2025-10-20T12:56:00-05:00 2024-12-31 420714325 RSM US LLP 30 South Wacker Dr Ste 3300 Chicago IL 60606 990 2024-01-01 363620078 ISSA Charities ISSA 8002254772 10275 W Higgins Rd Suite 280 Rosemont IL 60018 John Barrett Executive Director 8002254772 2025-10-17 1 1 Ariel Garcia P02244437 3126343400 2025-10-17 2024 2025-03-06 01:10:19Z See Schedule O John Barrett 10275 W Higgins Rd Suite 280 Rosemont IL 60018 3833323 0 X www.ISSAcharities.org X 1988 IL Charitable Arm of ISSA - The Worldwide Cleaning Industry Association 21 21 12 10 0 0 1925247 1424071 0 0 128491 406898 0 0 2053738 1830969 166617 223702 0 0 648318 698684 0 0 53519 366039 364591 1180974 1286977 872764 543992 5712768 6358658 321137 279113 5391631 6079545 Our mission is to make the world a cleaner, healthier, better place to live. We sponsor, fund and operate charitable and social programs directly connected to Clean Cleaning and a Healthy Living Environment. 0 0 451998 0 0 Cleaning for a Reason is a signature charity, and it provides professional home cleaning for cancer patients. 425576 0 0 ISSA Hygieia Network is a signature charity, and it works to advance women, diversity, equity, and inclusion in the cleaning industry. 223702 223702 0 ISSA Scholars in a signature charity and it supports youth with scholarship aid and seasonal interships. 1101276 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X John Barrett 8002254772 10275 W Higgins Rd Suite 280 Rosemont IL 60018 X John H Barrett Executive Director 20.00 X X 0 0 0 John Riches Co-Board Chair 1.00 X X 0 0 0 Ted Stark Co-Board Chair 1.00 X X 0 0 0 Maureen Carroll Hygieia Co-Chair 1.00 X X 0 0 0 Kim Price Hygieia Co-Chair 1.00 X X 0 0 0 Laurie Sewell Ex-Officio Director 1.00 X 0 0 0 Keith Angel Director 1.00 X 0 0 0 John Beers Director 1.00 X 0 0 0 Mark Bevington Director 1.00 X 0 0 0 Andy Clement Director 1.00 X 0 0 0 Michael C Dunn Director 1.00 X 0 0 0 Jeff Heeren Director 1.00 X 0 0 0 Thomas Lane Director 1.00 X 0 0 0 Nick Morris Director 1.00 X 0 0 0 Roger Parrott Director 1.00 X 0 0 0 Meredith Reuben Director 1.00 X 0 0 0 Debbie Sardone Director 1.00 X 0 0 0 Steve Seneca Director 1.00 X 0 0 0 Linda Silverman Director 1.00 X 0 0 0 Alan Tomblin Director 1.00 X 0 0 0 Ken Vuylsteke Director 1.00 X 0 0 0 Kim Altoff Senior Vice President 20.00 X 0 0 0 Felicia Townsend Program Director 40.00 X 126629 0 25245 Sandy Wolfrum Director of Development 40.00 X 111560 0 23770 238189 0 49015 2 0 1 0 0 1424071 1424071 161086 161086 2248166 2002354 245812 245812 245812 1830969 0 0 406898 223702 223702 545325 460527 43026 41772 60527 51115 4776 4636 40914 34552 3228 3134 51918 43845 4096 3977 245 245 36702 36702 18225 18225 362 300 62 29108 25708 3400 4449 4216 233 83252 74968 8284 20660 17634 3026 103150 103150 2372 2088 284 5700 2317 3383 Bank Fees 38196 36263 1933 Hygieia Networking 5000 5000 Communications 1775 1775 15395 14116 1279 1286977 1101276 132182 53519 619510 723188 741473 662092 39144 91953 48408 35808 34347 31665 4294 2682 4259939 4842935 5712768 6358658 85932 127069 235205 152044 321137 279113 X 3197050 3441758 2194581 2637787 5391631 6079545 5712768 6358658 543992 143922 0 X 0 1 X 1 0 X 1505164 1553442 2216886 1925247 1424071 8624810 1505164 1553442 2216886 1925247 1424071 8624810 1287280 7337530 64884 79844 87695 109983 161086 503492 993 209 1202 9129504 0.80370 0.79790 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2020 Amount: $ 993. 2021 Amount: $ 209. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2194581 1358214 196810 1111818 2637787 1215232 1886388 135438 1042477 2194581 1375789 1178079 -133808 1204828 1215232 1133259 1382780 118552 1258802 1375789 882215 1339351 87453 1175760 1133259 1.00000 0 0 34347 31665 2682 2682 Due to Related Party 152044 152044 X 2059315 143922 100000 243922 1815393 15576 15576 1830969 1371401 100000 100000 1271401 15576 15576 1286977 Part V, Line 4: The Foundation has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to scholarships supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Part X, Line 2: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented herein. The Foundation files Form 990 in the U.S. federal jurisdiction and the State of Illinois. 1 Scholarships 59 214702 Scholarship for Cleaning Professionals 18 9000 Part I, Line 2: Scholarship funds are sent directly to the Universities none of the funds are distributed to any individual directly. If a student withdraws, the unused funds are returned directly to the ISSA Foundation. 0 0 0 0 0 0 0 0 0 Felicia Townsend Program Director 124372 0 2000 0 257 0 17873 0 7372 0 151874 0 0 0 Form 990, Part I, Doing Business As: ISSA Charities is doing business as 1) Cleaning for A Reason, 2) ISSA Hygieia Network, and 3) ISSA Scholars Form 990, Part VI, Section A, line 2 The following individuals have a business relationship: John Barrett and Kim Altoff are employed by International Sanitary Supply Association in which Laurie Sewell and Debbie Sardone are associated as a trustee or officer. Form 990, Part VI, Section A, line 7a Per the bylaws, certain members of the governing body may be elected by the International Sanitary Supply Association (ISSA) Board. Form 990, Part VI, Section B, line 11b Governing body review of Form 990 - The Board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing, a meeting is scheduled for organization management to discuss Form 990 with all voting members of the governing body and to answer any questions. Form 990, Part VI, Section B, line 12c The conflict of interest policy is verbally acknowledge by the board of directors. Employees follow the policies outlined in their employee handbooks. Failure to comply with the policies outlined results in dismissal. Form 990, Part VI, Section B, line 15a The salary of the Executive Director is determined by ISSA Foundation Board after reviewing comparable data. Form 990, Part VI, Section C, line 19 Governing documents are available through applicable governmental agencies, the conflict of interest policy and financial statements are available upon written request to the organization.