2020-05-15T13:50:56-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-07-01 455399472 GARY COMER YOUTH CENTER INC GARY 7733584100 7200 S INGLESIDE AVE CHICAGO IL 60619 GREGORY MOONEY PRESIDENT 7733584100 2020-05-14 1 DAVID LOWENTHAL P00378651 3122071040 2020-05-14 107.192.140.56 2020-05-14 17:42:29 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23D9C3BAD3C11415BCA5E3AEE50D281DF37E870F 2018 2020-11-06 18:47:13Z COMER EDUCATION CAMPUS GREGORY MOONEY 7200 S INGLESIDE AVE CHICAGO IL 60619 5486653 0 X COMEREDUCATIONCAMPUS.ORG X 2012 IL THE CORPORATION'S MISSION IS TO PROVIDE SUPPORT FOR YOUTH TO GRADUATE FROM HIGH SCHOOL PREPARED FOR COLLEGE AND CAREERS. 3 1 192 231 0 0 2054216 5293071 101559 144828 0 0 13769 -15006 2169544 5422893 0 0 0 0 1266914 3383641 0 0 299493 750656 2125500 2017570 5509141 151974 -86248 1096184 1956298 594041 628604 502143 1327694 X 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. 0 0 2554239 142978 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. 511480 40 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. 1065972 1810 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. 4131691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 78 0 1 192 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X CHRISTINE WITNIK 7733584100 7200 S INGLESIDE AVENUE CHICAGO IL 60619 GREGORY C MOONEY PRESIDENT & EXECUTIVE DIRECTOR 10.00 40.00 X X 0 244551 21236 WILLIAM T SCHLEICHER JR SECRETARY 1.00 0.00 X X 0 0 0 GUY COMER DIRECTOR 4.00 20.00 X 0 44579 21022 VICKI KALNINS TREASURER 1.00 0.00 X 0 0 0 NOELLE SAMUELS CENTER DIRECTOR 40.00 0.00 X 111789 0 13039 ELIAS ROSARIO CHIEF FINANCIAL OFFICER 10.00 40.00 X 0 164249 7489 111789 453379 62786 1 0 1 0 0 190798 314842 2080000 1703642 1003789 5293071 OTHER PROGRAM REVENUE 611600 124828 124828 MIDDLE SCHOOL REIMBURS 611600 20000 20000 144828 28690 0 28690 28690 28690 20064 314842 63760 -43696 -43696 5422893 144828 0 -15006 124828 124828 2830868 2305836 358836 166196 193068 161503 19924 11641 234877 184048 37564 13265 8589 8589 51800 51800 478822 211396 223820 43606 94675 74415 20260 45153 12046 18998 14109 100864 59886 36537 4441 573989 534014 36662 3313 72816 67840 1739 3237 14493 7375 6407 711 58185 55484 2674 27 39842 39842 SUPPLIES 174918 163017 11263 638 STIPENDS 118798 118798 FIELD TRIPS 90484 90484 PROFESSIONAL DEVELOPMEN 37339 29605 6609 1125 164733 130359 17450 16924 5509141 4131691 1077957 299493 76027 50084 720898 1642516 77703 77729 17326 39925 443468 297424 204230 146044 1096184 1956298 158464 234008 246963 4868 188614 389728 594041 628604 X 358251 44134 143892 1283560 502143 1327694 1096184 1956298 -86248 911799 0 X 0 1 X 1 0 X 2395658 3200485 3210732 2054216 5293071 16154162 2395658 3200485 3210732 2054216 5293071 16154162 4967083 11187079 115433 20926 51800 13769 28690 230618 16384780 535000 0.68280 0.69540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96720 64868 31852 346748 232556 114192 146044 DUE TO CSEF 92328 DUE TO GCI 1196 DUE TO GCYC, LLC 296204 389728 7622994 2136341 2136341 5486653 -63760 -63760 5422893 6797443 1224542 63760 1288302 5509141 0 5509141 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -63,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 63,760. ANNUAL LUNCHEON 334906 314842 20064 24743 28569 10448 334906 314842 20064 24743 28569 10448 63760 -43696 0 0 0 0 0 0 0 0 0 GREGORY C MOONEY PRESIDENT & EXECUTIVE DIRECTOR 0 230551 0 14000 0 0 0 0 0 21236 0 265787 0 0 ELIAS ROSARIO CHIEF FINANCIAL OFFICER 0 164249 0 0 0 0 0 0 0 7489 0 171738 0 0 PART I, LINE 3 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. 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. 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 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0