CHICAGO COOK WORKFORCE PARTNERSHIP: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO COOK WORKFORCE PARTNERSHIP (EIN 36-4122225)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-14
- IRS object ID
- 201730459349303628
- Schema version
- 2015v3.0
- 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 | 2017-02-14T18:54:04-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364189747 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON PITTMAN AND MCKEEVER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 SOUTH WABASH AVENUE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364122225 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO COOK WORKFORCE PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3126037065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 WEST WASHINGTON STREET NO 2860 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606023046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARIN M NORINGTON-REAVES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3126037065 | PhoneNum |
| Signature | 2017-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00692224 | PTIN |
| Phone | 3127860330 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARIN M NORINGTON-REAVES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 WEST WASHINGTON STREET NO 2860 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606023046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,499,584 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WORKFORCEBOARD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,019,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $64,483,145 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $992 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,439 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $58,020,749 | PYTotalRevenueAmt |
| CY Total Revenue | $64,499,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,146,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,305,683 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,824,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,387,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,929,070 | PYOtherExpensesAmt |
| CY Other Expenses | $2,073,224 | CYOtherExpensesAmt |
| PY Total Expenses | $57,900,421 | PYTotalExpensesAmt |
| CY Total Expenses | $53,766,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,733,066 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,136,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,345,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,134,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,610,825 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,001,874 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,734,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PARTNERSHIP'S MISSION IS TO CREATE, PROMOTE, AND EFFECTIVELY MANAGE A NETWORK OF WORKFORCE DEVELOPMENT ORGANIZATIONS THAT: DESIGNS INNOVATIVE SOLUTIONS TO ADDRESS BUSINESS NEEDS AND PREPARES INDIVIDUALS FOR, AND CONNECTS THEM TO, CAREER OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,783,081 | ExpenseAmt |
| Grant | $44,415,591 | GrantAmt |
| Desc | THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) AUTHORIZES THE UNITED STATES DEPARTMENT OF LABOR TO ADMINISTER FUNDING FOR THE PURPOSE OF WORKFORCE DEVELOPMENT ON A NATIONAL LEVEL. WIOA IS THE LARGEST SINGLE SOURCE OF FEDERAL FUNDING FOR THE PURPOSE OF WORKFORCE DEVELOPMENT ACTIVITIES. IT IS ADMINISTERED BY THE EMPLOYMENT AND TRAINING ADMINISTRATION (ETA) UNDER THE UNITED STATES DEPARTMENT OF LABOR.WIOA TITLE I ADDRESSES THE NEEDS OF JOB SEEKERS WHO ARE ADULTS, DISLOCATED WORKERS, AND YOUTH. TITLE I OF WIOA SEEKS TO PROVIDE UNIVERSAL ACCESS TO EMPLOYMENT AND TRAINING PROGRAMS THROUGH A NATIONWIDE NETWORK OF ONE-STOP CENTERS ADMINISTERED THROUGH STATE AND LOCAL WORKFORCE INVESTMENT BOARDS (WIBS). WIOA TITLE I PROVIDES FEDERAL FUNDING TO SUPPORT THE PROVISION OF INDIVIDUAL TRAINING AND SUPPORT SERVICES, ESTABLISHES A GOVERNANCE AND OPERATIONS INFRASTRUCTURE, AND SETS PERFORMANCE AND ACCOUNTABILITY STANDARDS FOR TITLE I-FUNDED PROGRAMS.ACHIEVEMENTS FOR WIOA PROGRAMDURING THE LAST PROGRAM YEAR THE PARTNERSHIP MET OR EXCEEDED ALL FEDERAL WIOA BENCHMARKS. SPECIFICALLY OUR WIOA OUTCOMES FOR LOW INCOME ADULTS:* OVER 79% OF LOW INCOME ADULTS ENTER EMPLOYMENT* OVER 79% OF LOW INCOME ADULTS RETAIN EMPLOYMENT FOR 6 MONTHS* EARN AN AVERAGE ANNUAL SALARY OF ABOUT $26,000FOR DISLOCATED WORKERS:* OVER 86% OF DISLOCATED WORKERS ENTER EMPLOYMENT* OVER 83% OF DISLOCATED WORKERS RETAIN EMPLOYMENT FOR 6 MONTHS* EARN AN AVERAGE ANNUAL SALARY OF OVER $39,000FOR YOUTH:* APPROXIMATELY 77% ENTER EMPLOYMENT OR POST SECONDARY EDUCATION* APPROXIMATELY 74% EARN A CREDENTIAL OR DEGREE* OVER 59% SHOW INCREASE IN LITERACY AND NUMERACY LEVELS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,195 | ExpenseAmt |
| Desc | SYSTEM REFORM INITIATIVES:THROUGH A GRANT WITH THE CHICAGO COMMUNITY TRUST, THE PARTNERSHIP WAS ABLE TO IMPROVE THE CAPACITY OF THE BUSINESS RELATIONS & ECONOMIC DEVELOPMENT UNIT (BRED) TO PROVIDE CONSULTATIVE SERVICES TO EMPLOYERS FACING SKILLS GAPS. WE CREATED A NEEDS ANALYSIS TOOL TO HELP EMPLOYERS IN METALS MANUFACTURING EVALUTATE THEIR HUMAN RESOURCE NEEDS PRIOR TO ENGAGEMENT. DURING THE GRANT PERIOD THE PARTNERSHIP PLACED 77 INDIVIDUALS IN METALS MANUFACTURING FIRMS. OF THESE 60 INDIVIDUALS WERE STILL EMPLOYED AFTER 6 MONTHS.IN ADDITION, JP MORGAN CHASE FUNDED THE PARTNERSHIP TO DO A THOROUGH REVIEW OF OUR USE OF ON-THE-JOB TRAINING INCLUDING INTERVIEWING EMPLOYER CUSTOMERS AND CLIENTS TO IMPROVE THE USE OF THIS TRAINING TOOL WITHIN OUR SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,305,133 | ExpenseAmt |
| Grant | $761,400 | GrantAmt |
| Desc | SPECIAL POPULATIONS:THE PARTNERSHIP CREATED AND OPERATED PROGRAMS TAILORED TO SPECIAL POPULATIONS WITHIN THE WORKFORCE SYSTEM. THROUGH THE VERA YOUTH FUTURES GRANT WE PROVIDED JUVENILE JUSTICE INVOLVED YOUTH WITH JOB READINESS, PAID WORK EXPERIENCE, AND MENTORING SERVICES. OVER THE GRANT PERIOD OF JANUARY 1, 2014 THROUGH JUNE 30, 2016, 370 YOUTH WERE ENROLLED IN THE PROGRAM. WITH FUNDING FROM THE CHICAGO HOUSING AUTHORITY, WE OPERATE TWO PROGRAMS. FIRST, OUR WORKFORCE CENTERS PROVIDE TARGET SERVICES TO PUBLIC HOUSING RESIDENTS INCLUDING DIGITAL LITERACY TRAINING WHICH SERVED 802 RESIDENTS IN THE LAST PROGRAM YEAR. THROUGH JOBS PLUS, WE PROVIDE SECTOR-BASED TRAINING TO ALTGELD GARDEN RESIDENTS AND HELP THEM ATTAIN INDUSTRY-RECOGNIZED CREDENTIALS AND JOBS. AS OF NOVEMBER 1, 2016, THE PROGRAM TRAINED 71 RESIDENTS. WITH SUPPORT FROM AARP FOUNDATION, WE LAUNCHED BACK TO WORK 50+ WHICH PROVIDES OLDER WORKERS WITH SPECIALIZED WORKSHOPS AND CAREER PLANNING AND TRAINING SERVICES. IN 2016, 667 PEOPLE WERE SERVED.A GRANT FROM THE CITI FOUNDATION ENABLED US TO EXPAND THE MANUFACTURING CAREERS INTERNSHIP PROGRAM, A 10-WEEK INTENSIVE BOOT CCAMP, TO NEW COMMUNITIES, SERVING 41 YOUNG ADULTS.WITH SUPPORT FROM STARBUCKS, THE PARTNERSHIP PLAYS A LEADERSHIP ROLE IN THE LOCAL 100,000 OPPORTUNITIES INITIATIVE, WHICH IS THE COUNTRY'S LARGEST EMPLOYER-LED COALITION COMMITTED TO CREATING PATHWAYS TO MEANINGFUL EMPLOYMENT FOR YOUNG PEOPLE. OVER THE FIRST YEAR OF THE PROJECT, WE DIRECTLY ORGANIZED TWO EMPLOYMENT EVENTS AND ASSISTED WITH TWO OTHERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,906 | ExpenseAmt |
| Grant | $128,692 | GrantAmt |
| Desc | SECTOR INITIATIVES:THROUGH MICHAEL REESE HEALTH TRUST, WE HELPED FACILITATE A HIGH SCHOOL/HOSPITAL INTERNSHIP PROGRAM INCLUDING PRODUCING A NEWSLETTER AND DISSEMINATING BEST PRACTICES. THE PARTNERSHIP OVERSEES A $10.9MM RETAIL INITITATIVE SUPPORTED BY THE WALMART FOUNDATION. WE MANAGE A NATION-WIDE COLLABORATIVE OF 10 WORKFORCE INNOVATION OR DEVELOPMENT BOARDS THAT IS AIMED AT BOOSTING OPPORTUNITIES FOR CAREER ADVANCEMENT IN THE RETAIL SECTOR AND BUILDING PUBLIC AWARENESS OF THESE OPPORTUNITIES. WE ALSO MANAGE A LOCAL RETAIL SECTOR CENTER THAT SERVES EMPLOYERS, JOB SEEKERS AND EMPLOYEES IN COOK COUNTY.IN PARTNERSHIP WITH HARPER COLLEGE, WE MARKET APPRENTICESHIP PROGRAMS ACROSS THE TDL AND MANUFACTURING SECTORS. THE PROJECT IS FUNDED BY THE US DEPARTMENT OF LABOR.WORKFORCE DEMONSTRATION PILOTS:THROUGH CITI, THE PARTNERSHIP CONTINUES TO OPERATE ITS COMMUNITY-BASED JOB CLUBS PROGRAM, CONNECTING RESIDENTS TO PEER SUPPORT AND RESUME ASSISTANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $409,906 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $128,692 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $53,709,315 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO COOK WORKFORCE PARTNERSHIP-JOHN MELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126037065 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 WEST WASHINGTON STREET - SUITE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606023046 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEORGE WRIGHT | |||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RASMUS LYNNERUP | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DON FINN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JASSO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC SCHULMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT DRACH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ERVIN FLORES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC GORDON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DARREL HACKETT | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA HASLIP | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RALPH HUGHES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COYNER | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIISA STARK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID REIFMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIN GOMEZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM MCDONOUGH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH MONOCCHIO | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DONOVAN PEPPER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA NELSON | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE JONES JR | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SYLVIA JENKINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE RAMIREZ | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRE RICE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE THOMAS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MCDONOUGH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SKOGSBERGH | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREEM A DALE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DR KENNETH ENDER | |||||||
| CO-CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FOSTER | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DIMAS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KARIN M NORINGTON-REAVES | |||||||
| CEO | 42.50 | Yes (X) | $180,021 | $0 | $17,592 | ||
| ILLONA SHEFFEY-RAWLINGS | |||||||
| CAO & GENERAL COUNSEL | 42.50 | Yes (X) | $155,061 | $0 | $18,019 | ||
| FARRELL R BENTLEY | |||||||
| CHIEF PROGRAM OFFICER | 42.50 | Yes (X) | $144,936 | $0 | $24,376 | ||
| JOHN A MELE | |||||||
| CFO | 42.50 | Yes (X) | $116,382 | $0 | $15,902 | ||
| JOANNA GREENE | |||||||
| BOARD LIAISON | 42.50 | $109,247 | $0 | $16,676 | Yes (X) | ||
| KIRKLINN FOWLKES | |||||||
| WIA FISCAL MANAGER | 42.50 | $110,018 | $0 | $19,745 | Yes (X) | ||
| AMY SANTACATERINA | |||||||
| DIRECTOR OF WIA PROGRAM | 42.50 | $114,993 | $0 | $13,751 | Yes (X) | ||
| AMANDA CAGE | |||||||
| DIR. STRATEGIC INITIATIVE/ | 42.50 | $104,768 | $0 | $7,689 | Yes (X) | ||
| PHAEDRA LESLIE | |||||||
| BUS. RELATIONS & ECON. DEV | 42.50 | $104,768 | $0 | $13,428 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,140,194 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,178 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $52,813,712 | GovernmentGrantsAmt |
| All Other Contributions | $11,669,433 | AllOtherContributionsAmt |
| Total Contributions | $64,483,145 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,439 | TotalRevenueColumnAmt |
| Exclusion | $16,439 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,499,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,439 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,305,683 | TotalAmt |
| Program Services | $45,305,683 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,194 | TotalAmt |
| Program Services | $1,126,250 | ProgramServicesAmt |
| Management And General | $7,201 | ManagementAndGeneralAmt |
| Fundraising | $6,743 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,023,441 | TotalAmt |
| Program Services | $3,994,909 | ProgramServicesAmt |
| Management And General | $25,196 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,918 | TotalAmt |
| Program Services | $853,654 | ProgramServicesAmt |
| Management And General | $1,929 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,058 | TotalAmt |
| Program Services | $363,907 | ProgramServicesAmt |
| Management And General | $2,440 | ManagementAndGeneralAmt |
| Fundraising | $711 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,515 | TotalAmt |
| Program Services | $179,391 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,796 | TotalAmt |
| Program Services | $590,546 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583 | TotalAmt |
| Program Services | $3,583 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,096 | TotalAmt |
| Program Services | $350,794 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,659 | TotalAmt |
| Program Services | $166,659 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,899 | TotalAmt |
| Program Services | $557,899 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,647 | TotalAmt |
| Program Services | $86,238 | ProgramServicesAmt |
| Management And General | $1,335 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,765 | TotalAmt |
| Program Services | $37,969 | ProgramServicesAmt |
| Management And General | $4,410 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092 | TotalAmt |
| Program Services | $2,092 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,716 | TotalAmt |
| Program Services | $89,716 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $456 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,766,518 | TotalAmt |
| Program Services | $53,709,315 | ProgramServicesAmt |
| Management And General | $44,335 | ManagementAndGeneralAmt |
| Fundraising | $12,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,840 | BOYAmt |
| EOY | $671,505 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,274 | BOYAmt |
| EOY | $11,001,822 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,611,909 | BOYAmt |
| EOY | $10,553,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,239 | BOYAmt |
| EOY | $114,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $56,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,554 | BOYAmt |
| EOY | $4,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,340 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,136,156 | BOYAmt |
| EOY | $22,345,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,048,768 | BOYAmt |
| EOY | $10,519,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,514 | BOYAmt |
| EOY | $85,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134,282 | BOYAmt |
| EOY | $10,610,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,782 | BOYAmt |
| EOY | $453,742 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,092 | BOYAmt |
| EOY | $11,281,198 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,874 | BOYAmt |
| EOY | $11,734,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,136,156 | BOYAmt |
| EOY | $22,345,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,733,066 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $426,382 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$426,382 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,857,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,220,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,574,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,019,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,611,543 | CurrentTaxYearAmt |
| Total | $199,283,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,857,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,220,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,574,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,019,757 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,611,543 | CurrentTaxYearAmt |
| Total | $199,283,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $199,283,931 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $992 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,439 | CurrentTaxYearAmt |
| Total | $18,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $199,302,298 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,601 | DepreciationAmt |
| Book Value | $1,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,791 | DepreciationAmt |
| Book Value | $3,109 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,462 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNEMPLOYMENT RESERVE | Desc |
| Amt | $5,802 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,802 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $64,925,966 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $426,382 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $426,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,499,584 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,499,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,192,900 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $426,382 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $426,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,766,518 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,766,518 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL ABLE NETWORK | ||||||||
| 567 W LAKE STREET SUITE 1150 | CHICAGO | IL | 60661 | 237339397 | 501(C)(3) | $2,968,627 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| AERO SPECIAL EDUCATION COOPERATIVE | ||||||||
| 7600 S MASON AVENUE | BURBANK | IL | 60459 | 363081116 | 501(C)(3) | $133,919 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| AFRICAN AMERICAN CHRISTIAN FOUNDATION | ||||||||
| 6707 NORTH AVENUE | OAK PARK | IL | 60302 | 363398925 | 501(C)(3) | $238,423 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| ALBANY PARK COMMUNITY CENTER INC | ||||||||
| 1945 W WILSON | CHICAGO | IL | 60640 | 362841886 | 501(C)(3) | $123,379 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| ALTERNATIVE SCHOOL NETWORK | ||||||||
| 1807 W SUNNYSIDE AVENUE | CHICAGO | IL | 60640 | 237375976 | 501(C)(3) | $1,629,586 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| ASIAN HUMAN SERVICES | ||||||||
| 4753 N BROADWAY 3RD FLOOR | CHICAGO | IL | 60640 | 363005889 | 501(C)(3) | $237,399 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| ASPIRA INC | ||||||||
| 3013 N MONTICELLO AVENUE | CHICAGO | IL | 60618 | 362666800 | 501(C)(3) | $159,079 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| AUNT MARTHA'S | ||||||||
| 19990 GOVERNORS HWY | OLYMPIA FIELDS | IL | 60460 | 237188150 | 501(C)(3) | $341,741 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| BETHEL COMMUNITY FACILITY | ||||||||
| 1250 PORTLAND AVENUE | CHICAGO HEIGHTS | IL | 60411 | 363070745 | 501(C)(3) | $211,043 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| BOYS AND GIRLS CLUB OF CHICAGO | ||||||||
| 55550 WEST VAN BUREN ST-350 | CHICAGO | IL | 60607 | 322166997 | 501(C)(3) | $314,078 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| BUSINESS AND CAREER SERVICES | ||||||||
| 723 W ALGONQUIN ROAD | ARLINGTON HEIGHTS | IL | 60005 | 200287758 | 501(C)(3) | $2,336,678 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CALUMET AREA INDUSTRIAL COMMISSION | ||||||||
| 1000 E 111TH STREET TENTH FLOOR | CHICAGO | IL | 60628 | 362647579 | 501(C)(3) | $682,841 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CATHOLIC BISHOP OF CHICAGO - ST SABINA | ||||||||
| 7909 S RACINE AVENUE | CHICAGO | IL | 60620 | 362171123 | 501(C)(3) | $98,790 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CENTRAL STATES SER | ||||||||
| 2138 S 61ST COURT THIRD FLOOR | CICERO | IL | 60804 | 361211270 | 501(C)(3) | $2,112,967 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CHARLES A HAYES INVESTMENT CENTER | ||||||||
| 4455 S KING DRIVE | CHICAGO | IL | 60653 | 364142621 | 501(C)(3) | $41,275 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CHICAGO FEDERATION OF LABOR | ||||||||
| 130 E RANDOLPH SUITE 2600 | CHICAGO | IL | 60601 | 363977262 | 501(C)(3) | $944,880 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CHINESE AMERICAN SERVICE LEAGUE | ||||||||
| 2141 S TAN COURT | CHICAGO | IL | 60616 | 362984043 | 501(C)(3) | $393,109 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| EDASSIST | ||||||||
| 350 N CLARK ST SUITE 500 | CHICAGO | IL | 60654 | 270700703 | 1362(A) | $13,037,826 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| ELGIN COMMUNITY COLLEGE | ||||||||
| 1700 SPARTAN DRIVE | ELGIN | IL | 60123 | 362600170 | 501(C)(3) | $222,886 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| EMPLOYMENT AND EMPLOYER SERVICES | ||||||||
| 7500 S PULASKI BLDG 100 | CHICAGO | IL | 60652 | 363242702 | 1362(A) | $3,035,549 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 WEST SUPERIOR STREET | CHICAGO | IL | 60622 | 363043253 | 501(C)(3) | $115,800 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| GREATER WEST TOWN PROJECT | ||||||||
| 534 N SACRAMENTO BLVD | CHICAGO | IL | 60612 | 363657734 | 501(C)(3) | $1,085,903 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| HOWARD AREA COMMUNITY CENTER | ||||||||
| 7648 N PAULINA | CHICAGO | IL | 60626 | 363008606 | 501(C)(3) | $353,268 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| INSPIRATION CORPORATION | ||||||||
| 4554 N BROADWAY 207 | CHICAGO | IL | 60640 | 363673980 | 501(C)(3) | $71,747 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| INSTITUTO DEL PROGRESO LATINO | ||||||||
| 2570 S BLUE ISLAND AVENUE | CHICAGO | IL | 60608 | 362937375 | 501(C)(3) | $954,904 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| JANE ADDAMS RESOURCE CENTER | ||||||||
| 4432 N RAVENSWOOD | CHICAGO | IL | 60640 | 363682559 | 501(C)(3) | $299,050 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| JEWISH VOCATIONAL SCHOOL | ||||||||
| 216 W JACKSON 7TH FLOOR | CHICAGO | IL | 60606 | 362167762 | 501(C)(3) | $232,870 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| LAGRANGE AREA DEPT OF SPECIAL ED | ||||||||
| 1301 COSSITT AVE | LAGRANGE | IL | 60525 | 363699084 | 501(C)(3) | $283,850 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| MAINE TOWNSHIP 207 | ||||||||
| 2601 DEMPSTER STREET | PARK RIDGE | IL | 60068 | 366004399 | 501(C)(3) | $298,357 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| MARRIOTT FOUNDATION | ||||||||
| 850 W JACKSON SUITE 260 | CHICAGO | IL | 60607 | 521655740 | 501(C)(3) | $686,926 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| METROPOLITAN FAMILY SERVICES | ||||||||
| 1 NORTH DEARBORN | CHICAGO | IL | 60602 | 362167940 | 501(C)(3) | $1,001,212 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| MICROTRAIN | ||||||||
| 720 E BUTTERFIELD ROAD | LOMBARD | IL | 60148 | 364314002 | 1362(A) | $575,517 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| MORAINE VALLEY COMMUNITY COLLEGE | ||||||||
| 9000 W COLLEGE PARKWAY | PALOS HILLS | IL | 60465 | 362614971 | 501(C)(3) | $531,589 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| PHALANX FAMILY SERVICES | ||||||||
| 4628 W WASHINGTON BLVD | CHICAGO | IL | 60644 | 364468891 | 501(C)(3) | $391,432 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| POLISH AMERICAN ASSOCIATION | ||||||||
| 3834 N CICERO AVENUE | CHICAGO | IL | 60641 | 362240816 | 501(C)(3) | $285,487 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| NEW MOMS | ||||||||
| 5317 WEST OGDEN | CHICAGO | IL | 60651 | 363265804 | 501(C)(3) | $157,647 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| PYRAMID PARTNERSHIP INC | ||||||||
| 3057 N LINCOLN AVENUE | CHICAGO | IL | 60657 | 363360198 | 1362(A) | $458,516 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| SAFER FOUNDATION | ||||||||
| 571 WEST JACKSON BOULEVARD | CHICAGO | IL | 60614 | 362762178 | 501(C)(3) | $162,982 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| SERCO INC - GARFIELD CENTER | ||||||||
| 10 S KEDZIE | CHICAGO | IL | 60612 | 382891233 | 1362(A) | $959,295 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| SKILLS FOR CHICAGOLAND'S FUTURE | ||||||||
| 191 N WACKER DR STE 925 | CHICAGO | IL | 60606 | 451287418 | 501(C)(3) | $768,808 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| SOUTH SUBURBAN COLLEGE | ||||||||
| 15800 S STATE ST | SOUTH HOLLAND | IL | 60473 | 363673980 | 501(C)(3) | $533,528 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| SYMBOL TRAINING INSTITUTE | ||||||||
| 8151 N RIDGEWAY AVENUE | SKOKIE | IL | 60076 | 020747211 | 1362(A) | $250,125 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| THE CABET GROUP | ||||||||
| 228 SOUTH WABASH AVENUE SUITE 600 | CHICAGO | IL | 60604 | 362757763 | 501(C)(3) | $172,920 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| TOWNSHIP HIGH SCHOOL DISTRICT 214 | ||||||||
| 2121 S GOEBBERT RD | ARLINGTON HEIGHTS | IL | 60005 | 366004405 | 501(C)(3) | $184,135 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| TRITON COLLEGE | ||||||||
| 2000 FIFTH AVENUE | RIVER GROVE | IL | 60171 | 362537114 | 501(C)(3) | $128,028 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| DYNAMIC EDUCATIONAL SYSTEMS INC | ||||||||
| 5060 NORTH BROADWAY STREET | CHICAGO | IL | 60640 | 860665593 | 1362(A) | $1,426,471 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| YOUTH CONNECTION CHARTER SCHOOL | ||||||||
| 10 WEST 35TH STREET | CHICAGO | IL | 60616 | 364202184 | 501(C)(3) | $275,410 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| YOUTH GUIDANCE | ||||||||
| 1 N LASALLE ST SUITE 900 | CHICAGO | IL | 60602 | 362167032 | 501(C)(3) | $245,576 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| YOUTH JOB CENTER OF EVANSTON | ||||||||
| 1114 CHURCH ST | EVANSTON | IL | 60201 | 363252809 | 501(C)(3) | $233,889 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| EMPLOYMENT AND EMPLOYER SERVICES-OAK FOREST | ||||||||
| 15900 SOUTH CICERO | OAK FOREST | IL | 60153 | 363242702 | 1362(A) | $889,112 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| EDUCATIONAL DATA SYSTEMS INC | ||||||||
| 500 NORTH DEARBORN STREETSTE 305 | CHICAGO | IL | 60610 | 382272565 | 1362(A) | $330,604 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| SGA | ||||||||
| 11 EAST ADAMS SUITE 1500 | CHICAGO | IL | 60603 | 362167916 | 501(C)(3) | $177,785 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| U-CAN | ||||||||
| 3737 NORTH MOZART STREET | CHICAGO | IL | 60618 | 362167937 | 501(C)(3) | $143,498 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| METRO NORTH REGIONAL EMPLOYMENT BOARD | ||||||||
| 186 ALEWIFE BROOK PARKWAY | CAMBRIDGE | MA | 02138 | 043279555 | 501(C)(3) | $18,578 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| EMPLOYMENT AND EMPLOYER SERVICES | ||||||||
| 1701 SOUTH FIRST AVENUE | MAYWOOD | IL | 60153 | 363242702 | 1362(A) | $1,214,698 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CWI-NW INDIANA | ||||||||
| 2804 BOILERMAKER COURT | VALPARAISO | IN | 46383 | 352099782 | 501(C)(3) | $32,000 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| WORKFORCE SNOHOMISH | ||||||||
| 808 - 134TH STREET SW | EVERETT | WA | 98204 | 912071882 | 501(C)(3) | $5,248 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| CVS CAREMARK | ||||||||
| 17800 WALL STREET | MOUNT PROSPECT | IL | 60056 | 050340626 | 1362(A) | -$787 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
| SAN DIEGO WORKFORCE PARTNERSHIP | ||||||||
| 3910 UNIVERSITY AVENUE | SAN DIEGO | CA | 92105 | 330660504 | 501(C)(3) | $5,000 | ACTUAL PAID | NATIONAL RETAIL INITIATIVE |
| CENTRAL MINN JOBS & TRAINING | ||||||||
| P O BOX 720 | MONTICELLO | MN | 55362 | 411484048 | 501(C)(3) | $16,865 | ACTUAL PAID | NATIONAL RETAIL INITIATIVE |
| ADVANCED HEALTHCARE SOLUTIONS | ||||||||
| 1426 WEST IRVING PARK RD 1 | CHICAGO | IL | 60613 | 364463686 | 1362(A) | $82,364 | ACTUAL PAID | WORKFORCE INNOVATION AND OPPORTUNITY ACT ACTIVITIES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE PARTNERSHIP MONITORS THE USE OF GRANT FUNDS PROVIDED TO ITS SUBRECIPIENTS BY REQUIRING SUBMITTAL OF QUARTERLY PROGRESS REPORTS, CONDUCTING SITE VISITS, REGULAR MEETINGS WITH THE SUBRECIPIENTS AND DETAILED REVIEW BY THE PARTNERSHIP'S CHIEF FINANCIAL OFFICER OF VOUCHERS AND REQUESTS FOR REIMBURSEMENT BEFORE PROCESSING PAYMENT AND REQUESTS FOR DRAWDOWNS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KARIN M NORINGTON-REAVES | ||||||||||||||
| CEO | $180,021 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,592 | $0 | $197,613 | $0 | $0 | $0 |
| ILLONA SHEFFEY-RAWLINGS | ||||||||||||||
| CAO & GENERAL COUNSEL | $155,061 | $0 | $0 | $0 | $0 | $0 | $9,110 | $0 | $8,909 | $0 | $173,080 | $0 | $0 | $0 |
| FARRELL R BENTLEY | ||||||||||||||
| CHIEF PROGRAM OFFICER | $144,936 | $0 | $0 | $0 | $0 | $0 | $8,158 | $0 | $16,218 | $0 | $169,312 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMMITTEE APPROVES THE CEO COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART 1 LINE 1 | THE PARTNERSHIP'S MISSION IS TO CREATE, PROMOTE, AND EFFECTIVELY MANAGE A NETWORK OF WORKFORCE DEVELOPMENT ORGANIZATIONS THAT: DESIGNS INNOVATIVE SOLUTIONS TO ADDRESS BUSINESS NEEDS AND PREPARES INDIVIDUALS FOR, AND CONNECTS THEM TO, CAREER OPPORTUNITIES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO THE BOARD REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MONITORS AND ENFORCES ITS WRITTEN CONFLICT OF INTEREST POLICY BY MEASURING ANY NEW CONTRACT OR HIRE WITH THE WRITTEN POLICY OUTLINED IN THE EMPLOYEE HANDBOOK. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION IS DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | SEE SCHEDULE O -426,382. |
| FORM 990 PART XII LINE 3B | THE PARTNERSHIP EXPENDED MORE THAN $750,000 IN FEDERAL AWARDS AS SUCH IS REQUIRED TO UNDERGO AN ADDITIONAL AUDIT THAT INCLUDES THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS, AN AUDITOR'S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE AND AN AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS. |
| FORM 990 PART XI LINE 6 AND 9: | THE VALUE OF DONATED FACILITIES REFLECTED IN THE AUDITED FINANCIAL STATEMENTS AS BOTH REVENUE AND EXPENSE ARE SHOWN ON THESE LINES AS A POSITIVE AMOUNT FOR THE BENEFIT RECEIVED AND A NEGATIVE AMOUNT FOR THE RELATED EXPENSE (I.E., NET ASSETS ARE NOT IMPACTED BY THE DONATED FACILITIES). |