2021-11-12T08:14:44-08:00 2020-12-31 990PF 2020-01-01 364244783 Comer Science & Education Foundation COME 3122698070 20935 Swenson Drive Suite 125 Waukesha WI 53186 William T Schleicher Jr CPA 2021-11-12 William T Schleicher Jr 999009999 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X 83339900 X X 1875 1875 14229 14229 13 13 13 2997512 57321 3013629 73438 44780 44780 677601 677601 108369 108153 12617 6672 17800 4450 9488 441593 442176 96797 96779 1695271 18144 18111 701322 1036 788469 3814294 5486 2192229 4938945 313945 8753239 5486 2506174 -5739610 67952 415487 236002 236002 4499721 5829150 5829150 588977 474328 588977 588977 1539 8553 11931 11931 1993612 1878317 1878317 68336092 22212907 47758716 46123185 46123185 32641950 28672338 28672338 87793906 83339900 83339900 871160 689525 249965 1793232 8458700 8346081 7100000 7100000 16679825 17928838 X 39962702 31151379 27085920 71114081 65411062 87793906 83339900 71114081 -5739610 36591 65411062 65411062 Capital Gain Distribution P 13 13 13 13 945 945 945 4899 4899 3954 3954 false false false false false false false true true IL WI true false false false false true N/A Vicki Kalnins 2627985080 20875 Crossroads Circle 100 Waukesha WI 531864093 false false false false true false false false false false false false false false false false false false false false false false William T Schleicher Jr 20875 Crossroads Circle 100 Waukesha WI 53186 Sec. and Dir. 1.00 0 Guy Comer 20875 Crossroads Circle 100 Waukesha WI 53186 Pres. and Dir. 20.00 44780 21855 Stephanie Comer 20875 Crossroads Circle 100 Waukesha WI 53186 VP and Dir. 1.00 0 Vicki Kalnins 20875 Crossroads Circle 100 Waukesha WI 53186 Treasurer 1.00 0 Gregory Mooney 20875 Crossroads Circle 100 Waukesha WI 53186 Exec Director 40.00 275655 4626 Dan Schuch 20875 Crossroads Circle 100 Waukesha WI 53186 Dir Facility 40.00 133806 18741 Ronald Stojak 20875 Crossroads Circle 100 Waukesha WI 53186 Engineer 40.00 87060 7318 Hector Bautista 20875 Crossroads Circle 100 Waukesha WI 53186 Engineer 40.00 48848 14095 Xavier Rodgers 20875 Crossroads Circle 100 Waukesha WI 53186 Engineer 40.00 38383 16099 Diverse Facility Solutions 12838 S Cicero Avenue Alsip IL 60803 Building Services 225182 Diaz Group LLC 747 Church Road Suite G7 Elmhurst IL 60126 Grounds Services 51654 Philadelphia Insurance Companies One Bala Plaza Suite 100 Bala Cynwyd PA 19004 Insurance Services 106976 0 8022711 1844309 9867020 0 9867020 148005 9719015 485951 485951 945 945 485006 16112 501118 501118 2506174 2506174 2506174 501118 3882719 4080841 4177961 3636218 2322412 18100151 2506174 0 501118 2005056 20105207 0 3882719 16222488 4080841 4177961 3636218 2322412 2005056 X Paul Revere Elementary School 1010 E 72nd Street Chicago IL 60619 n/a PC General Support 3701 South Shore Drill Team 7218 S South Chicago Ave Chicago IL 60619 n/a PC General Support 165000 University of Maine 5717 Corbert Hall Orono ME 04469 n/a PC General Support 5000 Gary Comer Youth Center 7200 S Ingleside Ave Chicago IL 60619 n/a PC General Support 2525000 YMCA of Metropolitan Chicago 1030 W Van Buren Street Chicago IL 60607 n/a PC General Support 3000 Northwestern University 633 Clark Street Evanston IL 60208 n/a PC General Support 30000 Columbia University 622 West 113th Street 3rd Floor New York NY 10025 n/a PC General Support 100000 The Chicago Council on Global Affai 180 N Stetson Ave Suite 1400 Chicago IL 60601 n/a PC General Support 1000 Network for Young Adult Success 7200 S Ingleside Ave Chicago IL 60619 n/a PC General Support 555000 Habitat for Humanity Chicago 1100 W Cermak Suite 404 Chicago IL 60608 n/a PC General Support 1000 Champs Male Mentoring PO Box 19584 Chicago IL 60619 n/a PC General Support 2000 La Rabida Children's Hospital 6501 S Promontory Drive Chicago IL 60649 n/a PC General Support 3244 3393945 South Shore Drill Team 7218 S South Chicago Avenue Chicago IL 60619 n/a PC General Support 100000 Gary Comer Youth Center 7200 S Ingleside Ave Chicago IL 60619 n/a PC General Support 1595000 1695000 14 1875 14 14229 750000 16 73635 1223224 18 13 Change in Beneficial Int 14 934541 Insurance Proceeds 16112 1024293 1989336 3013629 5a Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent 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. 5b Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent 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. Rental income received from Gary Comer Youth Center, Inc. ("GCYC Inc") for use of Youth Center, owned by Gary Comer Youth Center, LLC, a wholly owned subsidiary of CSEF. By leasing this property to GCYC Inc it furthers the mission of providing innovative programs in urban education. 11b Insurance reimbursement for damaged asset in excess of book value of asset. false false false false false false false false false false Accounting 17800 4450 0 9488 Furniture and Fixtures 2014-12-31 1480570 1411630 200DB 0.0873 24805 Machinery & Equipment 2015-12-31 1224229 1036433 200DB 0.0958 59922 Site Improvements 2014-12-31 1844893 1147934 SL 0.0667 122993 Buildings 2014-12-31 53038770 16472394 SL 0.0256 1398518 Improvements 2014-12-31 714000 360544 SL 0.0667 89033 Audax Senior Loan Fund I FMV 1878317 1878317 Auto./Transportation Equip. 37315 37315 Furniture and Fixtures 1480570 1434672 45898 45897 Machinery and Equipment 1224229 1096356 127873 127874 Buildings 53038770 17870912 35167858 35167858 Improvements 2558893 1720504 838389 838389 Land 9931893 9931893 9931893 Miscellaneous 64422 53148 11274 11274 Legal 12617 0 0 6672 8346081 Reinvestment Fund 6946081 Northern Trust 1400000 1400000 2016-12 2026-12 0.5000 Beneficial Interest in Charitable Lead 31151379 27085920 27085920 Fee Reserve Account 1347907 1449044 1449044 Net Intangible Assets 142664 137374 137374 Amortization 5290 Bank Fees 2301 2301 Computer Expense 692 692 Consulting Expense 26062 26062 COVID Supplies 18852 18852 Custody Fees 1036 1036 Filing Fees 2168 2091 Fuel - Auto 282 252 Grant Administration 30000 30000 Insurance Expense 84965 84552 Internet Expense 840 840 Meals & Entertainment 2366 2310 Meetings & Seminars 295 295 Miscellaneous Expense 1414 7929 Office Supplies 1142 1142 Postage 55 55 Professional Development 3427 3427 Professional Dues & Subscriptions 2183 1228 Professional Fees 4035 4035 Rental Expenses 4653 4653 Repairs & Maintenance 358180 436071 Security 3646 3621 Software Expense 1747 1747 Telephone Expense 2294 2509 Tenant Allowance 3926 3926 Utilities 138983 149391 Vehicle Expense 488 488 Change in Beneficial Int 934541 Insurance Proceeds 16112 Rental Income - Noninvestment Property 2046859 Charitable Lead 7100000 7100000 Real Estate Taxes 96782 96764 State Taxes 15 15