STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHICAGO TEACHERS UNION FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHICAGO TEACHERS UNION FOUNDATION INC (EIN 23-7076885)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-13
IRS object ID
202131339349304633
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-13T15:27:07-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362152389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANSLEY AND KIENER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18745 W HIGGINS RD STE 200AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606312704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237076885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO TEACHERS UNION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3123299100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 WEST CARROLL AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSE SHARKEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3123299100PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE KAZMIERCZAKPreparerPersonNm
PTINP01422951PTIN
Phone3122632700PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSE SHARKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 WEST CARROLL AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,340,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CTUNET.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S CIVIC & CHARITABLE PURPOSES INCLUDE THE FOLLOWING; SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,254PYContributionsGrantsAmt
CY Contributions Grants$1,158CYContributionsGrantsAmt
PY Program Service Revenue$998,919PYProgramServiceRevenueAmt
CY Program Service Revenue$791,106CYProgramServiceRevenueAmt
PY Investment Income$933,001PYInvestmentIncomeAmt
CY Investment Income$1,040,484CYInvestmentIncomeAmt
PY Other Revenue$2,284,502PYOtherRevenueAmt
CY Other Revenue$2,427,922CYOtherRevenueAmt
PY Total Revenue$4,286,676PYTotalRevenueAmt
CY Total Revenue$4,260,670CYTotalRevenueAmt
PY Grants And Similar Paid$564,584PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$252,780CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,599,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,463,988CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,105,333PYOtherExpensesAmt
CY Other Expenses$3,413,405CYOtherExpensesAmt
PY Total Expenses$6,269,626PYTotalExpensesAmt
CY Total Expenses$5,130,173CYTotalExpensesAmt
PY Revenues Less Expenses-$1,982,950PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$869,503CYRevenuesLessExpensesAmt
Total Assets BOY$50,275,253TotalAssetsBOYAmt
Total Assets EOY$46,178,618TotalAssetsEOYAmt
Total Liabilities BOY$3,880,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,264,298TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,395,065NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$44,914,320NetAssetsOrFundBalancesEOYAmt
MissionSEE BELOWMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,123,546ExpenseAmt
Grant$252,780GrantAmt
Revenue$3,219,028RevenueAmt
DescTHE CHICAGO TEACHERS UNION FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED FOR EDUCATIONAL AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS.Desc
Total Program Service Expenses$1,123,546TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1JESSE SHARKEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123299100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11901 WEST CARROLL AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60612ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JESSE SHARKEY
PRESIDENT0.3050.00Yes (X)$0$92,598$29,438
CHRISTEL WILLIAMS
RECORDING SECRETARY0.3050.00Yes (X)$0$111,829$35,393
MARIA MORENO
FINANCIAL SECRETARY0.3050.00Yes (X)$0$118,414$21,914
STACY DAVIS GATES
VICE PRESIDENT0.3050.00Yes (X)$0$108,814$32,525
CARMEN CURET
EXECUTIVE DIRECTOR40.00$146,880$0$26,325Yes (X)
LYNN CHERKASKY-DAVIS
QUEST ASST. DIRECTOR40.00$148,515$0$19,524Yes (X)
ERIC LATTYAK
BUILDING MANAGER40.00$141,785$0$25,321Yes (X)
WALTER TAYLOR
QUEST DIRECTOR40.00$153,441$0$24,660Yes (X)
MICHAEL BRUNSON
RECORDING SECRETARY - FORMER50.000.30$0$112,361$16,678Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$590,621TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$544,016TotReportableCompRltdOrgAmt
Total Other Compensation$231,778TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EXECUTIVE CONSTRUCTION
440 S LASALLE ST 770CHICAGOIL60605CONSTRUCTION$895,685
MIDWAY BUILDING SERVICES LRD
1915 W HUBBARD STCHICAGOIL60622CUSTODIAL$437,227
GLORIA HENNELAN JONES
1820 N DAYTONCHICAGOIL60614MENTOR$117,257
TITAN SECURITY SERVICES INC
616 W MONROE STREETCHICAGOIL60661SECURITY SERVICES$109,550
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,158AllOtherContributionsAmt
Total Contributions$1,158TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CPS-NTL REVENUE900099$750,000$750,000
TUITION AND FEES611710$41,106$41,106
FieldValueIRS element (for citing)
Total Program Service Revenue$791,106TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$468,285TotalRevenueColumnAmt
Exclusion$468,285ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,427,922RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,427,922RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,427,922TotalRevenueColumnAmt
Related Or Exempt Func Income$2,427,922RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,651,803SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,079,604SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$572,199SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$572,199TotalRevenueColumnAmt
Exclusion$572,199ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,260,670TotalRevenueColumnAmt
Related Or Exempt Func Income$3,219,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,040,484ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$252,780TotalAmt
Program Services$252,780ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,097TotalAmt
Management And General$176,097ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$973,618TotalAmt
Program Services$150,958ProgramServicesAmt
Management And General$822,660ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,532TotalAmt
Program Services$21,882ProgramServicesAmt
Management And General$78,650ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$119,646TotalAmt
Program Services$4,675ProgramServicesAmt
Management And General$114,971ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$94,095TotalAmt
Program Services$12,650ProgramServicesAmt
Management And General$81,445ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,592TotalAmt
Management And General$20,592ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,560TotalAmt
Management And General$60,560ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,763TotalAmt
Management And General$47,763ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$627,503TotalAmt
Program Services$621,578ProgramServicesAmt
Management And General$5,925ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,984TotalAmt
Management And General$1,984ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$90,301TotalAmt
Program Services$10,933ProgramServicesAmt
Management And General$79,368ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,605TotalAmt
Management And General$22,605ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,083,789TotalAmt
Management And General$1,083,789ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,762TotalAmt
Management And General$2,762ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,400TotalAmt
Management And General$1,400ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,264,322TotalAmt
Management And General$1,264,322ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,700TotalAmt
Program Services$2,571ProgramServicesAmt
Management And General$63,129ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
LEASING EXPENSES$40,621$40,621
TELEPHONE AND INTERNET$30,002$26,465$3,537
COMMUNITY RELATIONS$18,498$18,498
RENT SUBSIDY - RETIRED$14,970$14,970

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,033TotalAmt
Program Services$8,514ProgramServicesAmt
Management And General$11,519ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,130,173TotalAmt
Program Services$1,123,546ProgramServicesAmt
Management And General$4,006,627ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,870BOYAmt
EOY$66,991EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$78,742BOYAmt
EOY$53,555EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,706BOYAmt
EOY$6,485EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,708,369BOYAmt
EOY$4,869,377EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,013BOYAmt
EOY$33,295EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,814,063LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,065,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$32,960,967BOYAmt
EOY$31,748,080EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,550,638BOYAmt
EOY$7,192,970EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,610,948BOYAmt
EOY$2,207,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,275,253BOYAmt
EOY$46,178,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$813,558BOYAmt
EOY$642,200EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$12,091EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,065,930BOYAmt
EOY$610,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,880,188BOYAmt
EOY$1,264,298EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,395,065BOYAmt
EOY$44,914,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,395,065BOYAmt
EOY$44,914,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,275,253BOYAmt
EOY$46,178,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$869,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$611,242NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,780,651OtherCostOrOtherBasisAmt
Depreciation$2,587,191DepreciationAmt
Book Value$27,193,460BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,426,540OtherCostOrOtherBasisAmt
Depreciation$1,178,263DepreciationAmt
Book Value$4,248,277BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,999OtherCostOrOtherBasisAmt
Depreciation$119,780DepreciationAmt
Book Value$63,219BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,873OtherCostOrOtherBasisAmt
Depreciation$180,749DepreciationAmt
Book Value$243,124BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,748,080TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO CTU GENERAL FUNDDesc
Amt$610,007Amt
FieldValueIRS element (for citing)
Total Liability$610,007TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,601,665TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$611,242NetUnrealizedGainsInvstAmt
Revenue Not Reported-$611,242RevenueNotReportedAmt
Revenue Subtotal$4,212,907RevenueSubtotalAmt
Investment Expenses Not Incld$47,763InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$47,763RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,260,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,082,410TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,082,410ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,763InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$47,763ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,130,173TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACTION NOW INSTITUTE
209 W JACKSON BLVD 2ND FLCHICAGOIL60606271253912501(C)(3)$10,000EDUCATIONAL CONTRIBUTION
ACTION CENTER ON RACE AND THE ECONOMY INSTITUTE
1901 W CARROLL AVENUECHICAGOIL60612821199695501(C)(3)$10,000EDUCATIONAL CONTRIBUTION
ARISE CHICAGO
1436 W RANDOLPH ST STE 202CHICAGOIL60607201072983501(C)(3)$7,000EDUCATIONAL CONTRIBUTION
CHICAGO COALITION FOR THE HOMELESS
70 E LAKE STREETCHICAGOIL60601363292607501(C)(3)$7,500EDUCATIONAL CONTRIBUTION
BRIGHTON PARK NEIGHBORHOOD COUNCIL
4477 S ARCHER AVECHICAGOIL60632364229387501(C)(3)$17,500EDUCATIONAL CONTRIBUTION
CHICAGO HOUSING INITIATIVE
1839 S TROYCHICAGOIL60623823234815501(C)(3)$7,500EDUCATIONAL CONTRIBUTION
CITY INCITE INC
4723 LEE CTRICHTON PARKIL60471461305465501(C)(3)$14,039EDUCATIONAL CONTRIBUTION
CREATIVE CHICAGO REUSE EXCHANGE
5530 S SHORE DRIVECHICAGOIL60637474679301501(C)(3)$10,000EDUCATIONAL CONTRIBUTION
COMMUNITY ORGANIZING AND FAMILY ISSUES
1436 W RANDOLPH STCHICAGOIL60607364044632501(C)(3)$9,000EDUCATIONAL CONTRIBUTION
GROW YOUR OWN ILLINOIS
1901 W CARROLL AVENUECHICAGOIL60612208324406501(C)(3)$10,000EDUCATIONAL CONTRIBUTION
LOGAN SQUARE NEIGHBORHOOD ASSN
2840 NORTH MILWAUKEE AVENUECHICAGOIL60618362638491501(C)(3)$15,000EDUCATIONAL CONTRIBUTION
LUGENIA BURNS HOPE CENTER
710 E 47TH STE 200WCHICAGOIL60653364081901501(C)(3)$9,000EDUCATIONAL CONTRIBUTION
MANUFACTURING RENAISSANCE
3411 W DIVERSEY AVE STE 10CHICAGOIL60647363197648501(C)(3)$10,000EDUCATIONAL CONTRIBUTION
OPERATION WARM
6 DICKINSON DRIVE STE 314CHADDS FORDPA19317383663310501(C)(3)$5,040EDUCATIONAL CONTRIBUTION
PROFOUND GENTLEMEN INC
2701-C FREEDOM DRCHARLOTTENC28208472225983501(C)(3)$9,000EDUCATIONAL CONTRIBUTION
PILSEN ALLIANCE
1831 S RACINE AVECHICAGOIL60608364486055501(C)(3)$10,000EDUCATIONAL CONTRIBUTION
SOUTHSIDE TOGETHER ORGANIZING FOR POWER
602 E 61ST STCHICAGOIL60637711034518501(C)(3)$7,500EDUCATIONAL CONTRIBUTION
THE GRASSROOTS COLLABORATIVE
637 S DEARBORN STCHICAGOIL60605364328006501(C)(3)$15,000EDUCATIONAL CONTRIBUTION
UNITED STATES HISPANIC LEADERSHIP INSTITUTE
431 S DEARBORN STCHICAGOIL60605363191740501(C)(3)$7,500SPONSORSHIP

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION CHOOSES TO AWARD DONATIONS TO 501(C)(3) ORGANIZATIONS OR OTHER NOT-FOR-PROFIT ORGANIZATIONS PERMITTED BY LAW TO RECEIVE CHARITABLE DONATIONS. THESE ORGANIZATIONS MUST AGREE TO USE THE DONATION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE ORGANIZATIONS MUST ALSO PROVIDE A REPORT TO THE FOUNDATION ON THE USE OF THE DONATION FOR CHARITABLE OR EDUCATIONAL PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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
CARMEN CURET
EXECUTIVE DIRECTOR$146,880$0$0$0$0$0$13,725$0$12,600$0$173,205$0$0$0
LYNN CHERKASKY-DAVIS
QUEST ASST. DIRECTOR$148,515$0$0$0$0$0$13,777$0$5,747$0$168,039$0$0$0
ERIC LATTYAK
BUILDING MANAGER$141,785$0$0$0$0$0$11,312$0$14,009$0$167,106$0$0$0
WALTER TAYLOR
QUEST DIRECTOR$153,441$0$0$0$0$0$20,759$0$3,901$0$178,101$0$0$0
MICHAEL BRUNSON
RECORDING SECRETARY - FORMER$0$112,361$0$0$0$0$0$9,298$0$7,380$0$129,039$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS AUTHORIZED THE FINANCIAL DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE FILING WITH THE APPROPRIATE AGENCY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,925. MENTORS AND INSTRUCTORS: PROGRAM SERVICE EXPENSES 621,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 621,578.
FORM 990 PART XII, LINE 2CTHE BOARD OF DIRECTORS OF THE FOUNDATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND FOR THE SELECTION OF THE INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
CHICAGO TEACHERS UNION
1901 W CARROLL AVECHICAGOIL60612360906695LABOR ORGANIZATIONIL501(C)(5)0
CHILDRENS AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION
1901 W CARROLL AVECHICAGOIL60612465340132FOUNDATIONIL501(C)(3)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd