2023-11-08T08:03:58-08:00 2023-06-30 363705616 Prado & Renteria CPAs Prof Corp 1837 S Michigan Ave 2nd Fl Chicago IL 60616 990 2022-07-01 361054078 THE EXECUTIVES' CLUB OF CHICAGO EXEC 3122633500 425 S FINANCIAL PLACE CHICAGO IL 60605 MARGARET M MUELLER CEO 3122633500 2023-03-17 true MARGARET MUELLER true Wenqin Zhang P02152541 3125671330 2023-11-06 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARGARET M MUELLER 425 S FINANCIAL PLACE CHICAGO IL 60605 3999778 false X WWW.EXECUTIVESCLUB.ORG X 1911 IL TO BE CHICAGO'S PREMIER RESOURCES FOR CONNECTING, DEVELOPING, AND GROWING BEST-IN-CLASS LEADERS TO PROVIDE ESTABLISHED AND EMERGING LEADERS OPPORTUNITIES TO DEVELOP AND NURTURE MEANINGFUL RELATIONSHIPS, PARTICIPATE IN INNOVATIVE PROGRAMMING, AND GAIN WORLD-CLASS KNOWLEDGE THAT WILL EXPAND PERSPECTIVES AND SHARPEN CAPABILITIES. 54 53 19 8 0 0 332533 16761 3403428 3954562 10831 28455 0 3746792 3999778 0 0 2064182 2204195 0 0 1312862 1551512 3377044 3755707 369748 244071 2270317 2797961 1150496 1429719 1119821 1368242 TO BE CHICAGO'S PREMIER RESOURCES FOR CONNECTING, DEVELOPING,LEADERS TO PROVIDE ESTABLISHED AND EMERGING LEADERS OPPORTUNITIES TO DEVELOP AND NURTURE MEANINGFUL RELATIONSHIPS, PARTICIPATE IN INNOVATIVE PROGRAMMING, AND GAIN WORLD-CLASS KNOWLEDGE THAT WILL EXPAND PERSPECTIVES AND SHARPEN CAPABILITIES. false false 1915042 0 0 Program Sponsorship: Program sponsorship delivers an extensive portfolio of events each season, which present influential global leaders, current business and economic trends and best practices that respond to the interests of the business community. 740245 0 0 Membership: The Club's membership activities aim to provide support, help recruit, and retain members through educating them on member benefits and member value by virtue of being a member of the Club. 609996 0 0 Leadership Development: The leadership development programming at The Club provides executives with opportunities to grow personally and professionally. 3265283 false true false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 13 0 true 19 true false false false false true true false false false false false false false false false false false X 54 53 false false false false true false false true true false false true true true true true true true true false X LAURA SAILER 3122633500 425 S FINANCIAL PLACE CHICAGO IL 60605 SCOTT SWANSON CHAIR 3.00 X X 0 0 0 DEAN HARRISON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TERESA WILTON HARMON SECRETARY 1.00 X X 0 0 0 LINDA IMONTI FIRST VICE CHAIR 1.00 X 0 0 0 CHRISTINE SCHYVINCK SECOND VICE CHAIR 1.00 X 0 0 0 DAVID HANFLAND DIRECTOR 1.00 X 0 0 0 JOHN CONROYJR DIRECTOR 1.00 X 0 0 0 MARSHA CRUZAN DIRECTOR 1.00 X 0 0 0 JOHN DAVIDSON DIRECTOR 1.00 X 0 0 0 RICHARD EDELMAN DIRECTOR 1.00 X 0 0 0 JOHN ETTELSON DIRECTOR 1.00 X 0 0 0 MICHAEL 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Broadway 41st Floor New York NY 10019 Sublease 104374 1 16761 16761 SPONSORSHIP 900099 2057502 0 0 MEMBERSHIP DUES 900099 827214 0 0 PROGRAM ATTENDANCE 900099 224497 0 0 BARTER INCOME 900099 396799 0 0 LEADERSHIP DEVELOPMENT 900099 448550 0 0 3954562 28455 0 0 3999778 3983017 0 0 1272578 1078466 194112 0 702174 595068 107106 0 29011 24586 4425 0 83288 70584 12704 0 117144 99275 17869 0 70473 59723 10750 0 13000 0 13000 0 261592 250215 11377 0 23593 18602 4991 0 34262 29490 4772 0 117646 99701 17945 0 99326 84176 15150 0 55958 46750 9208 0 627 531 96 0 60825 51547 9278 0 10012 8485 1527 0 BANQUET CHARGES 313116 313116 0 0 DUES & SUBSCRIPTIONS 29923 25359 4564 0 BARTER EXPENSE 385316 333819 51497 0 AUDIO VISUAL 75843 75790 53 0 0 0 0 0 3755707 3265283 490424 0 1714243 995196 35882 251273 54194 113675 35085 76936 336053 184557 173882 151496 247572 973808 9459 235577 2270317 2797961 404299 381936 684619 777171 61578 270612 1150496 1429719 X 1119821 1368242 1119821 1368242 2270317 2797961 244071 4350 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 12184 3757 8427 85597 49173 36424 238272 131627 106645 151496 SECURITY DEPOSIT 7989 RIGHT OF USE ASSET 227588 235577 DEFERRED RENT 0 DUE TO BARTER AGREEMENTS 16590 LEASE LIABILITY 254022 270612 4099128 4350 95000 99350 3999778 3999778 3850707 95000 95000 3755707 3755707 X false false false MARGARET M MUELLER 350079 0 178000 0 0 0 12200 0 21576 0 561855 0 0 0 EVA MARIE PENAR 123524 0 13600 0 0 0 5731 0 8309 0 151164 0 0 0 ERIN ELIZABETH ROBERTS 119100 0 20000 0 0 0 5592 0 7617 0 152309 0 0 0 Pt VI, Line 1a THE CLUB SHALL HAVE AN EXECUTIVE COMMITTEE, COMPOSED OF THE CHAIR OF THE BOARD OF DIRECTORS, THE FIRST VICE CHAIR AND SECOND VICE CHAIR OF THE BOARD OF DIRECTORS, THE TWO FORMER CHAIRS OF THE BOARD OF DIRECTORS WHO HAVE MOST RECENTLY SERVED IN THAT CAPACITY (IF SUCH PERSONS ARE STILL MEMBERS OF THE BOARD), THE CHAIRS OF THE NOMINATING COMMITTEE AND THE AUDIT AND FINANCE COMMITTEE AND THE SECRETARY OF THE CLUB. AT THE DISCRETION OF THE BOARD, ONE OR TWO ADDITIONAL DIRECTORS MAY BE APPOINTED AS MEMBERS OF THE COMMITTEE. THE CHAIR OF THE BOARD OF DIRECTORS SHALL SERVE AS CHAIR OF THE EXECUTIVE COMMITTEE. THE CHIEF EXECUTIVE OFFICER & PRESIDENT SHALL SERVE ON THE EXECUTIVE COMMITTEE ON AN EX-OFFICIO BASIS. IN FURTHERANCE OF ITS PURPOSE, THE EXECUTIVE COMMITTEE SHALL TAKE ACTION ON BEHALF OF THE BOARD AS MANAGEMENT OR THE COMMITTEE DEEMS NECESSARY OR APPROPRIATE IN THE INTERIM BETWEEN BOARD MEETINGS, SUBJECT TO THE LIMITATIONS OF THE ILLINOIS GENERAL NOT FOR PROFIT CORPORATION ACT OF 1986. Pt VI, Line 6 THE CLUB SHALL HAVE TWO CLASSES OF MEMBERS, ENTERPRISE MEMBERS AND INDIVIDUAL MEMBERS. THE NUMBER OF MEMBERS, SUBSETS OF SUCH CLASSES, QUALIFICATIONS, RIGHTS, PRIVILEGES, RESPONSIBILITIES, TERMS OF MEMBERSHIP, INITIATION FEES, DUES AND ASSESSMENTS SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IN THE FORM OF MEMBERSHIP GUIDELINES. MEMBERS IN GOOD STANDING SHALL HAVE THE BENEFITS ACCORDED TO THEIR CLASSIFICATION, BUT NO MEMBER SHALL HAVE THE RIGHT TO VOTE ON ANY MATTERS PERTAINING TO THE CLUB EXCEPT AS REQUIRED BY THE ACT OR OTHER APPICABLE LAW. Pt VI, Line 11b THE AUDIT AND FINANCE COMMITTEE OF THE ORGANIZATION'S BOARD OF DIRECTORS IS PRIMARILY RESPONSIBLE FOR OVERSEEING THE PREPARATION OF THE ORGANIZATION'S ANNUAL INFORMATION RETURN (FORM 990). A COPY OF THE ORGANIZATION'S ANNUAL INFORMATION RETURN IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE TIME IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Pt VI, Line 12c ANNUALLY THE ORGANIZATION REQUIRES EACH OF THE MEMBERS OF ITS BOARD OF DIRECTORS AND OFFICERS TO CERTIFY COMPLIANCE WITH THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY, WHICH REQUIRES DISCLOSURE OF MATERIAL FAMILY OR BUSINESS RELATIONSHIPS INVOLVING THE ORGANIZATION. THE ANNUAL CERTIFICATIONS ARE REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED AS PART OF THE ANNUAL CERTIFICATION PROCESS ARE REFERRED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR EVALUATION AND RESOLUTION. Pt VI, Line 15a THE CHAIR HAS ESTABISHED A SUBCOMMITTEE TO EVALUATE AND PREPARE PROPOSALS FOR COMPENSATION ARRANGEMENTS RELATING TO THE EXECUTIVE OFFICERS OF THE CLUB AND THE TERMS OF ALL EMPLOYEE BENEFITS PLANS, POLICIES AND ARRANGEMENTS FOR THE OFFICERS AND EMPLOYEES OF THE CLUB. SUCH PROPOSALS SHALL THEN BE PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. SUCH SUBCOMMITTEE MAY INCLUDE PERSONS OUTSIDE OF THE EXECUTIVE COMMITTEE, INCLUDING OUTSIDE SPECIALISTS, AS DETERMINED APPROPRIATE BY THE CHAIR. Pt VI, Line 15b PLEASE SEE THE NARRATIVE FORM 990, PART VI, SECTION B, LINE 15A Pt VI, 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.