GARY COMER YOUTH CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GARY COMER YOUTH CENTER (EIN 45-5399472)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-15
IRS object ID: 202011369349303911
Schema version: 2018v3.1
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-15T13:50:56-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 S RIVERSIDE PLAZA 9TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455399472	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY COMER YOUTH CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GARY	BusinessNameControlTxt
Phone	7733584100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7200 S INGLESIDE AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60619	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGORY MOONEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7733584100	PhoneNum
Signature	2020-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LOWENTHAL	PreparerPersonNm
PTIN	P00378651	PTIN
Phone	3122071040	PhoneNum
Preparation	2020-05-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	107.192.140.56	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-14	IPDt
IP Tm	17:42:29	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	23D9C3BAD3C11415BCA5E3AEE50D281DF37E870F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	COMER EDUCATION CAMPUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GREGORY MOONEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7200 S INGLESIDE AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60619	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,486,653	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMEREDUCATIONCAMPUS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE CORPORATION'S MISSION IS TO PROVIDE SUPPORT FOR YOUTH TO GRADUATE FROM HIGH SCHOOL PREPARED FOR COLLEGE AND CAREERS.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	1	VotingMembersIndependentCnt
Total Employee	192	TotalEmployeeCnt
Total Volunteers	231	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,054,216	PYContributionsGrantsAmt
CY Contributions Grants	$5,293,071	CYContributionsGrantsAmt
PY Program Service Revenue	$101,559	PYProgramServiceRevenueAmt
CY Program Service Revenue	$144,828	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$13,769	PYOtherRevenueAmt
CY Other Revenue	-$15,006	CYOtherRevenueAmt
PY Total Revenue	$2,169,544	PYTotalRevenueAmt
CY Total Revenue	$5,422,893	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,266,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,383,641	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$299,493	CYTotalFundraisingExpenseAmt
PY Other Expenses	$750,656	PYOtherExpensesAmt
CY Other Expenses	$2,125,500	CYOtherExpensesAmt
PY Total Expenses	$2,017,570	PYTotalExpensesAmt
CY Total Expenses	$5,509,141	CYTotalExpensesAmt
PY Revenues Less Expenses	$151,974	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$86,248	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,096,184	TotalAssetsBOYAmt
Total Assets EOY	$1,956,298	TotalAssetsEOYAmt
Total Liabilities BOY	$594,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$628,604	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$502,143	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,327,694	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE GARY COMER YOUTH CENTER, INC (DBA COMER EDUCATION CAMPUS) SERVES YOUTH FROM THE GREATER GRAND CROSSING COMMUNITY AND NEIGHBORHOODS ACROSS CHICAGO'S SOUTH SIDE. TOGETHER WITH COMMUNITY PARTNERS, GARY COMER YOUTH CENTER, INC PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR YOUNG PEOPLE AGES 8-24 AFTER SCHOOL, ON WEEKENDS, SUMMERS AND DURING SCHOOL HOURS THROUGH ENRICHMENT, ACADEMIC ENHANCEMENT, AND COLLEGE AND CAREER PREPARATION PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,554,239	ExpenseAmt
Revenue	$142,978	RevenueAmt
Desc	PROVIDED AN ENVIRONMENT WHERE YOUNG PEOPLE ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN DIVERSE AND ENGAGING PROGRAMS. THIS PROGRAMMING INCLUDES URBAN AGRICULTURE AND CULINARY ARTS, MEDIA AND TECHNOLOGY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT, VISUAL, CULTURAL AND PERFORMING ARTS, AND SPORTS, FITNESS AND RECREATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$511,480	ExpenseAmt
Revenue	$40	RevenueAmt
Desc	SUPPLIED YOUTH WITH THE OPPORTUNITY TO EXPLORE CAREER OPTIONS THROUGH SPECIALLY-DESIGNED EMPLOYMENT PROGRAMS, APPRENTICESHIPS AND JOB-SHADOWING. YOUTH PARTICIPATED IN CAREER DEVELOPMENT WORKSHOPS AND ATTENDED CAREER EXPLORATION DAYS. SOME CANDIDATES PROGRESSED TO INTERNSHIPS OFFSITE WITH PARTNERING ORGANIZATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,065,972	ExpenseAmt
Revenue	$1,810	RevenueAmt
Desc	THE COMER TO COLLEGE INITIATIVE PROVIDED STUDENTS WITH COMPREHENSIVE ACADEMIC AND SOCIAL SUPPORT TO HELP EACH STUDENT PREPARE FOR, ENROLL, AND GRADUATE FROM COLLEGE. THIS PROGRAM PROVIDED STUDENTS WITH EARLY COLLEGE AWARENESS, QUALITY COLLEGE PLANNING AND SUPPORT WHILE STUDENTS ARE ENROLLED IN COLLEGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,131,691	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	Yes (1)	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	78	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	192	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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	1	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTINE WITNIK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7733584100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7200 S INGLESIDE AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60619	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREGORY C MOONEY
PRESIDENT & EXECUTIVE DIRECTOR	10.00	40.00	Yes (X)	Yes (X)	$0	$244,551	$21,236
WILLIAM T SCHLEICHER JR
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GUY COMER
DIRECTOR	4.00	20.00	Yes (X)		$0	$44,579	$21,022
VICKI KALNINS
TREASURER	1.00	0.00		Yes (X)	$0	$0	$0
NOELLE SAMUELS
CENTER DIRECTOR	40.00	0.00		Yes (X)	$111,789	$0	$13,039
ELIAS ROSARIO
CHIEF FINANCIAL OFFICER	10.00	40.00		Yes (X)	$0	$164,249	$7,489

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$111,789	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$453,379	TotReportableCompRltdOrgAmt
Total Other Compensation	$62,786	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Federated Campaigns	$190,798	FederatedCampaignsAmt
Fundraising	$314,842	FundraisingAmt
Related Organizations	$2,080,000	RelatedOrganizationsAmt
Government Grants	$1,703,642	GovernmentGrantsAmt
All Other Contributions	$1,003,789	AllOtherContributionsAmt
Total Contributions	$5,293,071	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER PROGRAM REVENUE	611600	$124,828	$124,828
MIDDLE SCHOOL REIMBURS	611600	$20,000	$20,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$144,828	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$28,690	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$28,690	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,690	TotalRevenueColumnAmt
Exclusion	$28,690	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,064	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$314,842	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,760	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$43,696	TotalRevenueColumnAmt
Exclusion	-$43,696	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,422,893	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,828	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$15,006	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,828	TotalAmt
Management And General	$124,828	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,830,868	TotalAmt
Program Services	$2,305,836	ProgramServicesAmt
Management And General	$358,836	ManagementAndGeneralAmt
Fundraising	$166,196	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$193,068	TotalAmt
Program Services	$161,503	ProgramServicesAmt
Management And General	$19,924	ManagementAndGeneralAmt
Fundraising	$11,641	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$234,877	TotalAmt
Program Services	$184,048	ProgramServicesAmt
Management And General	$37,564	ManagementAndGeneralAmt
Fundraising	$13,265	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,589	TotalAmt
Management And General	$8,589	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$51,800	TotalAmt
Management And General	$51,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$478,822	TotalAmt
Program Services	$211,396	ProgramServicesAmt
Management And General	$223,820	ManagementAndGeneralAmt
Fundraising	$43,606	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,675	TotalAmt
Management And General	$74,415	ManagementAndGeneralAmt
Fundraising	$20,260	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,153	TotalAmt
Program Services	$12,046	ProgramServicesAmt
Management And General	$18,998	ManagementAndGeneralAmt
Fundraising	$14,109	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$100,864	TotalAmt
Program Services	$59,886	ProgramServicesAmt
Management And General	$36,537	ManagementAndGeneralAmt
Fundraising	$4,441	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$573,989	TotalAmt
Program Services	$534,014	ProgramServicesAmt
Management And General	$36,662	ManagementAndGeneralAmt
Fundraising	$3,313	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,816	TotalAmt
Program Services	$67,840	ProgramServicesAmt
Management And General	$1,739	ManagementAndGeneralAmt
Fundraising	$3,237	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,493	TotalAmt
Program Services	$7,375	ProgramServicesAmt
Management And General	$6,407	ManagementAndGeneralAmt
Fundraising	$711	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,185	TotalAmt
Program Services	$55,484	ProgramServicesAmt
Management And General	$2,674	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,842	TotalAmt
Management And General	$39,842	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$174,918	$163,017	$11,263	$638
STIPENDS	$118,798	$118,798
FIELD TRIPS	$90,484	$90,484
PROFESSIONAL DEVELOPMEN	$37,339	$29,605	$6,609	$1,125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,733	TotalAmt
Program Services	$130,359	ProgramServicesAmt
Management And General	$17,450	ManagementAndGeneralAmt
Fundraising	$16,924	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,509,141	TotalAmt
Program Services	$4,131,691	ProgramServicesAmt
Management And General	$1,077,957	ManagementAndGeneralAmt
Fundraising	$299,493	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,027	BOYAmt
EOY	$50,084	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$720,898	BOYAmt
EOY	$1,642,516	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$77,703	BOYAmt
EOY	$77,729	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,326	BOYAmt
EOY	$39,925	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$443,468	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$297,424	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$204,230	BOYAmt
EOY	$146,044	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,096,184	BOYAmt
EOY	$1,956,298	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$158,464	BOYAmt
EOY	$234,008	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$246,963	BOYAmt
EOY	$4,868	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$188,614	BOYAmt
EOY	$389,728	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$594,041	BOYAmt
EOY	$628,604	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$358,251	BOYAmt
EOY	$44,134	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,892	BOYAmt
EOY	$1,283,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$502,143	BOYAmt
EOY	$1,327,694	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,096,184	BOYAmt
EOY	$1,956,298	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$86,248	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	$911,799	DonatedServicesAndUseFcltsAmt
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	$2,395,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,200,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,210,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,054,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,293,071	CurrentTaxYearAmt
Total	$16,154,162	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,395,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,200,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,210,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,054,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,293,071	CurrentTaxYearAmt
Total	$16,154,162	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,967,083	SubstantialContributorsTotAmt
Public Support Total170	$11,187,079	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$51,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,690	CurrentTaxYearAmt
Total	$230,618	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,384,780	TotalSupportAmt
Gross Receipts Rltd Activities	$535,000	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68280	PublicSupportCY170Pct
Public Support PY170	0.69540	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,720	OtherCostOrOtherBasisAmt
Depreciation	$64,868	DepreciationAmt
Book Value	$31,852	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$346,748	OtherCostOrOtherBasisAmt
Depreciation	$232,556	DepreciationAmt
Book Value	$114,192	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$146,044	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO CSEF	$92,328
DUE TO GCI	$1,196
DUE TO GCYC, LLC	$296,204

Field	Value	IRS element (for citing)
Total Liability	$389,728	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,622,994	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$2,136,341	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$2,136,341	RevenueNotReportedAmt
Revenue Subtotal	$5,486,653	RevenueSubtotalAmt
Other Revenues Not Included	-$63,760	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$63,760	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,422,893	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,797,443	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,224,542	DonatedServicesUseFcltsAmt
Other Expenses Included	$63,760	OtherExpensesIncludedAmt
Expenses Not Reported	$1,288,302	ExpensesNotReportedAmt
Expenses Subtotal	$5,509,141	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,509,141	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -63,760.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 63,760.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL LUNCHEON	Event1Nm
Gross Receipts Event1	$334,906	GrossReceiptsEvent1Amt
Charitable Contri Event1	$314,842	CharitableContriEvent1Amt
Gross Revenue Event1	$20,064	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$24,743	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$28,569	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$10,448	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$334,906	GrossReceiptsTotalAmt
Charitable Contributions Tot	$314,842	CharitableContributionsTotAmt
Gross Revenue Total Events	$20,064	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$24,743	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,569	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$10,448	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,760	DirectExpenseSummaryEventsAmt
Net Income Summary	-$43,696	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
GREGORY C MOONEY
PRESIDENT & EXECUTIVE DIRECTOR	$0	$230,551	$0	$14,000	$0	$0	$0	$0	$0	$21,236	$0	$265,787	$0	$0
ELIAS ROSARIO
CHIEF FINANCIAL OFFICER	$0	$164,249	$0	$0	$0	$0	$0	$0	$0	$7,489	$0	$171,738	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	WILLIAM SCHLEICHER IS A CO-TRUSTEE OF BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. IN ADDITION, HE IS ALSO A DIRECTOR AND OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. GUY COMER IS CO-TRUSTEE OF GUY COMER 2015 DYNASTY TRUST. VICKI KALNINS IS ALSO AN OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST.
FORM 990, PART VI, SECTION B, LINE 11B	THE 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. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PERIODIC REVIEWS OF THE CORPORATION'S COMPLIANCE WITH THE POLICY SHALL BE CONDUCTED BY OR UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER MAY BE REQUESTED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, THEN DEBATES AND DOCUMENTS ITS RECOMMENDATION OF REASONABLE COMPENSATION. THE RECOMMENDATIONS ARE THEN TAKEN TO THE FULL BOARD FOR FINAL REVIEW AND ACTION.
FORM 990, PART VI, SECTION C, LINE 19	A PUBLIC COPY IS AVAILABLE AT OUR PRINCIPAL OFFICE AND WILL BE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS A COPY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
COMER SCIENCE AND EDUCATION FOUNDATION
TWO NORTH LASALLE STREET 2200	CHICAGO	IL	606023882	364244783	URBAN EDUCATION PROGRAMMING	IL	501(C)(3)	PF	N/A	0
THE COMER FOUNDATION
2 NORTH LASALLE STREET	CHICAGO	IL	606023882	363522486	PRIVATE GRANTMAKING FOUNDATION	IL	501(C)(3)	PF	N/A	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd