COMER SCIENCE AND EDUCATION FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMER SCIENCE AND EDUCATION FOUNDATION (EIN 36-4244783)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202323199349108472
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T17:18:42-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	310905417	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VONLEHMAN & COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	810 WRIGHTS SUMMIT PARKWAY SUITE	AddressLine1Txt
Address Line2	300	AddressLine2Txt
City	FORT WRIGHT	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41011	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364244783	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMER SCIENCE & EDUCATION FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COME	BusinessNameControlTxt
Phone	2627985080	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20935 SWENSON DRIVE SUITE 125	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53186	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM T SCHLEICHER JR	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	2627985080	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	WILLIAM	PersonFirstNm
Person Last	SCHLEICHER JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRYAN PAUTSCH	PreparerPersonNm
PTIN	P00034913	PTIN
Phone	8593313300	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$72,715,394	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$14,506	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$21,266	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$53,992	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$87,070	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$23,301	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$805,468	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$2,028,672	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$149,461	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$2,073,869	TotalRevAndExpnssAmt
Total Net Invst Incm	$257,797	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$45,317	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$45,317	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$704,154	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$341,558	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$103,883	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$0	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$32,682	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$32,918	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$32,918	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$73,608	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$31,738	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$31,599	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$103	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$426,664	InterestRevAndExpnssAmt
Interest Net Invst Incm	$0	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$217,059	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$62,090	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$102,697	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$1,627,399	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$17,744	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$14,499	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$1,280,437	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$981	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$327,217	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$4,405,813	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$981	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,145,788	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$5,903,648	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$606,206	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$10,309,461	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$981	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,751,994	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$8,235,592	ExcessRevenueOverExpensesAmt
Net Investment Income	$256,816	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$633,266	CashBOYAmt
Cash EOY	$53,477	CashEOYAmt
Cash EOYFMV	$53,477	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$5,651,944	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$3,290,452	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,290,452	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$301,905	AcctRcvblAmt
Acct Rcvbl BOY	$255,964	AcctRcvblBOYAmt
Acct Rcvbl EOY	$301,905	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$301,905	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$25,408	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$41,262	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$41,262	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$1,495,601	CorporateStockBOYAmt
Corporate Stock EOY	$2,637,250	CorporateStockEOYAmt
Corporate Stock EOYFMV	$2,637,250	CorporateStockEOYFMVAmt
Other Investments BOY	$1,906,110	OtherInvestmentsBOYAmt
Other Investments EOY	$1,859,298	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$1,859,298	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$66,852,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,343,871	LandBldgEquipAccumDeprecAmt
Land BOY	$44,158,466	LandBOYAmt
Land EOY	$41,508,657	LandEOYAmt
Land EOYFMV	$41,508,657	LandEOYFMVAmt
Other Assets BOY	$24,779,779	OtherAssetsBOYAmt
Other Assets EOY	$23,023,093	OtherAssetsEOYAmt
Other Assets EOYFMV	$23,023,093	OtherAssetsEOYFMVAmt
Total Assets BOY	$78,906,538	TotalAssetsBOYAmt
Total Assets EOY	$72,715,394	TotalAssetsEOYAmt
Total Assets EOYFMV	$72,715,394	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$768,771	AccountsPayableBOYAmt
Accounts Payable EOY	$701,909	AccountsPayableEOYAmt
Grants Payable BOY	$1,833,743	GrantsPayableBOYAmt
Grants Payable EOY	$3,358,309	GrantsPayableEOYAmt
Mortgages And Notes Payable BOY	$8,226,265	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$8,098,794	MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY	$7,100,000	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$7,100,000	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$17,928,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,259,012	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$38,079,261	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$34,870,929	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$22,898,498	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$18,585,453	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$60,977,759	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$53,456,382	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$78,906,538	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$72,715,394	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$60,977,759	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$8,235,592	ExcessRevenueOverExpensesAmt
Other Increases	$714,215	OtherIncreasesAmt
Subtotal	$53,456,382	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$53,456,382	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
PUBLICLY TRADED STOCK	$800,000	$822,733	-$22,733	-$22,733
CAPITAL GAIN DISTRIBUTION	$5,468		$5,468	$5,468	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$17,265	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$3,570	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$3,570	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$3,570	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$3,009	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$2,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$5,009	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$1,439	OverpaymentAmt
Applied To ES Tax	$1,439	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	VICKI KALNINS	IndividualWithBooksNm
Phone	2627985080	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	20935 SWENSON DRIVE SUITE 125	AddressLine1Txt
City	WAUKESHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	531864093	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
GREGORY MOONEY
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	VP & EXECUTIVE DIRECTOR	40.00	$303,952	$2,348	$0
GUY COMER
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	PRES. AND DIR.	20.00	$45,317	$25,617	$0
STEPHANIE COMER
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	VICE PRES. & DIR.	1.00	$0	$0	$0
WILLIAM T SCHLEICHER JR
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	SEC. & DIR.	1.00	$0	$0	$0
VICKI KALNINS
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	TREASURER	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
DAN SCHUCH
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	DIRECTOR FACILITY	40.00	$139,914	$14,420	$0
RONALD B STOJAK
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	ENGINEER	40.00	$90,782	$6,983	$0
HECTOR BAUTISTA
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	ENGINEER	40.00	$44,364	$22,293	$0
THOMAS SEWELL
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	SAFETY OFFICER	40.00	$49,412	$9,001	$0
XAVIER RODGERS
20935 SWENSON DRIVE SUITE 125	WAUKESHA	WI	53186	ENGINEER	40.00	$41,980	$12,767	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
DIVERSE FACILITY SOLUTIONS
12838 S CICERO AVENUE	ALSIP	IL	60803	BUILDING SERVICES	$413,940
JOHN RONAN ARCHITECTS
610 NORTH FAIRBANKS COURT	CHICAGO	IL	60611	BUILDING SERVICES	$143,600
SHERMAN MECHANICAL
1075 ALEXANDER COURT	CARY	IL	60013	BUILDING SERVICES	$108,089
PHILADELPHIA INSURANCE COMPANIES
ONE BALA PLAZA SUITE 100	BALA CYNWYD	PA	19004	INSURANCE SERVICES	$89,950
DIAZ GROUP LLC
747 CHURCH ROAD STE G7	ELMHURST	IL	60126	LANDSCAPING SERVICES	$80,301

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$4,786,575	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$3,843,336	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$8,629,911	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$8,629,911	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$129,449	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$8,500,462	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$425,023	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$425,023	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$3,570	TaxBasedOnInvestmentIncomeAmt
Total Tax	$3,570	TotalTaxAmt
Distributable Before Adj	$421,453	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$421,453	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$421,453	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,751,994	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$1,751,994	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$421,453	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$4,177,961	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$3,636,218	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$2,322,412	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,005,056	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$806,441	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$12,948,088	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,751,994	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$421,453	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,330,541	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$14,278,629	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$4,177,961	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,100,668	ExcessDistriCyovToNextYrAmt
Excess From Year4	$3,636,218	ExcessFromYear4Amt
Excess From Year3	$2,322,412	ExcessFromYear3Amt
Excess From Year2	$2,005,056	ExcessFromYear2Amt
Excess From Year1	$806,441	ExcessFromYear1Amt
Excess From Current Year	$1,330,541	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
GARY COMER YOUTH CENTER
7200 SOUTH INGLESIDE AVENUE	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$2,745,000
OPERATION NEIGHBORHOOD SAFETY
8659 S INGLESIDE AVENUE	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$5,000
CROSSROADS PRESBYTERIAN CHURCH
6301 W CHAPEL HILL ROAD	MEQUON	WI	53097	PC	GENERAL SUPPORT	$500
TEENS TAKE ON CLIMATE INC
20935 SWENSON DRIVE STE 125	WAUKESHA	WI	53186	PC	GENERAL SUPPORT	$20,000
CHAMPS MALE MENTORING
PO BOX 19584	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$5,000
UNIVERSITY OF ILLINOIS AT CHICAGO
1200 W HARRISON ST	CHICAGO	IL	60607	GOV	GENERAL SUPPORT	$2,000
RING OF HOPE
7445 SOUTH CHICAGO AVE	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$2,500
HABITAT FOR HUMANITY
1100 W CERMAK RD STE 404	CHICAGO	IL	60608	PC	GENERAL SUPPORT	$646,142
CENTRAL HIGH SCHOOL FOUNDATION
1111 N 13TH STREET SUITE 318	OMAHA	NE	68102	PC	GENERAL SUPPORT	$16,000
COLUMBIA UNIVERSITY
622 WEST 113TH STREET 3RD FLOOR	NEW YORK	NY	10025	GOV	GENERAL SUPPORT	$500,000
NETWORK FOR YOUNG ADULT SUCCESS
7200 S INGLESIDE AVE	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$380,000
SOUTH OAKWOOD BROOKHAVEN NEIGHBORHOOD ORG
PO BOX 19396	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$2,500
PAUL REVERE ELEMENTARY SCHOOL
1010 E 72ND STREET	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$4,006
SOUTH SHORE DRILLING
7218 S SOUTH CHICAGO AVENUE	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$48,700

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$4,377,348	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
COLUMBIA UNIVERSITY
622 WEST 113TH STREET 3RD FLOOR	NEW YORK	NY	10025	GOV	GENERAL SUPPORT	$2,000,000
GARY COMER YOUTH CENTER
7200 SOUTH INGLESIDE AVENUE	CHICAGO	IL	60619	PC	GENERAL SUPPORT	$1,125,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$3,125,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$14,506	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$53,992	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$23,301	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
RENTAL PROPERTY - NON-INVETSMENT; NOT DEBT-FINANCED	$1,560,871
RENTAL PROPERTY - NON-INVESTMENT; DEBT-FINANCED	$750,000
LOSS ON DISPOSAL OF ASSETS	-$282,199

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$45,197	ExclusionAmt
Related Or Exempt Function Incm	$2,028,672	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,073,869	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
11A	RENTAL INCOME RECEIVED FROM NOBLE NETWORK CHARTER SCHOOLS ("NNCS"), A COLLEGE PREPARATORY CHARTER SCHOOL. NNCS ESTABLISHED A HIGH SCHOOL CAMPUS A LEASED PROPERTY OWNED BY GARY COMER COLLLEGE PREP, A WHOLLY OWNED SUBSIDIARY OF COMER SCIENCE AND EDUCATION FOUNDATION ("CSEF") AND THE ADJECENT YOUTH CENTER, OWNED BY GARY COMER YOUTH CENTER, LLC, ALSO A WHOLLY OWNED SUBSIDIARY OF CSEF. BY LEASING THIS PROPERTY TO NNCS IT FURTHERS THE MISSION OF PROVIDING INNOVATIVE PROGRAMS IN URBAN EDUCATION.
11B	RENTAL INCOME RECEIVED FROM NOBLE NETWORK CHARTER SCHOOLS ("NNCS"), A COLLEGE PREPARATORY CHARTER SCHOOL. NNCS ESTABLISHED A HIGH SCHOOL CAMPUS A LEASED PROPERTY OWNED BY GARY COMER COLLLEGE PREP, A WHOLLY OWNED SUBSIDIARY OF COMER SCIENCE AND EDUCATION FOUNDATION ("CSEF") AND THE ADJECENT YOUTH CENTER, OWNED BY GARY COMER YOUTH CENTER, LLC, ALSO A WHOLLY OWNED SUBSIDIARY OF CSEF. BY LEASING THIS PROPERTY TO NNCS IT FURTHERS THE MISSION OF PROVIDING INNOVATIVE PROGRAMS IN URBAN EDUCATION.
11C	LOSS ON DISPOSAL OF ASSETS USED IN EXEMPT PURPOSE.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACOUNTING FEES	CategoryTxt
Amt	$73,608	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$31,738	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (7 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
AUTO/TRANSPORTATION EQUIP.	2020-01-01	$37,315	$37,315	SL	5.000000000000	$0	$0
FURNITURE & FIXTURES	2020-01-01	$1,501,852	$1,455,274	SL	7.000000000000	$13,063	$0
MACHINERY & EQUIPMENT	2020-01-01	$1,356,948	$1,107,944	SL	5.000000000000	$56,675	$0
BUILDINGS	2020-01-01	$52,805,398	$19,164,049	SL	39.000000000000	$1,384,467	$0
IMPROVEMENTS	2020-01-01	$2,581,173	$1,904,976	SL	15.000000000000	$162,109	$0
LAND	2020-01-01	$8,496,657		L		$0	$0
MISCELLANEOUS	2020-01-01	$73,185	$46,914	SL	3.000000000000	$11,085	$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	PIMCO SHORT TERM FUND	StockNm
EOY Book Value	$2,637,250	EOYBookValueAmt
EOYFMV	$2,637,250	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

Field	Value	IRS element (for citing)
Category Or Item	AUDAX SENIOR LOAN FUND I	CategoryOrItemTxt
Listed At Cost Or FMV	FMV	ListedAtCostOrFMVCd
Book Value	$1,859,298	BookValueAmt
EOYFMV	$1,859,298	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AUTO/TRANSPORTATION EQUIP.	$37,315	$37,315	$0
FURNITURE & FIXTURES	$1,501,852	$1,468,337	$33,515	$33,515
MACHINERY & EQUIPMENT	$1,356,948	$1,164,619	$192,329	$192,329
BUILDINGS	$52,805,398	$20,548,516	$32,256,882	$32,256,883
IMPROVEMENTS	$2,581,173	$2,067,085	$514,088	$514,088
LAND	$8,496,657	$0	$8,496,657	$8,496,657
MISCELLANEOUS	$73,185	$57,999	$15,186	$15,185

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$32,918	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$32,918	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST	$22,898,498	$18,585,453	$18,585,453
FEE RESERVE ACCOUNT	$1,749,198	$1,901,546	$1,901,546
NET INTANGIBLE ASSETS	$132,083	$126,793	$126,793
ACCRUED INCOME		$9,301	$9,301
BITWISE		$2,400,000	$2,400,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AMORTIZATION	$5,290	$0	$0
TELEPHONE EXPENSE	$1,823	$0	$1,823
INTERNET EXPENSE	$780	$0	$780
PAYROLL TAXES AND WORKERS COMP	$41,922	$0	$27,616
SUPPLIES	$1,215	$0	$339
POSTAGE	$54	$0	$54
UNIFORMS	$2,867	$0	$441
REPAIRS AND MAINTENANCE	$285,555	$0	$5,360
RENTAL FEES	$4,912	$0	$4,912
CONSULTING	$188,588	$0	$188,588
FACILITIES MAINTENANCE	$393,709	$0	$0
BANK FEES	$2,324	$0	$9
CUSTODY FEES	$981	$981	$0
FILING FEES	$2,194	$0	$806
INSURANCE EXPENSE	$67,940	$0	$18,887
COMPUTER EXPENSE	$11,485	$0	$8,525
UTILITIES	$195,009	$0	$8,197
SECURITY	$514	$0	$514
LANDSCAPING	$1,225	$0	$1,225
VEHICLE EXPENSE	$16,455	$0	$14,616
ILLINOIS FILING FEES	$15	$0	$15
TENANT ALLOWANCE	$1,225	$0	$0
COVID SUPPLIES	$3,508	$0	$0
MISCELLANEOUS EXPENSE	$192	$0	$192
EQUIPMENT EXPENSE	$5,533	$0	$0
OUTSIDE SERVICES	$43,860	$0	$43,220
PROFESSIONAL DUES AND SUBSCRIPTIONS	$1,262	$0	$1,098

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
OTHER TAXABLE INCOME	$0	$149,461	$0
RENTAL PROPERTY - NON-INVETSMENT; NOT DEBT-FINANCED	$1,560,871		$1,560,871
RENTAL PROPERTY - NON-INVESTMENT; DEBT-FINANCED	$750,000		$750,000
LOSS ON DISPOSAL OF ASSETS	-$282,199		-$282,199

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDesc	AmtAmt
UNRELAIZED GAINS ON INVESTMENTS	$27,260
CHANGE IN BENEFICIAL INTEREST	$686,955

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	DUE TO CHARITABLE LEAD TRUST	Desc
BOY Book Value	$7,100,000	BOYBookValueAmt
EOY Book Value	$7,100,000	EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	PROFESSIONAL SERVICE	CategoryTxt
Amt	$31,599	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$103	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE TAXES	$61,090	$0	$102,697
FEDERAL FOUNDATION TAXES	$1,000	$0	$0