UNITED NEIGHBORHOOD ORGANIZATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NEIGHBORHOOD ORGANIZATION (EIN 36-3290055)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201533209349302618
- Schema version
- 2014v5.0
- 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 | 2015-11-16T09:21:10-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363290055 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NEIGHBORHOOD ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 3124326301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W WASHINGTON BLVD 3RD FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN RANGEL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3124326301 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY S ADAMS | PreparerPersonNm |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK CERDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W WASHINGTON BLVD 3RD FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,247,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNO-ONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | UNO LEADS THE TRANSFORMATION OF THE HISPANIC COMMUNITY TOWARD AN EDUCATED, POWERFUL AND PROSPEROUS CITIZENRY IN METROPOLITAN CHICAGO AND THE UNITED STATES OF AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,658,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,920,980 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,212,391 | CYProgramServiceRevenueAmt |
| PY Investment Income | $508 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,201 | PYOtherRevenueAmt |
| CY Other Revenue | $148,483 | CYOtherRevenueAmt |
| PY Total Revenue | $9,217,653 | PYTotalRevenueAmt |
| CY Total Revenue | $12,022,606 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,077,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,322,368 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $206,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,185,118 | PYOtherExpensesAmt |
| CY Other Expenses | $4,871,910 | CYOtherExpensesAmt |
| PY Total Expenses | $9,263,051 | PYTotalExpensesAmt |
| CY Total Expenses | $9,194,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,398 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,828,328 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,289,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,506,151 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,221,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,609,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,068,407 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,896,735 | NetAssetsOrFundBalancesEOYAmt |
| Mission | UNO LEADS THE TRANSFORMATION OF THE HISPANIC COMMUNITY TOWARD AN EDUCATED, POWERFUL AND PROSPEROUS CITIZENRY BY ENGAGING AND CHALLENGING IT TO REDEFINE ITS POTENTIAL AND ITS LEGACY IN METROPOLITAN CHICAGO AND THE UNITED STATES OF AMERICA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,033,803 | ExpenseAmt |
| Revenue | $7,658,320 | RevenueAmt |
| Desc | SCHOOL MANAGEMENT:UNO IS ONE OF THE LARGEST DIRECT SERVICE CHARTER SCHOOL MANAGEMENT FIRMS IN ILLINOIS. UNO CURRENTLY MANAGES 15 SCHOOLS IN CHICAGO SERVING 7,600 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,753 | ExpenseAmt |
| Revenue | $89,372 | RevenueAmt |
| Desc | COMMUNITY SERVICES PROGRAMS (FORMERLY AFTER SCHOOL PROGRAMS):UNO PROVIDES HOME REPAIR SERVICES TO QUALIFIED SENIOR CITIZENS. UNO ALSO SUPPORTS ECONOMIC DEVELOPMENT BY COACHING AND MENTORING SMALL NEIGHBORHOOD BUSINESSES.UNO'S SOUTHWEST SIDE REVITALIZATION PROJECT WORKS TO PROMOTE ECONOMIC DEVELOPMENT THROUGHOUT THE NEAR SOUTHWEST AND SOUTHWEST SIDES OF CHICAGO. THE PROJECT FOCUSES ON INCREASING THE VISIBILITY AND CAPACITY OF BUSINESSES AND ALIGNING COMMUNITY AND BUSINESS LEADERS WITH BUSINESS DEVELOPMENT AND COMMUNITY NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $488,265 | ExpenseAmt |
| Revenue | $3,762 | RevenueAmt |
| Desc | LEADERSHIP TRAINING:UNO HAS ALWAYS CREATED NEW AVENUES OF PUBLIC LEADERSHIP; ENGAGING LATINOS TOWARD CIVIC ACTION. THE METROPOLITAN LEADERSHIP INSTITUTE (MLI) PROVIDES INDIVIDUALS WITH A GREATER APPRECIATION FOR AMBIGUITIES AND NUANCES OF THE PUBLIC ARENA AND THE CHALLENGES OF PUBLIC LIFE. OUR JOB IS TO HELP NEW LEADERS GENERATE RESULTS RATHER THAN FRUSTRATION; TO KEEP THEM FROM BECOMING DISILLUSIONED BY THE PUBLIC DECISION-MAKING PROCESS, OR WORSE, DISENGAGED FROM IT ALTOGETHER. THE THEMES THAT ARE CENTRAL TO THE MLI - PROMOTING CIVIC ACTION, INSPIRING NEW LEADERS, AND PROVOKING SOUND PUBLIC DIALOGUE - ARE NOT NEW TO UNO. THEY ARE PART OF OUR HISTORY AND OUR LEGACY AS A COMMUNITY ORGANIZATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,716,821 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MCINTYRE | PersonNm |
| Phone | 3124326301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 954 W WASHINGTON BLVD 3RD FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| PASTOR FREDDY SANTIAGO | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PROFESSOR PETER SKERRY | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RODOLFO BENITEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIANA CHAVEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES ISAACS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEDRO DIAZ DELEON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA MARQUEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSE ESTRADA | ||||||||
| INTERIM CEO | 40.00 | Yes (X) | $201,372 | $0 | $11,673 | |||
| PHILIP MULLINS | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | Yes (X) | $151,534 | $0 | $11,673 | |||
| ANNIE PIKE | ||||||||
| CHIEF LEGAL OFFICER | 40.00 | Yes (X) | $136,628 | $0 | $3,898 | |||
| MATTHEW MOELLER | ||||||||
| CHIEF OF ACADEMIC AFFAIRS | 40.00 | $153,852 | $0 | $4,621 | Yes (X) | |||
| KATHY MCINTYRE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $155,662 | $0 | $5,107 | Yes (X) | |||
| FRANCISCO D'ESCOTO | ||||||||
| DIRECTOR OF OUTREACH | 40.00 | $111,335 | $0 | $3,898 | Yes (X) | |||
| JUAN RANGEL | ||||||||
| FORMER PRESIDENT/CEO | 40.00 | $205,690 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,116,073 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,870 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TREASURER -STATE OF ILLINOIS | |||||
| 100 W RANDOLPH ST | CHICAGO | IL | 60601 | PAYROLL TAX REMITTANCE | $947,418 |
| BURKE BURNS & PINELLI | |||||
| 70 W MADISON ST | CHICAGO | IL | 60602 | LEGAL SERVICES | $406,751 |
| CHICAGO TITLE LAND TRUST CO #55909 | |||||
| 10 S LASALLE ST | CHICAGO | IL | 60603 | REAL ESTATE HOLDING ASSISTANCE | $233,423 |
| DRINKER BIDDLE & REATH LLP | |||||
| 191 N WACKER DR | CHICAGO | IL | 60606 | LEGAL SERVICES | $168,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,630 | FundraisingAmt |
| Government Grants | $21,566 | GovernmentGrantsAmt |
| All Other Contributions | $1,633,841 | AllOtherContributionsAmt |
| Total Contributions | $1,658,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT AND DEVELOPMENT FEES | 900099 | $7,658,320 | $7,658,320 | |
| RENTAL INCOME FROM AFFILIATE | 532000 | $2,460,937 | $2,460,937 | |
| SERVICE INCOME | 900099 | $89,372 | $89,372 | |
| MLI DUES | 900099 | $3,762 | $3,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,212,391 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,695 | TotalRevenueColumnAmt |
| Exclusion | $3,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $373,631 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $225,148 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,483 | TotalRevenueColumnAmt |
| Exclusion | $148,483 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,022,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,751,454 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,613,115 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,287 | TotalAmt |
| Program Services | $446,872 | ProgramServicesAmt |
| Management And General | $85,415 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,197,263 | TotalAmt |
| Program Services | $2,359,218 | ProgramServicesAmt |
| Management And General | $711,037 | ManagementAndGeneralAmt |
| Fundraising | $127,008 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,738 | TotalAmt |
| Program Services | $16,257 | ProgramServicesAmt |
| Management And General | $4,739 | ManagementAndGeneralAmt |
| Fundraising | $742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,150 | TotalAmt |
| Program Services | $185,965 | ProgramServicesAmt |
| Management And General | $75,712 | ManagementAndGeneralAmt |
| Fundraising | $9,473 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,930 | TotalAmt |
| Program Services | $224,312 | ProgramServicesAmt |
| Management And General | $65,386 | ManagementAndGeneralAmt |
| Fundraising | $10,232 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,003 | TotalAmt |
| Program Services | $491,778 | ProgramServicesAmt |
| Management And General | $154,933 | ManagementAndGeneralAmt |
| Fundraising | $22,292 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,439 | TotalAmt |
| Program Services | $40,753 | ProgramServicesAmt |
| Management And General | $12,839 | ManagementAndGeneralAmt |
| Fundraising | $1,847 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,761 | TotalAmt |
| Program Services | $148,809 | ProgramServicesAmt |
| Management And General | $42,835 | ManagementAndGeneralAmt |
| Fundraising | $3,117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,026 | TotalAmt |
| Program Services | $120,753 | ProgramServicesAmt |
| Management And General | $38,283 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,196 | TotalAmt |
| Program Services | $184,873 | ProgramServicesAmt |
| Management And General | $53,890 | ManagementAndGeneralAmt |
| Fundraising | $8,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,797 | TotalAmt |
| Program Services | $34,999 | ProgramServicesAmt |
| Management And General | $10,202 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,020 | TotalAmt |
| Program Services | $6,746 | ProgramServicesAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,377,760 | TotalAmt |
| Program Services | $3,372,699 | ProgramServicesAmt |
| Management And General | $4,286 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,643 | TotalAmt |
| Program Services | $31,144 | ProgramServicesAmt |
| Management And General | $9,078 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| LEADSERSHIP TRAINING | $44,218 | $44,218 | ||
| BAD DEBTS | $13,263 | $13,263 | ||
| SPONSORSHIPS | $6,350 | $6,350 | ||
| OTHER EXPENSES | $1,434 | $1,075 | $46 | $313 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,194,278 | TotalAmt |
| Program Services | $7,716,821 | ProgramServicesAmt |
| Management And General | $1,270,914 | ManagementAndGeneralAmt |
| Fundraising | $206,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,183 | BOYAmt |
| EOY | $3,482,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,955,263 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,103 | BOYAmt |
| EOY | $1,185,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,118 | BOYAmt |
| EOY | $70,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $128,586,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,147,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,284,661 | BOYAmt |
| EOY | $116,439,737 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,271 | BOYAmt |
| EOY | $2,317,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,823 | BOYAmt |
| EOY | $10,850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,289,922 | BOYAmt |
| EOY | $123,506,151 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,240,967 | BOYAmt |
| EOY | $2,036,775 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,418 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,858,130 | BOYAmt |
| EOY | $32,397,641 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,221,515 | BOYAmt |
| EOY | $34,609,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,221,093 | BOYAmt |
| EOY | $88,145,190 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,847,314 | BOYAmt |
| EOY | $751,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,068,407 | BOYAmt |
| EOY | $88,896,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,289,922 | BOYAmt |
| EOY | $123,506,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,828,328 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $15,391,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,616,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,425,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,037 | CurrentTaxYearAmt |
| Total | $89,358,063 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,391,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,616,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,425,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,037 | CurrentTaxYearAmt |
| Total | $89,358,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,358,063 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,401,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,820 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,695 | CurrentTaxYearAmt |
| Total | $2,681,881 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,200 | CurrentTaxYearMinus3YearsAmt |
| Total | $36,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,076,917 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,377,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $135,000 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,897,053 | OtherCostOrOtherBasisAmt |
| Book Value | $9,032,053 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,241,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,479,763 | DepreciationAmt |
| Book Value | $106,761,698 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,050 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,312,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,666,189 | DepreciationAmt |
| Book Value | $645,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,439,737 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| Amt | $32,397,641 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $32,397,641 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | UNO IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 501(A) OF THE IRC. UNO HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 OR 2013. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5K RACE | Event1Nm |
| Gross Receipts Event1 | $248,427 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $248,427 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,712 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,838 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $92,677 | OtherDirectExpensesEvent1Amt |
| Event2 | AWARDS BANQUET | Event2Nm |
| Gross Receipts Event2 | $76,400 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $76,400 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,988 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,804 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $800 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,674 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $51,434 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,630 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,804 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,162 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $10,337 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,306 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $376,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $373,631 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,862 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $46,979 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $225,148 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $148,483 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JESSE ESTRADA | ||||||||||||||
| INTERIM CEO | $201,372 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,673 | $0 | $213,045 | $0 | $0 | $0 |
| PHILIP MULLINS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $151,534 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,673 | $0 | $163,207 | $0 | $0 | $0 |
| MATTHEW MOELLER | ||||||||||||||
| CHIEF OF ACADEMIC AFFAIRS | $153,852 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,621 | $0 | $158,473 | $0 | $0 | $0 |
| KATHY MCINTYRE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $155,662 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,107 | $0 | $160,769 | $0 | $0 | $0 |
| JUAN RANGEL | ||||||||||||||
| FORMER PRESIDENT/CEO | $0 | $0 | $0 | $0 | $205,690 | $0 | $0 | $0 | $0 | $0 | $205,690 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | UNO REVIEWS THE COMPENSATION MARKET RATE FOR INDIVIDUALS IN COMPARABLE POSITIONS THRU WEBSITES FOR COMPARABILITY PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE INDEPENDENT BOARD OF DIRECTORS WHICH DOES NOT INCLUDE THE INDIVIDUAL WHOSE COMPENSATION IS BEING CONSIDERED. THE INDEPENDENT BOARD OF DIRECTORS REVIEW THE REASONABLENESS OF THE COMPENSATION ARRANGEMENT AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| PART I, LINE 4A | JUAN RANGEL SEVERENCE - $205,690 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CFO REVIEWS THE FORM 990 WITH OTHER MEMBERS OF SENIOR MANAGEMENT, DESIGNATED BOARD MEMBERS AND THE OUTSIDE ATTORNEYS OF THE ORGANIZATION. THE CFO EMAILS A COPY OF THE FINAL 990 TO THE ENTIRE BOARD PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING IS DONE ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. ADDITIONALLY, THE MONITORING IS DONE AS PART OF THE REGULAR MEETINGS WITH THE CORPORATE ATTORNEYS. THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE A FINANCIAL INTEREST IN THE ORGANIZATION OR RELATED ENTITIES OR AN ORGANIZATION THAT CONDUCTS TRANSACTIONS WITH THE ORGANIZATION. IF THE FINANCIAL INTEREST IS DEEMED A CONFLICT OF INTEREST, THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON RELATED TRANSACTIONS OR ARRANGEMENTS. IF THE TRANSACTION OR ARRANGEMENT INVOLVES COMPENSATION TO THE BOARD MEMBER, THE BOARD MEMBER ALSO CANNOT VOTE. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | UNO REVIEWS THE COMPENSATION MARKET RATE FOR INDIVIDUALS IN COMPARABLE POSITIONS THRU WEBSITES FOR COMPARABILITY PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE INDEPENDENT BOARD OF DIRECTORS WHICH DOES NOT INCLUDE THE INDIVIDUAL WHOSE COMPENSATION IS BEING CONSIDERED. THE INDEPENDENT BOARD OF DIRECTORS REVIEW THE REASONABLENESS OF THE COMPENSATION ARRANGEMENT AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 16B - POLICIES: | AS OF THE ORGANIZATION'S YEAR-END, NO FORMAL POLICY WAS IN PLACE TO EVALUATE ITS PARTICPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW IN ORDER TO SAFEGUARD THEIR EXEMPT STATUS. ANNUALLY, HOWEVER, THE ORGANIZATION MEETS WITH THE BOARD OF DIRECTORS TO EVALUTAE THE ORGANIZATION AND AMONG OTHER ITEMS DISCUSSES ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS. GOING FORWRAD, THE ORGANIZATION IS WORKING WITH THEIR ATTORNEYS TO DEVELOP AN APPROPRIATE POLICY AND WILL IMPLEMENT IT AS SOON AS POSSIBLE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| UNO CHARTER SCHOOL NETWORK | |||||||||||
| 954 W WASHINGTON BLVD 3RD FLOOR | CHICAGO | IL | 60607 | 364235934 | SCHOOL | IL | 501(C)(3) | LINE 2 | N/A | 0 | |
| UNO MARQUEZ CAMPUS INC | |||||||||||
| 954 W WASHINGTON BLVD 3RD FLOOR | CHICAGO | IL | 60607 | 453582524 | SUPPORTING ORGANIZATION | IL | 501(C)(3) | LINE 11A, I | 0 | UNO CHARTER SCHOOL NETWORK | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNO SENIOR HOUSING DEVELOPMENT CORPORATION | ||||||||||||
| 954 W WASHINGTON BLVD 3RD FLOOR | CHICAGO | IL | 60607 | 205807955 | REAL ESTATE | IL | UNITED NEIGHBORHOOD ORGANIZATION | C | $42,984 | $1,888,930 | 1.00000 | Yes (1) |
| UNO HOLDING CORP | ||||||||||||
| 954 W WASHINGTON BLVD 3RD FLOOR | CHICAGO | IL | 60607 | 611602663 | HOLDING CO | IL | UNITED NEIGHBORHOOD ORGANIZATION | C | $206,626 | $445,034 | 1.00000 | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNO CHARTER SCHOOL NETWORK | ||
| D | $52,798,272 | ACCOUNTING RECORDS |
| UNO MARQUEZ CAMPUS INC | ||
| D | $13,650,000 | ACCOUNTING RECORDS |
| UNO CHARTER SCHOOL NETWORK | ||
| L | $7,430,083 | ACCOUNTING RECORDS |
| UNO HOLDING CORP | ||
| L | $89,372 | ACCOUNTING RECORDS |
| UNO CHARTER SCHOOL NETWORK | ||
| R | $53,476 | CASH PROVIDED |
| UNO CHARTER SCHOOL NETWORK | ||
| S | $48,023 | CASH PROVIDED |
| UNO MARQUEZ CAMPUS INC | ||
| R | $402,985 | ACCOUNTING RECORDS |
| UNO CHARTER SCHOOL NETWORK | ||
| J | $2,458,737 | ACCOUNTING RECORDS |
| UNO HOLDING CORP | ||
| R | $80,832 | ACCOUNTING RECORDS |
| UNO MARQUEZ CAMPUS INC | ||
| R | $1,279,989 | ACCOUNTING RECORDS |