Finance & Accounting

40 E. Huron Street (mailing address is 50 E. Huron)
Chicago, IL 60611-2795
Toll free 800-545-2433 | Direct line 312-944-6780 | Fax 312-280-5272

Mission

The Finance and Accounting Department’s mission includes safeguarding and growing the Association’s assets, establishing and maintaining a functioning set of policies and procedures, while ensuring compliance to audit and generally accepted accounting principles and ethical standards.

Responsibilities

  • Managing all receipts and disbursements for the Association
  • Financial reporting to staff and oversight bodies
  • Budget preparation
  • Managing annual audit
  • Preparing annual taxes, and other governmental filings
  • Reporting to granting agencies

Oversight groups

ALA Treasurer
ALA Financial Team
Financial Learning
Budget Analysis and Review Committee (BARC)
Finance and Audit Committee of the Executive Board
Endowment Trustees
Planning and Budget Assembly

Staff

Mark Leon, Chief Financial Officer, CPA
[email protected]
Ext. 4261

Denise Moritz, Director of Financial Reporting and Compliance
[email protected]
Ext. 5834

Joanne Lee, Controller
[email protected]
Ext. 4254

Brad Geene, Director, Budgeting & Planning
[email protected]
Ext. 4253

Keith D. Brown, Senior Financial Analyst
[email protected]
Ext. 4255

John McGovern, Manager, Credit & Collections
[email protected]
Ext. 4265

Jennifer Tam, Manager, Accounting
[email protected]
Ext. 4237

John Cuculich, Financial Systems Analyst
[email protected]
Ext. 4262

Abdullah Ali, Senior Accountant
[email protected]
Ext. 4238

Hugh Hoebbel, Payroll/AP Coordinator
[email protected]
Ext. 4263

Doris McKelvin, Senior A/P Specialist
[email protected]
Ext. 4251

Tihuana Spells, A/P Specialist
[email protected]
Ext. 4252

Ann Miller, Accounting Manager, Accounts Receivable
[email protected]
Ext. 4229

Sharon Harris, A/R Specialist
[email protected]
Ext. 4239

 

Links

Treasurer’s Report to Council  (PowerPoint)
Financial Data