2019-05-15T09:27:59-05:00 2018-06-30 362152389 BANSLEY AND KIENER LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2017-07-01 237076885 CHICAGO TEACHERS UNION FOUNDATION INC CHIC 3123299100 1901 WEST CARROL AVENUE CHICAGO IL 60612 JESSE SHARKEY VICE PRESIDENT 3123299100 2019-05-14 1 JULIE KAZMIERCZAK P01422951 3122632700 70.91.97.105 2019-05-14 16:10:13 CD P D26BE473F7ED7CF870EC2B51D65A87C55D2D5217 94313D9EBFE4689EBC5E7E134591B01F2E21D96F 2017 2019-02-21 02:37:17Z JESSE SHARKEY 1901 WEST CARROL AVENUE CHICAGO IL 60612 8364621 0 X WWW.CTUNET.COM X 1969 IL 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. 4 0 0 0 0 0 9880 126788 1105709 971133 1206392 1469224 671995 1481785 2993976 4048930 1992576 1050170 0 0 1283616 1699641 0 0 0 1906629 3601853 5182821 6351664 -2188845 -2302734 53638101 52632828 2070308 3732244 51567793 48900584 SEE BELOW 0 0 2430557 1050170 2452918 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. 2430557 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 58 0 1 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 IL X JESSE SHARKEY 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 X KAREN LEWIS PRESIDENT 0.30 50.00 X 0 139648 25611 MICHAEL BRUNSON RECORDING SECRETARY 0.30 50.00 X 0 134665 32525 MARIA MORENO FINANCIAL SECRETARY 0.30 50.00 X 0 121353 25050 JESSE SHARKEY VICE PRESIDENT 0.30 50.00 X 0 93348 26362 LYNN CHERKASKY-DAVIS QUEST ASST. DIRECTOR 40.00 0.00 X 0 311960 19692 ERIC LATTYAK BUILDING MANAGER 40.00 0.00 X 0 130000 21879 WALTER TAYLOR QUEST DIRECTOR 40.00 0.00 X 0 128561 19399 LAVINIA OWENS EXECUTIVE ASSISTANT 40.00 0.00 X 0 107184 16257 0 1166719 186775 0 0 1 0 OFFICE REVOLUTION 130 E RANDOLPH ST STE 2050 CHICAGO IL 60601 OFFICE FURNISHING 810549 EXECUTIVE CONSTRUCTION 440 S LASALLE ST 770 CHICAGO IL 60605 CONSTRUCTION 654567 CBRE 321 N CLARK ST 3400 CHICAGO IL 60654 RENT 540568 MIDWAY BUILDING SERVICES LRD 1915 W HUBBARD ST CHICAGO IL 60622 CUSTODIAL 306578 RISINGER AND ASSOCIATES 1032 W FULTON MARKET STE 201 CHICAGO IL 60607 ARCHITECTURAL 203848 8 126788 126788 CPS-QUEST REVENUE 900099 750000 750000 TUITION AND FEES 611710 112514 112514 IFT ASSISTANCE 900099 108619 108619 971133 579915 579915 1481785 0 1481785 1481785 1481785 5205000 4315691 889309 889309 889309 4048930 2452918 0 1469224 X 1048423 1048423 1747 1747 175761 175761 1196492 515403 681089 124662 61519 63143 102821 35683 67138 99905 33926 65979 92554 92554 65315 65315 50078 50078 646734 501165 145569 42161 275 41886 118329 42069 76260 23157 20605 2552 1354700 1354700 37936 10180 27756 908647 908647 63285 1314 61971 DEVELOPMENTAL ACTIVITIE 112274 112274 LEASING EXPENSES 37424 37424 RENT SUBSIDY - RETIRED 22882 22882 COMMUNITY RELATIONS 22691 22691 3686 401 3285 6351664 2430557 3921107 0 0 876469 90488 77394 926000 59823 4812965 5021213 45159 45672 34141080 1328268 30594636 32812812 16863055 12554005 305798 1185440 53638101 52632828 367411 1025870 92580 50000 1610317 2656374 2070308 3732244 X 51567793 48900584 51567793 48900584 53638101 52632828 -2302734 -364475 0 X X 0 1 X 1 0 31836587 1161606 30674981 1803658 50373 1753285 172196 47660 124536 328639 68629 260010 32812812 DUE TO CTU GENERAL FUND 2656374 2656374 3684455 -364475 -364475 4048930 0 4048930 6351664 0 6351664 0 6351664 PART XII, LINE 4B - OTHER ADJUSTMENTS: GOLF OUTING EXPENSES 1 ACCESS LIVING OF METROPOLITAN CHICAGO 115 W CHICAGO AVE CHICAGO IL 606543209 363310774 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION ACTION NOW INSTITUTE 209 W JACKSON BLVD 2ND FL CHICAGO IL 60606 271253912 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION ARISE CHICAGO 1436 W RANDOLPH CHICAGO IL 60607 201072983 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION BRIGHTON PARK NEIGHBORHOOD COUNCIL (BPNC) 4477 S ARCHER CHICAGO IL 606322845 364229387 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION CAMPAIGN FOR FAIR SENTENCING OF YOUTH 1090 VERMONT AVE NW STE 400 WASHINGTON DC 20005 273761788 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION CHICAGO FEDERATION OF LABOR WORKFORCE AND ASSISTANCE 130 E RANDOLPH ST STE 2600 CHICAGO IL 60601 363977262 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION COMMUNITY ORGANIZING & FAMILY ISSUES (COFI) 954 W WASHINGTON BLVD CHICAGO IL 60607 364044632 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION CREATIVE CHICAGO REUSE EXCHANGE 5530 S SHORE DR CHICAGO IL 60637 474679301 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION ENLACE CHICAGO 2456 S HARDING CHICAGO IL 606234407 363727669 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION ETA CREATIVE ARTS FOUNDATION INC 7558 S SOUTH CHICAGO CHICAGO IL 60619 237157694 501(C)(3) 35000 EDUCATIONAL CONTRIBUTION ETHNO PICTURES NFP 4516 N FRANCISCO CHICAGO IL 606253809 300023501 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION GROW YOUR OWN ILLINOIS 820 W JACKSON BLVD SUITE 330 CHICAGO IL 60607 208324406 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION ILLINOIS HUMANITIES COUNCIL 618 SOUTH MICHIGAN AVE CHICAGO IL 60605 370971586 501(C)(3) 10000 EDUCATIONAL CONTRIBUTION KENWOOD OAKLAND COMMUNITY ORGANIZATION (KOCO) 4242 SOUTH COTTAGE GROVE CHICAGO IL 606532908 362598637 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION LA CASA NORTE 3533 W NORTH AVE CHICAGO IL 606474808 364041525 501(C)(3) 10000 EDUCATIONAL CONTRIBUTION LOCAL-MOTIONS 1836 N NORMANDY CHICAGO IL 60707 300007774 501(C)(3) 15000 EDUCATIONAL CONTRIBUTION MANUFACTURING RENAISSANCE 3411 W DIVERSEY AVE CHICAGO IL 60647 363197648 501(C)(3) 77000 EDUCATIONAL CONTRIBUTION MIKVA CHALLENGE GRANT FOUNDATION INC 550W WASHINGTON CHICAGO IL 60661 522033353 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION NATIONAL CENTER FOR FAIR 342 BROADWAY CAMBRIDGE MA 02139 222653502 501(C)(3) 15000 EDUCATIONAL CONTRIBUTION NEW MOMS INC 5317 WEST CHICAGO AVE CHICAGO IL 60651 363265804 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION NIGHT MINISTRY 4711 N RAVENSWOOD AVE CHICAGO IL 60640 363145764 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION PROFOUND GENTLEMEN INC 7715 KREFIELD GLEN DR CHARLOTTE NC 28227 472225983 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION PROJECT FIERCE CHICAGO 3348 W WILSON AVE CHICAGO IL 60625 455279746 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION RAISE YOUR HAND ACTION 73 W MONROE 221 CHICAGO IL 60603 811863128 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION ST PAUL CHURCH OF GOD IN CHRIST COMMUNITY 4526 S WABASH AVE CHICAGO IL 606533815 364049582 501(C)(3) 95000 EDUCATIONAL CONTRIBUTION STORYCATCHERS THEATRE 544 W OAK ST CHICAGO IL 60610 363298168 501(C)(3) 15000 EDUCATIONAL CONTRIBUTION TELPOCHCALLI COMMUNITY EDUCATION PROJECT 2832 W 24TH CHICAGO IL 606233524 710961074 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION THE ADJOIN FUND INC 11261 S LONGWOOD DR CHICAGO IL 60643 472267248 501(C)(3) 5000 EDUCATIONAL CONTRIBUTION THE CHICAGOLAND LABORERS' DISTRICT COUNCIL TRAINING 1515 S HARLEM FOREST PARK IL 60130 363473743 501(C)(3) 35250 EDUCATIONAL CONTRIBUTION THE FRANKLIN & ELEANOR 570 LEXINGTON AVE NEW YORK NY 10022 237213592 501(C)(3) 35000 EDUCATIONAL CONTRIBUTION THE GRASSROOTS COLLABORATIVE 227 W MONROE CHICAGO IL 60606 364328006 501(C)(3) 40000 EDUCATIONAL CONTRIBUTION THE SALVATION ARMY 440 W NYACK RD WEST NYACK NY 10994 135562351 501(C)(3) 5000 EDUCATIONAL CONTRIBUTION UNITED STATES HISPANIC LEADERSHIP INSTITUTE INC 431 S DEARBORN ST CHICAGO IL 606051152 363191740 501(C)(3) 15000 EDUCATIONAL CONTRIBUTION WELL OF MERCY 6339 N FAIRFIELD CHICAGO IL 606591705 271949971 501(C)(3) 15000 EDUCATIONAL CONTRIBUTION YOUNG CHICAGO AUTHORS 706 GREEN BAY GLENCOE IL 60022 363772997 501(C)(3) 10000 EDUCATIONAL CONTRIBUTION OPERATION WARM 6 DICKINSON DR STE 314 CHADDS FORD PA 19317 383663310 501(C)(3) 5000 EDUCATIONAL CONTRIBUTION CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 465340132 501(C)(4) 33719 EDUCATIONAL CONTRIBUTION PART I, LINE 2: 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. 0 0 0 0 0 0 0 0 0 KAREN LEWIS PRESIDENT 0 139648 0 0 0 0 0 15097 0 10514 0 165259 0 0 MICHAEL BRUNSON RECORDING SECRETARY 0 134665 0 0 0 0 0 17222 0 15303 0 167190 0 0 LYNN CHERKASKY-DAVIS QUEST ASST. DIRECTOR 0 311960 0 0 0 0 0 15358 0 4334 0 331652 0 0 ERIC LATTYAK BUILDING MANAGER 0 130000 0 0 0 0 0 9301 0 12578 0 151879 0 0 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 THE FOUNDATION EMPLOYEES ARE PAID THROUGH CHICAGO TEACHERS UNION. W-2S FOR THESE EMPLOYEES ARE ISSUED BY CHICAGO TEACHERS UNION. THE SALARIES, PENSION BENEFITS, WELFARE BENEFITS AND PAYROLL TAXES FOR THESE EMPLOYEES ARE THEN REIMBURSED BY THE FOUNDATION. THESE REIMBURSEMENTS ARE INCLUDED IN PART IX OF THE FOUNDATION'S FORM 990 AS COMPENSATION, OTHER SALARY AND WAGES, PENSION BENEFITS, OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145,569. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,569. MENTORS AND INSTRUCTORS: PROGRAM SERVICE EXPENSES 501,165. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 501,165. 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. 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 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 CHICAGO TEACHERS UNION J 965028 FAIR MARKET VALUE CHICAGO TEACHERS UNION O 146616 FAIR MARKET VALUE CHICAGO TEACHERS UNION P 492595 FAIR MARKET VALUE CHICAGO TEACHERS UNION Q 1553135 FAIR MARKET VALUE CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION B 33179 FAIR MARKET VALUE