CHICAGO GATEWAY GREEN COMMITTEE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHICAGO GATEWAY GREEN COMMITTEE (EIN 36-3764084)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349316148
Schema version: 2021v4.2
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T13:51:26-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362663249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEISS & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2700 PATRIOT BOULEVARD - SUITE 400	AddressLine1Txt
City	GLENVIEW	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60026	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363764084	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHICAGO GATEWAY GREEN COMMITTEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIC	BusinessNameControlTxt
Phone	3125953100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 WEST KINZIE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALICIA HOWIE	PersonNm
Person Title	DIRECTOR OF FINANCIAL OPERATIONS	PersonTitleTxt
Phone	3125953100	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALICIA	PersonFirstNm
Person Last	HOWIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER S BOZARTH	PreparerPersonNm
PTIN	P00846287	PTIN
Phone	8474418800	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALICIA HOWIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 W KINZIE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$353,893	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GATEWAYGREEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO BEAUTIFY CHICAGOLAND'S EXPRESSWAY SYSTEM, ITS GATEWAYS AND NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$257,732	PYContributionsGrantsAmt
CY Contributions Grants	$353,638	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,162	PYInvestmentIncomeAmt
CY Investment Income	$255	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$258,894	PYTotalRevenueAmt
CY Total Revenue	$353,893	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$111,364	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$51,921	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$34,154	CYTotalFundraisingExpenseAmt
PY Other Expenses	$283,935	PYOtherExpensesAmt
CY Other Expenses	$272,762	CYOtherExpensesAmt
PY Total Expenses	$395,299	PYTotalExpensesAmt
CY Total Expenses	$324,683	CYTotalExpensesAmt
PY Revenues Less Expenses	-$136,405	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,210	CYRevenuesLessExpensesAmt
Total Assets BOY	$336,446	TotalAssetsBOYAmt
Total Assets EOY	$362,936	TotalAssetsEOYAmt
Total Liabilities BOY	$9,720	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$326,726	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$355,936	NetAssetsOrFundBalancesEOYAmt
Mission	TO BEAUTIFY CHICAGOLAND'S EXPRESSWAY SYSTEM, ITS GATEWAYS ANDNEIGHBORHOODS SURROUNDING THE EXPRESSWAYS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$257,644	ExpenseAmt
Desc	THE EXPRESSWAY PARTNERSHIP PROGRAM BEAUTIFIES CHICAGOLAND EXPRESSWAYSBY REMOVING LITTER AND GRAFFITI, IMPROVING LANDSCAPING, AND INSTALLINGPUBLIC ART ON CHICAGO'S EXPRESSWAY SYSTEM AND ITS GATEWAYS AND BYPLANTING TREE GROVES IN THE NEIGHBORHOODS SURROUNDING THE EXPRESSWAYS.	Desc
Total Program Service Expenses	$257,644	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALICIA HOWIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3125953100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	33 WEST KINZIE STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60654	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GRANT DEPORTER
DIRECTOR/CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEE GOLUB
DIRECTOR/VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID KLEVATT
DIRECTOR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
QUINN DONNELLY
DIRECTOR/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSANNA HOMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICHARD SIMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EVERETT G RAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN FRITCHEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID LISSNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANA SNODGRASS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL ZENISEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDSAY MACKEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON LANDAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRACE RAPPE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC GORDON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWIE ALPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHELDON HOLZMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE LIIMATAINEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JODY OSHITA-BAJOR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE TRAXLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
A SAFE HAVEN FOUNDATION LANDSCAPING
2501 W TAYLOR ST	CHICAGO	IL	60612	LANDSCAPING	$104,827
BRIGHTVIEW LANDSCAPES LLC
401 PLYMOUTH ROAD	PLYMOUTH MEETING	PA	19462	LANDSCAPING	$101,607

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$62,640	GovernmentGrantsAmt
All Other Contributions	$290,998	AllOtherContributionsAmt
Noncash Contributions	$15,000	NoncashContributionsAmt
Total Contributions	$353,638	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255	TotalRevenueColumnAmt
Related Or Exempt Func Income	$255	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,588	TotalAmt
Program Services	$21,294	ProgramServicesAmt
Management And General	$4,259	ManagementAndGeneralAmt
Fundraising	$17,035	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,573	TotalAmt
Program Services	$2,287	ProgramServicesAmt
Management And General	$457	ManagementAndGeneralAmt
Fundraising	$1,829	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,760	TotalAmt
Program Services	$2,380	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt
Fundraising	$1,904	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$650	TotalAmt
Management And General	$650	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,400	TotalAmt
Management And General	$16,400	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,609	TotalAmt
Fundraising	$11,609	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$89	TotalAmt
Fundraising	$89	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,627	TotalAmt
Program Services	$1,814	ProgramServicesAmt
Management And General	$725	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,200	TotalAmt
Program Services	$600	ProgramServicesAmt
Fundraising	$600	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$205	TotalAmt
Management And General	$205	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,975	TotalAmt
Management And General	$6,975	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EXPRESSWAY BEAUTIFICATI	$229,269	$229,269
DUES AND SUBSCRIPTIONS	$2,670		$2,670
BANK FEES	$68		$68

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$324,683	TotalAmt
Program Services	$257,644	ProgramServicesAmt
Management And General	$32,885	ManagementAndGeneralAmt
Fundraising	$34,154	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$236,566	BOYAmt
EOY	$277,513	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,750	BOYAmt
EOY	$68,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,130	BOYAmt
EOY	$17,423	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,006	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,446	BOYAmt
EOY	$362,936	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,720	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$7,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,720	BOYAmt
EOY	$7,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$326,726	BOYAmt
EOY	$336,296	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$19,640	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$326,726	BOYAmt
EOY	$355,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,446	BOYAmt
EOY	$362,936	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$29,210	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$661,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$995,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,639	CurrentTaxYearAmt
Total	$2,948,579	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$661,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$995,229	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$680,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$257,732	CurrentTaxYearMinus1YearAmt
Current Tax Year	$353,639	CurrentTaxYearAmt
Total	$2,948,579	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,948,579	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$141	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$255	CurrentTaxYearAmt
Total	$1,990	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,127	CurrentTaxYearMinus4YearsAmt
Total	$82,127	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,032,696	TotalSupportAmt
Public Support CY170	0.97230	PublicSupportCY170Pct
Public Support PY170	0.97700	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,806	OtherCostOrOtherBasisAmt
Depreciation	$2,806	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,200	OtherCostOrOtherBasisAmt
Depreciation	$9,200	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$559,311	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$205,418	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$205,418	RevenueNotReportedAmt
Revenue Subtotal	$353,893	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$353,893	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$530,101	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$205,418	DonatedServicesUseFcltsAmt
Expenses Not Reported	$205,418	ExpensesNotReportedAmt
Expenses Subtotal	$324,683	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$324,683	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AND THEREFORE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF THE 990 WILL BE PROVIDED BY THE PREPARER TO THE MEMBERS OF THE CGGC EXECUTIVE COMMITTEE. EACH MEMBER OF THE COMMITTEE WILL REVIEW THE 990. THE EXECUTIVE COMMITTEE WILL MEET AND MAKE A RECOMMENDATION TO ACCEPT THE DRAFT 990. ONCE APPROVED THEY WILL SIGN AND SUBMIT.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO SIGN-OFF NOTING THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE IN COMPLIANCE WITH IT.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.