OMB No 1545-0077 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(7) of the Internal Revenue Code (except black lung 2001 benefit trust or private foundation) Open to Public Department of he Tpsvy tii.1 R.wn,,n S-u 1 The organization may have to use a Copy o1 the velum to Satisfy state repormtg requirements A For the 2001 calendar y, or tax 2001 . and June , 2002 B Check ilapplicable Plm, organizabon D Employer Identification number us~IRS F-] Address change ,*be or priM or CNamechanpa Number and street (Or PO box it mail is not delnefed to DInitial return 1560 SHERMAN AVENUE 847-866-3000 Specific City or town state or country and ZIP r 4 Final return Irnwc- F Accwm4q meuod aom aAmendedretum H I aAppliwtion pending 9 Section SOt(c)(3) organizations and 4947(a)(t) nonexempt charitable and am not applicable to section 527 organizations trusts must anach a completed Schedule A (Forth 990 or 990-Q) H(a) Is this a group return tar affiliates? Yes Q No ~G Web site W wwwrnlarvnro H(b) If 'ves' enter number of affiliates " N/A H(c) Are all affiliates included? N/A OYee [:]No J 501(c) ( 3 ) " (insert no ) n 4947(a)(1) or n 527 (if 'NO' attach a list See instructions Hid) Is this a separate return fled by an ^ K CheckherelE]iftheorpanizalionsgossreceiptsarerortnallynotmorelhan525000 The organization organi7abon covered by a group rulinq~ F ~ Yes I x I No need not rile a return with the IRS but d the organization recaneE a Form 990 Package in the mail it should file a return wilhout financial data Same states require a complete return M Check j~ M A the orgamxation is not required to attach m L Gross receipts Add lines 6b Bb 9b and 10b to line 12 . 1 172 ,767, 110 171Part I Revenue, Expenses, and Changes in Net Assets or Fund B2 Instructions on page 16 1 Contributions, gifts, grants, and similar amounts received a Dared public support 11a; 81 ,001 ,655 b Indirect public support 0 c Government contributions (grants) 1c 0 d Total (add lines to through 1c) (cash $ 77 .01l,R75 noncash $ 19647900 ) 1d 81 ,001 ,655 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 0 3 Membership dues and assessments 3 0 4 Interest on savings and temporary cash investments 4 10,549 , 208 5 Dividends and interest from securities 5 6, 101 ,903 6a Gross rents 6a 0 b Less rental expenses 6b 0 c Net rental income or (loss) (subtract line 6b from line 6a) 6c 0 7 Other investment income (describe t investment losses related to O lit-interest agreements ) 7 (469, 182) d 8a Gross amount from sales of assets I (A) secumes a oNe~ other than inventory Schedule I & 2 1 .0752192 15 8a 43 016 b Less cost or other basis and sales expenses g 8b 63 c Gain or (loss) (attach schedule) 1 (5609886)1 8c 1 (19,984) d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d (5, 629870 ) 9 Special events and activities (attach schedule) a Gross revenue (not including $ 0 of contributions reported on line 1a) 9a 0 b Less dared expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) 9c 0 10a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold c Gross profit or (loss) from sales of inventory (attach schedule) (subUac tin 0 11 Other revenue (from Part VII, line 103) ~ ~~ 1110!t_ 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1 d - 12 91 , 875 ,009 13 Program services (from line 44, column (B)) ~~ ~fjo~ 13 4 14 Management and general (from line 44, column (C)) ~ n,.~~~ _ /~ 14 7-246,434 m 15 Fundraising (from line 44, column (D)) wDE~1s 11 ,261,544 16 Payments to affiliates (attach schedule) ' UT 16 17 Total expenses (add lines 16 and 44, column (A 17 113,649,539 m 18 Excess or (defeat) for the year (subtract line 17 from line 12) 18 (21 ,77 4,530) 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 537,296,965 20 Other changes in net assets or fund balances (attach explanation) Schedule 3 20 Z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 466,406 ,890 (V For Paperwork Reduction Act Notice, see the separate Instructions Farm 990 (2001) l5A SW FED797JF1 Form 990 (2001) Page 2 Part I I Statement of nn organizations mist omplde odimn (n) Columns (s), (c), and (D) are required for section 501(c)(3) and! (4) organvAom and FuncGonalEYOenses semonast7(axt) miemMl dmladehulsbutoptional turWrls(SeeSpeck Instructions mpage 2l) Do not include amounts reported on line (A) Total I (8) Program I (C) Management I (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1 serHces and General 22 Grants and allocations (attach schedule) Schedule (cash $ 85.405,224 npncash $ 0 ) 23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25 Compensation of officers, directors, elc 26 Other salaries and wages 27 Pension plan contributions 28 Other employee benefits 29 Payroll taxes 30 Professional fundraising fees 31 Accounting fees 32 Legal fees 33 Supplies 34 Telephone 35 Postage and shipping 36 Occupancy 37 Equipment rental and maintenance 38 Printing and publications 39 Travel 40 Conferences, conventions, and meetings 41 Interest C7, 1 42 Depreciation, depletion, etc (attach 3c71~~~1S), 43 Other equnses not covered above (itemize) a the ul 44 Total functional expenses (add tires 22 Urpgh 43) Organiuhons comDleOnp columns (B) -lDI. carry these totals to lines 13.15 I 44 I I I Joint Costs Check ja~ 0 d you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported m (B) Program services? Yes ~ No If "Yes," enter (i) the aggregate amount of these point vests $ NBA . (u) the amount allocated to Program services $ N/A (in) the amount allocated to Management and general $ N/A . and (rv) the amount allocated to Fundraising $ N/A Part III Statement of Program Service Accomplishments See Specific Instructions on age 24 What is the organization's primary exempt purposes pa~ Provide educational- humanitarian and cultural programs, Program Serv-Iw Allorgan¢ahonsmustdescnbethrarexemptpuiposeactuevemenlsmadearandconusemannerStalethenumberofclientsserved,pudicahons Expertses t"'°"'°'°s0'(`X') °"(n issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt chantable vests app .,a4s4ry .Xilmm. m must also enter the amount of rants and allocations to others ~ wuyd for Scholarships_- Universitv Teachers ScheAnle4Summarx------------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Grants and allocations $ 17, 175 ,951 19, 126,612 b Gr_oup-Study_Exc_ha_nge_Team and_ReRresentahves_ SchuWIe4SummarY-------------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Grants and allocations $ 3,787,027 5,061 ,085 c MatShmBSrranis_--------------------------------------------- Schuiule4Summarx------------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Grants and allocations $ 28,707.395 31 .666A3 d PQ1lnPJusandQtheiHuwamtana2Pj4gcdms--------------------------------- Schetlule4SummacX------------------------------------------- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Grants and allocations $ 35, 734,851 39,514,754 e Other program services (attach schedule) (Grants and allocations $ Schedule 4 Summary ) (226,973) T Total of Program Service Expenses (should equal line 44, column (B), Program services) " 95.141 .561 Form 990 (2001) SW FED793]F 2 Forth 990 (2001) Page 3 Part TV] Balance Sheets (See Specific Instructions on page 24 ) Note Where required, attached schedules and amounts within the description (A) (B) column should be (or end-0f-year amounts ony Beginning of year End of year 45 Cash - non-interest-bearing 4,308 , 165 45 12 ,420,546 46 Savings and temporary cash investments 49,812 ,401 46 36.68 6 508 47a Accounts receivable 47a 219,014 b Less allowance (or doubtful accounts 47b 0 3 ,765 ,379 47c 219,014 48a Pledges receivable 48a 2.556.208 b Less allowance for doubtful accounts 48b 100 ,000 2.276 ,411 48c 2,456.208 49 Grants receivable 0 49 0 50 Recervables from officers, directors, trustees, and key employees (attach schedule) 0 50 0 51a Other notes and loans receivable (attach schedule) Schedule 7 57a 38,917 b Less allowance for doubtful accounts 51b 0 41 ,949 51c 11 38,917 52 Inventories for sale or use 0 52 0 53 Prepaid expenses and deferred charges 617 ,086 53 592 ,759 PC] 54 Investments - securities (attach schedule~chede Cost [R] FMV 557 ,717 ,894 54 486 ,907,762 SSa Investments-land, buildings and equipment basis 55a 0 b Less accumulated deprecation' (attach schedule) 55b 0 0 SSc 0 56 Investments - other (attach schedule) 0 56 0 57a Land, buildings, and equipment basis 57a 405 ,042 b Less accumulated deprecation (attach schedule) Schedule 9 57b 385 ,001 27 ,706 57c 20,041 58 Other assets (describe li~ a r my income ch surrender value- ) 2,423,420 . 58 2 96,778 donated insurance, and gifts in kind 59 Total assets (add lines 45 through 58) (must equal line 74) 620 ,990 ,411 59 542 , 138,533 60 Accounts payable and accrued expenses 24 ,572 ,602 60 24,290,564 61 Grants payable 59 , 120 ,844 61 51 441 079 62 Deferred revenue 0 62 0 m 63 Loans from officers, directors, trustees,