2019-11-14T15:36:05-06:00 2018-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2018-01-01 362967283 Center for Neighborhood Technology CENT 7732784800 17 N State Street No 1400 Chicago IL 60602 Robert Dean Chief Executive Officer 7732784800 2019-11-13 1 Paul Betlinski P01960501 7737794720 2019-11-13 96.84.64.45 2019-11-13 14:56:02 CS P 738B9105E46B695E191D81BBB6C655DEEDF341ED 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-04-17 16:48:07Z Robert Dean 17 N State Street No 1400 Chicago IL 60602 2039507 0 X www.cnt.org X 1978 IL To promote more livable and sustainable urban communities. 18 17 20 17 0 13620 1706574 1476893 514816 555744 1646516 0 51533 6870 3919439 2039507 0 0 0 0 1759167 1553464 0 0 291144 1109081 716263 2868248 2269727 1051191 -230220 1763139 1724393 641130 832604 1122009 891789 X We research, invent, test, and deliver game-changing solutions for sustainable and equitable cities. Our goal is to advance urban sustainability, shared prosperity, and economic development through initiatives in transportation and community development, water, climate, and public policy. We coach city leaders, advise decision makers, advocate policy change, and find new ways to make neighborhoods, cities, and regions work better. 0 0 591474 66602 The Water program promotes policies and implements programs that alleviate damage from urban flooding; encourages the adoption of green infrastructure to manage stormwater and improve communities; reduces waste in water use; and protects regional water resources. 555078 342991 The Sustainable Strategies and Urban Analytics program provides evidence-based tools, analysis, and strategies to help cities develop and manage solutions that promote sustainability and equity. 346615 146151 The Transportation and Community Development program promotes the creation of affordable and livable communities that minimize the need for cars; efficient, affordable, and accessible public transportation systems; and economic development that takes full advantage of passenger and freight rail assets. 6870 Miscellaneous revenue including honorariums and expense reimbursement. 6870 1493167 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 23 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X Linda Young and Cathy Garcia 7732394090 17 N State Street Suite 1400 Chicago IL 60602 Robert C Henderson Chairman 2.00 1.00 X X 0 0 0 Margaret O'Dell Vice Chairman 2.00 X X 0 0 0 Steve Schlickman Secretary 2.00 1.00 X X 0 0 0 Bennett Johnson III Treasurer 2.00 1.00 X X 0 0 0 Kirk Chamberlain Director 2.00 X 0 0 0 Stefan Gspurning Director 2.00 X 0 0 0 Anne Hallett Director 2.00 X 0 0 0 John Jasper Director 2.00 X 0 0 0 Ann P Kalayil Director 2.00 X 0 0 0 Marion E Kessy Director 2.00 1.00 X 0 0 0 Jeremy Liu Director 2.00 X 0 0 0 Ceasar McDowell Director 2.00 X 0 0 0 Richard Munson Director 2.00 X 0 0 0 Mary O'Connell Director 2.00 X 0 0 0 Lindene Patton Director 2.00 X 0 0 0 Louis Rosenthal Director 2.00 X 0 0 0 George Vinyard Director 2.00 X 0 0 0 Scott Bernstein Chief Strategy & Innovatio 40.00 X 120850 0 25694 Linda Young Interim Executive Director 40.00 X 114549 0 15113 Robert M Dean Chief Executive Officer since 8/2018 40.00 X 50642 0 11251 286041 0 52058 2 0 0 0 0 2575 500 1473818 1476893 Fee for service 900099 555744 555744 555744 Miscellaneous 900099 6870 6870 6870 2039507 562614 0 0 X 309916 130394 179522 1007610 764104 42308 201198 136863 94773 11941 30149 99075 69361 15361 14353 1960 1960 76388 76388 308684 224981 83479 224 2819 325 930 1564 30366 12869 12673 4824 887 887 149065 102031 23801 23233 42127 41769 34 324 9641 5074 1826 2741 37037 29113 4006 3918 23819 5055 17614 1150 Dues & subscriptions 24565 13069 5041 6455 Miscellaneous 8622 249 7362 1011 Bad debt 283 283 2269727 1493167 485416 291144 1112680 751982 2021 6939 339403 646658 223626 236225 38807 53616 501650 492085 35148 9565 11454 19408 1763139 1724393 296860 137073 344270 695531 641130 832604 X 766648 582875 355361 308914 1122009 891789 1763139 1724393 -230220 0 X 0 1 X 1 0 X 2713910 1541037 3348331 1371528 1476893 10451699 2713910 1541037 3348331 1371528 1476893 10451699 1963121 8488578 1208 7 167 59 1441 81647 112005 94009 51533 339194 10792334 3310385 0.78650 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2269727 2269727 263486 65872 0 0 293412 263486 556898 835347 120 120 73353 65872 139225 208838 455541 452317 3224 46109 39768 6341 9565 Refundable advance 695531 695531 X Part X, Line 2: FIN 48 Note from Audited Financial Statements The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of the Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Secrtion 509(a)(1). The Organization's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2018. Form 990, Part VI, Section A, line 4 The bylaws were amended as follows; Increase the number of Board Members from not less than thirteen to not less than eighteen and no more than twenty-four; The Board now includes Elected Members and the Chief Executive Officer; Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by the CEO, COO, Board Treasurer and outside accountant prior to filing. Form 990, Part VI, Section B, line 12c The Board of Directors reaffirms the Organization's conflict of interest policy each year during their December board meeting and at the same time complete and sign the policy. Form 990, Part VI, Section B, line 15 An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Form 990, Part IX, line 11g Professional/outside service: Program service expenses 224,981. Management and general expenses 80,058. Fundraising expenses 224. Total expenses 305,263. Payroll processing: Program service expenses 0. Management and general expenses 3,421. Fundraising expenses 0. Total expenses 3,421. Riverside Power & Thermal LLC 17 N State Street Chicago IL 60602 Unfunded development vehicle for a prospective cogeneration project IL Center for Neighborhood Technology Alternative Transportation for Chicagoland Inc 17 North State Street Chicago IL 60602 680493308 Advancing partnerships and technology to improve urban mobility IL 501(C)(3) Line 7 0 CNT Consulting Inc 17 N State Street Chicago IL 60602 201315797 Consulting, research, education and community economic development services IL Center for Neighborhood Technology C 1.00000 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0