2018-05-14T12:31:01-05:00 2017-06-30 362152389 BANSLEY AND KIENER LLP 8745 W HIGGINS RD STE 200 CHICAGO IL 606312704 990 2016-07-01 237076885 CHICAGO TEACHERS UNION FOUNDATION INC CHIC 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 JESSE SHARKEY VICE PRESIDENT 3123299100 2018-05-14 1 PAUL A MERKEL P00420901 3122632700 2016 2022-09-23 18:48:47Z JESSE SHARKEY 1901 WEST CARROLL AVENUE CHICAGO IL 60612 19362587 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 0 9880 0 1105709 336506 1196383 20363 671995 356869 2983967 1951314 1992576 0 0 77456 1283616 0 0 0 620705 1897486 2649475 5173678 -2292606 -2189711 53398729 52460961 536754 894034 52861975 51566927 SEE BELOW 0 0 3237156 1992576 1777704 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. 3237156 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 48 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 JAMES R GILLMEISTER 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 KAREN LEWIS PRESIDENT 0.30 50.00 X 0 145314 21219 MICHAEL BRUNSON RECORDING SECRETARY 0.30 50.00 X 0 136239 24646 MARIA MORENO FINANCIAL SECRETARY 0.30 50.00 X 0 63850 6506 JESSE SHARKEY VICE PRESIDENT 0.30 50.00 X 0 96115 17299 0 441518 69670 0 0 1 0 RISINGER AND ASSOCIATES 1032 W FULTON MARKET STE 201 CHICAGO IL 60607 ARCHITECTURAL 492243 MIDWAY BUILDING SERVICES 1915 W HUBBARD ST CHICAGO IL 60622 CUSTODIAL 144069 ARCADIS US INC 62638 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 CONSULTING 100120 3 9880 9880 CPS-QUEST REVENUE 900099 926000 926000 IFT ASSISTANCE 900099 112415 112415 TUITION AND FEES 611710 67294 67294 1105709 480181 480181 671995 0 671995 671995 671995 17094822 16378620 716202 716202 716202 2983967 1777704 0 1196383 X 1986576 1986576 6000 6000 128012 128012 908589 568142 340447 96298 62560 33738 75540 29142 46398 75177 38285 36892 103608 103608 34400 34400 8091 8091 644575 445076 199499 18068 18068 105633 25070 80563 17022 15150 1872 423565 423565 27094 1236 25858 410479 410479 42720 729 41991 RENT SUBSIDY - RETIRED 22952 22952 COMMUNITY RELATIONS 12718 12718 INTERN EXPENSE 9445 9445 PUBLIC RELATIONS 7945 7945 9171 6130 3041 5173678 3237156 1936522 0 338005 0 3077898 90488 0 926000 0 4358127 19299 45159 30282813 410479 17987988 29872334 31918930 16863055 56609 305798 53398729 52460961 280570 367411 92580 256184 434043 536754 894034 X 52861975 51566927 52861975 51566927 53398729 52460961 -2189711 894663 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29814527 372682 29441845 152205 15220 136985 316081 22577 293504 29872334 DUE TO CTU GENERAL FUND 419560 CASH OVERDRAFT 14483 434043 3878630 894663 894663 2983967 0 2983967 5173678 0 5173678 0 5173678 1 YMCA OF METROPOLITAN CHICAGO 1030 W VAN BUREN ST CHICAGO IL 60607 362179782 501(C)(3) 40000 EDUCATIONAL CONTRIBUTION THE FRANKLIN & ELEANOR 570 LEXINGTON AVE 5TH FL NEW YORK NY 10022 237213592 501(C)(3) 35000 EDUCATIONAL CONTRIBUTION CROSSROADS FUND 3411 DIVERSEY 20 CHICAGO IL 60647 363092907 501(C)(3) 75000 EDUCATIONAL CONTRIBUTION ARISE CHICAGO 1020 W BRYN MAWR 3RD FL CHICAGO IL 60660 201072983 501(C)(3) 35000 EDUCATIONAL CONTRIBUTION YOUNG CHICAGO AUTHORS (YCA) 1180 N MILWAUKEE AVE 2ND FLOOR CHICAGO IL 60642 363772997 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION ACTION NOW INSTITUTE 820 W JACKSON BLVD STE 330 CHICAGO IL 60607 271253912 501(C)(3) 35000 EDUCATIONAL CONTRIBUTION ACCESS LIVING OF METROPOLITAN CHICAGO 115 W CHICAGO AVE CHICAGO IL 60654 363310774 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION BRIGHTON PARK NEIGHBORHOOD COUNCIL (BPNC) 4477 SOUTH ARCHER AVENUE CHICAGO IL 60632 364229387 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION COMMUNITY ORGANIZING & FAMILY ISSUES (COFI) 1436 W RANDOLPH 4TH FLOOR CHICAGO IL 60607 364044632 501(C)(3) 35000 EDUCATIONAL CONTRIBUTION THE DUSABLE MUSEUM 740 EAST 56TH PLACE CHICAGO IL 60637 362524811 501(C)(3) 45000 EDUCATIONAL CONTRIBUTION ART HELPS HEAL NFP 662 W IRVING PARK RD CHICAGO IL 60613 812253693 501(C)(3) 10000 EDUCATIONAL CONTRIBUTION GROW YOUR OWN TEACHERS 820 W JACKSON BLVD SUITE 330 CHICAGO IL 60607 208324406 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION CENTRO DE TRABAJADORES UNIDOS 9546 S EWING AVE CHICAGO IL 60617 271492355 501(C)(3) 15000 EDUCATIONAL CONTRIBUTION PROFOUND GENTLEMEN INC 7715 KREFELD GLEN DRIVE CHARLOTTE NC 28227 472225983 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION ST PAUL CHURCH OF GOD IN CHRIST COMMUNITY 4526 S WABASH AVE CHICAGO IL 60653 364049582 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION LOGAN SQUARE NEIGHBORHOOD ASSOCIATION (LSNA) 3840 N MILWAUKEE AVE CHICAGO IL 60615 362638491 501(C)(3) 75000 EDUCATIONAL CONTRIBUTION NEW MOMS INC 5317 W CHICAGO AVE CHICAGO IL 60651 363265804 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION PILSEN ALLIANCE 1831 S RACINE 3RD FLOOR CHICAGO IL 60608 364486055 501(C)(3) 35000 EDUCATIONAL CONTRIBUTION KENWOOD OAKLAND COMMUNITY ORGANIZATION (KOCO) 4242 SOUTH COTTAGE GROVE CHICAGO IL 60653 362598637 501(C)(3) 105000 EDUCATIONAL CONTRIBUTION RAISE YOUR HAND ILLINOIS 4039 N MAPLEWOOD CHICAGO IL 60618 454377181 501(C)(3) 20000 EDUCATIONAL CONTRIBUTION EQUIP FOR EQUALITY INC 20 N MICHIGAN AVE STE 300 CHICAGO IL 60602 363361312 501(C)(3) 10000 EDUCATIONAL CONTRIBUTION ENLACE CHICAGO 2756 S HARDING AVE CHICAGO IL 60623 363727669 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION ETA CREATIVE ARTS FOUNDATION INC 7558 S SOUTH CHICAGO AVENUE CHICAGO IL 60619 237157694 501(C)(3) 50000 EDUCATIONAL CONTRIBUTION LA CASA NORTE 3553 W NORTH AVE CHICAGO IL 60647 364041525 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION LEGAL ASSISTANCE FUND 120 S LASALLE ST STE 900 CHICAGO IL 60603 362754650 501 (C)(3) 20000 EDUCATIONAL CONTRIBUTION ALBANY PARK THEATER PROJECT PO BOX 25072 CHICAGO IL 60625 364125560 501 (C)(3) 60000 EDUCATIONAL CONTRIBUTION ETHNO PICTURES NFP 4516 N FRANCISCO CHICAGO IL 60625 300023501 501 (C)(3) 25000 EDUCATIONAL CONTRIBUTION NIGHT MINISTRY 4711 N RAVENSWOOD AVE CHICAGO IL 60640 363145764 501 (C)(3) 25000 EDUCATIONAL CONTRIBUTION PROJECT FIERCE CHICAGO 3348 W WILSON AVE CHICAGO IL 60625 455279746 501 (C)(3) 30000 EDUCATIONAL CONTRIBUTION ILLINOIS COLLABORATION ON YOUTH 333 S WABASH AVE STE 2750 CHICAGO IL 60604 362751382 501 (C)(3) 59165 EDUCATIONAL CONTRIBUTION ILLINOIS JUSTICE FOUNDATION 4933 S DORCHESTER AVE UNIT 2 CHICAGO IL 60615 510181498 501 (C)(3) 25000 EDUCATIONAL CONTRIBUTION CHICAGO FEDERATION OF LABOR WORKERS ASSISTANCE 130 E RANDOLPH ST STE 2600 CHICAGO IL 60601 363977262 501 (C)(3) 35000 EDUCATIONAL CONTRIBUTION CAMPAIGN FOR FAIR SENTENCING OF YOUTH 1090 VERMONT AVE NW STE 400 WASHINGTON DC 20005 273761788 501 (C)(3) 42500 EDUCATIONAL CONTRIBUTION CHICAGO FREEDOM SCHOOL 71 S WACKER DR CHICAGO IL 60606 204735643 501 (C)(3) 50000 EDUCATIONAL CONTRIBUTION EMPOWERMENT THROUGH EDUCATION AND EXPOSURE 1516 CARROLL AVE CHICAGO IL 60607 223980656 501 (C)(3) 35000 EDUCATIONAL CONTRIBUTION ILLINOIS HUMANITIES COUNCIL 17 N STATE ST STE 1400 CHICAGO IL 60602 370971586 501 (C)(3) 20000 EDUCATIONAL CONTRIBUTION INFINITE SCHOLARS 9648 OLIVE ST ST LOUIS MO 63132 830373655 501 (C)(3) 50000 EDUCATIONAL CONTRIBUTION COMMUNITIES UNITED 4749 N KEDZIE AVE 2ND FL CHICAGO IL 60625 364394374 501 (C)(3) 20000 EDUCATIONAL CONTRIBUTION ONE NORTHSIDE 4648 N RACINE AVE CHICAGO IL 60640 510137583 501 (C)(3) 35000 EDUCATIONAL CONTRIBUTION ALTERNATIVES INC 4730 N SHERIDAN RD CHICAGO IL 60640 362720602 501 (C)(3) 50000 EDUCATIONAL CONTRIBUTION KEEN CHICAGO LLC 2121 SCHILLER AVE WILMETTE IL 60091 521767631 501 (C)(3) 20000 EDUCATIONAL CONTRIBUTION LEAVE NO VETERAN BEHIND 19 S LASALLE STE 500 CHICAGO IL 60603 352302320 501 (C)(3) 75000 EDUCATIONAL CONTRIBUTION LOCAL-MOTIONS 6770 W NORTH AVE CHICAGO IL 60639 300007774 501 (C)(3) 15000 EDUCATIONAL CONTRIBUTION MANUFACTURING RENAISSANCE 3411 W DIVERSEY AVE STE 10 CHICAGO IL 60647 363197648 501 (C)(3) 100000 EDUCATIONAL CONTRIBUTION NATIONAL CENTER FOR FAIR 342 BROADWAY CAMBRIDGE MA 02139 222653502 501 (C) (3) 35000 EDUCATIONAL COMTRIBUTION CHICAGO JOBS WITH JUSTICE 333 S ASHLAND AVE CHICAGO IL 60607 800111994 501 (C) (3) 10000 EDUCATIONAL CONTRIBUTION NORTHEASTERN ILLINOIS UNIVERSITY 5500 N ST LOUIS AVE CHICAGO IL 60625 237034689 501 (C) (3) 25000 EDUCATIONAL COMTRIBUTION SKYART NFP 3217 E 91ST ST CHICAGO IL 60617 753152211 501 (C) (3) 10000 EDUCATIONAL COMTRIBUTION SOUTHWEST ORGANIZING PROJECT 2558 W 63RD ST CHICAGO IL 60629 364090773 501 (C) (3) 35000 EDUCATIONAL COMTRIBUTION THE GRASSROOTS COLLABORATIVE 637 S DEARBORN 3RD FL CHICAGO IL 60605 364328006 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION THE NETWORK FOR PUBLIC PO BOX 44200 TUSCON AZ 85733 352532243 501(C)(3) 25000 EDUCATIONAL CONTRIBUTION UNIVERSITY OF ILLINOIS FOUNDATION 815 W VAN BUREN STE 110 CHICAGO IL 60607 376006007 501(C)(3) 40000 EDUCATIONAL CONTRIBUTION CHICAGO WOMEN IN PHILANTHROPY 311 W WASHINGTON ST CHICAGO IL 60606 363585244 501 (C)(3) 10000 SPONSORSHIP FOR ANNUAL CWIP LUNCHEON SCHOLARSHIP 1 6000 0 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. THE FOUNDATION AWARDED A BLACK CAUCUS SCHOLARSHIP TO AN INDIVIDUAL BASED ON HER SOCIAL AND COMMUNITY INVOLVEMENT. 0 0 0 0 0 0 0 0 0 KAREN LEWIS PRESIDENT 0 144049 0 0 0 1265 0 16178 0 5041 0 166533 0 0 MICHAEL BRUNSON RECORDING SECRETARY 0 134974 0 0 0 1265 0 16248 0 8398 0 160885 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. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 199,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,499. MENTORS AND INSTRUCTORS: PROGRAM SERVICE EXPENSES 445,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445,076. 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 CHICAGO TEACHERS UNION J 659890 FAIR MARKET VALUE CHICAGO TEACHERS UNION O 112955 FAIR MARKET VALUE CHICAGO TEACHERS UNION P 163376 FAIR MARKET VALUE CHILDRENS AND TEACHERS FOUNDATION OF CHICAGO TEACHERS UNION Q 10018 FAIR MARKET VALUE