STRATEGY STUDIO / PUBLIC DATA EXPLORER

P33: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
P33 (EIN 83-2851368)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202531329349302623
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-12T10:38:13-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SPRING ROAD SUITE 200AddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832851368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1P33BusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlP33BusinessNameControlTxt
Phone3128531200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 W FULTON MARKETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAD HENDERSONPersonNm
Person TitleCEOPersonTitleTxt
Phone3128531200PhoneNum
Signature2025-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA STRUCKPreparerPersonNm
PTINP01310867PTIN
Phone6305738600PhoneNum
Preparation2025-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRAD HENDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 W FULTON MARKETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,737,242GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.P33CHICAGO.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.WE WORK COLLABORATIVELY WITH CHICAGO COMMUNITIES TO MAKE OUR REGION A GLOBAL TECH LEADER WHERE ALL PEOPLE THRIVE.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,497,423PYContributionsGrantsAmt
CY Contributions Grants$12,543,572CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$101,436CYProgramServiceRevenueAmt
PY Investment Income$57,938PYInvestmentIncomeAmt
CY Investment Income$92,234CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,555,361PYTotalRevenueAmt
CY Total Revenue$12,737,242CYTotalRevenueAmt
PY Grants And Similar Paid$818,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$661,666CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,157,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,794,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$381,449CYTotalFundraisingExpenseAmt
PY Other Expenses$1,693,169PYOtherExpensesAmt
CY Other Expenses$1,974,644CYOtherExpensesAmt
PY Total Expenses$5,669,055PYTotalExpensesAmt
CY Total Expenses$6,430,745CYTotalExpensesAmt
PY Revenues Less Expenses-$2,113,694PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,306,497CYRevenuesLessExpensesAmt
Total Assets BOY$8,026,757TotalAssetsBOYAmt
Total Assets EOY$14,424,883TotalAssetsEOYAmt
Total Liabilities BOY$820,670TotalLiabilitiesBOYAmt
Total Liabilities EOY$722,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,206,087NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,702,584NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRANFORM CHICAGO INTO A TIER ONE TECHNOLOGY AND INNOVATION HUB AND PROMOTE INCLUSIVE ECONOMIC GROWTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,783,661ExpenseAmt
Grant$645,000GrantAmt
DescFOUNDERS - P33 IS ACTIVELY ENGAGED IN INCLUSIVE EFFORTS TO ACCELERATE THE FLOW OF CAPITAL IN OUR REGION SO THAT CHICAGO'S STARTUP AND VENTURE ECONOMY MAKES A SIGNIFICANT IMPACT ON THE PERCEPTION, ECONOMIC GROWTH, AND WELLBEING OF OUR CITY AND OUR TECH ECONOMY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$474,313ExpenseAmt
Grant$16,666GrantAmt
DescREGIONAL PRIORITIES - P33'S REGIONAL PRIORITIES WORKS TO INCLUSIVELY BUILD AND ACTIVATE REGIONAL DEEP TECH ECOSYSTEMS, IDENTIFYING AND PUSHING FORWARD PROMISING EMERGING MARKETS WHILE CONTINUING TO ADVANCE EXISTING SCIENTIFIC FIELDS. P33 LEANS ON LOCAL STRENGTHS AND FEDERAL INITIATIVES TO UNLOCK OPPORTUNITIES FOR DIVERSE LOCAL SCIENTISTS, RESEARCHERS, AND ENTREPRENEURS, WHILE ADVANCING OUR NATION'S TECHNOLOGICAL PROWESS AND VISION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,279,018ExpenseAmt
DescTALENT - P33 IS DEDICATED TO CULTIVATING, RETAINING, AND ATTRACTING TALENT THAT REFLECTS THE DIVERSE MAKEUP OF OUR REGION. WE'RE FOCUSED ON CREATING A ROBUST TECH TALENT PIPELINE INCLUSIVE OF ALL CHICAGOLAND RESIDENTS, ENABLING THEM TO CONTRIBUTE TO THE DIGITAL ECONOMY WHILE ALSO RETAINING OUR EXISTING TECH TALENT. BY BUILDING A MORE DIVERSE TECH TALENT PIPELINE, WE NOT ONLY FOSTER CONTINUED INNOVATION BUT ALSO POSITION OURSELVES AS A GLOBAL LEADER IN PROMOTING EQUITY IN TECH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,488,337ExpenseAmt
Revenue$101,436RevenueAmt
DescMARKETING/COMMUNICATIONS AND IMPACT - P33 UNITES TO TELL CHICAGO'S TECH STORY TO RETAIN AND ATTRACT KEY AUDIENCES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,488,337TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$101,436TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,025,329TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3128531200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 W FULTON MARKETAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS GLADWIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
GARRY COOPER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNY SCANLON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
MARIA WYNNE
TREASURER1.00Yes (X)Yes (X)$0$0$0
PHILLIP ALPHONSE
DIRECTOR1.00Yes (X)$0$0$0
FEYI OLAPADE AYODELE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BARNES
DIRECTOR1.00Yes (X)$0$0$0
PETER BARRIS
DIRECTOR1.00Yes (X)$0$0$0
RASHID BASHIR
DIRECTOR1.00Yes (X)$0$0$0
CHRIS CARTWRIGHT
DIRECTOR1.00Yes (X)$0$0$0
MARGARITA CHAVEZ
DIRECTOR1.00Yes (X)$0$0$0
BRENDA DARDEN WILKERSON
DIRECTOR1.00Yes (X)$0$0$0
DEREK DOUGLAS
DIRECTOR1.00Yes (X)$0$0$0
RICHARD EDELMAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE GAMSON
DIRECTOR1.00Yes (X)$0$0$0
KATE GEBO
DIRECTOR1.00Yes (X)$0$0$0
AMANDA LANNERT
DIRECTOR1.00Yes (X)$0$0$0
DIANE PRIMO
DIRECTOR1.00Yes (X)$0$0$0
JULIA STASCH
DIRECTOR1.00Yes (X)$0$0$0
HELEN SUN
DIRECTOR1.00Yes (X)$0$0$0
KATE TIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
TOM WILSON
DIRECTOR1.00Yes (X)$0$0$0
KELLY WELSH
DIRECTOR1.00Yes (X)$0$0$0
MARIA WYNNE
DIRECTOR1.00Yes (X)$0$0$0
BRAD HENDERSON
CEO40.00Yes (X)$611,173$0$119,654
NUWAN SAMARAWEERA
COO & EVP40.00Yes (X)$296,931$0$44,605
DESIREE VARGAS WRIGLEY
CIO40.00$294,045$0$64,843Yes (X)
TIFAIR GILLESPIE HAMED
CHIEF GROWTH OFFICER40.00$198,326$0$4,961Yes (X)
MEERA RAJA
VP OF DEEP TECH40.00$140,199$0$8,664Yes (X)
ALEENA AGRAWAL
VICE PRESIDENT OF TALENT SOLUTIONS40.00$133,881$0$26,712Yes (X)
CLUADE CIMEUS
DIRECTOR OF PLATFORM40.00$129,357$0$16,948Yes (X)
LEEN BNYAT
SENIOR DEVELOPMENT DIRECTOR40.00$125,477$0$12,841Yes (X)
ALEXANDRA KRALL
DIRECTOR OF TALENT SOLUTIONS40.00$103,186$0$9,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,032,575TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$308,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON LARSON ALLEN LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH ST SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING AND CONSULTINGServicesDesc
Compensation$212,991CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$731,857GovernmentGrantsAmt
All Other Contributions$11,811,715AllOtherContributionsAmt
Total Contributions$12,543,572TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEETING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$101,436TotalRevenueColumnAmt
Related Or Exempt Func Income$101,436RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$101,436TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,234TotalRevenueColumnAmt
Exclusion$92,234ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,737,242TotalRevenueColumnAmt
Related Or Exempt Func Income$101,436RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,234ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$661,666TotalAmt
Program Services$661,666ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,572,983TotalAmt
Program Services$1,211,554ProgramServicesAmt
Management And General$222,215ManagementAndGeneralAmt
Fundraising$139,214FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,793,978TotalAmt
Program Services$1,381,771ProgramServicesAmt
Management And General$253,434ManagementAndGeneralAmt
Fundraising$158,773FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$53,938TotalAmt
Program Services$41,544ProgramServicesAmt
Management And General$7,620ManagementAndGeneralAmt
Fundraising$4,774FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,150TotalAmt
Program Services$146,459ProgramServicesAmt
Management And General$26,862ManagementAndGeneralAmt
Fundraising$16,829FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$183,386TotalAmt
Program Services$141,249ProgramServicesAmt
Management And General$25,907ManagementAndGeneralAmt
Fundraising$16,230FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,249TotalAmt
Management And General$17,249ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,889TotalAmt
Management And General$115,889ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$275,066TotalAmt
Program Services$226,793ProgramServicesAmt
Management And General$37,023ManagementAndGeneralAmt
Fundraising$11,250FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$173,665TotalAmt
Program Services$173,040ProgramServicesAmt
Fundraising$625FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,053TotalAmt
Program Services$9,244ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt
Fundraising$913FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$135,628TotalAmt
Program Services$58,643ProgramServicesAmt
Management And General$71,543ManagementAndGeneralAmt
Fundraising$5,442FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$331,356TotalAmt
Program Services$159,726ProgramServicesAmt
Management And General$151,138ManagementAndGeneralAmt
Fundraising$20,492FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,343TotalAmt
Program Services$4,231ProgramServicesAmt
Management And General$20,955ManagementAndGeneralAmt
Fundraising$1,157FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$714,069TotalAmt
Program Services$711,500ProgramServicesAmt
Fundraising$2,569FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$516TotalAmt
Program Services$516ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,241TotalAmt
Program Services$44,062ProgramServicesAmt
Management And General$7,998ManagementAndGeneralAmt
Fundraising$3,181FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,911TotalAmt
Management And General$16,911ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$100,658TotalAmt
Program Services$53,331ProgramServicesAmt
Management And General$47,327ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,430,745TotalAmt
Program Services$5,025,329ProgramServicesAmt
Management And General$1,023,967ManagementAndGeneralAmt
Fundraising$381,449FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,654,955BOYAmt
EOY$4,544,227EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,306,488BOYAmt
EOY$9,258,234EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,729BOYAmt
EOY$93,441EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$267,169BOYAmt
EOY$324,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$139,288LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,865LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,664BOYAmt
EOY$16,423EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$501,752BOYAmt
EOY$187,949EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,026,757BOYAmt
EOY$14,424,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$206,248BOYAmt
EOY$460,766EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,743BOYAmt
EOY$49,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$566,679BOYAmt
EOY$212,509EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$820,670BOYAmt
EOY$722,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,125,044BOYAmt
EOY$2,993,230EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,081,043BOYAmt
EOY$10,709,354EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,206,087BOYAmt
EOY$13,702,584EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,026,757BOYAmt
EOY$14,424,883EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,306,497ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$190,000OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,911,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,722,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,437,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,497,423CurrentTaxYearMinus1YearAmt
Current Tax Year$12,543,572CurrentTaxYearAmt
Total$37,112,315TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,911,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,722,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,437,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,497,423CurrentTaxYearMinus1YearAmt
Current Tax Year$12,543,572CurrentTaxYearAmt
Total$37,112,315TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$12,277,160SubstantialContributorsTotAmt
Public Support Total170$24,835,155PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,962CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,938CurrentTaxYearMinus1YearAmt
Current Tax Year$92,234CurrentTaxYearAmt
Total$161,183TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year-$1,921CurrentTaxYearMinus1YearAmt
Total-$1,875TotalAmt
FieldValueIRS element (for citing)
Total Support$37,271,623TotalSupportAmt
Gross Receipts Rltd Activities$101,436GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66630PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,645OtherCostOrOtherBasisAmt
Depreciation$10,481DepreciationAmt
Book Value$1,164BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,643OtherCostOrOtherBasisAmt
Depreciation$112,384DepreciationAmt
Book Value$15,259BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,423TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO CIVIC COMMITTEE$2,239
LEASE LIABILITY$210,270
FieldValueIRS element (for citing)
Total Liability$212,509TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$13,854,061TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$926,819DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$190,000RecoveriesPriorYearGrantsAmt
Revenue Not Reported$1,116,819RevenueNotReportedAmt
Revenue Subtotal$12,737,242RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,737,242TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,357,564TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$926,819DonatedServicesUseFcltsAmt
Expenses Not Reported$926,819ExpensesNotReportedAmt
Expenses Subtotal$6,430,745ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,430,745TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationP33 WAS ORGANIZED AND INCORPORATED IN ILLINOIS AS A NOT-FOR-PROFIT ORGANIZATION IN 2019. P33 HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FASB ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THESE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDescAddress Line2USAddress/AddressLine2Txt
AETERNAL UPCYCLING INC
1953 W SUNNYSIDE APT 3CHICAGOIL60640883015204$25,000$0TECHRISE WINNER
ASL ASPIRE INC
1917 MAYNARD DRIVECHAMPAIGNIL61822921526092$25,000$0TECHRISE WINNER
BABYGAMI CO
701 PROVENCAL DRIVEBURR RIDGEIL60527874596384$100,000$0TECHRISE WINNER
CHICAGOFOOTWORKCOM
236 MANUTA STREETPARK FORESTIL60466934303280$25,000$0TECHRISE WINNER
CRICKET HILL INC
4000 W MONTROSE AVE 2040CHICAGOIL60641874428416$25,000$0TECHRISE WINNER
CURIVA LLC
610 AMBERWOOD DRGOSHENIN46426854228301$25,000$0TECHRISE WINNER
ER DATA SOLUTIONS LLC
933 N RIDGEWAY AVECHICAGOIL60651922028961$25,000$0TECHRISE WINNER
FILLOW INC
160 CENTRAL AVEHIGHLAND PARKIL60035863579498$25,000$0TECHRISE WINNER
FLASHHOOPS INC
5 FAIRFIELD LANECHARLESTONIL61920923909142$25,000$0TECHRISE WINNER
GREAT AMERICAN DOORS LLC
14036 S OAKDALE CIRCLEPLAINFIELDIL60544854288596$10,000$0TECHRISE WINNER
LEVEE LABS INC
1135 W MADISON STREET UNIT 2CCHICAGOIL60607933434595$25,000$0TECHRISE WINNER
LILY OF THE VALLEY EMPOWERMENT
1321 N MASON AVECHICAGOIL60651934322128$25,000$0TECHRISE WINNER
LUNUM INC
420 N WABASH AVE 500CHICAGOIL60611882600314$25,000$0TECHRISE WINNER
NCIF NFP INC
135 SOUTH LASALLE ST STE 3025CHICAGOIL60603861472254$16,666$0REGIONAL PRIORITIES501C3
OASIS CAPITAL INVESTMENT GROUP INC
PO BOX 470436LOS ANGELESCA90047872722467$25,000$0TECHRISE WINNER
OPNR INC
98 KERCHEVAL AVEGROSSE POINTE FARMSMI48236834606117$25,000$0TECHRISE WINNER
ORDRSMART INC
2103 N CAMPBELL AVE APT 2NCHICAGOIL60647880921818$25,000$0TECHRISE WINNER
PAINNAVIGATOR INC
222 W MERCHANDISE MART PLAZA STECHICAGOIL60654843641390$25,000$0TECHRISE WINNER1230-101
PIGGYBACK NETWORK INC
10357 S LEAVITTCHICAGOIL60643882005474$25,000$0TECHRISE WINNER
PULSE CHARTER CONNECT INC
1463 E 53RD STCHICAGOIL60615882132558$25,000$0TECHRISE WINNER
REUSO TECHNOLOGIES INC
5315 N CLARK 226CHICAGOIL60640883451839$25,000$0TECHRISE WINNER
ROUTE INC
6120 N PULASKI ROADCHICAGOIL60646320612845$25,000$0TECHRISE WINNER
SATIN SHEEN CLEANING SERVICES LLC
7019 S MORGANCHICAGOIL60621934233399$25,000$0TECHRISE WINNER
SIMPLY GENTLE NATURAL PRODUCTS
2320 182ND LANE APT 2CLANSINGIL60438821959233$10,000$0TECHRISE WINNER
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org23TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationP33 PARTICIPATES IN REGULAR MEETINGS WITH MANAGEMENT AND GOVERNING BOARD OF DUALITY TO REVIEW THE ACTIVITIES OF THE PROGRAM. TECHRISE GRANT RECIPIENTS ARE REQUIRED TO REPORT QUARTERLY ON THEIR USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRAD HENDERSON
CEO$611,173$0$0$0$0$0$80,364$0$39,290$0$730,827$0$0$0
DESIREE VARGAS WRIGLEY
CIO$244,045$0$50,000$0$0$0$39,900$0$24,943$0$358,888$0$25,000$0
NUWAN SAMARAWEERA
COO & EVP$246,931$0$50,000$0$0$0$39,850$0$4,755$0$341,536$0$25,000$0
TIFAIR GILLESPIE HAMED
CHIEF GROWTH OFFICER$198,326$0$0$0$0$0$0$0$4,961$0$203,287$0$0$0
ALEENA AGRAWAL
VICE PRESIDENT OF TALENT SOLUTIONS$133,881$0$0$0$0$0$6,934$0$19,778$0$160,593$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ACOMMITTEES OF THE GOVERNING BODY THE BOARD OF DIRECTORS, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. THE DESIGNATION AND APPOINTMENT OF ANY SUCH COMMITTEE AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OF DIRECTORS, OR ANY INDIVIDUAL DIRECTOR, OR ANY RESPONSIBILITY IMPOSED BY LAW.
FORM 990, PART VI, SECTION A, LINE 8BTHERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY A NATIONAL PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT AND STAFF OF THE ORGANIZATION. A DRAFT WAS THEN PROVIDED TO MANAGEMENT. MANAGEMENT AND THE TREASURER REVIEWED A DRAFT VERSION OF THE FORM 990. SUBSEQUENT TO THEIR REVIEW, CLUB MANAGEMENT AND THE TREASURER, ALONG WITH THE COMMERCIAL CLUB'S VP, FINANCE & ADMIN DISCUSSED THE DRAFT VERSIONS WITH THE TAX PREPARERS INCLUDING ANY QUESTIONS OR NECESSARY REVISIONS. BASED ON FEEDBACK FROM THAT MEETING, THE FORM 990 WAS REVISED AS NECESSARY. THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CNO DIRECTOR OR MEMBER OF ANY COMMITTEE SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER MEMBERSHIP ON THE BOARD OF DIRECTORS OR A COMMITTEE. IF A DIRECTOR OR COMMITTEE MEMBER IS DIRECTLY OR INDIRECTLY A PARTY TO ANY TRANSACTION CONSIDERED BY THE BOARD OF DIRECTORS OR A COMMITTEE, THE DIRECTOR OR COMMITTEE MEMBER SHALL DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST OR RELATIONSHIP PRIOR TO THE APPROVAL OR RATIFICATION OF THE TRANSACTION BY THE BOARD OF DIRECTORS OR COMMITTEE, AND SHALL NOT VOTE ON THE APPROVAL OR RATIFICATION OF THE TRANSACTION. TRANSACTIONS THAT INVOLVE A BOARD MEMBER OR OFFICER ARE ASSESSED TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE DECISIONS REGARDING IF A CONFLICT EXISTS IS DETERMINED BY THE GOVERNING COMMITTEES OF THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED (NONE IDENTIFIED TO DATE), THE MEMBER THAT IT RELATES TO IS ASKED TO ABSTAIN FROM THE CONVERSATION AND ANY RELATED DECISIONS MADE. ALTHOUGH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DOES NOT REQUIRE AN ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ON A CONTEMPORANEOUS BASIS WHEN A CONFLICT ARISES.
FORM 990, PART VI, SECTION B, LINE 15P33 USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED BY THE COMPENSATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19P33 PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:BAD DEBT RECOVERY - CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 190,000.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.