2017-08-17T14:52:01-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 2800 Chicago IL 606015927 990 2016-01-01 362017165 City Club of Chicago CITY 3125656500 400 N Michigan Avenue No 1018 Chicago IL 60611 CHRIS ROBLING TREASURER 3125656500 2017-08-15 1 Mark Heroux P00959793 3127298000 2017-08-15 38.88.202.179 2017-08-15 09:46:18 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC09F685FDE84DB8310813647ED41DA63C0BAAFA 2016 2021-01-29 14:40:06Z CHRIS ROBLING Treasurer 400 N Michigan Avenue Ste 1018 Chicago IL 60611 1247491 0 X www.cityclub-chicago.org X 1903 IL THE MISSION OF THE CITY CLUB OF CHICAGO IS TO PROVIDE (SEE SCH O). 15 15 9 15 0 0 27090 17390 1482825 1226323 1617 1412 7635 2366 1519167 1247491 7645 3442 0 0 275665 294431 0 0 0 1274177 1015224 1557487 1313097 -38320 -65606 259934 216236 221341 243249 38593 -27013 THE MISSION OF THE CITY CLUB OF CHICAGO IS TO PROVIDE A FORUM FOR THE DISCUSSION OF CIVIC AND PUBLIC AFFAIRS INVOLVING CHICAGO, THE METROPOLITAN AREA AND THE STATE OF ILLINOIS. 0 0 801529 3442 1015452 THE CITY CLUB OF CHICAGO HOLDS PUBLIC POLICY FORUMS FOR ITS MEMBERS AND THE GENERAL PUBLIC TO ACHIEVE ITS MISSION OF PROVIDING A FORUM FOR THE DISCUSSION OF CIVIC AND PUBLIC AFFAIRS INVOLVING CHICAGO, THE METROPOLITAN AREA AND THE STATE OF ILLINOIS. IN 2016, CITY CLUB OF CHICAGO HELD 88 SUCH FORUMS. 134641 City Club of Chicago underwrites award-winning public affairs discussion programs on WTTW-TV, Chicago's premiere public television station. It simultaneously encourages public participation in its forums and generates awareness of its activities. City Club of Chicago publishes its forums on its website and live streams a growing number of its events for public consumption, at no cost to the viewer. Prior City Club of Chicago forums are also available via its website. 53774 City Club of Chicago builds further awareness of its forums and speakers through announcements in the print and digital versions of Crain's Chicago Business newspaper. 989944 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 9 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X JANET GALLEGOS 3125656500 400 N MICHIGAN AVE SUITE 1018 Chicago IL 60611 X ANTHONY COLE Governor 1.00 X 0 0 0 JAY DOHERTY Governor and President 15.00 X X 0 0 0 ROBERT H FISCHER Governor and Audit Chairman 2.00 X 0 0 0 PAUL M GREEN Governor and Chairman 10.00 X X 0 0 0 MARTHA JANTHO Governor and Secretary 2.00 X X 0 0 0 CHRISTINE R LONG Governor 1.00 X 0 0 0 EDWARD H MAZUR Governor and Chairman 5.00 X X 0 0 0 MARTIN J MCLAUGHLIN Governor 1.00 X 0 0 0 FRANK C PAUL Governor 1.00 X 0 0 0 CHRISTOPHER FH ROBLING Governor and Treasurer 2.00 X X 0 0 0 Jaclene Robinson-Ivy Governor 1.00 X 0 0 0 DAVID FRANCIS RYAN Governor 1.00 X 0 0 0 JOYCE SAXON Governor 1.00 X 0 0 0 ANNE-MARIE ST GERMAINE Governor 1.00 X 0 0 0 Jose Sanchez Governor 1.00 X 0 0 0 0 0 0 0 0 0 0 Maggiano's Banquets 516 North Clark Street CHICAGO IL 60610 Venue, food service 458981 1 17390 17390 17390 FORUM INCOME 900099 1015452 1015452 MEMBERSHIP DUES 900099 210871 210871 1226323 1412 1412 MISCELLANEOUS INCOME 900099 2366 2366 2366 1247491 1226323 0 3778 3442 3442 273460 172279 101181 20971 13212 7759 25788 25788 103496 103496 103986 45589 58397 110432 110432 7824 4929 2895 599614 599614 16337 16337 CREDIT CARD AND BANK CH 29078 29078 PRINTING 13107 13107 DUES AND SUBSCRIPTIONS 4984 4984 POSTAGE 578 214 364 1313097 989944 323153 0 42669 44542 103855 105151 28335 25040 30330 2466 104982 65945 54745 39037 259934 216236 27075 39049 194266 204200 221341 243249 X 38593 -27013 38593 -27013 259934 216236 -65606 0 X X 0 1 X 1 0 X 171394 195419 225791 243415 228261 1064280 822141 877901 949594 1266500 1015452 4931588 993535 1073320 1175385 1509915 1243713 5995868 0 0 0 5995868 5027 3139 959 1617 1412 12154 5027 3139 959 1617 1412 12154 8816 7635 2366 18817 1007378 1076459 1176344 1519167 1247491 6026839 0.99490 0.99210 0.00200 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23939 5585 18354 27469 10583 16886 53574 49777 3797 39037 X 1266718 19227 19227 1247491 0 1247491 1332324 19227 19227 1313097 0 1313097 Part X, Line 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE CLUB FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE CLUB FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. THE CLUB'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. Form 990, Part 1, Line 1: A FORUM FOR THE DISCUSSION OF CIVIC AND PUBLIC AFFAIRS INVOLVING CHICAGO, THE METROPOLITAN AREA AND THE STATE OF ILLINOIS. Form 990, Part VI, Section B, line 11b Review of Form 990: Draft sent to Audit committee and officers for review. Upon receipt of comments, revision forwarded to all governors for final review. Form 990, Part VI, Section B, line 12c Conflict of interest policy: City Club of Chicago Governors annually sign a written 'Policy on Conflicts of Interest and Disclosure of Certain Interests'. Form 990, Part VI, Section C, line 19 Documents available to the public: Available on request, during normal business hours. Form 990, Part XII, Line 2c: The organization did not change either its oversight process or selection process during the tax year.