2019-06-25T08:27:24-07:00 2018-12-31 990PF 2018-01-01 364244783 Comer Science & Education Foundation COME 3122698070 20875 Crossroads Cir Ste 100 Waukesha WI 53186 Vicki Kalnins CPA 2019-06-25 2018 2019-02-21 02:37:17Z X 92290088 X X 1091 1091 51168 46403 -843 1983548 2034964 47494 44579 44579 1762647 1765034 359630 360400 8423 8423 16750 4188 12562 22765 14813 454782 455297 106395 100895 1639066 47519 46855 670658 786 736150 5133214 4974 3545008 1656209 326255 6789423 4974 3871263 -4754459 42520 146959 212148 212148 5785845 5974187 5974187 328448 370502 328448 328448 12000 41753 27285 27285 68106912 18852310 50541162 49254602 49254602 40231793 36493418 36493418 97130014 92290088 92290088 912136 902532 366526 390161 8664053 8564555 7100000 7100000 17042715 16957248 X 41156788 40234414 38930511 35098426 80087299 75332840 97130014 92290088 80087299 -4754459 75332840 75332840 false 4507316 5803521 0.77665 4257294 3152996 1.35024 4238234 2321635 1.82554 5174777 2073503 2.49567 6357529 2188516 2.90495 9.353047 1.870609 4709612 8809843 425 8810268 3871263 850 850 850 9147 9147 8297 8297 false 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 false false false false false William T Schleicher Jr 20875 Crossroads Circle 100 Waukesha WI 53186 Secretary 1.00 0 Guy Comer 20875 Crossroads Circle 100 Waukesha WI 53186 President 20.00 44579 21022 Stephanie Comer 20875 Crossroads Circle 100 Waukesha WI 53186 Vice President 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 244551 21236 Elias Rosario 20875 Crossroads Circle 100 Waukesha WI 53186 CFO 40.00 164249 7489 Dan Schuch 20875 Crossroads Circle 100 Waukesha WI 53186 Dir Facility 40.00 125213 16096 Alex Requena 20875 Crossroads Circle 100 Waukesha WI 53186 IT Director 40.00 109414 22136 Kimberly Coady Hawkins 20875 Crossroads Circle 100 Waukesha WI 53186 Director of Grants 40.00 86374 11159 9 Diverse Facility Solutions 12838 S Cicero Avenue Alsip IL 60803 Building Services 316161 Philadelphia Insurance Companies One Bala Plaza Suite 100 Bala Cynwyd PA 19004 Insurance Services 100385 Heneghan Wrecking Co 1321 W Concord Place Chicago IL 60642 Construction Service 143464 0 4781332 0 4781332 0 4781332 71720 4709612 235481 235481 850 850 234631 414 235045 235045 3871263 3871263 3871263 235045 6175443 5079820 3882719 4080841 4177961 23396784 3871263 0 235045 3636218 27033002 0 6175443 20857559 5079820 3882719 4080841 4177961 3636218 X Paul Revere Elementary School 1010 E 72nd Street Chicago IL 60619 n/a PC General Support 1368 The CARA Program 237 S Desplaines Chicago IL 60661 n/a PC General Support 2500 Ladder Up PO Box 061110 Chicago IL 60606 n/a PC General Support 2500 South Shore Drill Team 7218 S South Chicago Ave Chicago IL 60619 n/a PC General Support 145000 Leadership Greater Chicago 111 East Wacker Drive Suite 1220 Chicago IL 60601 n/a PC General Support 2000 University of Maine 5717 Corbert Hall Orono ME 04469 n/a PC General Support 40000 Gary Comer Youth Center 7200 S Ingleside Ave Chicago IL 60619 n/a PC General Support 1305000 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 17040 Tufts Institute for Applied Researc 26 Winthrop Street Medford MA 02155 n/a PC General Support 47547 Steve Stricker American Family Insu Mailstop Q16U 6000 American Parkway Madison WI 53783 n/a PC General Support 7500 Chicago Central District Church 439 Main Street Bourbonnais IL 60914 n/a PC General Support 15000 Bottom Line 65 E Wacker Place Suite 800 Chicago IL 60601 n/a PC General Support 500 Peoples Music School 931 W Eastwood Ave Chicago IL 60640 n/a PC General Support 800 The New Trier Tyro Society PO Box 133 Winnetka IL 60093 n/a PC General Support 1500 Dare to Imagine 8255 S Houston Ave Chicago IL 60617 n/a PC General Support 500 North Light Community Center 175 Green Lane Philadelphia PA 19127 n/a PC General Support 500 Oregon State University 1500 SW Jefferson Way Corvallis OR 97331 n/a PC General Support 40000 Skills for Chicagolands Future 191 N Wacker Drive Ste 1150 Chicago IL 60606 n/a PC General Support 1000 1631255 South Shore Drill Team 7218 S South Chicago Avenue Chicago IL 60619 n/a PC General Support 130000 Noble Network of Charter Schools 1 N State St Floor 7-L Chicago IL 60602 n/a PC General Support 9050 Northwestern University 633 Clark Street Evanston IL 60208 n/a PC General Support 90000 229050 14 1091 14 51168 750000 16 15233 50400 18 -843 Change in Beneficial Int 14 1167915 1234564 800400 2034964 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. false false false false false false false false false false Accounting 16750 4188 0 12562 Autos and Transportation 2014-12-31 37315 37040 200DB 0.1094 275 Furniture and Fixtures 2014-12-31 1443910 1355916 200DB 0.1004 28661 Machinery & Equipment 2014-12-31 1166876 888888 200DB 0.1094 76372 Site Improvements 2014-12-31 1844893 901948 SL 0.0667 122993 Buildings 2014-12-31 52959708 13692440 SL 0.0256 1383956 Improvements 2014-12-31 447092 285888 SL 0.0667 25751 Software 2016-12-31 53148 51123 SL 0.3333 1058 Machinery and Equipment 2011-01 Purchase 2018-01 332701 Cost -843 331858 Software 2011-01 Purchase 2018-01 518874 Cost 518874 Furniture and Fixtures 2011-01 Purchase 2018-01 91931 Cost 91931 Auto./Transportation Equip. 37315 37315 Furniture and Fixtures 1443910 1384577 59333 59333 Machinery and Equipment 1166876 965260 201616 201616 Buildings 52959708 15076396 37883312 37883312 Improvements 2291985 1336581 955404 955404 Land 10153970 10153970 10153970 Miscellaneous 53148 52181 967 967 Legal 8423 0 0 8423 8564555 Reinvestment Fund 7164555 Northern Trust 1400000 1400000 2016-12 2026-12 0.5000 Beneficial Interest in Charitable Lead 38930511 35098426 35098426 Fee Reserve Account 1148038 1247038 1247038 Net Intangible Assets 153244 147954 147954 Advertising 100 100 Amortization 5290 Bank Fees 2460 2462 Computer Expense 30144 38963 Consulting Expense 65113 67213 Custody Fees 786 786 Equipment 8139 6825 Filing Fees 480 480 Insurance Expense 110581 108134 Internet Expense 660 720 Meals & Entertainment 15098 14617 Meetings & Seminars 400 422 Miscellaneous Expense 9450 6807 Office Supplies 10812 12586 Postage & Delivery 3115 3175 Professional Development 2513 1420 Professional Dues & Subscriptions 1785 1785 Recruiting and Hiring 27341 42032 Rental Expenses 12965 12900 Repairs & Maintenance 79450 137196 Security 17903 24280 Software Expense 34197 20780 Telephone Expense 54542 54492 Utilities 177334 178761 Change in Beneficial Int 1167915 Rental Income - Noninvestment Property 815633 Charitable Lead 7100000 7100000 Other Professional Fees 22765 0 0 14813 Real Estate Taxes 106380 100880 State Taxes 15 15