2026-05-14T17:42:04-05:00 2025-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-07-01 237076885 CHICAGO TEACHERS UNION FOUNDATION INC CHIC 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 STACY DAVIS GATES PRESIDENT 3123299100 2026-05-14 1 1 ERIN CRANMER P01712644 2023319880 2026-05-14 2024 2025-03-06 01:10:19Z STACY DAVIS GATES 1901 WEST CARROLL AVENUE CHICAGO IL 60612 4267543 0 X WWW.CTUF.ORG X 1969 IL THE FOUNDATION'S CIVIC & CHARITABLE PURPOSES INCLUDE THE FOLLOWING; SUPPORT OF PROJECTS PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 4 0 21 0 0 0 812315 1000555 0 0 1329748 385577 1401310 1071898 3543373 2458030 110000 8540 0 0 1229358 1249127 0 0 0 2250543 3026456 3589901 4284123 -46528 -1826093 43149249 41748148 1770785 1717930 41378464 40030218 X THE CHICAGO TEACHERS UNION FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED FOR EDUCATIONAL AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (4) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 0 0 924596 8540 THE CHICAGO TEACHERS UNION FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED FOR EDUCATIONAL AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (4) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 924596 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 58 0 1 21 1 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 IL X STACY DAVIS GATES 3123299100 1901 WEST CARROL AVE CHICAGO IL 60612 STACY DAVIS-GATES PRESIDENT 0.30 40.60 X X 0 168600 49986 CHRISTEL WILLIAMS RECORDING SECRETARY 0.30 40.60 X X 0 151104 36315 JACKSON POTTER VICE PRESIDENT 0.30 40.60 X X 0 138352 36504 MARIA T MORENO FINANCIAL SECRETARY 0.30 40.60 X X 0 157575 29530 ERIC LATTYAK CHIEF ENGINEER 40.00 X 156562 0 27892 CHARISE BENNETT DIRECTOR OF OPERATIONS 40.00 X 102197 0 12310 258759 615631 192537 2 0 1 0 0 1000555 1000555 299945 299945 2452183 1392810 1059373 1059373 1059373 502335 416703 85632 85632 85632 12525 12525 12525 2458030 12525 0 1444950 8540 8540 922852 92285 830567 99823 9982 89841 149583 14958 134625 76869 7687 69182 266047 266047 99247 99247 47335 47335 325805 325805 92035 9204 82831 41352 4135 37217 1250962 1250962 117842 11784 106058 MENTORS/INSTRUCTORS 766020 766020 19811 1 19810 4284123 924596 3359527 0 373865 675811 11452 11452 1685578 1609936 4364889 3553928 282001 241380 35819441 10334861 26735542 25484580 7047299 7273328 2648623 2897733 43149249 41748148 860478 807623 910307 910307 1770785 1717930 X 41378464 40030218 41378464 40030218 43149249 41748148 -1826093 450382 27465 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28688693 6064081 22624612 6518497 3542679 2975818 542601 634756 -92155 69650 93345 -23695 25484580 DUE FROM RELATED PARTY 2897733 2897733 SECURITY DEPOSITS 14288 DUE TO RELATED PARTY 896019 910307 X 4253887 450382 1392810 1843192 2410695 47335 47335 2458030 5629598 1392810 1392810 4236788 47335 47335 4284123 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII LINE 6B 1,392,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII LINE 6B 1,392,810. 1 CHICAGO FOOTBALL CLASSIC 41 WEST 84TH STREET CHICAGO IL 60620 208928494 501(C)(4) 7300 0 PROMOTE AFRICAN-AMERICAN COLLEGE FOOTBALL GAMES 0 1 PART I, LINE 2: THE FOUNDATION CHOOSES TO AWARD DONATIONS TO 501(C)(3) ORGANIZATIONS OR OTHER NOT-FOR-PROFIT ORGANIZATIONS PERMITTED BY LAW TO RECEIVE CHARITABLE DONATIONS. THESE ORGANIZATIONS MUST AGREE TO USE THE DONATION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE ORGANIZATIONS MUST ALSO PROVIDE A REPORT TO THE FOUNDATION ON THE USE OF THE DONATION FOR CHARITABLE OR EDUCATIONAL PURPOSES. 0 0 0 0 0 0 0 0 0 STACY DAVIS-GATES PRESIDENT 0 156600 0 0 0 12000 0 12642 0 37344 0 218586 0 0 CHRISTEL WILLIAMS RECORDING SECRETARY 0 139104 0 0 0 12000 0 11417 0 24898 0 187419 0 0 MARIA T MORENO FINANCIAL SECRETARY 0 145575 0 0 0 12000 0 11870 0 17660 0 187105 0 0 ERIC LATTYAK CHIEF ENGINEER 156562 0 0 0 0 0 12000 0 15892 0 184454 0 0 0 JACKSON POTTER VICE PRESIDENT 0 138352 0 0 0 0 0 9685 0 26819 0 174856 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE ACTING FINANCIAL DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE FILING WITH THE APPROPRIATE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINACIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE FOUNDATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 360906695 LABOR ORGANIZATION IL 501(C)(5) 0 CHILDRENS AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 798670132 CIVIC AND CHARITABLE PURPOSES IL 501(C)(3) LINE 7 0 CHICAGO TEACHERS UNION LOCAL 1 PAC 1901 W CARROLL AVE CHICAGO IL 60612 832389724 POLITICAL ACTIVITIES IL 527 0 CHICAGO TEACHERS UNION POLITICAL ACTION COMMITTEE 1901 W CARROLL AVE CHICAGO IL 60612 364382612 POLITICAL ACTIVITIES IL 527 0 CTU-SSF 1901 W CARROLL AVE CHICAGO IL 60612 994995313 POLITICAL ACTIVITIES IL 527 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 CHICAGO TEACHERS UNION C 20000 GRANT CHICAGO TEACHERS UNION J 1585839 CONTRACT CHICAGO TEACHERS UNION O 95128 PERCENTAGE