JUNIOR ACHIEVEMENT OF CHICAGO: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT OF CHICAGO (EIN 36-2170141)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-10-29
IRS object ID: 202103029349301575
Schema version: 2020v4.1
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 D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-29T13:49:54-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 South Wacker Dr Suite 3300	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606063392	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362170141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Junior Achievement of Chicago	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JUNI	BusinessNameControlTxt
Phone	3127151300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 W Washington Blvd No 404	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas Staab	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	3127151300	PhoneNum
Signature	2021-10-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Thomas	PersonFirstNm
Person Last	Staab	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rebekuh Eley	PreparerPersonNm
PTIN	P01247672	PTIN
Phone	3126343400	PhoneNum
Preparation	2021-10-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Thomas Staab	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 W Washington Blvd No 404	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,414,515	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1116	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jachicago.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To inspire and prepare young people to succeed in a global economy.	ActivityOrMissionDesc
Voting Members Governing Body	136	VotingMembersGoverningBodyCnt
Voting Members Independent	135	VotingMembersIndependentCnt
Total Employee	86	TotalEmployeeCnt
Total Volunteers	2300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,073,897	PYContributionsGrantsAmt
CY Contributions Grants	$3,916,917	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$115,267	PYInvestmentIncomeAmt
CY Investment Income	$1,499,711	CYInvestmentIncomeAmt
PY Other Revenue	$98,887	PYOtherRevenueAmt
CY Other Revenue	-$17,141	CYOtherRevenueAmt
PY Total Revenue	$5,288,051	PYTotalRevenueAmt
CY Total Revenue	$5,399,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,934,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,263,514	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$542,939	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,972,916	PYOtherExpensesAmt
CY Other Expenses	$1,286,018	CYOtherExpensesAmt
PY Total Expenses	$5,913,397	PYTotalExpensesAmt
CY Total Expenses	$3,558,032	CYTotalExpensesAmt
PY Revenues Less Expenses	-$625,346	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,841,455	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,522,078	TotalAssetsBOYAmt
Total Assets EOY	$26,961,592	TotalAssetsEOYAmt
Total Liabilities BOY	$1,127,251	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,524,923	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,394,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$25,436,669	NetAssetsOrFundBalancesEOYAmt
Mission	To inspire and prepare young people to succeed in a global economy.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,235,187	ExpenseAmt
Grant	$8,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	Junior Achievement educates students, from kindergarten through 12th grade, about workforce readiness, entrepreneurship and financial literacy through experiential, hands-on programs. Junior Achievement programs help prepare young people for the real world by showing them how to generate wealth and effectively manage it, how to create jobs which make their communities more robust, and how to apply entrepreneurial thinking to the workplace. Students put these lessons into action and learn the value of contributing to their communities. In the 2020-2021 school year, Junior Achievement of Chicago served 173,309 students in 7,171 classrooms throughout the Chicagoland area.	Desc
Total Program Service Expenses	$2,235,187	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	86	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	136	GoverningBodyVotingMembersCnt
Independent Voting Member	135	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Terrance Guthrie	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3127151300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 W Washington Blvd Suite 404	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606612123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (140 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sandy Daffe'
President & CEO (until 11/1/2020)	37.50	Yes (X)	Yes (X)	$505,770	$0	$19,233
Thomas Staab
President & CEO (as of 11/1/2020)	37.50	Yes (X)	Yes (X)	$232,397	$0	$1,560
Richard H Lenny
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael M Froy
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Katherine M Scherer
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey L Albee
Director	0.50	Yes (X)		$0	$0	$0
Michael Albers
Director	0.50	Yes (X)		$0	$0	$0
Constantine G Alexandrakis
Director	1.00	Yes (X)		$0	$0	$0
Bruce A Anderson
Director	0.50	Yes (X)		$0	$0	$0
Anna Bathrick
Director	0.50	Yes (X)		$0	$0	$0
Melissa L Bean
Director	1.00	Yes (X)		$0	$0	$0
Sean Bentley
Director	0.50	Yes (X)		$0	$0	$0
Thomas L Bindley
Director	0.50	Yes (X)		$0	$0	$0
Hillary Bochniak
Director	0.50	Yes (X)		$0	$0	$0
Barbara Bodem
Director	0.50	Yes (X)		$0	$0	$0
Catherine M Bourke
Director	0.50	Yes (X)		$0	$0	$0
S Biff Bowman
Director	1.00	Yes (X)		$0	$0	$0
Randy Burt
Director	0.50	Yes (X)		$0	$0	$0
Thomas Cahill
Director	0.50	Yes (X)		$0	$0	$0
Deia Campanelli
Director	0.50	Yes (X)		$0	$0	$0
Alexander G Campbell
Director	0.50	Yes (X)		$0	$0	$0
Neal J Campbell
Director	0.50	Yes (X)		$0	$0	$0
David R Casper
Director	1.00	Yes (X)		$0	$0	$0
Robert B Chodos
Director	1.00	Yes (X)		$0	$0	$0
Jessica Cole
Director	0.50	Yes (X)		$0	$0	$0
Peter Colley
Director	0.50	Yes (X)		$0	$0	$0
John J Compernolle
Director	0.50	Yes (X)		$0	$0	$0
Elle Cordes Radke
Director	0.50	Yes (X)		$0	$0	$0
Tyson Cornell
Director	1.00	Yes (X)		$0	$0	$0
James C Cotting
Director	0.50	Yes (X)		$0	$0	$0
Bryan C Cressey
Director	1.00	Yes (X)		$0	$0	$0
Marsha Cruzan
Director	0.50	Yes (X)		$0	$0	$0
Randal Dawson
Director	0.50	Yes (X)		$0	$0	$0
Ghram Debes
Director	0.50	Yes (X)		$0	$0	$0
Patrice P DeCorrevont
Director	1.00	Yes (X)		$0	$0	$0
David Dees
Director	0.50	Yes (X)		$0	$0	$0
Donna Dorsey
Director	0.50	Yes (X)		$0	$0	$0
Bob Dutzi
Director	0.50	Yes (X)		$0	$0	$0
Charles B Edelstein
Director	0.50	Yes (X)		$0	$0	$0
W James Farrell
Director	0.50	Yes (X)		$0	$0	$0
Gina Fezler
Director	0.50	Yes (X)		$0	$0	$0
James D Fields
Director	0.50	Yes (X)		$0	$0	$0
Stanley S Fields
Director	0.50	Yes (X)		$0	$0	$0
Joseph Fitzpatrick
Director	0.50	Yes (X)		$0	$0	$0
Sarah Flanagan
Director	0.50	Yes (X)		$0	$0	$0
Ian Foster
Director	0.50	Yes (X)		$0	$0	$0
Kristen P Freund
Director	0.50	Yes (X)		$0	$0	$0
Stephen J Grabek
Director	1.00	Yes (X)		$0	$0	$0
Stedman Graham
Director	0.50	Yes (X)		$0	$0	$0
Paul Green
Director	1.00	Yes (X)		$0	$0	$0
Dan W Hardt
Director	0.50	Yes (X)		$0	$0	$0
Grant Harvey
Director	0.50	Yes (X)		$0	$0	$0
Denis Healy Sr
Director	0.50	Yes (X)		$0	$0	$0
Steve Henn
Director	0.50	Yes (X)		$0	$0	$0
Roberto R Herencia
Director	1.00	Yes (X)		$0	$0	$0
Gary E Holdren
Director	0.50	Yes (X)		$0	$0	$0
John R Horne
Director	0.50	Yes (X)		$0	$0	$0
Brian Hughes
Director	0.50	Yes (X)		$0	$0	$0
Jose A Isasi II
Director	0.50	Yes (X)		$0	$0	$0
Janice K Jackson
Director	0.50	Yes (X)		$0	$0	$0
Donna Jennings
Director	0.50	Yes (X)		$0	$0	$0
George E Johnson
Director	0.50	Yes (X)		$0	$0	$0
Jocelyn Jopa
Director	0.50	Yes (X)		$0	$0	$0
Kip Kelley
Director	0.50	Yes (X)		$0	$0	$0
Anthony K Kesman
Director	0.50	Yes (X)		$0	$0	$0
Jamie Kieffer
Director	0.50	Yes (X)		$0	$0	$0
Amy King
Director	0.50	Yes (X)		$0	$0	$0
Lester B Knight
Director	0.50	Yes (X)		$0	$0	$0
Mablene Krueger
Director	1.00	Yes (X)		$0	$0	$0
Jeff Langenbach
Director	0.50	Yes (X)		$0	$0	$0
Paul Larson
Director	0.50	Yes (X)		$0	$0	$0
Katie Lawler
Director	0.50	Yes (X)		$0	$0	$0
Christine Leahy
Director	1.00	Yes (X)		$0	$0	$0
Matthew Leonard
Director	0.50	Yes (X)		$0	$0	$0
Olivier Leonetti
Director	0.50	Yes (X)		$0	$0	$0
Katherine Linzer
Director	0.50	Yes (X)		$0	$0	$0
Curtis N Maas
Director	0.50	Yes (X)		$0	$0	$0
David Marberger
Director	1.00	Yes (X)		$0	$0	$0
Gary Maus
Director	0.50	Yes (X)		$0	$0	$0
Anthony McCain
Director	0.50	Yes (X)		$0	$0	$0
Carla R Michelotti
Director	0.50	Yes (X)		$0	$0	$0
Michael Mikhail
Director	0.50	Yes (X)		$0	$0	$0
Thomas Monahan
Director	0.50	Yes (X)		$0	$0	$0
Heather A Mooney
Director	0.50	Yes (X)		$0	$0	$0
Brian Morgan
Director	0.50	Yes (X)		$0	$0	$0
Paul Morgan
Director	0.50	Yes (X)		$0	$0	$0
Tracie Morris
Director	0.50	Yes (X)		$0	$0	$0
Wade Mynatt
Director	0.50	Yes (X)		$0	$0	$0
David W Nelms
Director	1.00	Yes (X)		$0	$0	$0
Stephen R Nesbitt
Director	0.50	Yes (X)		$0	$0	$0
Larry P Nieman
Director	0.50	Yes (X)		$0	$0	$0
Roger Odle
Director	0.50	Yes (X)		$0	$0	$0
Robert O'Keef
Director	0.50	Yes (X)		$0	$0	$0
Edmond F Opler
Director	0.50	Yes (X)		$0	$0	$0
Donald J Ortegel
Director	0.50	Yes (X)		$0	$0	$0
Charmaine P Owens
Director	0.50	Yes (X)		$0	$0	$0
Alberto Paracchini
Director	0.50	Yes (X)		$0	$0	$0
Ed Paulis
Director	0.50	Yes (X)		$0	$0	$0
Mordie Pearson
Director	0.50	Yes (X)		$0	$0	$0
Jose Pena
Director	1.00	Yes (X)		$0	$0	$0
Amy L Pflueger
Director	0.50	Yes (X)		$0	$0	$0
David M Pilotto
Director	0.50	Yes (X)		$0	$0	$0
Nick K Pontikes
Director	1.00	Yes (X)		$0	$0	$0
Frank S Ptak
Director	0.50	Yes (X)		$0	$0	$0
Scott Ramsbottom
Director	0.50	Yes (X)		$0	$0	$0
Thomas E Richards
Director	0.50	Yes (X)		$0	$0	$0
Mark Roche
Director	0.50	Yes (X)		$0	$0	$0
John Rodi
Director	1.00	Yes (X)		$0	$0	$0
Patrick Roxworthy
Director	0.50	Yes (X)		$0	$0	$0
James Rozsypal
Director	0.50	Yes (X)		$0	$0	$0
James Samartzis
Director	0.50	Yes (X)		$0	$0	$0
E Scott Santi
Director	1.00	Yes (X)		$0	$0	$0
Greg Saul
Director	0.50	Yes (X)		$0	$0	$0
Gale E Sayers
Director	0.50	Yes (X)		$0	$0	$0
Rod Schrader
Director	0.50	Yes (X)		$0	$0	$0
Rex L Sessions
Director	0.50	Yes (X)		$0	$0	$0
Erik Severinghaus
Director	0.50	Yes (X)		$0	$0	$0
Luis M Sierra
Director	0.50	Yes (X)		$0	$0	$0
Elbert Singleton
Director	0.50	Yes (X)		$0	$0	$0
Mark Skroch
Director	0.50	Yes (X)		$0	$0	$0
Laura Slagter
Director	0.50	Yes (X)		$0	$0	$0
Denis E Springer
Director	0.50	Yes (X)		$0	$0	$0
Lisa Stenglein
Director	0.50	Yes (X)		$0	$0	$0
Bob Stewart
Director	0.50	Yes (X)		$0	$0	$0
Lynette Stokes
Director	0.50	Yes (X)		$0	$0	$0
Chris Sweetland
Director	0.50	Yes (X)		$0	$0	$0
Michael J Tower
Director	1.00	Yes (X)		$0	$0	$0
Mary Ann Travers
Director	0.50	Yes (X)		$0	$0	$0
Matt Troka
Director	0.50	Yes (X)		$0	$0	$0
Daniel R Van Aken
Director	0.50	Yes (X)		$0	$0	$0
Robert R Vogel
Director	0.50	Yes (X)		$0	$0	$0
Larry Wert
Director	0.50	Yes (X)		$0	$0	$0
Norman H Wesley
Director	0.50	Yes (X)		$0	$0	$0
Bryn Wiley
Director	0.50	Yes (X)		$0	$0	$0
Spencer Williams
Director	0.50	Yes (X)		$0	$0	$0
Nathan Winters
Director	0.50	Yes (X)		$0	$0	$0
Desmond C Wong
Director	0.50	Yes (X)		$0	$0	$0
Maria Ramos
VP of Operations	37.50			$164,781	$0	$10,255	Yes (X)
Derek Ernst
VP of Operations	37.50			$150,930	$0	$1,017	Yes (X)
Terrance D Guthrie
VP of Finance and Admin	37.50			$130,861	$0	$10,006	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,184,739	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$42,071	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$812,679	FundraisingAmt
All Other Contributions	$3,104,238	AllOtherContributionsAmt
Total Contributions	$3,916,917	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,652	TotalRevenueColumnAmt
Exclusion	$251,652	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,120,933	SecuritiesAmt
Other	$13,862	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,886,736	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,234,197	SecuritiesAmt
Other	$13,862	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,248,059	TotalRevenueColumnAmt
Exclusion	$1,248,059	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$110,616	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$812,679	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$128,292	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,676	TotalRevenueColumnAmt
Exclusion	-$17,676	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$535	TotalRevenueColumnAmt
Exclusion	$535	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$535	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,399,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,482,570	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,500	TotalAmt
Program Services	$8,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$738,167	TotalAmt
Program Services	$295,267	ProgramServicesAmt
Management And General	$248,787	ManagementAndGeneralAmt
Fundraising	$194,113	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,172,373	TotalAmt
Program Services	$820,687	ProgramServicesAmt
Management And General	$179,917	ManagementAndGeneralAmt
Fundraising	$171,769	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$72,268	TotalAmt
Program Services	$42,272	ProgramServicesAmt
Management And General	$16,973	ManagementAndGeneralAmt
Fundraising	$13,023	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$154,334	TotalAmt
Program Services	$101,617	ProgramServicesAmt
Management And General	$20,447	ManagementAndGeneralAmt
Fundraising	$32,270	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$126,372	TotalAmt
Program Services	$76,261	ProgramServicesAmt
Management And General	$27,832	ManagementAndGeneralAmt
Fundraising	$22,279	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,981	TotalAmt
Management And General	$38,981	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$92,008	TotalAmt
Management And General	$92,008	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,009	TotalAmt
Program Services	$100	ProgramServicesAmt
Management And General	$51,652	ManagementAndGeneralAmt
Fundraising	$24,257	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,835	TotalAmt
Program Services	$2,835	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,156	TotalAmt
Program Services	$39,163	ProgramServicesAmt
Management And General	$12,635	ManagementAndGeneralAmt
Fundraising	$4,358	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$57,340	TotalAmt
Program Services	$42,346	ProgramServicesAmt
Management And General	$9,351	ManagementAndGeneralAmt
Fundraising	$5,643	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$156,887	TotalAmt
Program Services	$112,041	ProgramServicesAmt
Management And General	$26,907	ManagementAndGeneralAmt
Fundraising	$17,939	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,607	TotalAmt
Program Services	$15,307	ProgramServicesAmt
Management And General	$4,327	ManagementAndGeneralAmt
Fundraising	$5,973	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,561	TotalAmt
Program Services	$131	ProgramServicesAmt
Management And General	$7,430	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$404,964	TotalAmt
Program Services	$404,964	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,743	TotalAmt
Program Services	$65,058	ProgramServicesAmt
Management And General	$13,011	ManagementAndGeneralAmt
Fundraising	$8,674	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$186,698	TotalAmt
Program Services	$140,023	ProgramServicesAmt
Management And General	$28,005	ManagementAndGeneralAmt
Fundraising	$18,670	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Student Materials	Desc
Total	$66,687	TotalAmt
Program Services	$66,687	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,542	TotalAmt
Program Services	$1,928	ProgramServicesAmt
Management And General	$1,643	ManagementAndGeneralAmt
Fundraising	$23,971	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,558,032	TotalAmt
Program Services	$2,235,187	ProgramServicesAmt
Management And General	$779,906	ManagementAndGeneralAmt
Fundraising	$542,939	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$114,888	BOYAmt
EOY	$76,411	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,034,993	BOYAmt
EOY	$5,151,365	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,094	BOYAmt
EOY	$108,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$358,598	BOYAmt
EOY	$333,042	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,844	BOYAmt
EOY	$42,632	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$641,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$601,816	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$128,745	BOYAmt
EOY	$39,482	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,353,472	BOYAmt
EOY	$20,823,479	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$385,444	BOYAmt
EOY	$387,181	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,522,078	BOYAmt
EOY	$26,961,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$358,499	BOYAmt
EOY	$449,042	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$17,721	BOYAmt
EOY	$19,721	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$365,587	BOYAmt
EOY	$668,979	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$385,444	BOYAmt
EOY	$387,181	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,127,251	BOYAmt
EOY	$1,524,923	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,264,827	BOYAmt
EOY	$25,222,413	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,000	BOYAmt
EOY	$214,256	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,394,827	BOYAmt
EOY	$25,436,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,522,078	BOYAmt
EOY	$26,961,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,841,455	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,200,387	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,528,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,492,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,233,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,073,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,916,917	CurrentTaxYearAmt
Total	$28,245,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,528,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,492,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,233,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,073,897	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,916,917	CurrentTaxYearAmt
Total	$28,245,436	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,519,833	SubstantialContributorsTotAmt
Public Support Total170	$26,725,603	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$350,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$378,706	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$480,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$358,575	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,652	CurrentTaxYearAmt
Total	$1,820,691	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$97,208	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$103,085	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,480	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,679	CurrentTaxYearMinus1YearAmt
Current Tax Year	$535	CurrentTaxYearAmt
Total	$19,157	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,188,369	TotalSupportAmt
Gross Receipts Rltd Activities	$707,630	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88530	PublicSupportCY170Pct
Public Support PY170	0.91340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,395,683	BeginningYearBalanceAmt
Contributions	$446,650	ContributionsAmt
Investment Earnings Or Losses	$5,592,209	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,500	GrantsOrScholarshipsAmt
End Year Balance	$21,426,042	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,323,456	BeginningYearBalanceAmt
Contributions	$653	ContributionsAmt
Investment Earnings Or Losses	$27,574	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$950,000	OtherExpendituresAmt
End Year Balance	$15,395,683	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,610,157	BeginningYearBalanceAmt
Contributions	$41,058	ContributionsAmt
Investment Earnings Or Losses	$828,241	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,150,000	OtherExpendituresAmt
End Year Balance	$16,323,456	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,073,635	BeginningYearBalanceAmt
Contributions	$450,033	ContributionsAmt
Investment Earnings Or Losses	$1,242,489	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$1,150,000	OtherExpendituresAmt
End Year Balance	$16,610,157	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,457,325	BeginningYearBalanceAmt
Contributions	$497,055	ContributionsAmt
Investment Earnings Or Losses	$1,975,255	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$850,000	OtherExpendituresAmt
End Year Balance	$16,073,635	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$616,805	OtherCostOrOtherBasisAmt
Depreciation	$577,323	DepreciationAmt
Book Value	$39,482	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,493	OtherCostOrOtherBasisAmt
Depreciation	$24,493	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$39,482	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Sec. 457(b) Plan Deferred Compensation	Desc
Amt	$387,181	Amt

Field	Value	IRS element (for citing)
Total Liability	$387,181	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,058,658	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,200,387	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,500	DonatedServicesAndUseFcltsAmt
Other Revenue	$400,000	OtherRevenueAmt
Revenue Not Reported	$4,622,887	RevenueNotReportedAmt
Revenue Subtotal	$5,435,771	RevenueSubtotalAmt
Investment Expenses Not Incld	$92,008	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$128,292	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$36,284	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,399,487	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,016,816	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,500	DonatedServicesUseFcltsAmt
Other Expenses Included	$528,292	OtherExpensesIncludedAmt
Expenses Not Reported	$550,792	ExpensesNotReportedAmt
Expenses Subtotal	$3,466,024	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$92,008	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$92,008	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,558,032	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	In time of need the funds will allow the organization to continue its normal operations.
Part X, Line 2:	According to the Internal Revenue Service, Junior Achievement of Chicago is considered a subordinate organization of Junior Achievement USA and is recognized as a 501(c)(3) organization and is entitled to all rights of a 501(c)(3) organization. Junior Achievement of Chicago considers whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements and may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Junior Achievement of Chicago and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in the financial statements. Junior Achievement of Chicago annually files Form 990 in the U.S. federal jurisdiction and in the States of Illinois and Indiana.
Part XI, Line 2d - Other Adjustments:	Increase in Board Designated Endowments 400,000.
Part XI, Line 4b - Other Adjustments:	Fundraising Event Expenses -128,292.
Part XII, Line 2d - Other Adjustments:	Fundraising Event Expenses 128,292. Increase in Board Designated Endowments 400,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF	Event1Nm
Gross Receipts Event1	$350,156	GrossReceiptsEvent1Amt
Charitable Contri Event1	$239,540	CharitableContriEvent1Amt
Gross Revenue Event1	$110,616	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$112,461	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,474	OtherDirectExpensesEvent1Amt
Event2	CBHF	Event2Nm
Gross Receipts Event2	$305,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$305,500	CharitableContriEvent2Amt
Other Events Total	7	OtherEventsTotalCnt
Gross Receipts Other Events	$267,639	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$267,639	CharitableContriOtherEventsAmt
Non Cash Prizes Other Events	$1,632	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$8,894	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$1,831	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$923,295	GrossReceiptsTotalAmt
Charitable Contributions Tot	$812,679	CharitableContributionsTotAmt
Gross Revenue Total Events	$110,616	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,632	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$121,355	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$5,305	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$128,292	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,676	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	5	RecipientCnt
Cash Grant	$8,500	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	All scholarship recipients must provide Junior Achievement of Chicago with their social security number, student-ID and current semester's class schedule. Once all information is provided, JA of Chicago sends a formal letter enclosed with the check verifying the terms of how it is to be applied and to whom. The office of financial aid of said university receives the check and is to apply a credit towards the student's tuition.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sandy Daffe'
President & CEO (until 11/1/2020)	$399,132	$0	$103,800	$0	$2,838	$0	$0	$0	$19,233	$0	$525,003	$0	$0	$0
Thomas Staab
President & CEO (as of 11/1/2020)	$197,650	$0	$33,750	$0	$997	$0	$0	$0	$1,560	$0	$233,957	$0	$0	$0
Maria Ramos
VP of Operations	$147,620	$0	$16,650	$0	$511	$0	$0	$0	$10,255	$0	$175,036	$0	$0	$0
Derek Ernst
VP of Operations	$135,117	$0	$15,075	$0	$738	$0	$0	$0	$1,017	$0	$151,947	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	All employees are eligible to participate in the incentive plan assuming that they have been employed at JA of Chicago for at least six months and meet requirements based on their performance review. The plan is funded based on JA of Chicago's fundraising goal. At target performance, payouts for bonuses are determined based on percentage of base salary. The Compensation Committee of the Board of Directors administers the plan and has discretion over the rules and interpretations of the plan.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Junior Achievement of Chicago has a board of directors comprised of top executives from a broad range of industries. By the very nature of having a large board there are directors that have family and business relationships with one another. These relationships do not cause a conflict with any tax exempt purpose of Junior Achievement of Chicago.
Form 990, Part VI, Section A, line 6	All persons or organizations who have contributed $5,000 or more in cash to this corporation during the immediately preceding 12 month period shall be a member.
Form 990, Part VI, Section A, line 7a	Each member at each election of directors will have one vote to elect.
Form 990, Part VI, Section A, line 7b	Each member shall be entitled to one vote on each matter submitted to a vote of the members.
Form 990, Part VI, Section B, line 11b	A resolution was passed by JA of Chicago's Board of Directors authorizing the audit committee to approve the Form 990 on an annual basis. The audit committee reviews a draft of the completed Form 990 prior to filing with the IRS. A meeting is then held with JA's tax consultants to discuss the Form 990. If needed, changes are made. Copies of the final Form 990 are then made available to JA's full governing body at the Board of Directors meeting. Directors who were not available to view the Form 990 at the meeting are provided access to a copy via JA's website or online board portal. A final copy is then filed with the IRS.
Form 990, Part VI, Section B, line 12c	All of JA Chicago's employees and board members are required to complete and sign a conflict of interest declaration upon assuming their Junior Achievement responsibilities. Junior Achievement of Chicago's Executive Committee complete a new declaration annually. The remainder of the Board is asked to provide annual updates if there are any changes. (I.E. A new potential conflict arises.) All conflict of interest declarations are reviewed by Junior Achievement of Chicago's Vice President of Finance and Administration and President. Any potential conflicts that are noted either on the initial conflict of interest declaration or subsequently during the year are evaluated to determine if a true conflict exists and what steps are needed. Junior Achievement of Chicago's audit committee reviews all potential conflict of interest on an annual basis.
Form 990, Part VI, Section B, line 15	Junior Achievement USA and JA Chicago utilize a pay structure designed by WMS & Company called Equi-Comp. Equi-Comp ranges are benchmarked against the external labor market and are a source of comparable data. JA Chicago's Compensation Committee meets annually to discuss and ultimately approve compensation for JA Chicago's President, Senior Vice President of Education and Operations, Vice President of Development, and Vice President of Finance and Administration. The Compensation Committee receives compensation data from JA USA and Equi-Comp staff. The performance information for each key employee along with the Equi-Comp data is reviewed. Following the committee's meeting and decisions, JA Chicago's Chair of the Compensation Committee sends a letter to JA Chicago's accountant authorizing the appropriate compensation for the upcoming year.
Form 990, Part VI, Section C, line 19	Junior Achievement of Chicago publishes its annual report on its website annually, in addition to its annual operating revenue and expenses. Governing documents, conflict of interest policy, and detailed financial statements are made available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).