2020-11-05T11:25:26-08:00 2019-12-31 990PF 2019-01-01 364244783 Comer Science & Education Foundation COME 3122698070 20875 Crossroads Cir Ste 100 Waukesha WI 53186 Vicki Kalnins CPA 2020-11-05 2019 2021-04-22 16:20:28Z X 87793906 X 245000 4053 4053 100978 100978 1554 1554 1554 8475 207077 -198602 2981230 69648 3134213 176233 44579 44579 740489 842308 156073 60208 1344 1344 21372 5343 16029 448392 448940 102130 103148 1667089 72694 65238 811923 972 817894 4066085 6315 2399688 3315332 349929 7381417 6315 2749617 -4247204 169918 212148 415487 415487 5974187 4499721 4499721 474328 328448 474328 474328 1539 1539 27285 8553 8553 1993612 1993612 68278115 20519399 49254602 47758716 47758716 36493418 32641950 32641950 92290088 87793906 87793906 902532 871160 390161 249965 8564555 8458700 7100000 7100000 16957248 16679825 X 40234414 35098426 31151379 75332840 71114081 92290088 87793906 75332840 -4247204 28445 71114081 71114081 Capital Gain Distribution P 1554 1554 1554 1554 false 3871263 4709612 0.82199 4507316 5803521 0.77665 4257294 3152996 1.35024 4238234 2321635 1.82554 5174777 2073503 2.49567 7.270089 1.454018 8123997 11812438 1699 11814137 2749617 3398 3398 3398 8297 8297 4899 4899 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 44579 21122 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 260759 14612 Dan Schuch 20875 Crossroads Circle 100 Waukesha WI 53186 Dir Facility 40.00 125685 20686 David Bennett 20875 Crossroads Circle 100 Waukesha WI 53186 Assoc Exec Dir 40.00 68932 9368 Ronald Stojak 20875 Crossroads Circle 100 Waukesha WI 53186 Engineer 40.00 68733 6897 Hector Bautista 20875 Crossroads Circle 100 Waukesha WI 53186 Engineer 40.00 56543 13564 2 Diverse Facility Solutions 12838 S Cicero Avenue Alsip IL 60803 Building Services 348336 Philadelphia Insurance Companies One Bala Plaza Suite 100 Bala Cynwyd PA 19004 Insurance Services 100528 0 6994122 1253591 8247713 0 8247713 123716 8123997 406200 406200 3398 3398 402802 24403 427205 427205 2749617 2749617 2749617 427205 5079820 3882719 4080841 4177961 3636218 20857559 2749617 0 427205 2322412 23179971 0 5079820 18100151 3882719 4080841 4177961 3636218 2322412 X Paul Revere Elementary School 1010 E 72nd Street Chicago IL 60619 n/a PC General Support 1716 Ladder Up PO Box 061110 Chicago IL 60606 n/a PC General Support 2000 South Shore Drill Team 7218 S South Chicago Ave Chicago IL 60619 n/a PC General Support 190000 University of Maine 5717 Corbert Hall Orono ME 04469 n/a PC General Support 20000 Gary Comer Youth Center 7200 S Ingleside Ave Chicago IL 60619 n/a PC General Support 2805000 Teach for America 300 W Adams Suite 1000 Chicago IL 60606 n/a PC General Support 1000 Noble Network of Charter Schools 1 N State St Floor 7-L Chicago IL 60602 n/a PC General Support 9050 The New Trier Tyro Society PO Box 133 Winnetka IL 60093 n/a PC General Support 2000 Skills for Chicagolands Future 191 N Wacker Drive Ste 1150 Chicago IL 60606 n/a PC General Support 750 Northwestern University 633 Clark Street Evanston IL 60208 n/a PC General Support 30000 Columbia College PO Box 29789 New York NY 10087 n/a PC General Support 64413 Juvenile Diabetes Research Foundati 3333 N Mayfair Rd Suite 107 Wauwatosa WI 53226 n/a PC General Support 3500 Morgridge Institute of Research 330 N Orchard Street Madison WI 53715 n/a PC General Support 5000 The Chicago Council on Global Affai 180 N Stetson Ave Suite 1400 Chicago IL 60601 n/a PC General Support 2500 Friends of UW Health 301 S Westfield Road Ste 250 Madison WI 53717 n/a PC General Support 3000 Network for Young Adult Success 7200 S Ingleside Ave Chicago IL 60619 n/a PC General Support 300000 Habitat for Humanity Chicago 1100 W Cermak Suite 404 Chicago IL 60608 n/a PC General Support 15000 3454929 South Shore Drill Team 7218 S South Chicago Avenue Chicago IL 60619 n/a PC General Support 115000 115000 14 4053 14 100978 750000 16 78858 1076150 18 1554 -198602 Change in Beneficial Int 14 1052953 Insurance Proceeds 23269 1238396 1650817 2889213 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. 10 Revere Community Housing Development, LLC ("RCHD") was established to support Revere Way, a comprehensive revitatlization project designed to improve and stabalize the Grand Crossing neighborhood in Chicago. In the past the project included developing new, affordable homes. RCHD would sell the newly built homes to qualified low income individuals for not profit. In 2019, RCHD donated real property which is no longer being used for this project and wrote off the difference between the cost and fmv of the property. 11b Insurance reimbursement for damaged asset in excess of book value of asset. false false false false false false false false false false X X 1 US Soccer Foundation 11440 Connecticut Ave NW Washington DC 20036 245000 X 1 Synthetic Turf Mini Pitch Surface 245000 2019-05-01 Accounting 21372 5343 0 16029 Furniture and Fixtures 2014-12-31 1473100 1384577 200DB 0.0873 27053 Machinery & Equipment 2014-12-31 1203863 965260 200DB 0.0958 71173 Site Improvements 2014-12-31 1844893 1024941 SL 0.0667 122993 Buildings 2014-12-31 53035595 15076396 SL 0.0256 1395998 Improvements 2014-12-31 698308 311639 SL 0.0667 48905 Software 2016-12-31 53148 52181 SL 0.2917 967 Audax Senior Loan Fund I FMV 1993612 1993612 Auto./Transportation Equip. 37315 37315 Furniture and Fixtures 1473100 1411630 61470 61470 Machinery and Equipment 1203863 1036434 167429 167429 Buildings 53035595 16472394 36563201 36563201 Improvements 2543201 1508478 1034723 1034723 Land 9931893 9931893 9931893 Miscellaneous 53148 53148 Legal 1344 0 0 1344 8458700 Reinvestment Fund 7058700 Northern Trust 1400000 1400000 2016-12 2026-12 0.5000 Beneficial Interest in Charitable Lead 35098426 31151379 31151379 Fee Reserve Account 1247038 1347907 1347907 Net Intangible Assets 147954 142664 142664 Amortization 5290 Bank Fees 2235 2235 Consulting Expense 15801 15801 Custody Fees 972 972 Equipment 2961 4275 Filing Fees 2677 2677 Insurance Expense 86240 86331 Internet Expense 540 540 Meals & Entertainment 7859 7899 Miscellaneous Expense 3062 15562 Office Supplies 2292 2292 Professional Development 198 198 Professional Dues & Subscriptions 7286 7286 Repairs & Maintenance 480936 479277 Security 8777 8826 Telephone Expense 2354 2354 Utilities 182443 182341 Change in Beneficial Int 1052953 Insurance Proceeds 23269 Rental Income - Noninvestment Property 1905008 Charitable Lead 7100000 7100000 Proceeds 8475 207077 -198602 Real Estate Taxes 102115 103133 State Taxes 15 15