CIVIC FEDERATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CIVIC FEDERATION (EIN 36-2170124)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-02-13
IRS object ID
202430449349300943
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-13T13:51:50-06:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362170124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CIVIC FEDERATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCIVIBusinessNameControlTxt
Phone3122019066PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 N DEARBORN STREET 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH J WETMOREPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone3122019066PhoneNum
Signature2024-02-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastWETMOREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A HAUMANNPreparerPersonNm
PTINP00546491PTIN
Phone3122071040PhoneNum
Preparation2024-02-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONOVAN PEPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 N DEARBORN STREET 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,301,490GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CIVICFED.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE CIVIC FEDERATION PROVIDES OBJECTIVE RESEARCH TO IMPROVE GOVERNMENT EFFICIENCY.ActivityOrMissionDesc
Voting Members Governing Body115VotingMembersGoverningBodyCnt
Voting Members Independent115VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers206TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,775,732PYContributionsGrantsAmt
CY Contributions Grants$1,868,216CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$202,223PYInvestmentIncomeAmt
CY Investment Income$81,287CYInvestmentIncomeAmt
PY Other Revenue-$189,201PYOtherRevenueAmt
CY Other Revenue-$201,029CYOtherRevenueAmt
PY Total Revenue$1,788,754PYTotalRevenueAmt
CY Total Revenue$1,748,474CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,521,769PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,420,153CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,660CYTotalFundraisingExpenseAmt
PY Other Expenses$343,845PYOtherExpensesAmt
CY Other Expenses$488,365CYOtherExpensesAmt
PY Total Expenses$1,865,614PYTotalExpensesAmt
CY Total Expenses$1,908,518CYTotalExpensesAmt
PY Revenues Less Expenses-$76,860PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$160,044CYRevenuesLessExpensesAmt
Total Assets BOY$4,522,614TotalAssetsBOYAmt
Total Assets EOY$4,903,101TotalAssetsEOYAmt
Total Liabilities BOY$331,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$496,299TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,190,965NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,406,802NetAssetsOrFundBalancesEOYAmt
MissionTHE CIVIC FEDERATION PROVIDES OBJECTIVE RESEARCH AND RECOMMENDATIONS TO IMPROVE GOVERNMENT EFFICIENCY, TRANSPARENCY AND ACCOUNTABILITY AND TO EDUCATE POLICYMAKERS AND THE PUBLIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$872,828ExpenseAmt
DescTHE CIVIC FEDERATION PROVIDES OBJECTIVE, NON-PARTISAN INFORMATION AND ADVOCATES FOR IMPROVEMENTS IN GOVERNMENT EFFICIENCY AND TAX POLICY THROUGH RESEARCH, INFORMATION AND ACTION. THE CIVIC FEDERATION CHALLENGES ELECTED LEADERS OF ILLINOIS AS WELL AS LOCAL GOVERNMENTS TO ADOPT RATIONAL TAX POLICIES AND IMPROVE GOVERNMENT EFFICIENCY, EFFECTIVENESS AND ACCOUNTABILITY. THE CIVIC FEDERATION'S EFFORTS ARE FOCUSED ON IDENTIFYING AND ELIMINATING INEFFICIENT EXPENDITURES OF PUBLIC FUNDS AND OFFERING COST SAVING ALTERNATIVES. THE CIVIC FEDERATION PROVIDES ITS RESEARCH, ANALYSIS AND RECOMMENDATIONS TO GOVERNMENT LEADERS, NEWS MEDIA AND THE GENERAL PUBLIC.Desc
Total Program Service Expenses$872,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members115GoverningBodyVotingMembersCnt
Independent Voting Member115IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAURACYN DUNCANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3122019027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 N DEARBORN STREET SUITE 800AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (118 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONOVAN W PEPPER
DIRECTOR/CHAIR2.500.00Yes (X)Yes (X)$0$0$0
ASHLI NELSON
DIRECTOR/VICE CHAIR2.500.00Yes (X)Yes (X)$0$0$0
JILL WOLOWITZ
DIRECTOR/VICE CHAIR2.500.00Yes (X)Yes (X)$0$0$0
DANIEL C SPREHE
DIRECTOR/VICE CHAIR (THRU 02/23)2.500.00Yes (X)Yes (X)$0$0$0
ELIZABETH COOLIDGE
DIRECTOR/TREASURER2.500.00Yes (X)Yes (X)$0$0$0
STEVEN H ABBEY
DIRECTOR1.500.00Yes (X)$0$0$0
WILLIAM ABOLT
DIRECTOR1.500.00Yes (X)$0$0$0
ALLAN R AMBROSE
DIRECTOR/PAST CHAIR1.500.00Yes (X)$0$0$0
MURRAY E ASCHER
DIRECTOR2.500.00Yes (X)$0$0$0
MATTHEW BERRY
DIRECTOR1.500.00Yes (X)$0$0$0
ROGER H BICKEL
DIRECTOR1.500.00Yes (X)$0$0$0
PATRICIA M BIDWILL
DIRECTOR1.500.00Yes (X)$0$0$0
ROBERT BLACKWELL JR
DIRECTOR2.500.00Yes (X)$0$0$0
SCOTT A BREMER
DIRECTOR1.500.00Yes (X)$0$0$0
WHITNEY CARLISLE
DIRECTOR2.500.00Yes (X)$0$0$0
JONATHAN CASIANO
DIRECTOR1.500.00Yes (X)$0$0$0
VICTOR CHANG
DIRECTOR1.500.00Yes (X)$0$0$0
RICHARD CICCARONE
DIRECTOR1.500.00Yes (X)$0$0$0
NANCY J CLAWSON
DIRECTOR1.500.00Yes (X)$0$0$0
PETER COFFEY
DIRECTOR1.500.00Yes (X)$0$0$0
PAULA CONRAD
DIRECTOR1.500.00Yes (X)$0$0$0
JASON COYLE
DIRECTOR1.500.00Yes (X)$0$0$0
JASON CUMMINGS
DIRECTOR1.500.00Yes (X)$0$0$0
OMAR DAGHESTANI
DIRECTOR2.500.00Yes (X)$0$0$0
GILLIAN DARLOW
DIRECTOR1.500.00Yes (X)$0$0$0
BARRETT DAVIE
DIRECTOR1.500.00Yes (X)$0$0$0
MARK R DAVIS
DIRECTOR/PAST CHAIR2.500.00Yes (X)$0$0$0
JOHN P DEBLAISO
DIRECTOR1.500.00Yes (X)$0$0$0
RAYMOND C DRAKE
DIRECTOR (THRU 12/22)1.500.00Yes (X)$0$0$0
POLLY M ELDRINGHOFF
DIRECTOR1.500.00Yes (X)$0$0$0
ROBERT FERNANDEZ
DIRECTOR1.500.00Yes (X)$0$0$0
JENNIFER FREDERICKS
DIRECTOR1.500.00Yes (X)$0$0$0
CLAYTON FRICK
DIRECTOR1.500.00Yes (X)$0$0$0
STEPHEN B FRIEDMAN
DIRECTOR2.500.00Yes (X)$0$0$0
CAROLYN GOLDHABER
DIRECTOR1.500.00Yes (X)$0$0$0
CHARLES R GARDNER
DIRECTOR2.500.00Yes (X)$0$0$0
JUDITH A GOLD
DIRECTOR1.500.00Yes (X)$0$0$0
DANIEL G GOLDWIN
DIRECTOR1.500.00Yes (X)$0$0$0
SUSAN HAYES GORDON
DIRECTOR1.500.00Yes (X)$0$0$0
PHILIP D HALE
DIRECTOR1.500.00Yes (X)$0$0$0
JULIE HAMOS
DIRECTOR1.500.00Yes (X)$0$0$0
CHRISTA HAMILTON
DIRECTOR1.500.00Yes (X)$0$0$0
AARON HARRIS
DIRECTOR1.500.00Yes (X)$0$0$0
MARK HECKLER
DIRECTOR1.500.00Yes (X)$0$0$0
PHILIP L HILDEBRANDT
DIRECTOR (THRU 04/23)1.500.00Yes (X)$0$0$0
CHRISTINE HOAGLAND
DIRECTOR1.500.00Yes (X)$0$0$0
MARK ISHAUG
DIRECTOR1.500.00Yes (X)$0$0$0
ADRIENNE IRMER
DIRECTOR1.500.00Yes (X)$0$0$0
ALEXA JAMES
DIRECTOR1.500.00Yes (X)$0$0$0
NICHOLAS P JORDAN
DIRECTOR1.500.00Yes (X)$0$0$0
WILLIAM KETCHUM
DIRECTOR1.500.00Yes (X)$0$0$0
REBEKAH L KOHMESCHER
DIRECTOR1.500.00Yes (X)$0$0$0
BETTY LATSON
DIRECTOR1.500.00Yes (X)$0$0$0
DANIEL LEARY
DIRECTOR (THRU 08/23)1.500.00Yes (X)$0$0$0
KANDACE C LENTI
DIRECTOR2.500.00Yes (X)$0$0$0
MARK LESTER
DIRECTOR1.500.00Yes (X)$0$0$0
LARRY D LEWIS JR
DIRECTOR1.500.00Yes (X)$0$0$0
PAUL LIPINSKI
DIRECTOR1.500.00Yes (X)$0$0$0
THOMAS E LIVINGSTON
DIRECTOR/PAST CHAIR1.500.00Yes (X)$0$0$0
DAVE LUNDY
DIRECTOR1.500.00Yes (X)$0$0$0
PAUL LUU
DIRECTOR1.500.00Yes (X)$0$0$0
DANIEL J LYNCH
DIRECTOR2.500.00Yes (X)$0$0$0
WILLIAM D MACK
DIRECTOR2.500.00Yes (X)$0$0$0
CHRISTINE MAKI
DIRECTOR1.500.00Yes (X)$0$0$0
JAMES MAURER
DIRECTOR (THRU 12/22)1.500.00Yes (X)$0$0$0
SUZET MCKINNEY
DIRECTOR2.500.00Yes (X)$0$0$0
THOMAS J MCNULTY
DIRECTOR/PAST CHAIR2.500.00Yes (X)$0$0$0
DORRI MCWHORTER
DIRECTOR1.500.00Yes (X)$0$0$0
SCOTT METCALF
DIRECTOR1.500.00Yes (X)$0$0$0
JAMES S MONTANA JR
DIRECTOR1.500.00Yes (X)$0$0$0
TIMOTHY E MORAN
DIRECTOR1.500.00Yes (X)$0$0$0
MONICA MUELLER
DIRECTOR/PAST CHAIR2.500.00Yes (X)$0$0$0
CLARE MUNANA
DIRECTOR (THRU 07/23)1.500.00Yes (X)$0$0$0
ADRIANN MURAWSKI
DIRECTOR1.500.00Yes (X)$0$0$0
BRIAN MURPHY
DIRECTOR1.500.00Yes (X)$0$0$0
MICHAEL E MURPHY
DIRECTOR/PAST CHAIR1.500.00Yes (X)$0$0$0
RANDY NORNES
DIRECTOR1.500.00Yes (X)$0$0$0
BERT NUEHRING
DIRECTOR2.500.00Yes (X)$0$0$0
MICHAEL F O'BRIEN
DIRECTOR1.500.00Yes (X)$0$0$0
GREGORY J O'LEARY
DIRECTOR2.500.00Yes (X)$0$0$0
ROBERT PASIN
DIRECTOR (THRU 08/23)1.500.00Yes (X)$0$0$0
JOSEPH J PROCHASKA JR
DIRECTOR1.500.00Yes (X)$0$0$0
SYLVIA PUENTE
DIRECTOR1.500.00Yes (X)$0$0$0
DAVID L REIFMAN
DIRECTOR1.500.00Yes (X)$0$0$0
ANTHONY T REINHART
DIRECTOR1.500.00Yes (X)$0$0$0
AARON C RUDBERG
DIRECTOR2.500.00Yes (X)$0$0$0
SCOTT SAEF
DIRECTOR/PAST CHAIR2.500.00Yes (X)$0$0$0
ARMANDO SALEH
DIRECTOR1.500.00Yes (X)$0$0$0
GABRIEL W SANDERS
DIRECTOR1.500.00Yes (X)$0$0$0
REBEKAH SCHEINFELD
DIRECTOR1.500.00Yes (X)$0$0$0
LOIS A SCOTT
DIRECTOR1.500.00Yes (X)$0$0$0
HARRY J SEIGLE
DIRECTOR2.500.00Yes (X)$0$0$0
JOSEPH SELIGA
DIRECTOR1.500.00Yes (X)$0$0$0
BRIAN SEPTON
DIRECTOR2.500.00Yes (X)$0$0$0
SAPAN SHAH
DIRECTOR (THRU 04/23)1.500.00Yes (X)$0$0$0
STEVEN SHAW
DIRECTOR1.500.00Yes (X)$0$0$0
MATTHEW SIMON
DIRECTOR1.500.00Yes (X)$0$0$0
MATTHEW SUMMY
DIRECTOR (THRU 04/23)1.500.00Yes (X)$0$0$0
KENT A SWANSON
DIRECTOR/PAST CHAIR2.500.00Yes (X)$0$0$0
MATTHEW SZAFRANSKI
DIRECTOR1.500.00Yes (X)$0$0$0
SARFRAZ M TAJ
DIRECTOR2.500.00Yes (X)$0$0$0
MARK E TAYLOR
DIRECTOR2.500.00Yes (X)$0$0$0
CAROL THOMPSON
DIRECTOR2.500.00Yes (X)$0$0$0
KATHY A THOMPSON
DIRECTOR2.500.00Yes (X)$0$0$0
ALLEN B TRUESDELL
DIRECTOR1.500.00Yes (X)$0$0$0
DAVID J VITALE
DIRECTOR1.500.00Yes (X)$0$0$0
DANIEL WAGNER
DIRECTOR1.500.00Yes (X)$0$0$0
LEON I WALKER
DIRECTOR1.500.00Yes (X)$0$0$0
SCOTT L WARNER
DIRECTOR1.500.00Yes (X)$0$0$0
VICTORIA WATKINS
DIRECTOR2.500.00Yes (X)$0$0$0
ANDREW L WEIL
DIRECTOR1.500.00Yes (X)$0$0$0
AJ WILHELMI
DIRECTOR1.500.00Yes (X)$0$0$0
SIMON WLODARSKI
DIRECTOR1.500.00Yes (X)$0$0$0
MEGHAN WOLTMAN
DIRECTOR1.500.00Yes (X)$0$0$0
SCOTT ZIOMEK
DIRECTOR1.500.00Yes (X)$0$0$0
LAURENCE J MSALL
PRESIDENT (THRU 02/23)40.000.00Yes (X)$419,213$0$68,930
SARAH J WETMORE
PRESIDENT (BEG. 02/23)40.000.00Yes (X)$170,025$0$25,636
LAURACYN DUNCAN
VICE PRESIDENT OF FINANCE & ADMINISTRATION40.000.00Yes (X)$126,856$0$27,550
FieldValueIRS element (for citing)
Total Reportable Comp From Org$716,094TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$122,116TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KOYA LEADERSHIP PARTNERS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12005 MARKET STREET 33RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
ServicesEXECUTIVE SEARCHServicesDesc
Compensation$116,044CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$481,331MembershipDuesAmt
Fundraising$1,151,535FundraisingAmt
All Other Contributions$235,350AllOtherContributionsAmt
Total Contributions$1,868,216TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,042TotalRevenueColumnAmt
Exclusion$68,042ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,300,125SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,286,880SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$13,245SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,245TotalRevenueColumnAmt
Exclusion$13,245ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,300FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,151,535ContriRptFundraisingEventAmt
Fundraising Direct Expenses$266,136FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$202,836TotalRevenueColumnAmt
Exclusion-$202,836ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,807TotalRevenueColumnAmt
Exclusion$1,807ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,748,474TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$119,742ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$684,098TotalAmt
Program Services$299,382ProgramServicesAmt
Management And General$319,548ManagementAndGeneralAmt
Fundraising$65,168FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$584,169TotalAmt
Program Services$330,840ProgramServicesAmt
Management And General$181,032ManagementAndGeneralAmt
Fundraising$72,297FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,294TotalAmt
Program Services$9,360ProgramServicesAmt
Management And General$7,739ManagementAndGeneralAmt
Fundraising$3,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,300TotalAmt
Program Services$31,531ProgramServicesAmt
Management And General$15,210ManagementAndGeneralAmt
Fundraising$4,559FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$80,292TotalAmt
Program Services$39,762ProgramServicesAmt
Management And General$31,246ManagementAndGeneralAmt
Fundraising$9,284FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,493TotalAmt
Management And General$42,493ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,273TotalAmt
Management And General$4,273ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,839TotalAmt
Program Services$15,209ProgramServicesAmt
Management And General$19,162ManagementAndGeneralAmt
Fundraising$3,468FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,470TotalAmt
Program Services$24,676ProgramServicesAmt
Management And General$7,876ManagementAndGeneralAmt
Fundraising$2,918FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,183TotalAmt
Program Services$77,477ProgramServicesAmt
Management And General$52,626ManagementAndGeneralAmt
Fundraising$16,080FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,340TotalAmt
Program Services$4,877ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,085TotalAmt
Program Services$8,041ProgramServicesAmt
Management And General$17,736ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,202TotalAmt
Program Services$21,222ProgramServicesAmt
Management And General$14,344ManagementAndGeneralAmt
Fundraising$3,636FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,502TotalAmt
Management And General$8,502ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROVISIONAL LABOR$116,044$116,044
DUES AND SUBSCRIPTIONS$15,158$3,863$10,451$844
BANKING$9,615$9,615
AWARDS$967$967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,194TotalAmt
Management And General$343ManagementAndGeneralAmt
Fundraising$851FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,908,518TotalAmt
Program Services$872,828ProgramServicesAmt
Management And General$853,030ManagementAndGeneralAmt
Fundraising$182,660FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$858,680BOYAmt
EOY$821,896EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,851BOYAmt
EOY$9,853EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,521BOYAmt
EOY$75,415EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$64,538BOYAmt
EOY$54,195EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$641,020LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$477,512LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,118BOYAmt
EOY$163,508EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,303,906BOYAmt
EOY$3,486,435EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$291,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,522,614BOYAmt
EOY$4,903,101EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,985BOYAmt
EOY$37,511EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$220,664BOYAmt
EOY$458,788EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$331,649BOYAmt
EOY$496,299EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,115,965BOYAmt
EOY$4,346,802EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$60,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,190,965BOYAmt
EOY$4,406,802EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,522,614BOYAmt
EOY$4,903,101EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$160,044ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$370,595NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$5,286DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,359,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,986,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892,770CurrentTaxYearAmt
Total$9,416,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,359,540CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,402,076CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,986,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,775,732CurrentTaxYearMinus1YearAmt
Current Tax Year$1,892,770CurrentTaxYearAmt
Total$9,416,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$699,138SubstantialContributorsTotAmt
Public Support Total170$8,717,501PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,461CurrentTaxYearMinus1YearAmt
Current Tax Year$68,042CurrentTaxYearAmt
Total$379,879TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$1,807CurrentTaxYearAmt
Total$17,314TotalAmt
FieldValueIRS element (for citing)
Total Support$9,813,832TotalSupportAmt
Gross Receipts Rltd Activities$144,120GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88830PublicSupportCY170Pct
Public Support PY1700.88120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$3,200DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$3,200TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING ACTIVITIES INCLUDE DIRECT CONTACT WITH ELECTED OFFICIALS AND INVITATIONS FOR ELECTED OFFICIALS FOR ATTENDANCE AT CIVIC FEDERATION EVENTS SUCH AS OUR EXCELLENCE IN PUBLIC SERVICE AWARD BREAKFAST AND OUR AWARDS LUNCHEON.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$366,340OtherCostOrOtherBasisAmt
Depreciation$272,689DepreciationAmt
Book Value$93,651BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$242,918OtherCostOrOtherBasisAmt
Depreciation$173,061DepreciationAmt
Book Value$69,857BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,762OtherCostOrOtherBasisAmt
Depreciation$31,762DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$163,508TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$458,788Amt
FieldValueIRS element (for citing)
Total Liability$458,788TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,390,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$370,595NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,286DonatedServicesAndUseFcltsAmt
Other Revenue$266,136OtherRevenueAmt
Revenue Not Reported$642,017RevenueNotReportedAmt
Revenue Subtotal$1,748,474RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,748,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,174,654TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$266,136OtherExpensesIncludedAmt
Expenses Not Reported$266,136ExpensesNotReportedAmt
Expenses Subtotal$1,908,518ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,908,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 266,136.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 266,136.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXCELLENCE IN PUBLIC SERVICE AWARDEvent1Nm
Gross Receipts Event1$17,450GrossReceiptsEvent1Amt
Charitable Contri Event1$12,750CharitableContriEvent1Amt
Gross Revenue Event1$4,700GrossRevenueEvent1Amt
Other Direct Expenses Event1$81,858OtherDirectExpensesEvent1Amt
Event2ANNUAL AWARDS LUNCHEONEvent2Nm
Gross Receipts Event2$1,197,385GrossReceiptsEvent2Amt
Charitable Contri Event2$1,138,785CharitableContriEvent2Amt
Gross Revenue Event2$58,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$184,278OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,214,835GrossReceiptsTotalAmt
Charitable Contributions Tot$1,151,535CharitableContributionsTotAmt
Gross Revenue Total Events$63,300GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$266,136OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$266,136DirectExpenseSummaryEventsAmt
Net Income Summary-$202,836NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LAURENCE J MSALL
PRESIDENT (THRU 02/23)$312,863$0$106,350$0$0$0$12,991$0$55,939$0$488,143$0$0$0
SARAH J WETMORE
PRESIDENT (BEG. 02/23)$170,025$0$0$0$0$0$6,412$0$19,224$0$195,661$0$0$0
LAURACYN DUNCAN
VICE PRESIDENT OF FINANCE & ADMINIST$120,856$0$6,000$0$0$0$4,824$0$22,726$0$154,406$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE FOLLOWING WERE PAID BY THE ORGANIZATION: MEMBERSHIP DUES TO THE CHICAGO CLUB. THE CHICAGO CLUB IS A PRIVATE CLUB. BENEFITS OF MEMBERSHIP ARE USED FOR BUSINESS PURPOSES AND NOT TREATED AS TAXABLE COMPENSATION TO THE PRESIDENT. ANY PERSONAL USAGE WAS PAID FOR BY THE PRESIDENT.
PART I, LINE 7THE PRESIDENT'S ANNUAL SALARY AND BONUS ARE REVIEWED BY THE PAST CHAIRMAN'S COUNCIL ANNUALLY AND ANY RECOMMENDED CHANGES ARE PRESENTED BY THE CHAIRMAN TO THE EXECUTIVE COMMITTEE FOR APPROVAL. THE PRESIDENT'S BONUS IS DISCRETIONARY AND IS CALCULATED BASED ON VARIOUS REVENUE AND GROWTH TARGETS COMBINED WITH OTHER STRATEGIC AND MANAGEMENT CRITERIA.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS APPOINT AN EXECUTIVE COMMITTEE CONSISTING OF THE FEDERATION'S OFFICERS, MEMBERS OF THE PAST CHAIRMAN'S COUNCIL, AND UP TO TWENTY MEMBERS OF SAID BOARD, TO KEEP IN TOUCH WITH THE DETAILED WORK OF THE CORPORATION AND TO SUPERVISE AND DIRECT SAME, SUBJECT TO THE GENERAL DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS. SUBJECT TO SUCH SPECIFIC DIRECTIONS AND SUCH GENERAL RULES AS MAY BE ADOPTED BY THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO FIX THE COMPENSATION OF ALL OFFICERS OF THE CORPORATION OTHER THAN DIRECTORS; TO AUTHORIZE THE EMPLOYMENT OF STAFF MEMBERS AND FIX THEIR COMPENSATION; AND TO AUTHORIZE SUCH OTHER EXPENDITURES BY THE CORPORATION AS IT SHALL DEEM NECESSARY FOR THE PROPER CONDUCT OF THE WORK THEREOF.
FORM 990, PART VI, SECTION A, LINE 2HARRY SEIGLE AND REBEKAH SCHEINFELD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4THE CIVIC FEDERATION'S 21-YEAR TENURED PRESIDENT LAURENCE J. MSALL PASSED AWAY ON FEBRUARY 4, 2023. THE CIVIC FEDERATION'S BOARD OF DIRECTORS NAMED SARAH J. WETMORE ACTING PRESIDENT EFFECTIVE FEBRUARY 22, 2023. AS A RESULT OF THIS TRANSITION, THE CIVIC FEDERATION'S BOARD OF DIRECTORS AMENDED AND RESTATED ITS ARTICLES OF INCORPORATION BY REMOVING THE ORGANIZATION'S OUTDATED ADDRESS AND REGISTERED AGENT LISTING. THE CIVIC FEDERATION'S BOARD OF DIRECTORS AMENDED ITS BYLAWS TO ALLOW THE CHAIRMAN OF THE CIVIC FEDERATION TO APPOINT ONE OF THE VICE PRESIDENTS TO CARRY OUT THE DUTIES OF THE PRESIDENT UNTIL THE FULL BOARD OF DIRECTORS CAN ACT ON APPOINTING AN ACTING PRESIDENT AFTER A PRESIDENTIAL VACANCY OPENS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. A MEETING OR CONFERENCE CALL IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS FORM 990 WITH THE AUDIT COMMITTEE AND TO ANSWER ANY QUESTIONS PRIOR TO FILING FORM 990 WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY STAFF AND DISCUSSED WITH THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR ALL OFFICERS IS REVIEWED BY THE CHAIRMAN AND THE PAST CHAIRMAN'S COUNCIL AND APPROVED BY THE EXECUTIVE COMMITTEE. THE APPROVAL PROCESS INCLUDES A THOROUGH REVIEW OF REVENUES AND SALARIES FROM THE FORM 990'S OF SIMILAR ORGANIZATIONS. ON JULY 19, 2011 THE CIVIC FEDERATION'S EXECUTIVE COMMITTEE APPROVED A FORMAL WRITTEN EXECUTIVE COMPENSATION POLICY EXPLAINING THE PROCESS BY WHICH OFFICER'S COMPENSATION IS DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.

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