JUNIOR ACHIEVEMENT OF CHICAGO: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT OF CHICAGO (EIN 36-2170141)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201903179349309655
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T20:19:44-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 1 S Wacker Drive Ste 800 | 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 | 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 | Sandra L Daffe' | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3127151300 | PhoneNum |
| Signature | 2019-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebekuh Eley | PreparerPersonNm |
| PTIN | P01247672 | PTIN |
| Phone | 3126343400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-17 | IPDt |
| IP Tm | 14:01:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandra L Daffe' | 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 | $8,466,458 | 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 | 133 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 132 | VotingMembersIndependentCnt |
| Total Employee | 88 | TotalEmployeeCnt |
| Total Volunteers | 13125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $5,877 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,492,145 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,233,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $666,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $792,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,025 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,415 | CYOtherRevenueAmt |
| PY Total Revenue | $7,226,796 | PYTotalRevenueAmt |
| CY Total Revenue | $6,976,815 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,366,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,378,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $701,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,780,853 | PYOtherExpensesAmt |
| CY Other Expenses | $2,697,468 | CYOtherExpensesAmt |
| PY Total Expenses | $7,153,028 | PYTotalExpensesAmt |
| CY Total Expenses | $7,082,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,768 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$105,410 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,070,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,387,031 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,064,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,366,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,006,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,020,173 | 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 | $5,501,658 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| 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 2018-2019 school year, Junior Achievement of Chicago served 606,412 students in 29,118 classrooms throughout the Chicagoland area. | Desc |
| Total Program Service Expenses | $5,501,658 | 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 | Yes (1) | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 88 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 133 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 132 | 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 (151 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 |
|---|---|---|---|---|---|---|---|
| Sandra L Daffe' | |||||||
| President | 37.50 | Yes (X) | Yes (X) | $457,575 | $0 | $160,965 | |
| Richard H Lenny | |||||||
| Chairman | 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 | ||
| Melissa L Bean | |||||||
| Director | 1.00 | 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 | ||
| 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 | ||
| Stephen Carmichael | |||||||
| Director until 5/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| David R Casper | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William J Chase | |||||||
| 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 | ||
| Charles B Edelstein | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Daniel P Fallon | |||||||
| Director until 5/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| W James Farrell | |||||||
| 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 | ||
| Ian Foster | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kristen P Freund | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| T Brian Gauen | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Peter Gillespie | |||||||
| 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 | ||
| Anders Gustafsson | |||||||
| Director until 9/1/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Dan Chip W Hardt | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Denis J Healy Sr | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Angela Henderson | |||||||
| Director until 8/1/18 | 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 | ||
| Janice K Jackson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| John R Horne | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Donna Jennings | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Brian Hughes | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| George E Johnson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kip Kelley | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Huml | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jose A Isasi II | |||||||
| 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 | ||
| Lester B Knight | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Koziel | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Langenbach | |||||||
| 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 | ||
| Curtis N Maas | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey A Malehorn | |||||||
| Director until 8/1/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Don Manning | |||||||
| Director until 9/1/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| David Marberger | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry McCafferty | |||||||
| Director until 10/1/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Anthony McCain | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Stephen McLaughlin | |||||||
| Director until 8/1/18 | 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 | ||
| Jeffrey Miller | |||||||
| Director until 10/1/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Paul Miller | |||||||
| Director until 9/1/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| T Drew Mitchell | |||||||
| 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 | ||
| 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 | 1.00 | 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 | ||
| Allyson Park | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Robert L Parkinson Jr | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward Paulis III | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mordie Pearson | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| J David Pepper | |||||||
| 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 | ||
| Nicholas K Pontikes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank S Ptak | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul E Purcell | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Zain Raj | |||||||
| 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 A 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 | ||
| Jimmy Samartzis | |||||||
| Director until 9/1/18 | 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 | ||
| William H Scherr | |||||||
| 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 | ||
| Stephen E Sheridan | |||||||
| Director until 6/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Luis M Sierra | |||||||
| 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 | ||
| Susan Stanicek | |||||||
| 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 | ||
| Steven J Strobel | |||||||
| Director until 3/1/19 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Robert A Sullivan | |||||||
| Director | 1.00 | 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 | ||
| Donn T Vucovich | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Mark Wagner | |||||||
| Director until 10/1/18 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Kristi Weaver | |||||||
| 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 | ||
| Maxine Winer | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Desmond C Wong | |||||||
| Director | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Staab | |||||||
| Executive Vice President | 37.50 | Yes (X) | $189,389 | $0 | $31,204 | ||
| Maria Ramos | |||||||
| VP of Operations | 37.50 | $154,076 | $0 | $32,217 | Yes (X) | ||
| Derek Ernst | |||||||
| VP of Operations | 37.50 | $138,992 | $0 | $23,400 | Yes (X) | ||
| Terrance D Guthrie | |||||||
| VP Finance and Admin | 37.50 | $102,346 | $0 | $25,708 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,042,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,494 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Empist | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 W Monroe Street Suite 400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT Services | ServicesDesc |
| Compensation | $112,974 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,844,715 | FundraisingAmt |
| All Other Contributions | $4,388,785 | AllOtherContributionsAmt |
| Noncash Contributions | $56,206 | NoncashContributionsAmt |
| Total Contributions | $6,233,500 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,977 | TotalRevenueColumnAmt |
| Exclusion | $480,977 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,519,909 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,208,156 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,753 | TotalRevenueColumnAmt |
| Exclusion | $311,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,592 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,844,715 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $281,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,895 | TotalRevenueColumnAmt |
| Exclusion | -$51,895 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,480 | TotalRevenueColumnAmt |
| Exclusion | $2,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,480 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,976,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $743,315 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,964 | TotalAmt |
| Program Services | $240,386 | ProgramServicesAmt |
| Management And General | $161,650 | ManagementAndGeneralAmt |
| Fundraising | $198,928 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,869,173 | TotalAmt |
| Program Services | $2,343,533 | ProgramServicesAmt |
| Management And General | $284,010 | ManagementAndGeneralAmt |
| Fundraising | $241,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,998 | TotalAmt |
| Program Services | $264,410 | ProgramServicesAmt |
| Management And General | $48,634 | ManagementAndGeneralAmt |
| Fundraising | $53,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,744 | TotalAmt |
| Program Services | $268,959 | ProgramServicesAmt |
| Management And General | $19,780 | ManagementAndGeneralAmt |
| Fundraising | $28,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,878 | TotalAmt |
| Program Services | $173,730 | ProgramServicesAmt |
| Management And General | $25,688 | ManagementAndGeneralAmt |
| Fundraising | $25,460 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,175 | TotalAmt |
| Management And General | $37,175 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,545 | TotalAmt |
| Management And General | $82,545 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,999 | TotalAmt |
| Program Services | $102,076 | ProgramServicesAmt |
| Management And General | $72,858 | ManagementAndGeneralAmt |
| Fundraising | $50,065 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,173 | TotalAmt |
| Program Services | $5,335 | ProgramServicesAmt |
| Management And General | $1,738 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,950 | TotalAmt |
| Program Services | $77,769 | ProgramServicesAmt |
| Management And General | $18,547 | ManagementAndGeneralAmt |
| Fundraising | $6,634 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,275 | TotalAmt |
| Program Services | $58,389 | ProgramServicesAmt |
| Management And General | $13,360 | ManagementAndGeneralAmt |
| Fundraising | $7,526 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,888 | TotalAmt |
| Program Services | $110,166 | ProgramServicesAmt |
| Management And General | $28,033 | ManagementAndGeneralAmt |
| Fundraising | $18,689 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,049 | TotalAmt |
| Program Services | $144,425 | ProgramServicesAmt |
| Management And General | $17,340 | ManagementAndGeneralAmt |
| Fundraising | $6,284 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,746 | TotalAmt |
| Program Services | $14,798 | ProgramServicesAmt |
| Management And General | $15,886 | ManagementAndGeneralAmt |
| Fundraising | $4,062 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,275 | TotalAmt |
| Program Services | $137,275 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,964 | TotalAmt |
| Program Services | $73,473 | ProgramServicesAmt |
| Management And General | $14,695 | ManagementAndGeneralAmt |
| Fundraising | $9,796 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,966 | TotalAmt |
| Program Services | $131,038 | ProgramServicesAmt |
| Management And General | $26,456 | ManagementAndGeneralAmt |
| Fundraising | $17,472 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Student Materials | $1,305,327 | $1,305,327 |
| Student Meals | $39,499 | $39,499 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,637 | TotalAmt |
| Program Services | $5,070 | ProgramServicesAmt |
| Management And General | $11,104 | ManagementAndGeneralAmt |
| Fundraising | $32,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,082,225 | TotalAmt |
| Program Services | $5,501,658 | ProgramServicesAmt |
| Management And General | $879,499 | ManagementAndGeneralAmt |
| Fundraising | $701,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,408 | BOYAmt |
| EOY | $279,916 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,046 | BOYAmt |
| EOY | $821,086 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,994 | BOYAmt |
| EOY | $477,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107 | BOYAmt |
| EOY | $2,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,534 | BOYAmt |
| EOY | $301,182 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,000 | BOYAmt |
| EOY | $11,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $720,920 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $513,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,710 | BOYAmt |
| EOY | $207,733 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,252,412 | BOYAmt |
| EOY | $18,931,254 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,444 | BOYAmt |
| EOY | $355,247 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,070,655 | BOYAmt |
| EOY | $21,387,031 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,219 | BOYAmt |
| EOY | $713,433 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,221 | BOYAmt |
| EOY | $25,221 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,510 | BOYAmt |
| EOY | $272,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,444 | BOYAmt |
| EOY | $355,247 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,394 | BOYAmt |
| EOY | $1,366,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,876,261 | BOYAmt |
| EOY | $19,890,173 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,000 | BOYAmt |
| EOY | $130,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,006,261 | BOYAmt |
| EOY | $20,020,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,070,655 | BOYAmt |
| EOY | $21,387,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$105,410 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,322 | 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 | $7,453,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,924,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,528,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,492,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,500 | CurrentTaxYearAmt |
| Total | $36,632,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,453,160 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,924,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,528,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,492,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,233,500 | CurrentTaxYearAmt |
| Total | $36,632,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,099,950 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,532,613 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $351,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480,977 | CurrentTaxYearAmt |
| Total | $1,927,780 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,877 | CurrentTaxYearAmt |
| Total | $5,877 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,480 | CurrentTaxYearAmt |
| Total | $27,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,594,202 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,129,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91430 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,505,479 | BeginningYearBalanceAmt |
| Contributions | $3,783,713 | ContributionsAmt |
| Investment Earnings Or Losses | $24,133 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $850,000 | OtherExpendituresAmt |
| End Year Balance | $14,457,325 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,918,688 | BeginningYearBalanceAmt |
| Contributions | $1,134,677 | ContributionsAmt |
| Investment Earnings Or Losses | $208,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $750,000 | OtherExpendituresAmt |
| End Year Balance | $11,505,479 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00800 | PrmnntEndowmentBalanceEOYPct |
| 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 | $653,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $472,540 | DepreciationAmt |
| Book Value | $180,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,647 | DepreciationAmt |
| Book Value | $26,922 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $207,733 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sec. 457(b) Plan Deferred Compensation | Desc |
| Amt | $355,247 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $355,247 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,475,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $119,322 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,150,000 | OtherRevenueAmt |
| Revenue Not Reported | $1,299,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,175,757 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $82,545 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$281,487 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$198,942 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,976,815 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,461,167 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,431,487 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,461,487 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,999,680 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $82,545 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $82,545 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,082,225 | 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 (UBTI). There were no unrecognized tax benefits identified or recorded as liabilities during the years ended June 30, 2019 or 2018. 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: | Release of Board Designated Endowments 1,150,000. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -281,487. |
| Part XII, Line 2d - Other Adjustments: | Release of Board Designated Endowments 1,150,000. Fundraising Event Expenses 281,487. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chicago Business Hall of Fame | Event1Nm |
| Gross Receipts Event1 | $692,927 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $667,427 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,506 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $30,370 | OtherDirectExpensesEvent1Amt |
| Event2 | Bowl-a-Thon | Event2Nm |
| Gross Receipts Event2 | $453,017 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $417,664 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,353 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,760 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $31,738 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,424 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 11 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $928,363 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $759,624 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $168,739 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,589 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $165,562 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $22,538 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,074,307 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,844,715 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $229,592 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,349 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $214,806 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $281,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,895 | 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 | 4 | RecipientCnt |
| Cash Grant | $6,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sandra L Daffe' | ||||||||||||||
| President | $406,790 | $0 | $47,947 | $0 | $2,838 | $0 | $137,561 | $0 | $23,404 | $0 | $618,540 | $0 | $0 | $0 |
| Thomas Staab | ||||||||||||||
| Executive Vice President | $164,500 | $0 | $24,335 | $0 | $554 | $0 | $30,103 | $0 | $1,101 | $0 | $220,593 | $0 | $0 | $0 |
| Maria Ramos | ||||||||||||||
| VP of Operations | $131,560 | $0 | $22,080 | $0 | $436 | $0 | $23,576 | $0 | $8,641 | $0 | $186,293 | $0 | $0 | $0 |
| Derek Ernst | ||||||||||||||
| VP of Operations | $124,750 | $0 | $13,613 | $0 | $629 | $0 | $22,563 | $0 | $837 | $0 | $162,392 | $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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Mean Stock Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | Represents the number of stock contributions. |
| Part I, Line 32b: | Junior Achievement of Chicago works with Morgan Stanley to sell all stock contributions when received. |
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 $1,000 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 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, Executive Vice President, Vice President of Finance and Administration, and Vice Presidents of Program Operations. 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 Chairman 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). |
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