2021-11-03T10:04:59-05:00 2020-12-31 420714325 RSM US LLP 30 S WACKER DRIVE STE 3300 CHICAGO IL 60606 990 2020-01-01 363786331 Chicago Lights CHIC 3127874570 126 E Chestnut Street Chicago IL 60611 Cindy Hull Treasurer 3127874570 2021-10-13 1 Cindy Hull XXX-XX-XXXX Rebekuh Eley P01247672 3126343400 2021-10-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Nicholas VanDerSchie 126 E Chestnut Street Chicago IL 60611 2850325 0 X www.chicagolights.org X 1991 IL Chicago Lights builds brighter futures for Chicago's youth and adults through supportive relationships and life-changing programs. 18 18 0 1200 0 0 2392308 2795289 43877 19709 823 1157 -116858 -131100 2320150 2685055 177643 135350 0 0 1832784 1898808 0 0 289727 510572 350226 2520999 2384384 -200849 300671 876886 997898 269892 90233 606994 907665 X Chicago Lights builds brighter futures for Chicago's youth and adults through supportive relationships and life-changing programs. 0 0 593939 65350 Chicago Lights Tutoring matches 400 students one-to-one with caring volunteer mentors to help them build academic and social-emotional skills, graduate from high school, and pursue meaningful careers. 368819 The Chicago Lights Social Service Center helps 1,300 adults achieve individual goals through case management and enrichment groups, plus appointments for food, clothing, housing case management, and other resources. 299913 19534 The Chicago Lights Urban Farm is dedicated to cultivating a thoughtful and engaged community of youth and adults through educational and economic opportunities, hands-on learning experiences, and access to fresh, local, affordable, and sustainably grown produce. It also provides a safe sanctuary and programs for youth and young adults to learn about urban agriculture. 237181 175 The Chicago Lights Dance Academy fosters confidence, creativity, and academic growth through dance classes taught by professional artists for 1,500 students attending Chicago schools. 129289 Chicago Lights Summer Day bridges the summer learning and safety gap for 125 students in grades 19 by engaging them in a six-week, full-day program that includes academic and arts classes, outdoor recreation, field trips, and a dynamic final performance written and produced by the students. 70000 70000 General operating support for the Fourth Presbyterian Church of Chicago, used for the Replogle Center for Counseling and Well-Being. 436470 70000 175 1699141 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X Shannon Kershner 3125733361 126 E Chestnut Street Chicago IL 60611 Stacy Jackson Executive Director 40.00 0.00 X 0 129345 22811 Victoria Curtiss Director (Until 5/1/20) 1.00 40.00 X 0 25710 9231 Chad Tischer President 1.00 0.00 X X 0 0 0 Elinor Hite Vice-President (Until 12/31/20) 1.00 0.00 X X 0 0 0 Andrea Person Vice-President 1.00 0.00 X X 0 0 0 Amy Gullinson Secretary 1.00 0.00 X X 0 0 0 Nicholas VanDerSchie Treasurer 1.00 0.00 X X 0 0 0 Cindy Hull Assistant Treasurer 1.00 0.00 X X 0 0 0 Lafayette Kyle Ford Director 1.00 0.00 X 0 0 0 Ken Walker Director 1.00 0.00 X 0 0 0 Kathryn Bates Director 1.00 0.00 X 0 0 0 Joe Feldman Director (Until 5/1/20) 1.00 0.00 X 0 0 0 Amanda Felt Director 1.00 0.00 X 0 0 0 Ellen Gignilliat Director (Until 5/1/20) 1.00 0.00 X 0 0 0 Jim Gould Director (Until 5/1/20) 1.00 0.00 X 0 0 0 Cynthia Joho Director 1.00 0.00 X 0 0 0 William D Patterson Director 1.00 0.00 X 0 0 0 Virginia Pillman Director (Until 5/1/20) 1.00 0.00 X 0 0 0 Brian Van Klompenberg Director (Until 5/1/20) 1.00 0.00 X 0 0 0 Kimberly Watson Director (Until 5/1/20) 1.00 0.00 X 0 0 0 Naresh Koka Director 1.00 0.00 X 0 0 0 Joseph E Tyler III Director 1.00 0.00 X 0 0 0 John Marr Director 1.00 0.00 X 0 0 0 Andy McGann Director 1.00 0.00 X 0 0 0 Beth Truett Director 1.00 0.00 X 0 0 0 Georgia Tsagalis Director 1.00 0.00 X 0 0 0 Norma Borcherding Director 1.00 0.00 X 0 0 0 0 155055 32042 0 0 1 0 0 723351 42386 2029552 2795289 Urban Farm 611600 19534 19534 CL Dance Academy 611600 175 175 19709 1157 1157 34170 723351 165270 -131100 -131100 2685055 19709 0 -129943 70000 70000 65350 65350 187096 134649 26664 25783 1267155 911944 180590 174621 25815 16078 5617 4120 296691 221873 29779 45039 122051 73370 34158 14523 17326 17326 40598 1133 39465 80235 23813 32103 24319 20052 17041 3011 18412 18412 48673 46763 1753 157 22623 752 21871 18849 18849 Chicago Avenue Outreach 22144 22144 Elam Davies Social Serv 17250 17250 Tutoring Program 10438 10438 33626 29282 3179 1165 2384384 1699141 395516 289727 150 150 631302 827823 47832 25234 116448 77267 58030 39181 139572 105510 876886 997898 87294 78733 182598 11500 269892 90233 X 491264 592024 115730 315641 606994 907665 876886 997898 300671 0 X 0 1 X 1 0 X 2230779 2501928 1863249 2392308 2795289 11783553 2230779 2501928 1863249 2392308 2795289 11783553 884819 10898734 823 1157 1980 43497 30682 0 0 0 74179 11859712 180184 0.91900 0.86900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10000 228 0 0 0 10228 0.00000 1.00000 0.00000 1 0 116448 77267 39181 39181 Due from Fourth Presbyterian Church 105510 105510 X 3066551 451496 -70000 381496 2685055 0 2685055 2765880 451496 451496 2314384 70000 70000 2384384 Part V, Line 4: The expendable income of the fund shall be used to support the general operations of Chicago Lights. Part X, Line 2: Income taxes: The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Chicago Lights may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Chicago Lights and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. Management has determined that there are no uncertain tax positions during the reporting periods covered by these financial statements. Chicago Lights files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Part XI, Line 2d - Other Adjustments: Grant to Fourth Presbyterian Church of Chicago -70,000. Part XII, Line 4b - Other Adjustments: Grant to Fourth Presbyterian Church of Chicago 70,000. Gala 721285 687115 34170 87070 10450 67750 Associate Board 15891 15891 2 20345 20345 757521 723351 34170 87070 10450 67750 165270 -131100 1 Fourth Presbyterian Church of Chicago 126 E Chestnut Street Chicago IL 60611 362167080 501(c)(3) 70000 General Operating Support 1 0 Scholarships 34 65350 Part I, Line 2: The listed grants are payments for private high school or college tuition for selected participants of the Tutoring Program. The selection is made by the Selection Committee comprised of selected members of the Board of Directors, staff and volunteers. The selection process considers each candidate's financial need, academic achievement, Tutoring Program tenure, writing skills, level of education of the family members and other criteria. Once the candidate is selected, Chicago Lights makes payments directly to the school and monitors each student's compliance with the program's academic progress requirement. X 1 1 0 0 0 0 0 0 0 0 0 Stacy Jackson Executive Director 0 129345 0 0 0 0 0 4003 0 18808 0 152156 0 0 Part I, Line 1a Victoria Curtiss received the following non-taxable benefit: Housing allowance - $9,231 Form 990, Part VI, Section A, line 6 The sole member of the corporation is Fourth Presbyterian Church of Chicago, Illinois, a not-for-profit corporation. Form 990, Part VI, Section A, line 7a Directors of the Corporation shall be appointed annually to fill vacancies on the Board of Directors by the Board of Directors from a slate of candidates provided by the nominating committee of Fourth Presbyterian Church for those Directors who are members of the Church and by the Corporation's Board from a slate provided by the Corporation's nominating committee. The Board shall appoint a Director to serve on the nominating committee of the Church and shall provide the nominating committee with criteria, qualifications, and expected responsibilities of Directors to be elected. Form 990, Part VI, Section B, line 11b The Treasurer, Executive Director, Director of Business Administration, and Controller perform a detailed review of the Form 990 prior to filing. A final draft is circulated to each board member for any final revisions prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to sign the conflict of interest policy, disclosing any interests that could give rise to conflicts, on an annual basis. The conflict of interest policy is monitored periodically through the year by the CEO and certain board members. If a conflict exists, the conflicted board member(s) may not vote on decisions involving their interests. Form 990, Part VI, Section B, line 15a The Executive Committee consisting of the members of the Board of Directors monitors the performance and recommends changes to the compensation of the Executive Director. In 2016, the Committee engaged consultants to analyze the existing compensation and compare it to the similar non-for-profit executive job market. Subsequently, the Committee established a process of reviewing the comparative employment market data and the performance of the Executive Director. The Committee communicates during the meetings as well as through the use of emails to determine if current compensation is commensurate with the market. If appropriate, compensation changes are presented to the Board of Directors for approval. Form 990, Part VI, Section C, line 19 Chicago Lights makes its governing documents, policies, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). Fourth Presbyterian Church of Chicago 126 E Chestnut Street Chicago IL 60611 362167080 Church IL 501(c)(3) Line 1 N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0