CHICAGO TEACHERS UNION FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO TEACHERS UNION FOUNDATION INC (EIN 23-7076885)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-04
- IRS object ID
- 202031569349300518
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-04T13:16:13-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362152389 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANSLEY AND KIENER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8745 W HIGGINS RD STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606312704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO TEACHERS UNION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3123299100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 WEST CARROLL AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSE SHARKEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3123299100 | PhoneNum |
| Signature | 2020-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE KAZMIERCZAK | PreparerPersonNm |
| PTIN | P01422951 | PTIN |
| Phone | 3122632700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.91.97.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-26 | IPDt |
| IP Tm | 16:49:19 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D26BE473F7ED7CF870EC2B51D65A87C55D2D5217 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94313D9EBFE4689EBC5E7E134591B01F2E21D96F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-09-10 13:11:23Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE SHARKEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 WEST CARROLL AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,285,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CTUNET.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $126,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $971,133 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $998,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,469,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $933,001 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,481,785 | PYOtherRevenueAmt |
| CY Other Revenue | $2,284,502 | CYOtherRevenueAmt |
| PY Total Revenue | $4,048,930 | PYTotalRevenueAmt |
| CY Total Revenue | $4,286,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,050,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $564,584 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,699,641 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,599,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,844,219 | PYOtherExpensesAmt |
| CY Other Expenses | $4,105,333 | CYOtherExpensesAmt |
| PY Total Expenses | $6,594,030 | PYTotalExpensesAmt |
| CY Total Expenses | $6,269,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,545,100 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,982,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,390,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,275,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,732,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,880,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,658,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,395,065 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE BELOW | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,010,480 | ExpenseAmt |
| Grant | $564,584 | GrantAmt |
| Revenue | $3,283,421 | RevenueAmt |
| Desc | THE 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 | $2,010,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | 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 | JESSE SHARKEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123299100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 WEST CARROLL AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JESSE SHARKEY | |||||||
| PRESIDENT | 0.30 | 50.00 | Yes (X) | $0 | $92,898 | $26,852 | |
| MICHAEL BRUNSON | |||||||
| RECORDING SECRETARY | 0.30 | 50.00 | Yes (X) | $0 | $136,808 | $34,255 | |
| MARIA MORENO | |||||||
| FINANCIAL SECRETARY | 0.30 | 50.00 | Yes (X) | $0 | $121,276 | $15,344 | |
| STACY DAVIS GATES | |||||||
| VICE PRESIDENT | 0.30 | 50.00 | Yes (X) | $0 | $111,460 | $31,457 | |
| CARMEN CURET | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $143,550 | $25,799 | Yes (X) | ||
| LYNN CHERKASKY-DAVIS | |||||||
| QUEST ASST. DIRECTOR | 40.00 | $0 | $146,470 | $19,640 | Yes (X) | ||
| ERIC LATTYAK | |||||||
| BUILDING MANAGER | 40.00 | $0 | $132,792 | $23,759 | Yes (X) | ||
| WALTER TAYLOR | |||||||
| QUEST DIRECTOR | 40.00 | $0 | $137,876 | $23,735 | Yes (X) | ||
| CHARISE BENNET | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | $0 | $125,761 | $18,096 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,148,891 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXECUTIVE CONSTRUCTION | |||||
| 440 S LASALLE ST 770 | CHICAGO | IL | 60605 | CONSTRUCTION | $1,523,192 |
| MIDWAY BUILDING SERVICES LRD | |||||
| 1915 W HUBBARD ST | CHICAGO | IL | 60622 | CUSTODIAL | $354,884 |
| GLORIA HENNELAN JONES | |||||
| 1820 N DAYTON | CHICAGO | IL | 60614 | MENTOR | $136,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $70,254 | AllOtherContributionsAmt |
| Total Contributions | $70,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CPS-NTL REVENUE | 900099 | $750,000 | $750,000 |
| TUITION AND FEES | 611710 | $132,665 | $132,665 |
| PROFESSIONAL DEVELOPMENT | 900099 | $73,251 | $73,251 |
| IFT ASSISTANCE | 900099 | $43,003 | $43,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $998,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,819 | TotalRevenueColumnAmt |
| Exclusion | $573,819 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,284,502 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,284,502 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,284,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,284,502 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,357,781 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,998,599 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $359,182 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,182 | TotalRevenueColumnAmt |
| Exclusion | $359,182 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,286,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,283,421 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $933,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,584 | TotalAmt |
| Program Services | $564,584 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,984 | TotalAmt |
| Program Services | $403,238 | ProgramServicesAmt |
| Management And General | $877,746 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,798 | TotalAmt |
| Program Services | $27,901 | ProgramServicesAmt |
| Management And General | $87,897 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,736 | TotalAmt |
| Program Services | $10,465 | ProgramServicesAmt |
| Management And General | $105,271 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,191 | TotalAmt |
| Program Services | $23,883 | ProgramServicesAmt |
| Management And General | $63,308 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,044 | TotalAmt |
| Management And General | $72,044 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,443 | TotalAmt |
| Management And General | $78,443 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,268 | TotalAmt |
| Management And General | $49,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,243 | TotalAmt |
| Program Services | $846,279 | ProgramServicesAmt |
| Management And General | $15,964 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,151 | TotalAmt |
| Management And General | $32,151 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,059 | TotalAmt |
| Program Services | $20,898 | ProgramServicesAmt |
| Management And General | $62,161 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,347 | TotalAmt |
| Program Services | $24,128 | ProgramServicesAmt |
| Management And General | $5,219 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,640 | TotalAmt |
| Program Services | $16,754 | ProgramServicesAmt |
| Management And General | $1,433,886 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,108 | TotalAmt |
| Program Services | $6,314 | ProgramServicesAmt |
| Management And General | $5,794 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,565 | TotalAmt |
| Program Services | $4,732 | ProgramServicesAmt |
| Management And General | $21,833 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,231,025 | TotalAmt |
| Management And General | $1,231,025 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,671 | TotalAmt |
| Program Services | $4,142 | ProgramServicesAmt |
| Management And General | $50,529 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| LEASING EXPENSES | $42,458 | $42,458 | |
| TELEPHONE AND INTERNET | $31,589 | $21,882 | $9,707 |
| RENT SUBSIDY - RETIRED | $19,887 | $0 | $19,887 |
| DEVELOPMENTAL ACTIVITIE | $12,282 | $12,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,553 | TotalAmt |
| Program Services | $15,286 | ProgramServicesAmt |
| Management And General | $2,267 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,269,626 | TotalAmt |
| Program Services | $2,010,480 | ProgramServicesAmt |
| Management And General | $4,259,146 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,469 | BOYAmt |
| EOY | $281,870 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,394 | BOYAmt |
| EOY | $78,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,823 | BOYAmt |
| EOY | $36,706 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,021,213 | BOYAmt |
| EOY | $4,708,369 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,672 | BOYAmt |
| EOY | $47,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,762,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,801,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,570,446 | BOYAmt |
| EOY | $32,960,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,554,005 | BOYAmt |
| EOY | $10,550,638 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,440 | BOYAmt |
| EOY | $1,610,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,390,462 | BOYAmt |
| EOY | $50,275,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,870 | BOYAmt |
| EOY | $813,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,374 | BOYAmt |
| EOY | $3,065,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,732,244 | BOYAmt |
| EOY | $3,880,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,658,218 | BOYAmt |
| EOY | $46,395,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,658,218 | BOYAmt |
| EOY | $46,395,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,390,462 | BOYAmt |
| EOY | $50,275,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,982,950 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$280,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,780,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,797,177 | DepreciationAmt |
| Book Value | $27,983,474 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,390,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $800,016 | DepreciationAmt |
| Book Value | $4,590,379 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,999 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,180 | DepreciationAmt |
| Book Value | $99,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,288 | DepreciationAmt |
| Book Value | $287,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,960,967 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO CTU GENERAL FUND | Desc |
| Amt | $3,065,930 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,065,930 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,957,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$280,203 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$280,203 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,237,408 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,268 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,268 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,286,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,220,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,220,358 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,268 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,268 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,269,626 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| ACTION NOW INSTITUTE | ||||||||
| 209 W JACKSON BLVD 2ND FL | CHICAGO | IL | 60606 | 271253912 | 501(C)(3) | $20,000 | EDUCATIONAL CONTRIBUTION | |
| ALTERNATIVES INC | ||||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | 362720602 | 501(C)(3) | $26,000 | EDUCATIONAL CONTRIBUTION | |
| AMERICAN INDIAN CENTER | ||||||||
| 1630 W WILSON AVE | CHICAGO | IL | 60640 | 362382840 | 501(C)(3) | $5,000 | EDUCATIONAL CONTRIBUTION | |
| ART HELPS HEAL NFP | ||||||||
| 662 W IRVING PARK RD | CHICAGO | IL | 60613 | 812253693 | 501(C)(3) | $5,000 | EDUCATIONAL CONTRIBUTION | |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | ||||||||
| 4477 S ARCHER AVE | CHICAGO | IL | 60632 | 364229387 | 501(C)(3) | $20,000 | EDUCATIONAL CONTRIBUTION | |
| CHICAGO HOUSING INITIATIVE | ||||||||
| 70 E LAKE ST STE 720 | CHICAGO | IL | 60601 | 363292607 | 501(C)(3) | $15,000 | EDUCATIONAL CONTRIBUTION | |
| COMMUNITIES UNITED | ||||||||
| 4749 N KEDZIE AVE 2ND FL | CHICAGO | IL | 60625 | 364394374 | 501(C)(3) | $10,000 | EDUCATIONAL CONTRIBUTION | |
| CREATIVE CHICAGO REUSE EXCHANGE | ||||||||
| 5530 S SHORE DRIVE | CHICAGO | IL | 60637 | 474679301 | 501(C)(3) | $20,000 | EDUCATIONAL CONTRIBUTION | |
| EQUIP FOR EQUALITY INC | ||||||||
| 20 N MICHIGAN AVE STE 300 | CHICAGO | IL | 60602 | 363361312 | 501(C)(3) | $10,000 | EDUCATIONAL CONTRIBUTION | |
| ILLINOIS COLLABORATION ON YOUTH | ||||||||
| 111 E WACKER DR STE 325 | CHICAGO | IL | 60601 | 362751382 | 501(C)(3) | $15,000 | EDUCATIONAL CONTRIBUTION | |
| ILLINOIS HUMANITIES COUNCIL | ||||||||
| 618 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60605 | 370971586 | 501(C)(3) | $5,000 | EDUCATIONAL CONTRIBUTION | |
| INSTITUTE FOR POSITIVE LIVING | ||||||||
| 435 E 35TH ST STE 2 | CHICAGO | IL | 60616 | 364386670 | 501(C)(3) | $5,000 | EDUCATIONAL CONTRIBUTION | |
| JOURNEY FOR JUSTICE ALLIANCE | ||||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | 501(C)(3) | $25,000 | EDUCATIONAL CONTRIBUTION | |
| KEEN CHICAGO LLC | ||||||||
| 1301 K ST NW SUITE 600E | WASHINGTON | DC | 20005 | 521767631 | 501(C)(3) | $10,000 | EDUCATIONAL CONTRIBUTION | |
| KENWOOD OAKLAND COMMUNITY ORG | ||||||||
| 4242 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 362598637 | 501(C)(3) | $25,000 | EDUCATIONAL CONTRIBUTION | |
| LEGAL COUNCIL FOR HEALTH JUSTICE | ||||||||
| 17 N STATE ST STE 900 | CHICAGO | IL | 60602 | 363563802 | 501(C)(3) | $20,000 | EDUCATIONAL CONTRIBUTION | |
| LOGAN SQUARE NEIGHBORHOOD ASSN | ||||||||
| 2641 NORTH MILWAUKEE AVENUE | CHICAGO | IL | 60647 | 362638491 | 501(C)(3) | $20,000 | EDUCATIONAL CONTRIBUTION | |
| LUGENIA BURNS HOPE CENTER | ||||||||
| 710 E 47TH STE 200W | CHICAGO | IL | 60653 | 364081901 | 501(C)(3) | $25,000 | EDUCATIONAL CONTRIBUTION | |
| MANUFACTURING RENAISSANCE | ||||||||
| 3411 W DIVERSEY AVE STE 10 | CHICAGO | IL | 60647 | 363197648 | 501(C)(3) | $25,000 | EDUCATIONAL CONTRIBUTION | |
| NEW MOMS INC | ||||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | 363265804 | 501(C)(3) | $10,000 | EDUCATIONAL CONTRIBUTION | |
| NORTHSIDE ACTION FOR JUSTICE | ||||||||
| 1545 W MORSE AVE | CHICAGO | IL | 60626 | 363072514 | 501(C)(3) | $15,000 | EDUCATIONAL CONTRIBUTION | |
| PARENTS 4 TEACHERS | ||||||||
| 4864 N WASHTENAW AVE | CHICAGO | IL | 60625 | 461178722 | 501(C)(3) | $20,000 | EDUCATIONAL CONTRIBUTION | |
| PILSEN ALLIANCE | ||||||||
| 1831 S RACINE AVE | CHICAGO | IL | 60608 | 364486055 | 501(C)(3) | $18,000 | EDUCATIONAL CONTRIBUTION | |
| RAINBOW FOR ALL CHILDREN INC | ||||||||
| 1007 CHURCH ST STE 408 | EVANSTON | IL | 60201 | 363262836 | 501(C)(3) | $20,000 | EDUCATIONAL CONTRIBUTION | |
| SACRED GROUND | ||||||||
| 150 N MICHIGAN AVE SUITE 2800 | CHICAGO | IL | 60601 | 371700537 | 501(C)(3) | $5,000 | EDUCATIONAL CONTRIBUTION | |
| SOUTHSIDE TOGETHER ORGANIZING FOR POWER | ||||||||
| 602 E 61ST ST | CHICAGO | IL | 60637 | 711034518 | 501(C)(3) | $10,000 | EDUCATIONAL CONTRIBUTION | |
| STORYCATCHERS THEATRE | ||||||||
| 544 W OAK ST STE 1005 | CHICAGO | IL | 60610 | 363298168 | 501(C)(3) | $10,000 | EDUCATIONAL CONTRIBUTION | |
| THE ADJOIN FUND INC | ||||||||
| 11261 SOUTH LONGWOOD DRIVE | CHICAGO | IL | 60643 | 472267248 | 501(C)(3) | $5,000 | EDUCATIONAL CONTRIBUTION | |
| THE GRASSROOTS COLLABORATIVE | ||||||||
| 227 W MONROE | CHICAGO | IL | 60606 | 364328006 | 501(C)(3) | $35,000 | EDUCATIONAL CONTRIBUTION | |
| UIC-INSTITUTE FOR RESEARCH ON RACE AND PUBLIC POLICY | ||||||||
| 506 S WRIGHT STREET 209 HAB MC 339 | URBANA | IL | 61801 | 376000511 | 501(C)(3) | $75,000 | EDUCATIONAL CONTRIBUTION | |
| UNITED STATES HISPANIC LEADERSHIP INSTITUTE INC | ||||||||
| 431 S DEARBORN ST | CHICAGO | IL | 60605 | 363191740 | 501(C)(3) | $8,500 | EDUCATIONAL CONTRIBUTION | $0 |
| OPERATION WARM | ||||||||
| 6 DICKINSON DRIVE STE 314 | CHADDS FORD | PA | 19317 | 383663310 | 501(C)(3) | $10,000 | EDUCATIONAL CONTRIBUTION | $0 |
| CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION | ||||||||
| 1901 W CARROLL AVENUE | CHICAGO | IL | 60612 | 465340132 | 501(C)(3) | $13,250 | EDUCATIONAL CONTRIBUTION | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL BRUNSON | ||||||||||||||
| RECORDING SECRETARY | $0 | $136,808 | $0 | $0 | $0 | $0 | $0 | $18,292 | $0 | $15,963 | $0 | $171,063 | $0 | $0 |
| CARMEN CURET | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $143,550 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $12,299 | $0 | $169,349 | $0 | $0 |
| LYNN CHERKASKY-DAVIS | ||||||||||||||
| QUEST ASST. DIRECTOR | $0 | $146,470 | $0 | $0 | $0 | $0 | $0 | $13,589 | $0 | $6,051 | $0 | $166,110 | $0 | $0 |
| ERIC LATTYAK | ||||||||||||||
| BUILDING MANAGER | $0 | $132,792 | $0 | $0 | $0 | $0 | $0 | $10,426 | $0 | $13,333 | $0 | $156,551 | $0 | $0 |
| WALTER TAYLOR | ||||||||||||||
| QUEST DIRECTOR | $0 | $137,876 | $0 | $0 | $0 | $0 | $0 | $19,353 | $0 | $4,382 | $0 | $161,611 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. |
| PART VII, LINE 1A, OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES | FOR 2018, THE FOUNDATION EMPLOYEES WERE PAID THROUGH CHICAGO TEACHERS UNION. W-2S FOR THESE EMPLOYEES WERE ISSUED BY CHICAGO TEACHERS UNION. THE SALARIES, PENSION BENEFITS, WELFARE BENEFITS AND PAYROLL TAXES FOR THESE EMPLOYEES WERE THEN REIMBURSED BY THE FOUNDATION. THESE REIMBURSEMENTS ARE INCLUDED IN PART IX OF THE FOUNDATION'S FORM 990 AS COMPENSATION OF CURRENT OFFICERS AND KEY EMPLOYEES, OTHER SALARY AND WAGES, PENSION BENEFITS, OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,270. MANAGEMENT AND GENERAL EXPENSES 15,964. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,234. MENTORS AND INSTRUCTORS: PROGRAM SERVICE EXPENSES 842,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842,009. |
| FORM 990 PART XII, LINE 2C | THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| CHICAGO TEACHERS UNION | ||||||||
| 1901 W CARROLL AVE | CHICAGO | IL | 60612 | 360906695 | LABOR ORGANIZATION | IL | 501(C)(5) | 0 |
| CHILDRENS AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION | ||||||||
| 1901 W CARROLL AVE | CHICAGO | IL | 60612 | 465340132 | FOUNDATION | IL | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHICAGO TEACHERS UNION | ||
| J | $1,182,006 | FAIR MARKET VALUE |
| CHICAGO TEACHERS UNION | ||
| O | $197,613 | FAIR MARKET VALUE |
| CHICAGO TEACHERS UNION | ||
| S | $1,393,949 | FAIR MARKET VALUE |
| CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION | ||
| O | $51,863 | FAIR MARKET VALUE |
| CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION | ||
| R | $160,000 | FAIR MARKET VALUE |