KIDS FIRST CHICAGO FOR EDUCATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KIDS FIRST CHICAGO FOR EDUCATION (EIN 83-0399727)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-05
- IRS object ID
- 201440649349301104
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-05T18:18:31-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 W JACKSON BLVD STE 2000 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830399727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Schools for Chicago | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MS CORDELIA C MEYER | InCareOfName |
| Name Control | NEWS | NameControl |
| Phone | 3128531212 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S Clark Street | AddressLine1 |
| Address Line2 | Suite 4301 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHYLLIS LOCKETT | Name |
| Title | CEO | Title |
| Phone | 3128531212 | Phone |
| Date Signed | 2014-03-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bridget T Roche | Name |
| Phone | 3128560200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Phyllis Lockett | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S Clark St STE 4301 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9185655 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.newschoolsnow.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Civic Committee of the Commercial Club of Chicago established New Schools for Chicago in June 2004 to support the Renaissance 2010 initiative announced by the Chicago public schools. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 23 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5064319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2434205 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10620 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14140 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28769 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74602 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5104428 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2522967 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1354682 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1718363 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 908989 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1046727 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 308880 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2695689 | OtherExpensePriorYear |
| Other Expenses Current Year | 2106770 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4959360 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4871860 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 145068 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2348893 | RevenuesLessExpensesCY |
| Total Assets BOY | 10500819 | TotalAssetsBOY |
| Total Assets EOY | 7975414 | TotalAssetsEOY |
| Total Liabilities BOY | 288033 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 140696 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10212786 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7834718 | NetAssetsOrFundBalancesEOY |
| Mission Description | New Schools for Chicago ("NSC") is a venture philanthropy organization that invests in the start-up of autonomous Chicago public schools. NSC was established by Chicago's business and civic leadership to support renaissance 2010, former Mayor Daley's initiative to create 100 new public schools in the city of Chicago's most challenged communities. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1264792 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Increased commitments to a total of more than $90 million for the NSC initiative, of which more than $67 million was raised by NSC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1718363 | Expense |
| Grants | 1718363 | Grants |
| Revenue | 0 | Revenue |
| Description | Supported national education organizations, charter school operators, and leading private and parochial institutions to open 79 new NSC schools in Chicago's underserved communities. Increased awards to more than $40 million to support the start-up of quality new public schools in Chicago and build the environment for choice and competition. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 643374 | Expense |
| Grants | 0 | Grants |
| Revenue | 14140 | Revenue |
| Description | Hosted the Sixth New Schools EXPO for 4,000 parents, students and community members to learn about and apply to new public schools. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3626529 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MS CORDELIA C MEYER | NamePerson |
| Telephone Number | 3128531200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 S CLARK STREET SUITE 4301 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Donald Lubin | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Harrison I Steans | |||||||
| Director/Secretary | 1.0 | X | 0 | 0 | 0 | X | |
| Lula M Ford | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sandra P Guthman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Leo Melamed | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John W Madigan | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Terry Mazany | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Andrew J McKenna | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William A Osborn | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Deborah Quazzo | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Timothy R Schwertfeger | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Nancy S Searle | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Alejandro Silva | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michelle Collins | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Phyllis Lockett | |||||||
| Chief Executive Officer | 40.0 | X | 262081 | 0 | 24143 | X | |
| Bruce V Rauner | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John W Rowe | |||||||
| Director/Chairman | 5.0 | X | 0 | 0 | 0 | X | |
| John F Sandner | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Tyrone C Fahner | |||||||
| Director/Treasurer | 1.0 | X | 0 | 330191 | 19988 | X | |
| Jean-Claude Brizard | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas J Formolo | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mark S Hoplamazian | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| J Thomas Hurvis | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Clare Munana | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David Vitale | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Hooker | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Charles Jenkins | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Barbara Byrd-Bennett | |||||||
| Director | 1.0 | X | |||||
| Mark Furlong | |||||||
| Director | 1.0 | X | |||||
| Jennifer Cline | |||||||
| Director of Communications | 40.0 | 122205 | 6559 | X | |||
| Chi Yun Huang | |||||||
| Portfolio Manager | 40.0 | 116500 | 8999 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 500786 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 330191 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 59689 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| E Morris Communications INC | |||||
| 820 N Orleans St Ste 404 | CHICAGO | IL | 60610 | Marketing | 409971 |
| Res Publica Group LLC | |||||
| 444 N Michigan Ave Ste 3600 | CHICAGO | IL | 60611 | Consulting | 271746 |
| The Parthenon Group | |||||
| 50 Rowes Wharf | BOSTON | MA | 02110 | Consulting | 187500 |
| Karen Jane Corken | |||||
| 821 W Wrightwood Unit 1 | CHICAGO | IL | 60614 | Consulting | 134000 |
| Mckinsey Company Inc | |||||
| 55 East 52nd Street Floor 21 | NEW YORK | NY | 10055 | Consulting | 125000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 0 | RelatedOrganizations |
| All Other Contributions | 2434205 | AllOtherContributions |
| Noncash Contributions | 15533 | NoncashContributions |
| Total Contributions | 2434205 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NEW SCHOOLS COMMUNITY EXPO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14140 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14140 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14140 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59030 | TotalRevenueColumn |
| Exclusion | $59,030 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6678260 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6662688 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15572 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15572 | TotalRevenueColumn |
| Exclusion | $15,572 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20 | TotalRevenueColumn |
| Exclusion | $20 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2522967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14140 | RelatedOrExemptFunctionIncome |
| Exclusion | $74,622 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1718363 | Total |
| Program Services | 1718363 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286071 | Total |
| Program Services | 57214 | ProgramServices |
| Management And General | 100125 | ManagementAndGeneral |
| Fundraising | 128732 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632591 | Total |
| Program Services | 280526 | ProgramServices |
| Management And General | 239836 | ManagementAndGeneral |
| Fundraising | 112229 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18065 | Total |
| Program Services | 6253 | ProgramServices |
| Management And General | 10147 | ManagementAndGeneral |
| Fundraising | 1665 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42558 | Total |
| Program Services | 21650 | ProgramServices |
| Management And General | 13821 | ManagementAndGeneral |
| Fundraising | 7087 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67442 | Total |
| Program Services | 20361 | ProgramServices |
| Management And General | 34810 | ManagementAndGeneral |
| Fundraising | 12271 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19868 | Total |
| Management And General | 19868 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1206190 | Total |
| Program Services | 1021398 | ProgramServices |
| Management And General | 146444 | ManagementAndGeneral |
| Fundraising | 38348 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544574 | Total |
| Program Services | 469808 | ProgramServices |
| Management And General | 70266 | ManagementAndGeneral |
| Fundraising | 4500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57168 | Total |
| Program Services | 6841 | ProgramServices |
| Management And General | 47594 | ManagementAndGeneral |
| Fundraising | 2733 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45923 | Total |
| Program Services | 2520 | ProgramServices |
| Management And General | 42748 | ManagementAndGeneral |
| Fundraising | 655 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163554 | Total |
| Program Services | 600 | ProgramServices |
| Management And General | 162954 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16742 | Total |
| Program Services | 4700 | ProgramServices |
| Management And General | 12032 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22665 | Total |
| Program Services | 13779 | ProgramServices |
| Management And General | 8816 | ManagementAndGeneral |
| Fundraising | 70 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68 | Total |
| Management And General | 68 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12898 | Total |
| Management And General | 12898 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10367 | Total |
| Management And General | 10367 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| MEMBERSHIP DUES | 1725 | 1650 | 75 | |
| TRAINING - PROF. DEVELOPMENT | 2432 | 2432 | ||
| . | ||||
| . |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2596 | Total |
| Program Services | 84 | ProgramServices |
| Management And General | 2007 | ManagementAndGeneral |
| Fundraising | 505 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4871860 | Total |
| Program Services | 3626529 | ProgramServices |
| Management And General | 936451 | ManagementAndGeneral |
| Fundraising | 308880 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13441 | BOY |
| EOY | 6822 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269038 | BOY |
| EOY | 1744849 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4493013 | BOY |
| EOY | 2793326 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17483 | BOY |
| EOY | 13960 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11693 | BOY |
| EOY | 1693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56740 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21289 | BOY |
| EOY | 17742 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5669720 | BOY |
| EOY | 3150568 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5142 | BOY |
| EOY | 246454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500819 | BOY |
| EOY | 7975414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286775 | BOY |
| EOY | 88432 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1258 | BOY |
| EOY | 52264 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288033 | BOY |
| EOY | 140696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765554 | BOY |
| EOY | 2675868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8447232 | BOY |
| EOY | 5158850 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10212786 | BOY |
| EOY | 7834718 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10500819 | BOY |
| EOY | 7975414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2348893 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -29175 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9176602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2518618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8287920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5064319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2434205 | CurrentTaxYear |
| Total | 27481664 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9176602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2518618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8287920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5064319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2434205 | CurrentTaxYear |
| Total | 27481664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6614005 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20867659 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4003 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59030 | CurrentTaxYear |
| Total | 214453 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20 | CurrentTaxYear |
| Total | 32316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27728433 | TotalSupport |
| Gross Receipts From Admissions Etc | 24760 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75257 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78217 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4871860 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4871860 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 393593 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 98398 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 494122 | CurrentYearMinus3 |
| Current Year Minus2 | 426465 | CurrentYearMinus2 |
| Current Year Minus1 | 397968 | CurrentYearMinus1 |
| Current Year | 393593 | CurrentYear |
| Total | 1712148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,568,222 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 123531 | CurrentYearMinus3 |
| Current Year Minus2 | 106616 | CurrentYearMinus2 |
| Current Year Minus1 | 99492 | CurrentYearMinus1 |
| Current Year | 98398 | CurrentYear |
| Total | 428037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $642,056 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 74482 | OtherCostOrOtherBasis |
| Depreciation | 56740 | Depreciation |
| Book Value | 17742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 17742 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE: COMMERCIAL CLUB | Description |
| Amount | $52,264 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 52264 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2509542 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -29175 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 15750 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -13425 | RevenueNotRptdF990 |
| Revenue Subtotal | 2522967 | RevenueSubtotal |
| Total Revenue Per Form990 | 2522967 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4887610 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 15750 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 15750 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4871860 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4871860 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Schedule D, Part X, Line 2 | FIN 48 (ASC 740) Footnote | NSC was organized and incorporated in Illinois as a Not-for-Profit Organization in 2004. NSC has received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code (IRC) of 1986, as amended, except for income taxes pertaining to unrelated business income. The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax positions to be recognized in the financial statements only if the position is more-likely-than-not to be sustained if the tax position were to be challenged by a taxing authority. Management has determined there are no material uncertain tax positions that require recognition in the financial statements. Additionally, no provision for income taxes is reflected in these financial statements, and there is no interest or penalties recognized in the Statement of Position or Statement of Activities. The tax years ending 2010, 2011, 2012 and 2013 are still open to audit for both federal and state purposes. |
| Schedule D, Part XI, Line 2b and Part XII, Line 2a | Donated Services and Use of Facilities | Generally Accepted Accounting Principles (GAAP) establish regulations for reporting donated services. Those regulations require that donated services meeting three criteria should be reflected on the financial statements. The three criteria are as follows: the service requires a specialized skill; work is performed by someone possessing the specialized skill; and the service is something the organization would have had to purchase if it had not been donated. As part of the mission, NSC operates largely with donated services provided by business organizations from the Chicago area. In compliance with GAAP, the value of donated services has been reflected in the accompanying Statements of Activities as revenue and the related expense. For the years ended June 30, 2013 and 2012, donated services totaled $15,750 and $64,076, respectively, for travel and legal services provided by business organizations. These services were recorded at the prevailing costs and market rates. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| LEARN Charter School | |||||||
| 1132 South Homan Avenue | Chicago | IL | 60624 | 364439074 | 501(c)(3) | 688746 | School Grants |
| KIPP Chicago | |||||||
| 1945 S Halsted St Ste 101 | Chicago | IL | 60608 | 300075271 | 501(c)(3) | 280000 | School Grants |
| Noble Network of Charter Schools | |||||||
| 1 N State Street Floor 7 | Chicago | IL | 60602 | 364241970 | 501(c)(3) | 250000 | School Grants |
| Catalyst Schools | |||||||
| 6727 South California Ave | Chicago | IL | 60629 | 204069346 | 501(c)(3) | 235000 | School Grants |
| Chicago Charter School Foundation | |||||||
| 11 East Adams Street | Chicago | IL | 60603 | 364141583 | 501(c)(3) | 199993 | School Grants |
| Providence Englewood | |||||||
| 6515 South Ashland Avenue | Chicago | IL | 60636 | 204527655 | 501(c)(3) | 41125 | School Grants |
| Uno Charter School Network | |||||||
| 954 West Washington Blvd | Chicago | IL | 60607 | 364235934 | 501(c)(3) | 23000 | School Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2 | Identifier |
| Return Reference | Process for Monitoring Grant Funds | ReturnReference |
| Explanation | NSC establishes and monitors terms and conditions for each of its grantee organizations. Funding is based on meeting the required terms and conditions. NSC requires that grantee organizations submit complete and accurate Progress & Expenditure Reports to determine that the grant is being used for the purposes intended. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Phyllis Lockett | ||||||||||||||
| Chief Executive Officer | 261226 | 0 | 0 | 0 | 855 | 0 | 13125 | 0 | 11018 | 0 | 286224 | 0 | 0 | 0 |
| Tyrone C Fahner | ||||||||||||||
| Director/Treasurer | 0 | 325000 | 0 | 0 | 0 | 5191 | 0 | 16250 | 0 | 3738 | 0 | 350179 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15533 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Part I, Column (B) | Identifier |
| Return Reference | Number of Contributions or Items Contributed | ReturnReference |
| Explanation | NSC is reporting the number of contributions received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 1a | Committees of the Governing Body | The Board of Directors, by resolution adopted by a majority of the directors in office, may designate and appoint one or more committees each of which shall consist of two or more directors, which committees, to the extent provided in such resolution, shall have and exercise the authority of the Board of Directors in the management of the corporation. The designation and appointment of any such committee and the delegation thereto of authority shall not operate to relieve the Board of Directors, or any individual director, of any responsibility imposed by law. |
| Form 990, Part VI, Line 11b | Review of Form 990 | Management and the Treasurer review a draft version of the Form 990. Subsequent to their review, Management and the Treasurer, along with the organization's Director of Finance discuss the draft versions with the tax preparers including any questions or necessary revisions. Based on feedback from that meeting, the Form 990 is revised as necessary. The Board of Directors will receive a copy of the Form 990 prior to filing with the IRS. |
| Form 990, Part VI, Line 12b | Director Conflict of Interest policy | No director or member of any committee shall derive any personal profit or gain, directly or indirectly, by reason of his or her membership on the Board of Directors or a committee. If a director or committee member is directly or indirectly a party to any transaction considered by the Board of Directors or a committee, the director or committee member shall disclose the material facts of the transaction and the director's interest or relationship prior to the approval or ratification of the transaction by the Board of Directors or committee, and shall not vote on the approval or ratification of the transaction. |
| Form 990, Part VI, Line 12c | Monitoring Conflict of Interest | Transactions that involve a board member or officer are assessed to determine if a conflict of interest exists. The decisions regarding if a conflict exists is determined by the governing committees of the organization. If a conflict is identified (none identified to date), the member that it relates to is asked to abstain from the conversation and any related decisions made. Although the organization's conflict of interest policy does not require an annual completion of a conflict of interest statement, each officer, director, and key employee is required to disclose on a contemporaneous basis when a conflict arises. |
| Form 990, Part VI, Lines 15a and 15b | Compensation Approval | Compensation for the Chief Executive Officer of the organization was established and reviewed by the Board of an affiliate organization, and is reviewed by the Chairman of the Board annually. The Board reviews Form 990 data of other organizations to establish compensation, benefits, and increases. The Chief Executive Officer last received a raise in February 2013. New Schools for Chicago has no key employees, however, for top management, the board reviews each position at the time of hire for a market rate. Increases are budgeted in annual budgets which are approved by officers and directors, and then evaluations are given. Raises are then offered based on cost of living adjustments and performance. The directors/officers are informed in general terms of raises offered to staff. Compensation is contemporaneously documented in the personnel files. |
| Form 990, Part VI, Line 19 | Documents Available to the Public | No documents available to the public. |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:COMMUNITY SERVICE DEVELOPMENT TOTAL FEES:1189197 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:PROGRAM MGMT & CONSULTING TOTAL FEES:14750 |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | FORM 990 PART IX LINE 11G | DESCRIPTION:BENEFIT CONSULTING SERVICE TOTAL FEES:2243 |