CHICAGO PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHICAGO PUBLIC LIBRARY FOUNDATION (EIN 36-3480353)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201913179349302366
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-13T09:45:51-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390859910	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BAKER TILLY VIRCHOW KRAUSE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 N MICHIGAN AVE 2800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606015927	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	363480353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHICAGO PUBLIC LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIC	BusinessNameControlTxt
Phone	3122019830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 NORTH MICHIGAN AVE NO 520	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA LANGSTRAAT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3122019830	PhoneNum
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK HEROUX	PreparerPersonNm
PTIN	P00959793	PTIN
Phone	3127298000	PhoneNum
Preparation	2019-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.88.202.179	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-12	IPDt
IP Tm	13:30:29	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0882A3BD3791635C134A938B8FF3C2B174769BAB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT WISLOW	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 NORTH MICHIGAN AVE STE 520	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,216,433	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CPLFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	ENRICHING RESOURCES, TECHNOLOGY AND PROGRAMS AT CHICAGO PUBLIC LIBRARY'S 79 BRANCHES.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,830,661	PYContributionsGrantsAmt
CY Contributions Grants	$4,885,764	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,078,384	PYInvestmentIncomeAmt
CY Investment Income	$741,277	CYInvestmentIncomeAmt
PY Other Revenue	-$277,854	PYOtherRevenueAmt
CY Other Revenue	-$250,098	CYOtherRevenueAmt
PY Total Revenue	$7,631,191	PYTotalRevenueAmt
CY Total Revenue	$5,376,943	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	$1,089,615	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,086,184	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,091,440	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,502,292	PYOtherExpensesAmt
CY Other Expenses	$5,481,960	CYOtherExpensesAmt
PY Total Expenses	$8,591,907	PYTotalExpensesAmt
CY Total Expenses	$6,568,144	CYTotalExpensesAmt
PY Revenues Less Expenses	-$960,716	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,191,201	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,622,875	TotalAssetsBOYAmt
Total Assets EOY	$28,834,142	TotalAssetsEOYAmt
Total Liabilities BOY	$281,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$376,201	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$32,341,667	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,457,941	NetAssetsOrFundBalancesEOYAmt
Mission	SUPPORTS COLLECTION DEVELOPMENT, PROGRAMS AND TECHNOLOGY INITIATIVES THAT CONNECT LIBRARY USERS TO THEIR COMMUNITY AND TO THE WORLD AND ENSURES THAT ALL CHICAGOANS HAVE THE FREEDOM TO READ, TO LEARN AND TO DISCOVER AT THE CHICAGO PUBLIC LIBRARY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,073,842	ExpenseAmt
Desc	HELP CHILDREN BUILD ACADEMIC SUCCESS AND A LOVE OF READING THROUGHSUMMER LEARNING CHALLENGE, TEEN LEARNING, EARLY LITERACY, SCIENCE CONNECTIONS AND TEACHERS IN THE LIBRARY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,122,044	ExpenseAmt
Desc	PROVIDE FUNDING FOR PUBLIC ACCESS TO INFORMATION RESOURCES ANDTECHNOLOGY, INCLUDING CYBERNAVIGATORS, AS WELL AS INITIATIVES TOKEEP THE CHICAGO PUBLIC LIBRARY RELEVANT TO THE LIVES OF ALLCHICAGOANS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$643,184	ExpenseAmt
Desc	EXPAND LIBRARY COLLECTIONS AND CREATE OPPORTUNITIES TO DISCUSSBOOKS AND IDEAS THROUGH PROGRAMS SUCH AS ONE BOOK, ONE CHICAGO.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,839,070	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	Yes (1)	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	0	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	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	Yes (1)	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	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
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	49	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETH ZACHARA DAVIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3122019830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 N MICHIGAN AVE SUITE 520	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (70 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TRISHA ROONEY
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN L BRENNAN
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCY R CARLIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE L COLLINS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES R DONNELLEY
PAST CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL H DYKSTRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA FILLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID F HEROY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESLIE S HINDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DONNA LAPIETRA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL MAYBERRY MCKISSACK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDY PRITZKER
CHAIRMAN EMERITUS	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN RAU
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
A KELLY RYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE SAGAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RODD SCHREIBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLIE A SCHROCK
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
MAUREEN DWYER SMITH
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA J STEPHANS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIA S WEIL
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT A WISLOW
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE S DOUGLASS
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES F FELDSTEIN
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARSHALL FIELD
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
STANLEY M FREEHLING
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
J IRA HARRIS
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK A ROSSI
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLA D STRUBEL
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
AUDREY BABLES TUGGLE
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
RHONA FRAZIN
PRESIDENT AND CEO	40.00	Yes (X)	Yes (X)	$210,552	$0	$23,631
THOMAS M CARROLL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID R CASPER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID A DOHNALEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUREN GUPTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LINDA JOHNSON RICE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHEILA OWENS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JODI BLOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLETTE MCMULLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DINA YAGHMAI PAYVAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY BERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL FASSNACHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GRAHAM C GRADY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACQUELINE GRIESDORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE HOLMES
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSE MARTINEZ
TREASURER	1.00	Yes (X)		$0	$0	$0
MARY LEE SCHNEIDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARCUS WEDNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES LAWRY
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID KENZER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MONIQUE DEMERY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEIRDRE DRAKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROCCO DEGRASSE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ESTHER CHOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN BOEGE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER FRIEDES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANCIA HARRINGTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM HOEFLICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DELU JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHOBI KHAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROGER LIEW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE RINDT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK SPROAT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERRYL THOMAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SONDRA EPSTEIN
LIFE DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN M CRONIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANGELA EUSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE DALEY RYAN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREA SAENZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELIZABETH TULACH
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$210,552	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,631	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
Fundraising	$2,049,135	FundraisingAmt
All Other Contributions	$2,836,629	AllOtherContributionsAmt
Total Contributions	$4,885,764	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$500,559	TotalRevenueColumnAmt
Exclusion	$500,559	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,669,896	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,429,178	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$240,718	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240,718	TotalRevenueColumnAmt
Exclusion	$240,718	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$147,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,049,135	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$410,312	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$262,412	TotalRevenueColumnAmt
Exclusion	-$262,412	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,314	TotalRevenueColumnAmt
Exclusion	$12,314	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,314	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,376,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$491,179	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$234,183	TotalAmt
Management And General	$99,340	ManagementAndGeneralAmt
Fundraising	$134,843	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$677,429	TotalAmt
Management And General	$198,962	ManagementAndGeneralAmt
Fundraising	$478,467	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,960	TotalAmt
Management And General	$19,698	ManagementAndGeneralAmt
Fundraising	$45,262	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,286	TotalAmt
Management And General	$24,690	ManagementAndGeneralAmt
Fundraising	$39,596	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,326	TotalAmt
Management And General	$13,609	ManagementAndGeneralAmt
Fundraising	$31,717	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,420	TotalAmt
Management And General	$2,420	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,122	TotalAmt
Management And General	$46,122	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$714,663	TotalAmt
Program Services	$474,156	ProgramServicesAmt
Management And General	$165,048	ManagementAndGeneralAmt
Fundraising	$75,459	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$166,566	TotalAmt
Program Services	$60,447	ProgramServicesAmt
Fundraising	$106,119	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,737	TotalAmt
Management And General	$6,378	ManagementAndGeneralAmt
Fundraising	$10,359	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$213,223	TotalAmt
Program Services	$153,969	ProgramServicesAmt
Management And General	$12,461	ManagementAndGeneralAmt
Fundraising	$46,793	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,329	TotalAmt
Program Services	$78,803	ProgramServicesAmt
Management And General	$18,928	ManagementAndGeneralAmt
Fundraising	$32,598	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$157,831	TotalAmt
Program Services	$120,012	ProgramServicesAmt
Management And General	$12,184	ManagementAndGeneralAmt
Fundraising	$25,635	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,614	TotalAmt
Program Services	$4,762	ProgramServicesAmt
Fundraising	$3,852	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,779	TotalAmt
Management And General	$3,940	ManagementAndGeneralAmt
Fundraising	$6,839	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
CYBERNAVIGATORS	$1,620,586	$1,620,586
OTHER EXPENSES	$949,041	$928,576	$20,465
TEACHERS IN THE LIBRARY	$807,856	$807,856
HONORARIA	$318,219	$318,219

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$318,974	TotalAmt
Program Services	$271,684	ProgramServicesAmt
Management And General	$13,854	ManagementAndGeneralAmt
Fundraising	$33,436	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,568,144	TotalAmt
Program Services	$4,839,070	ProgramServicesAmt
Management And General	$637,634	ManagementAndGeneralAmt
Fundraising	$1,091,440	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$735,608	BOYAmt
EOY	$2,701,152	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,045,637	BOYAmt
EOY	$275,450	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,738,930	BOYAmt
EOY	$1,843,074	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,208	BOYAmt
EOY	$42,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,457,912	BOYAmt
EOY	$23,897,654	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,581,830	BOYAmt
EOY	$46,037	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,750	BOYAmt
EOY	$27,968	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,622,875	BOYAmt
EOY	$28,834,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$281,208	BOYAmt
EOY	$376,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$281,208	BOYAmt
EOY	$376,201	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,939,685	BOYAmt
EOY	$14,455,154	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,760,100	BOYAmt
EOY	$5,360,905	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,641,882	BOYAmt
EOY	$8,641,882	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,341,667	BOYAmt
EOY	$28,457,941	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,622,875	BOYAmt
EOY	$28,834,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,191,201	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,676,199	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$16,325	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$4,822,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,466,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,931,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,830,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,885,764	CurrentTaxYearAmt
Total	$27,937,531	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,822,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,466,454	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,931,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,830,661	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,885,764	CurrentTaxYearAmt
Total	$27,937,531	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,278,386	SubstantialContributorsTotAmt
Public Support Total170	$24,659,145	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$503,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$536,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$710,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$500,559	CurrentTaxYearAmt
Total	$2,789,652	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$102,459	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$160,214	CurrentTaxYearAmt
Total	$545,593	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,272,776	TotalSupportAmt
Public Support CY170	0.78850	PublicSupportCY170Pct
Public Support PY170	0.72440	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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,060,385	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,951,248	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,094,444	OtherExpendituresAmt
End Year Balance	$11,014,693	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,212,420	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,189,017	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,341,052	OtherExpendituresAmt
End Year Balance	$14,060,385	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,321,615	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,208,617	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,317,812	OtherExpendituresAmt
End Year Balance	$11,212,420	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,526,338	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,083,783	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,288,506	OtherExpendituresAmt
End Year Balance	$11,321,615	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,090,349	BeginningYearBalanceAmt
Investment Earnings Or Losses	$705,336	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,269,347	OtherExpendituresAmt
End Year Balance	$11,526,338	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$50,148	OtherCostOrOtherBasisAmt
Depreciation	$50,148	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,779,109	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,676,199	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$94,690	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$2,581,509	RevenueNotReportedAmt
Revenue Subtotal	$5,360,618	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,325	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,325	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,376,943	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,662,835	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$94,690	DonatedServicesUseFcltsAmt
Expenses Not Reported	$94,690	ExpensesNotReportedAmt
Expenses Subtotal	$6,568,145	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,568,145	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
FORM 990, SCHEDULE D, PART III, LINE 1A AND LINE 4:	THE FOUNDATION HAS ADOPTED A POLICY OF CAPITALIZING COLLECTIONS AT A NOMINAL VALUE IN ITS FINANCIAL STATEMENTS. ALTHOUGH THE FINANCIAL STATEMENTS DO NOT DISCLOSE THE CUMULATIVE VALUE OF COLLECTIONS, CERTAIN ARTWORK RECEIVED IN 1991 AS AN UNRESTRICTED DONATION HAS BEEN CATALOGED AND PRESERVED. SINCE 2003 THE ARTWORK HAS BEEN DISPLAYED, ON A PERMANENT LOAN, IN THE JOAN W. AND IRVING B. HARRIS THEATER FOR MUSIC AND DANCE. THE THEATER CARRIES A $2 MILLION INSURANCE POLICY ON THIS ARTWORK.
SCHEDULE D, PART V, LINE 4	THE FOUNDATION ADOPTED A SPENDING POLICY DIRECTED AT MEETING CURRENT OPERATIONAL BUDGET REQUIREMENTS. THE FOUNDATION'S POLICY HAS BEEN TO EXPEND 4.5% OF A FOUR-YEAR ROLLING AVERAGE OF THE MARKET VALUE OF THE FOUNDATION'S INVESTMENTS AS OF EACH DECEMBER 31, AS AUDITED. ENDOWMENT YIELDS THAT ARE IN EXCESS OF THE SPENDING POLICY ARE RETURNED TO THE ENDOWMENT AND REINVESTED. HOWEVER, IF ENDOWMENT YIELDS ARE NOT SUFFICIENT TO SUPPORT THE SPENDING POLICY, THE BALANCE IS PROVIDED FROM REALIZED CAPITAL GAINS. THE DIFFERENCE BETWEEN THE ACTUAL YIELD ON ENDOWMENT INVESTMENTS AND THE SPENDING RATE IS REPORTED AS A NONOPERATING EXCESS OR DEFICIT.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CSLA DINNER	Event1Nm
Gross Receipts Event1	$2,197,035	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,049,135	CharitableContriEvent1Amt
Gross Revenue Event1	$147,900	GrossRevenueEvent1Amt
Cash Prizes Event1	$12,500	CashPrizesEvent1Amt
Food And Beverage Event1	$150,790	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$247,022	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$2,197,035	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,049,135	CharitableContributionsTotAmt
Gross Revenue Total Events	$147,900	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$12,500	CashPrizesTotalEventsAmt
Food And Beverage Total Events	$150,790	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$247,022	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$410,312	DirectExpenseSummaryEventsAmt
Net Income Summary	-$262,412	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RHONA FRAZIN	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$210,552	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,400	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,231	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$234,183	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1B:	FormAndLineReferenceDesc
Explanation	AS OF JANUARY 1, 2011, THE BOARD APPROVED A CHANGE IN THE TERMS OF RHONA FRAZIN'S [FOUNDATION PRESIDENT & CEO], UNIVERSITY CLUB MEMBERSHIP. SINCE THE MAJORITY OF CLUB USE IS FOR BUSINESS PURPOSES, MONTHLY MEMBERSHIP AND RELATED ASSESSMENTS WILL BE PAID IN FULL BY THE FOUNDATION. RHONA WILL CONTINUE TO PAY ALL NON-BUSINESS RELATED FOOD AND OTHER CHARGES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	12 N VENTURE LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY ROBERT WISLOW	RelationshipDescriptionTxt
Transaction	$37,974	TransactionAmt
Transaction	RENT & MAINTENANCE WORK ORDERS	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	CANDIDATES FOR MEMBERS OF THE BOARD OF DIRECTORS AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE. ADDITIONAL NOMINATIONS MAY BE MADE BY ANY MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE IT IS FILED. BOARD MEMBERS REVIEW AND COMMENT ON THE RETURN. THE RETURN IS FILED AFTER REVIEW FROM THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION REQUIRES DIRECTORS AND KEY EMPLOYEES TO FILL OUT AN ANNUAL QUESTIONNAIRE TO ENSURE THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	EXECUTIVE COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE CHICAGO PUBLIC LIBRARY FOUNDATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.