2024-02-15T12:47:00-05:00 2023-06-30 208171351 WEBER & ASSOCIATES CPA'S 314 N LAKE ST STE 1B AURORA IL 605064086 990 2022-07-01 364573388 SEIZE THE FUTURE DEVELOPMENT FOUNDATION SEIZ 6302563160 43 WEST GALENA BLVD AURORA IL 60506 LORETTA DALY ACTING PRESIDENT/CEO 6302563160 2024-02-08 LORETTA DALY 999009999 false MICHAEL R COAKLEY P00099671 6308974500 2024-02-15 2022 2023-04-26 12:10:37Z INVEST AURORA LORETTA DALY 43 WEST GALENA BLVD AURORA IL 60506 1988055 false X WWW.INVESTAURORA.ORG X 2005 IL TO MOTIVATE AND FACILITATE THE REVITALIZATION AND DEVELOPMENT OF AURORA AND ITS DOWNTOWN. 13 13 7 20 0 1713667 1879269 35725 51295 26650 35852 9207 21639 1785249 1988055 66500 610284 0 478211 394818 0 0 1135387 367974 1680098 1373076 105151 614979 2921280 3398655 209379 71775 2711901 3326880 X TO MOTIVATE AND FACILITATE THE REVITALIZATION AND DEVELOPMENT OF AURORA AND ITS DOWNTOWN. false false 1175416 610284 CONTRIBUTED TO THE ECONOMIC AND WORKFORCE DEVELOPMENT OF THE CITY OF AURORA. ASSISTANCE TO LOCAL ORGANIZATION. 1175416 true true false false false false false false false false true false false true false true true false false false false false false false false false false true false true false false false false false false false false false false false false false true true false false false true 0 0 7 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false IL X LORETTA DALY 6302563160 43 WEST GALENA BLVD AURORA IL 60506 X DONALD PILMER PRESIDENT 4.00 X X 0 0 0 NELSON SANTOS VICE CHAIRMA 4.00 X X 0 0 0 ALEX LOPEZ DIRECTOR 4.00 X 0 0 0 ALEX POPE DIRECTOR 4.00 X 0 0 0 BRIAN DAHL DIRECTOR 4.00 X 0 0 0 BRIAN KNETL DIRECTOR 4.00 X 0 0 0 CHARLES DOSS DIRECTOR 4.00 X 0 0 0 DANIEL DOLAN DIRECTOR 4.00 X 0 0 0 DHARMISTH PATEL DIRECTOR 4.00 X 0 0 0 KAREN HALSTEAD DIRECTOR 4.00 X 0 0 0 MATTHEW WINKLE DIRECTOR 4.00 X 0 0 0 MAYOR RICHARD IRVIN DIRECTOR 4.00 X 0 0 0 TERRY BOHR DIRECTOR 4.00 X 0 0 0 LORETTA DALY ACTING PRESI 40.00 X 0 0 0 BRYAN GAY FORMER CEO X 102237 0 4207 102237 4207 1 true false false 1873035 6234 1879269 RETENTION AND PROGRAM SPONSOR 561499 35000 35000 REIMBURSEMENT FOR SERVICES 16295 16295 51295 35852 35852 REIMBURSEMENTS 21580 21580 MISCELLANEOUS 59 59 21639 1988055 72934 35852 606000 606000 4284 4284 363838 316539 47299 3063 3063 27917 24288 3629 100517 83862 16655 37773 7177 30596 30316 6073 24243 40535 9978 30557 2143 1864 279 16326 15496 830 9109 7925 1184 1001 1001 40752 3184 37568 LOAN FORGIVENESS 56589 56589 COMMUNITY DEVELOPMENT 27096 27096 TUITION REIMBURSEMENT 5817 5061 756 1373076 1175416 197660 0 2520894 1351429 18654 17507 279022 141715 1624 836 5005 3837 2169 1168 98917 1886000 2921280 3398655 59379 71775 150000 209379 71775 X 1254258 3326880 1457643 2711901 3326880 2921280 3398655 614979 X false true X true false X 711195 945492 1442979 1392033 463269 4954968 711195 945492 1442979 1392033 463269 4954968 4954968 19926 26316 20842 26649 35852 129585 5084553 325050 0.97450 0.98180 X SUPPORTING SCHEDULE REVOLVING LOAN FUND 1,416,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5005 3837 1168 1168 NOTES RECEIVABLE 1886000 1886000 X 2009825 21770 21770 1988055 1988055 1394846 21770 21770 1373076 1373076 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER MISCELLANEOUS EXPENSES, RESPECTIVELY. THE TAX YEARS 2020, 2021, AND 2022 FOR INCOME TAX RETURNS FILED IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS (THE ORGANIZATION'S MAJOR TAX JURISDICTIONS) REMAIN OPEN AND SUBJECT TO EXAMINATION. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. true CITY OF AURORA 44 E DOWNER PLACE AURORA IL 60507 806128778 606000 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION HAS A GRANT COMMITTEE THAT MEETS REGULARLY TO REVIEW, APPROVE AND MONITOR GRANTS. X X X X X false false false false false false false false false BRYAN GAY FORMER CEO 102237 4207 106444 FORM 990, PAGE 2, PART III, LINE 4D ASSISTANCE TO LOCAL ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTORS REVIEW FORM 990 PRIOR TO SIGNATURE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPOONSIBLE PERSONS. FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTORS PERFORMED A COMPENSATION SURVEY AND UTILIZED AN INDEPENDENT COMPENSATION CONSULTANT. THE BOARD THEN APPROVED A WRITTEN EMPLOYMENT CONTRACT FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AURORA ST CHARLES SENIOR LIVING NFP LLC 43 W GALENA BLVD AURORA IL 60506 364817227 IL SEIZE THE FUTURE DEVELOPMENT FOUNDATION C CORP false false false false false false false false false false false false false false false false false false false false