2019-11-12T07:43:23-08:00 2019-06-30 GLC ASSOCIATES 1119 W TOUHY AVE PARK RIDGE IL 600683234 990 2018-07-01 362182174 WINNETKA COMMUNITY HOUSE INC WINN 8474460537 620 LINCOLN AVENUE WINNETKA IL 600932371 MARK WETZEL TREASURER 8474460537 2019-11-11 true GEORGE M OGOREK JR CPA P01330364 8478236191 2019-11-12 X 162.226.183.94 2019-11-12 07:43:08 PS P 57C76B0A649E48BAF593E428872C837EA23C66EF 57C76B0A649E48BAF593E428872C837EA23C66EF 2018 2020-03-31 21:24:44Z MARK WETZEL 620 LINCOLN AVE WINNETKA IL 60093 3845076 false X www.winnetkacommunityhouse.org X 1932 IL THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911. ITS MISSION IS TO ENRICH THE LIVES OF NORTH SHORE RESIDENTS, THEIR FAMILIES AND FRIENDS BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS. 20 20 51 150 0 0 941101 810834 2469061 2472164 247684 69463 396962 188644 4054808 3541105 0 0 1309942 1480274 0 157078 2623721 2136207 3933663 3616481 121145 -75376 14352269 14375792 519713 532622 13832556 13843170 THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911. ITS MISSION IS TO ENRICH THE LIVES OF NORTH SHORE RESIDENTS, THEIR FAMILIES AND FRIENDS BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS. false false 1401256 0 1074470 OVER 5,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE. 579305 0 534976 THE COMMUNITY HOUSE PROVIDES USAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SERVICES TO COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS VALUED AT $175,514 DURING THE FISCAL YEAR. 732522 0 791154 FITNESS & HEALTH CENTER 2713083 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 67 0 true 51 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false IL X KATHLEEN BROWER 8474460537 620 LINCOLN WINNETKA IL 60093 MIKE BUSCHER DIRECTOR OF OPERATIONS 40.00 X 91893 0 0 ROBERT J THOMAS PRES/CEO RETIRED 7/2019 40.00 X 162956 0 0 KATHLEEN BROWER FINANCE MANAGER 40.00 X 67899 0 0 CAROL CALLAHAN DIRECTOR OF ADVANCEMENT 40.00 X 77358 0 0 MARK D SCHUSTEFF FACILITY MGR 40.00 X 57622 0 0 MURRAY ANCELL CHAIR 5.00 X X 0 0 0 RAHEELA ANWAR DIRECTOR 2.00 X 0 0 0 ELAINE BOVAIRD DIRECTOR 2.00 X 0 0 0 AMY BROCK VICE CHAIR 5.00 X X 0 0 0 SUSAN CELLMER DIRECTOR 2.00 X 0 0 0 PAULA DANOFF DIRECTOR 2.00 X 0 0 0 LIBBY ELLIOTT DIRECTOR 2.00 X 0 0 0 LESLIE FARMER DIRECTOR 2.00 X 0 0 0 ALEXANDREA GJERTSEN CTW REP NON-VOTING 2.00 X 0 0 0 NEIL GOLDEN DIRECTOR 2.00 X 0 0 0 DUNCAN HEALY DIRECTOR 2.00 X 0 0 0 KAREN HUNT DIRECTOR 2.00 X 0 0 0 BETSY LANDES SECRETARY 5.00 X X 0 0 0 TOM MAENTZ A&F CHAIR 5.00 X X 0 0 0 ANN SMITH DIRECTOR 2.00 X 0 0 0 TOM SMITH DIRECTOR 2.00 X 0 0 0 SUSAN SNYDER DIRECTOR 2.00 X 0 0 0 BOB STRACKS DIRECTOR 2.00 X 0 0 0 CARLA VORHEES PAST CHAIR 5.00 X X 0 0 0 KAREN VORWALD WB REP NON-VOTING 2.00 X 0 0 0 MARK WETZEL TREASURER 5.00 X X 0 0 0 CONNIE YONAN DIRECTOR 2.00 X 0 0 0 457728 0 0 1 true true false 810834 810834 RECREATIONAL 813410 2472164 0 0 2472164 69463 0 69463 492615 492615 303971 188644 0 188644 3541105 2472164 0 258107 162956 0 162956 0 1002433 661321 245344 95768 29849 21473 7446 930 188936 91602 79888 17446 96100 62964 25119 8017 17000 9690 5950 1360 16233 0 16233 0 33884 33884 0 0 54831 48185 4597 2049 223879 207166 16713 0 18147 1502 16290 355 602163 590120 12043 0 156959 149577 6638 744 CREDIT CARD/BANK FEES 94208 94208 0 0 CONTRACTURAL SVCS 874935 719073 133216 22646 PRINTING & PUBLICATIONS 24533 14871 2000 7662 COMMODITIES/SUPPLIES 19435 7447 11887 101 3616481 2713083 746320 157078 919540 557575 189630 184861 18503 17079 68812 46229 19584042 9919694 8830419 9664348 4325365 3905700 14352269 14375792 200854 224544 317659 303308 1200 4770 519713 532622 X 13144505 13319323 688051 523847 13832556 13843170 14352269 14375792 -75376 85990 X true X true X true false X 0 0 1059444 977093 698967 941101 810834 4487439 2742650 2624050 2538934 2455283 2472164 12833081 0 0 3802094 3601143 3237901 3396384 3282998 17320520 0 0 0 17320520 175864 198944 270418 247684 69463 962373 175864 198944 270418 247684 69463 962373 18282893 0.94740 0.94760 0.05260 0.05240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80812 80812 15497290 5951816 9545474 4005940 3967878 38062 9664348 TENANT DEPOSITS 4770 4770 3931066 85990 85990 3845076 -303971 -303971 3541105 3920452 3920452 -303971 -303971 3616481 Pt XII, Line 4b EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS Pt XI, Line 4b EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS ANTIQUE/MODERNISM 198462 198462 143827 CHILDREN'S THEATRE 182374 182374 110741 5 111779 111779 49403 492615 492615 303971 303971 188644 false false false true false true false false false ROBERT J THOMAS 162956 0 0 0 0 0 1379 0 0 0 164335 0 0 0 Pt I Line 5a PRESIDENT & CEO WAS PAID AN ANNUAL BONUS CONTINGENT UPON ORGANIZATIONAL REVENUES AND NET INCOME. Pt I Line 6a HIGHLY COMPENSATED EMPLOYEES RECEIVED A BONUS BASED ON REACHING PRE-AGREED FINANCIAL AND MEMBERSHIP GOALS Pt VI, Line 19 THE ORGANIZATION PROMPTLY MAKES GOVERNING DOCUMENTS, Pt VI, Line 19 CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS Pt VI, Line 19 AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 12c MEMBERS OF THE BOARD OF GOVERNORS&EMPLOYEES ARE REQUIRED TO Pt VI, Line 12c REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH Pt VI, Line 12c THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR Pt VI, Line 12c FINANCIAL RESPONSIBILITIES. Pt VI, Line 15a THE EXECUTIVE COMMITTEE OF THE 22-MEMBER BOARD OF GOVERNORS Pt VI, Line 15a PER BY-LAWS REVIEWS THE COMPENSATION PACKAGE Pt VI, Line 15a OF COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES Pt VI, Line 15a OF SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A Pt VI, Line 15a GUIDE FOR WCH KEY EMPLOYEES. THE SUB-COMMITTEE Pt VI, Line 15a MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS FOR Pt VI, Line 15a ITS DECISIONS. Pt VI, Line 11b THE 20 VOTING-MEMBER BOARD OF GOVERNORS APPOINTS A Pt VI, Line 11b 6-MEMBER AUDIT AND FINANCE COMMITTEE TO REVIEW AND APPROVE Pt VI, Line 11b THE MONTHLY FINANCIAL STATEMENTS AND THE ANNUAL Pt VI, Line 11b INDEPENDENT AUDITOR'S REPORT. THE FULL BOARD HAS ACCEPTED Pt VI, Line 11b THE RECOMMENDATION OF THE AUDIT & FINANCE COMMITTEE AND Pt VI, Line 11b APPROVED THE FINANCIAL STATEMENTS USED TO PREPARE THE Pt VI, Line 11b FORM 990. A SUBCOMMITTEE OF THE AUDIT & FINANCE COMMITTEEE Pt VI, Line 11b HAS APPROVED THE FORM 990. Pt VI, Line 15b THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF Pt VI, Line 15b SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR Pt VI, Line 15b TO ENSURE SALARIES OF KEY EMPLOYEES/EXECUTIVE DIRECTOR Pt VI, Line 15b ARE IN LINE AND REASONABLE.