME TOGETHER AROUND SOLUTIONS THAT WORK FOR CHILDREN. *SOUND EDUCATION POLICY REQUIRES DELIBERATE AND PERSISTENT EFFORT COMBINED WITH HONEST COLLABORATION AND CLEAR COMMUNICATION. *QUALITY SCHOOLS REQUIRE ADEQUATE RESOURCES AND THE ABILITY TO USE THEM WISELY AND EFFECTIVELY TO PROMOTE STUDENT ACHIEVEMENT. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE DIRECTOR PROVIDES A COPY OF THE 990 TO THE FULL BOARD AND ALSO REVIEWS IT WITH THE ORGANIZATION'S FINANCE & AUDIT COMMITTEE PRIOR TO FILING WITH THE IRS. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE UNDER A CONTINUING OBLIGATION TO MAKE FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL SITUATIONS INVOLVING ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. DISCLOSURE STATEMENTS MUST BE SUBMITTED ANNUALLY BY EACH DIRECTOR, OFFICER, COMMITTEE MEMBER, AND EMPLOYEE. FOLLOWING DISCLOSURE OF A PERCEIVED CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR RELEVANT COMMITTEE SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, DETERMINE A COURSE OF ACTION TO RESOLVE THE CONFLICT. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | COMPENSATION GUIDELINES FOR THE EXECUTIVE DIRECTOR POSITION (ED). COMPENSATION INCLUDES TOTAL CASH COMPENSATION GUIDELINES AND A MENU OF BENEFITS (DEFINED BY LEVEL OF IMPORTANCE) THAT WERE USED FOR HIRING THE RIGHT INDIVIDUAL FOR THIS POSITION. THE ADVANCE ILLINOIS SEARCH COMMITTEE UTILIZED ISAACSON MILLER TO RECRUIT THE EXECUTIVE DIRECTOR POSITION. ON JUNE 5, 2008 TIM KNOWLES, INTERIM CHAIR (ON THE BEHALF OF THE INDEPENDENT BOARD OF DIRECTORS) SENT AN OFFER LETTER TO ROBIN STEANS WHO ACCEPTED THE ED POSITION. THIS CONTRACT, SIGNED BY TIM KNOWLES, SERVED AS THE CONTEMPORANEOUS DOCUMENTATION WITH RESPECT TO THE DELIBERATION AND DECISION REGARDING THE COMPENSATION ARRANGEMENT. THE ORGANIZATION ENGAGED A CONSULTING COMPANY TO PROVIDE AN ASSESSMENT OF MARKET PRACTICES TO DETERMINE THE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. NO ADJUSTMENTS HAVE BEEN MADE TO THE ED'S BASE COMPENSATION SINCE THE EXECUTION OF THE INITIAL EMPLOYMENT CONTRACT. IN FEBRUARY 2011 (FOR FY 2010) AND DECEMBER 2011 (FOR FY 2011), THE ADVANCE ILLINOIS BOARD APPROVED 30,000 BONUSES FOR ROBIN BASED ON A PERCENTAGE OF HER BASE COMPENSATION AS OUTLINED IN HER OFFER LETTER. |
| COMPENSATION OF OTHER OFFICER & KEY EMPLOYEES | FORM 990, PART VI, LINE 15B | THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE IRS DEFINITION, THEREFORE THIS QUESTION IS NOT APPLICABLE AND HAS INTENTIONALLY BEEN CHECKED "NO". |
| Governing documents, conflict of interest policy and financial statements available to the public | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME. |