2023-11-14T20:17:34-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-01-01 366144362 CHICAGO ARCHITECTURE FOUNDATION CHIC 3129223432 111 EAST WACKER DRIVE 1321 CHICAGO IL 60601 SIMONE EDWARDS CHIEF FINANCIAL OFFICER 3129223432 2023-11-13 1 SIMONE EDWARDS 999009999 1 LU ANN TRAPP P01506476 3122071040 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHICAGO ARCHITECTURE CENTER(CAC) SIMONE EDWARDS 111 EAST WACKER DRIVE 1321 CHICAGO IL 60601 21551664 0 X WWW.ARCHITECTURE.ORG X 1966 IL ADVANCE PUBLIC KNOWLEDGE AND APPRECIATION OF ARCHITECTURE. SEE SCHEDULE O.THE CHICAGO ARCHITECTURE FOUNDATION'S (DBA CHICAGO ARCHITECTURE CENTER "CAC") MISSION IS TO INSPIRE PEOPLE TO DISCOVER WHY DESIGN MATTERS.CHICAGO ARCHITECTURE FOUNDATION IS THE LEADING ORGANIZATION DEVOTED TO CELEBRATING AND PROMOTING CHICAGO AS A CENTER OF ARCHITECTURAL INNOVATION. AS CHICAGO'S FORUM FOR THE EXCHANGE OF IDEAS ON URBAN DESIGN, CHICAGO ARCHITECTURE FOUNDATION INSPIRES PEOPLE TO PARTICIPATE IN THE BUILDING OF VIBRANT COMMUNITIES AND TO DEMAND THE HIGHEST STANDARD IN URBAN DESIGN. CAC AWAKENS YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH THE DISCOVERY OF ARCHITECTURE, ENGINEERING AND DESIGN. 31 31 81 566 2549 0 4940391 4240436 9790480 16652779 1812 33279 -33191 178519 14699492 21105013 32746 28045 0 0 3990696 5104067 0 0 1918129 11240926 16619321 15264368 21751433 -564876 -646420 18456323 30023711 6712441 18946409 11743882 11077302 X THE CHICAGO ARCHITECTURE FOUNDATION'S (DBA CHICAGO ARCHITECTURE CENTER "CAC") MISSION IS TO INSPIRE PEOPLE TO DISCOVER WHY DESIGN MATTERS.CHICAGO ARCHITECTURE FOUNDATION IS THE LEADING ORGANIZATION DEVOTED TO CELEBRATING AND PROMOTING CHICAGO AS A CENTER OF ARCHITECTURAL INNOVATION. AS CHICAGO'S FORUM FOR THE EXCHANGE OF IDEAS ON URBAN DESIGN, CHICAGO ARCHITECTURE FOUNDATION INSPIRES PEOPLE TO PARTICIPATE IN THE BUILDING OF VIBRANT COMMUNITIES AND TO DEMAND THE HIGHEST STANDARD IN URBAN DESIGN. CAC AWAKENS YOUNG PEOPLE TO ACHIEVE THEIR POTENTIAL THROUGH THE DISCOVERY OF ARCHITECTURE, ENGINEERING AND DESIGN. 0 0 12787508 16475938 TOURS ARE THE HALLMARK OF THE CHICAGO ARCHITECTURE CENTER AND OFFER INSIGHTS INTO CHICAGO'S BUILDINGS, NEIGHBORHOODS, AND ENVIRONMENTS. IN 2022 TOUR ATTENDANCE WAS OVER 22,000 FOR WALKING TOURS AND OVER 318,000 FOR BOAT TOURS. CAC TOURS ARE GIVEN BY 386 TRAINED VOLUNTEER DOCENTS WHO ALSO WRITE AND CONCEPTUALIZE THE TOUR OFFERINGS FOR BOAT, BUS, WALKING AND EL. 1502047 61613 THE CAC YOUTH INITIATIVES AND CAC TEEN PROGRAMS PROVIDE PROGRAMMING AND TOURS ABOUT ARCHITECTURE AND THE BUILT ENVIRONMENT, COVERING "STEM" CURRICULUM SUBJECTS OF SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS, FOR K-12 STUDENTS AND TEACHERS THROUGH FIELD TRIPS, WORKSHOPS, COMPETITIONS, CAMPS, INTERNSHIPS AND CLASSROOM PROGRAMS. THE CAC'S NEWHOUSE ARCHITECTURE + DESIGN COMPETITION SHOWCASES THE TALENTS OF CHICAGO AREA STUDENTS WHO CREATE PROJECTS THAT ADDRESS REAL-WORLD PROBLEMS. CAC'S LONGEST STANDING EDUCATION PROGRAM, NEWHOUSE, CELEBRATED 40 YEARS OF INSPIRING TEENS TO DISCOVER WHY DESIGN MATTERS IN 2022. OTHER CORE PROGRAM INCLUDE GIRLS BUILD!, AND TEEN FELLOWS. 1207665 113470 CAC OFFERS EXHIBITIONS AND PUBLIC PROGRAMS ON THE SUBJECT OF ARCHITECTURE AND THE BUILT ENVIRONMENT. IN 2022, OVER 35,000 PEOPLE PARTICIPATED IN OUR EXHIBITIONS. THE CENTER OFFERS A SKYSCRAPER GALLERY, ROTATING EXHIBITS AND ALARGE-SCALE INTERACTIVE MODEL OF THE CITY OF CHICAGO. 433020 28045 264918 MUSEUM SHOP, MARKETING, MEMBERSHIP AND OTHER PROGRAM SERVICES 433020 28045 264918 15930240 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 77 0 1 81 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SIMONE EDWARDS 3129222118 111 EAST WACKER DRIVE SUITE 1321 CHICAGO IL 60601 JOHN W RUTLEDGE BOARD CHAIR 1.00 0.00 X X 0 0 0 ANN THOMPSON VICE CHAIR 1.00 0.00 X X 0 0 0 JENNY NIEMANN SECRETARY 1.00 0.00 X X 0 0 0 WILL JOHNS TREASURER - THRU 3/2022 1.00 0.00 X X 0 0 0 JOHN PINTOZZI PAST CHAIR 1.00 0.00 X X 0 0 0 HENRY H KUEHN LIFE TRUSTEES 1.00 0.00 X 0 0 0 KELLY POWERS BARIA BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 GINA BERNDT BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 RICK BLAIR BOARD OF TRUSTEES - THRU 3/2022 1.00 0.00 X 0 0 0 ANDREASON BROWN BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ANDRE BRUMFIELD BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 JOSEPH G BURNS BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 STEVE HAMMAN BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ANN DRAKE BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 SHELLEY FINNIGAN BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 GRAHAM GRADY BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 SANDRA HELTON BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 KAPIL KHANNA BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 URSULA MONCAU BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 JUAN GABRIEL MORENO BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 DAVID NELSON BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 MICHAEL NEWMAN BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 JAMES D PARSONS BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 BRANDI PITTS BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ROBERT S RIVKIN BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ADAM SEMEL BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 CLIFFORD SHAPIRO BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 KATIE SPRING BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 LYNN SUTTON BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 JILL TANZ BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ROBIN LOEWENBERG TEBBE BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 THEODORE YI BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ROBERT FOREST EX-OFFICIO MEMBERS - THRU 3/2022 1.00 0.00 X 0 0 0 KENTON A FOUTTY EX-OFFICIO MEMBERS - THRU 3/2022 1.00 0.00 X 0 0 0 CONSTANCE RAJALA EX-OFFICIO MEMBERS - THRU 3/2022 1.00 0.00 X 0 0 0 CATHERINE ODELBO BOARD OF TRUSTEE - BEG 3/2022 1.00 0.00 X 0 0 0 LYNN OSMOND PRESIDENT AND CEO - THRU 4/2022 40.00 0.00 X 209936 0 11837 ELEANOR GORSKI CEO - BEG 12/2022 40.00 0.00 X 27083 0 0 JUANNA BLACKWELL COO / INTERIM CEO 40.00 0.00 X 295058 0 20254 ASHLEY HALL CONTROLLER / INTERIM CFO 40.00 0.00 X 57800 0 2328 MICHAEL MALAK VP OF OPERATIONS 40.00 0.00 X 197351 0 12856 NICOLE KORWACH VP OF EDUCATION 40.00 0.00 X 188282 0 7551 EMILY DREKE VP OF DEVELOPMENT 40.00 0.00 X 154412 0 29561 PATRICIA LARA GARZA DIRECTOR OF CORP GIVING 40.00 0.00 X 118759 0 8622 MICHAEL WOOD SENIOR CURATOR 40.00 0.00 X 141661 0 5666 JOEL HOLT VP OF IT - BEG 2/2022 40.00 0.00 X 117229 0 9924 LISA NUCCI VP OF MARKETING 40.00 0.00 X 116450 0 19024 VALENCIA MUHAMMAD DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 118062 0 17856 1742083 0 145479 11 0 1 0 KOYA LEADERSHIP PARTNERS LLC PO BOX 279 NEWBURYPORT MA 01950 STRATEGIC ADVISORY SERVICES 165476 1 914118 394028 939821 1992469 23134 4240436 TOUR SALES 900099 16209672 16209672 ADMISSIONS 900099 378388 378388 PROGRAM FEES 900099 64719 64719 16652779 33257 33257 1350 1350 71570 0 71570 71570 71570 12335 12313 22 22 22 86700 394028 254026 -167326 -167326 446021 180312 265709 263160 2549 OPERATING- MISCELLANEOUS REVENUE 900099 7216 7216 7216 21105013 16915939 2549 -53911 28045 28045 1214307 406039 624295 183973 3060786 1988779 538612 533395 166996 166996 341856 414577 -196518 123797 320122 320122 53890 53890 1376726 809202 547845 19679 437463 437463 47820 18758 28265 797 330124 45559 284565 9250 9250 1197839 868614 200073 129152 90648 47154 20307 23187 41579 36673 3215 1691 63595 63595 983714 11284 972430 83832 83832 PROGRAM TRANSPORTATION 10156621 10156621 OTHER EXPENSES 1533604 549129 190791 793684 PRINTING/PHOTOCOPY 152401 42878 749 108774 HONORARIUM 60215 60215 21751433 15930240 3903064 1918129 2600841 2476837 2035373 2066969 1369826 1967647 706806 28225 84384 215794 312927 262870 13644664 4933728 9524522 8710936 104821 86322 1716823 14208111 18456323 30023711 463901 536872 84019 57999 2096418 1918702 4068103 16432836 6712441 18946409 X 10070490 9765774 1673392 1311528 11743882 11077302 18456323 30023711 -646420 -20160 0 X 0 1 X 1 0 X 10270839 3691910 3884026 4940391 4240436 27027602 10270839 3691910 3884026 4940391 4240436 27027602 1228598 25799004 52005 201351 45843 14116 106177 419492 17686 264695 36695 1562 7216 327854 27774948 61522322 0.92890 0.92340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1716823 X X 0 641707 238888 3909 884504 615895 21531 4281 641707 535330 73676 6889 615895 495187 32500 7643 535330 484590 5001 5596 495187 0.87490 0.11660 0.00850 0 0 12479144 4030406 8448738 718937 426461 292476 446583 476861 -30278 8710936 COLLECTION ITEMS (CHICAGO MODEL CITY) 1716823 RIGHT OF USE OPERATING LEASE ASSETS 12491288 14208111 LEASE LIABILITIES - OPERATING 16432836 16432836 X 21706881 -20160 471707 226408 677955 21028926 76087 76087 21105013 22388305 471707 269297 741004 21647301 104132 104132 21751433 PART III, LINE 4: CAC CREATED A LARGE SCALE DETAILED ACCURATE MODEL OF THE CITY OF CHICAGO IN ORDER TO EDUCATE THE PUBLIC ON CHICAGO ARCHITECTURE, PLANNING AND BUILT ENVIRONMENT. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS ESTABLISHED TO FURTHER THE MISSION OF THE ORGANIZATION. PART X, LINE 2: THE CAC'S APPLICATION OF GAAP REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION, AS MANAGEMENT BELIEVES THE CAC HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE CAC WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS 46,096. COST OF GOODS SOLD 180,312. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLEDGES RECEIVABLE WRITTEN OFF 76,087. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS 88,985. COST OF GOODS SOLD 180,312. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO ASSOCIATION OF ARCHITECTURE ORGANIZATIONS 28,045. PLEDGES RECEIVABLE WRITTEN OFF 76,087. ANNUAL GALA 480728 394028 86700 254026 480728 394028 86700 254026 254026 -167326 1 THE ASSOCIATION OF ARCHITECTURE ORGANIZATIONS (AAO) 111 EAST WACKER DRIVE NO 1321 CHICAGO IL 60601 452174550 501(C)(3) 0 28045 COST OFFICE SPACE, TELEPHONE, COMPUTER, AND ADMIN SUPPORT GENERAL SUPPORT 1 0 PART I, LINE 2: CAC PROVIDES GENERAL NON-CASH SUPPORT AND SERVICES TO AN AFFILIATED ORGANIZATION WITH A SIMILAR MISSION. SINCE ALL SUPPORT IS NON-CASH SUPPORT CONTROLLED BY CAC, THE ORGANIZATION IS NOT REQUIRED TO SUBSTANTIATE THEIR USE OF THIS SUPPORT. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JUANNA BLACKWELL COO / INTERIM CEO 284067 0 10991 0 0 0 11880 0 8374 0 315312 0 0 0 LYNN OSMOND PRESIDENT AND CEO - THRU 4/2022 134936 0 75000 0 0 0 5881 0 5956 0 221773 0 0 0 MICHAEL MALAK VP OF OPERATIONS 184475 0 12876 0 0 0 5156 0 7700 0 210207 0 0 0 NICOLE KORWACH VP OF EDUCATION 188282 0 0 0 0 0 7551 0 0 0 195833 0 0 0 EMILY DREKE VP OF DEVELOPMENT 154412 0 0 0 0 0 6749 0 22812 0 183973 0 0 0 PART I, LINE 1A THE CHICAGO ARCHITECTURE FOUNDATION PAYS FOR THE CEO'S MONTHLY DUES TO THE UNIVERSITY CLUB, WHICH IS A MEMBERSHIP ORGANIZATION THAT IS USED FOR BUSINESS MEETINGS, LUNCHES FOR PROSPECTIVE DONORS, AND EVENTS ON THE BEHALF OF CAC. PART I, LINE 7 THE CEO RECEIVED A DISCRETIONARY BONUS THAT WAS APPROVED BY THE COMPENSATION COMMITTEE. THE CHIEF OPERATING OFFICER, VICE PRESIDENT OF OPERATIONS, AND DIRECTOR OF HUMAN RESOURCES RECIEVED A BONOUS BASED ON ANNUAL PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 7A THE DOCENT COUNCIL, A LARGE VOLUNTEER BODY OF THE ORGANIZATION, ELECTS TWO DOCENTS TO BE VOTING TRUSTEES EX-OFFICIO. THE AUXILIARY BOARD ELECTS THEIR PRESIDENT WHO ALSO SERVES AS A VOTING TRUSTEE EX-OFFICIO. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINED THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWED THE COMPLETED FORM 990 AND PROVIDED A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY WAS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, TRUSTEES 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 AND MONITORED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE CEO. PERIODICALLY, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO EVALUATE THE COMPENSATION OF TOP MANAGEMENT. THE CEO HAS AN EMPLOYMENT AGREEMENT WHICH IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN WHICH COMPENSATION IS EVALUATED ANNUALLY BASED ON PERFORMANCE AND SPECIFIC GOALS OUTLINED IN THE PRIOR FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES AND UPON REQUEST; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.