2019-03-14T19:34:40-05:00 2018-06-30 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2017-07-01 362167012 Chapin Hall Center for Children Chapin Hall at the University of Chicago % PAULETTE PHILLIPS CHAP 7732565100 1313 East 60th Street Chicago IL 60637 BRYAN SAMUELS EXECUTIVE DIRECTOR 7732565146 2018-02-15 true Jacob Cook P01240455 3128569100 24.136.27.208 36189620190735000239 2019-03-14 P 342C69388EA7BCA13281E38B3DD773C2383BC7B2 C1FAD2FF285FD9AA3D5FE1E2CA5BC50C6101F711 2017 2019-02-21 02:37:17Z BRYAN SAMUELS 1313 East 60th Street Chicago IL 60637 23636934 false X WWW.CHAPINHALL.ORG X 1985 IL ESTABLISHED IN 1985, CHAPIN HALL IS AN INDEPENDENT POLICY RESEARCH CENTER DEDICATED TO IMPROVING POLICIES AND PROGRAMS FOR CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES. 11 5 196 5 0 17598 18901253 20952142 0 0 1297355 1828473 13875 -38056 20212483 22742559 0 0 0 0 14470110 15151357 0 0 0 6660336 7322977 21130446 22474334 -917963 268225 42985994 41462372 11595175 9450266 31390819 32012106 X CHAPIN HALL'S MISSION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH BROAD-PERSPECTIVE POLICY RESEARCH. false false 16900998 THE AIM OF CHAPIN HALL'S MULTIDISCIPLINARY RESEARCH IS TO LEARN MORE ABOUT THE STATE OF OUR YOUNG PEOPLE AND THEIR FAMILIES, AND THE DEGREE TO WHICH THE POLICIES AND PROGRAMS DESIGNED TO SUPPORT THEM ARE SUCCEEDING. WHILE OUR RESEARCH CONCERNS THE WELL-BEING OF ALL CHILDREN AND YOUTH, WE PARTICULARLY FOCUS ON WHAT IS HAPPENING TO THE MOST VULNERABLE SO THAT THE POLICYMAKERS AND PRACTITIONERS CAN CREATE INSTITUTIONS AND PROGRAMS THAT WILL HELP THEM DEVELOP INTO HEALTHY, EDUCATED, AND PRODUCTIVE ADULTS. THE CONCEPT OF CHAPIN HALL HAS BEEN REPLICATED IN MANY OTHER LOCATIONS WITHIN AND OUTSIDE THE UNITED STATES, OFTEN WITH THE HELP OF CHAPIN HALL RESEARCH FELLOWS. CHAPIN HALL SERVES AS A FULCRUM FOR INTERCHANGE AMONG THE COMMUNITIES OF PUBLIC POLICY AND CHLID-FAMILY RESEARCH, BOTH NATIONALLY AND INTERNATIONALLY. 16900998 true true false false false false false false false true true true false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 86 0 true 196 true true true false false false false false false false false false X 11 5 false false false false false false false true true false false true true true true true true true true false IL X PAULETTE PHILLIPS 7732565161 1313 EAST 60TH STREET CHICAGO IL 60637 John Mark Hansen Chair 2.0 40.0 X X 0 439481 74848 Adrienne Y Bailey Vice Chair 2.0 0.0 X X 0 0 0 Jim Croft Treasurer 2.0 0.0 X X 0 0 0 Mary Ellen Caron Director 1.0 0.0 X 0 0 0 David B Fithian Director 1.0 40.0 X 0 711939 38953 Maricela Garcia Director 1.0 0.0 X 0 0 0 Sunil Garg Director 1.0 0.0 X 0 0 0 Melissa Gilliam Director 1.0 40.0 X 0 475250 83472 Deborah Gorman-Smith Director 1.0 40.0 X 0 310716 54102 Susan C Levine Director 1.0 40.0 X 0 258371 46096 Colm O'Muircheartaigh Director 1.0 40.0 X 0 258620 101056 Bryan Samuels Executive Director 40.0 0.0 X 353982 0 22720 Robert Goerge Senior Research Fellow 40.0 0.0 X 261164 0 36485 Friedhelm Wulczyn Senior Research Fellow 40.0 0.0 X 251802 0 36485 John Lyons Senior Policy Fellow 40.0 0.0 X 209469 0 29848 Anne F Farrell Director of Research 40.0 0.0 X 201490 0 27035 Richard A Epstein Research Fellow 40.0 0.0 X 176154 0 31292 Neil Guterman former director 0.0 0.0 X 0 217368 17301 1454061 2671745 599693 34 true true false Applied Survey Research Inc 55 Penny Lane Suite 101 WATSONVILLE CA 95077 SUBCONTRACTOR FEES 1003154 University of Chicago 75 Remittance Drive Suite 1958 CHICAGO IL 60675 SUBCONTRACTOR FEES 318933 Gallup Inc 901 F St NW WASHINGTON DC 20004 SUBCONTRACTOR FEES 192400 Regents of the University of Colora 13123 E 16th Ave B390 AURORA CO 80045 SUBCONTRACTOR FEES 160588 Quadrangle Systems Inc 317 W 4th St HINSDALE IL 60521 SUBCONTRACTOR FEES 144120 8 6322824 14629318 20952142 0 263621 263621 0 0 422535 460591 -38056 0 -38056 -38056 1998636 433784 1564852 1564852 1564852 0 0 0 0 0 0 0 0 0 0 22742559 1790417 X 0 0 0 0 376702 376702 0 11689046 8507161 3181885 0 922608 922608 1324706 2173741 -849035 838295 838295 0 12594 12594 20493 20493 0 0 159980 159980 4920098 4105820 814278 0 0 106737 44420 62317 210792 15891 194901 0 0 673135 578954 94181 0 0 96854 96854 0 117547 117547 28150 28150 INDIRECT COST ALLOCATION 506427 1387695 -881268 PROFESSIONAL DEVELOPMENT 104369 12645 91724 BUSINESS MEALS 89177 73460 15717 ACCOUNTS RECEIVEABLE ALLOWANCE 145943 145943 130681 1211 129470 22474334 16900998 5573336 0 549825 1041258 4851325 2912655 0 0 6487209 6201744 0 0 0 0 0 0 0 0 89349 69986 6785363 4827111 2217996 1958252 0 0 28790290 29278477 0 0 0 0 0 0 42985994 41462372 2888089 1897745 0 0 5929761 5117599 2550000 2300000 0 0 0 0 0 0 0 0 227325 134922 11595175 9450266 X 26390819 27012106 0 0 5000000 5000000 31390819 32012106 42985994 41462372 X 268225 299470 53592 X false true X true true true X 9406039 11971907 15860717 18901253 20952142 77092058 0 0 9406039 11971907 15860717 18901253 20952142 77092058 10217644 66874414 831862 758279 702262 720002 686156 3698561 0 0 80790619 0.82775 0.81916 X 16183382 411216 16594598 15022480 1210483 49581 16183382 15761753 0 -682946 0 0 56327 15022480 15354876 0 459061 0 0 52184 15761753 14287841 0 1114577 0 0 47542 15354876 0.70000 0.30000 0.00000 false true true 5927480 4304786 1622694 857883 522325 335558 1958252 INVESTMENT PORTFOLIO (TRIP) 29278477 F 29278477 0 INTEREST RATE SWAP 134922 134922 X 22815641 299470 -526999 -227529 23043170 159980 -460591 -300611 22742559 22774945 460591 460591 22314354 159980 159980 22474334 SCHEDULE D, PART V, LINE 4 - USE OF ENDOWMENT FUNDS THE ORGANIZATION PLANS TO USE THE ENDOWMENT TO FINANCE RESEARCH OPERATIONS AND TO PURSUE STRATEGIC OPPORTUNITIES AT CHAPIN HALL. CHAPIN HALL'S INVESTMENTS, WHICH INCLUDE THE PERMANENTLY RESTRICTED ENDOWMENT, THE BOARD RESEARCH ENDOWMENT AND OTHER BOARD-DESIGNATED FUNDS (QUASI-ENDOWMENT), ARE INTENDED TO PROVIDE INCOME AND APPRECIATION OVER TIME, AT A RATE THAT EXCEEDS THE ANNUAL 5% RETURN FROM FUNDS AND MANAGEMENT FEES. OVER TIME, IT IS EXPECTED THAT THE FUNDS WILL GROW TO MATCH BOTH INFLATIONARY NEEDS AND STRATEGIC OPPORTUNITIES. SCHEDULE D, PART X, LINE 2 - FIN 48 FOOTNOTE Chapin Hall is exempt from income taxes under Section 501(c)(3) of the IRC and applicable state law. Chapin Hall is not subject to the federal excise tax on net investment income. Chapin Hall recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Chapin Hall does not believe that there are any unrecognized tax benefits that should be recorded. No interest or penalties are recorded or included in the statements of activities for the years ended June 30, 2018 and 2017. Should Chapin Hall need to accrue interest or penalties on uncertain tax positions, it would recognize the interest as interest expense and the penalties as other expenses. SCHEDULE D, PART XI, LINE 2d - RECONCILIATION OF REVENUE BALANCE OF RETURN ON INVESTMENTS FROM AUDITED FINANCIAL STATEMENTS: ($526,999) SCHEDULE D, PART XI, LINE 4b - RECONCILIATION OF REVENUE RENTAL EXPENSES ($460,591) SCHEDULE D, PART XII, LINE 2d - RECONCILIATION OF EXPENSES RENTAL EXPENSES $460,591 X X X X X false false false false false false false false false John Mark Hansen Chair 0 429495 0 2950 0 7036 0 21600 0 53248 0 514329 0 0 David B Fithian Director 0 644026 0 62500 0 5413 0 21600 0 17353 0 750892 0 0 Melissa Gilliam Director 0 475000 0 250 0 0 0 21600 0 61872 0 558722 0 0 Deborah Gorman-Smith Director 0 310716 0 0 0 0 0 21600 0 32502 0 364818 0 0 Susan C Levine Director 0 258371 0 0 0 0 0 21286 0 24810 0 304467 0 0 Colm O'Muircheartaigh Director 0 241107 0 0 0 17513 0 20352 0 80704 0 359676 0 0 Bryan Samuels Executive Director 353982 0 0 0 0 0 21600 0 1120 0 376702 0 0 0 Robert Goerge Senior Research Fellow 239276 0 0 0 21888 0 20100 0 16385 0 297649 0 0 0 Friedhelm Wulczyn Senior Research Fellow 251802 0 0 0 0 0 20100 0 16385 0 288287 0 0 0 John Lyons Senior Policy Fellow 209469 0 0 0 0 0 17375 0 12473 0 239317 0 0 0 Anne F Farrell Director of Research 201490 0 0 0 0 0 16626 0 10409 0 228525 0 0 0 Richard A Epstein Research Fellow 176154 0 0 0 0 0 15013 0 16279 0 207446 0 0 0 Neil Guterman former director 0 187710 0 0 0 29658 0 1540 0 15761 0 234669 0 0 A illinois educational facilities authority 521297563 4520014V9 2003-05-15 5250000 refinancing of 1994 bonds false false false A 0 0 5235737 0 0 5100512 105000 0 30225 0 0 0 1985 true false true true A false false false false 0 false false false true A true true false 0 false 0 false true A true PART VI, SECTION B, LINE 11B - FORM 990 REVIEW PROCESS THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA, LLP, AND IS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCIAL OPERATIONS. A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT IS FILED WITH THE IRS. PART VI, SECTION B, LINE 12c - CONFLICT OF INTEREST POLICY THE OFFICERS AND DIRECTORS OF THE CORPORATION MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT THAT IS REVIEWED AND MONITORED BY THE ASSOCIATE DIRECTOR. ADDITIONALLY, EACH OFFICER AND DIRECTOR ACKNOWLEDGES THAT SHOULD A POSSIBLE CONFLICT ARISE, IT IS HIS OR HER OBLIGATION TO CALL IT TO THE ATTENTION OF THE CHAIR OF THE BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR OF CHAPIN HALL, AS APPROPRIATE, AND TO ABSTAIN FROM ANY PARTICIPATION IN THE MATTER. THE PRINCIPAL INVESTIGATORS ARE REQUIRED TO ANNUALLY COMPLETE THE UNIVERSITY OF CHICAGO CONFLICT OF INTEREST ASSURANCE AND, WHEN APPROPRIATE, DISCLOSE INFORMATION REGARDING OUTSIDE PROFESSIONAL AND COMMERCIAL INTERESTS/THE CONFLICT OF INTEREST STATEMENT. THIS IS MONITORED BY THE UNIVERSITY OF CHICAGO RESEARCH ADMINISTRATION. CHAPIN HALL PRINCIPAL INVESTIGATORS SIGN CONFLICT OF INTEREST FORMS WITH THE UNIVERSITY OF CHICAGO ANNUALLY. CHAPIN HALL BOARD MEMBERS SIGNED CONFLICT OF INTEREST FORMS IN JUNE 2018 WHICH WOULD OBLIGATE THEM TO REPORT ANY POTENTIAL CONFLICTS IN THE YEAR GOING FORWARD. PART VI, SECT B, LINES 15A & B - COMPENSATION REVIEW AND APPROVAL THE COMPENSATION COMMITTEE OF THE CHAPIN HALL BOARD OF DIRECTORS MEETS ON AN ANNUAL BASIS TO REVIEW THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR, SENIOR ADMINISTRATIVE STAFF, AND SENIOR RESEARCH STAFF, AND TO MAKE RECOMMENDATIONS FOR ANNUAL SALARY INCREASES. DATA CONSIDERED IN SALARY DECISIONS INCLUDES INTERNAL COMPARABILITY DATA, EXTERNAL MARKET DATA, AND ECONOMIC INDICATORS SUCH AS THE FISCAL HEALTH OF THE ORGANIZATION AND THE CONSUMER PRICE INDEX. RECOMMENDATIONS FOR SALARY INCREASES ARE THEN FORWARDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. PART VI, SECTION C, LINE 19 - DOCUMENT AVAILABILITY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN FAIR VALUE OF INTEREST RATE SWAP: $92,403 ALLOCATION TO OTHERS: ($38,811) TOTAL: $53,592 FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTOR FEES TOTAL FEES:2715562 FORM 990 PART IX LINE 11G DESCRIPTION:STIPEND & HONORARIUMS TOTAL FEES:983900 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:745669 FORM 990 PART IX LINE 11G DESCRIPTION:BUSINESS SYSTEMS TOTAL FEES:257411 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY LABOR TOTAL FEES:141415 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:68341 FORM 990 PART IX LINE 11G DESCRIPTION:INFORMATION SECURITY TOTAL FEES:7800 UNIVERSITY OF CHICAGO 5801 S ELLIS AVENUE Chicago IL 60637 362177139 Research/Educ IL 501(c)(3) 7 NA false ARCH DEVELOPMENT CORPORATION 5555 S WOODLAWN AVENUE Chicago IL 60637 363485244 TECH TRANSFER IL 501(c)(3) 12 Univ of Chic false ASIAN HEALTH COALITION 180 W WASHINGTON ST SUITE 1000 Chicago IL 60602 311607193 Healthcare IL 501(c)(3) 7 Univ of Chic false CHICAGO HOME FOR THE INCURABLES 5801 S ELLIS AVENUE Chicago IL 60637 362169138 SUPP RESEARCH IL 501(c)(3) 12, II Univ of Chic false CHICAGO TUMOR INSTITUTE 5801 S Ellis Avenue Chicago IL 60637 237136019 SUPP RESEARCH IL 501(c)(3) 12, I Univ of Chic false COURT THEATRE FUND 5535 S Ellis Avenue Chicago IL 60637 363203660 SUPP THE ARTS IL 501(c)(3) 12, I Univ of Chic false FERMI RESEARCH ALLIANCE LLC PO BOX 500 BATAVIA IL 60510 571239010 MANAGE LAB IL 501(c)(3) 7 NA false HYMEN MILGROM SUPPORTING ORGANIZATION 33 N LASALLE ST SUITE 2131 Chicago IL 60602 466789522 SUPP ED RSRCH VA 501(c)(3) 12, III-O Univ of Chic false LAKE PARK ASSOCIATES 5801 S Ellis Avenue Chicago IL 60637 366111317 PROP HOLDING IL 501(c)(2) Univ of Chic false NATIONAL OPINION RESEARCH CENTER 55 E MONROE AVENUE Chicago IL 60603 362167808 SO SCI SURVEY IL 501(c)(3) 7 NA false SOUTHEAST CHICAGO COMMISSION 1511 E 53RD STREET Chicago IL 60615 362226282 Comm Services IL 501(c)(3) 7 Univ of Chic false THE JOHN CRERAR FOUNDATION 5730 S ELLIS AVENUE CHICAGO IL 60637 363155157 Supp Library IL 501(c)(3) 12, III-O Univ of Chic false THE MARINE BIOLOGICAL LABORATORY 7 MBL STREET WOODS HOLE MA 02543 042104690 Research/Educ MA 501(c)(3) 7 Univ of Chic false THE QUADRANGLE CLUB 5801 S ELLIS AVENUE CHICAGO IL 60637 361655190 SOCIAL CLUB IL 501(c)(7) Univ of Chic false UCHICAGO RESEARCH BANGLADESH LTD HSE 388 ROAD 24 NEW DOH DHAKA BG RESEARCH BG U of C Rsrch false UCHICAGO RESEARCH INTERNATIONAL LTD 5801 S ELLIS AVENUE CHICAGO IL 60637 262741573 RESEARCH IL 501(c)(3) 12, I Univ of Chic false UNIV OF CHGO BOOTH SCHL OF BUSINESS WOOLGATE EXCHANGE 25 BASINGHAL LONDON UK 75013 EDUCATION UK Univ of Chic false UNIV OF CHGO BOOTH SCHL OF BUSINESS 101 PENANG RD SINGAPORE SN 238466 EDUCATION SN Univ of Chic false UNIV OF CHICAGO FDN IN HONG KONG LTD RM100 FAR EAST CTR C/O WM FAN CO HONG KONG HK FUNDRAISING HK Univ of Chic false UNIV OF CHICAGO CHARTER SCHOOL CORP 5801 S ELLIS AVENUE Chicago IL 60637 364225812 EDUCATION IL 501(c)(3) 2 Univ of Chic false UNIVER OF CHICAGO CANCER RESEARCH FUND 5801 S ELLIS AVENUE Chicago IL 60637 366056201 SUPP RESEARCH IL 501(c)(3) 12, I Univ of Chic false UNIVERSITY OF CHICAGO CENTER IN PARIS 6 RUE THOMAS MANN PARIS FR 75013 EDUCATION FR Univ of Chic false UNIVERSITY OF CHICAGO CLOISTERS CLUB 1212 E 59TH STREET Chicago IL 60637 SOCIAL CLUB IL 501(c)(7) UNIV OF CHIC false UNIVERSITY OF CHICAGO HOSPITALS 5841 S MARYLAND AVENUE Chicago IL 60637 363488183 HOSPITAL IL 501(c)(3) 3 Univ of Chic false UNIV OF CHICAGO PROPERTY HOLDING CORP 5801 S ELLIS AVENUE CHICAGO IL 60637 366108743 PROP HOLDING IL 501(c)(2) Univ of Chic false UNIV OF CHICAGO RETIREE MEDICAL TRUST 5801 S ELLIS AVENUE Chicago IL 60637 363999692 MEDICAL TRUST IL 501(c)(3) 12, I Univ of Chic false UNIV OF CHICAGO SELF INSURANCE TRUST 5801 S ELLIS AVENUE chicago IL 60637 363020034 MALPRAC TRUST IL 501(c)(3) 12, I Univ of chic false UNIVERSITY OF CHICAGO TRUST (INDIA) GB10-12 CLAIRMONT APTS RST HSE BANGALORE IN Fundraising IN Univ of Chic false UCM COMMUNITY HEALTH & HOSPITAL DIVISION 208 S LaSalle Street CHICAGO IL 60604 363181170 HEALTH SERVS IL 501(c)(3) 12, II U of C MC false UChic (Beijing) Consulting Co LTD China Unit 1-10 Culture PL of Remmin Uni Beijing CH Consulting CH Univ of Chic 0 0 1.00000 false UChicago Center in India Private Limited 5-10 Grd Fl DLF Capital Point Baba New Dehli IN Consulting IN Univ of Chic 0 0 0.51000 false SC Curriculum Inc 70 West Madison St Chicago IL 60602 474859244 Investment IL Univ of Chic C Corp 46001 256094 1.00000 false Phoenix Overlay Fund Ltd 401 N MICHIGAN AVE C/O INVST OFFIC Chicago IL 60611 Investment CJ Univ of Chic C Corp 0 0 1.00000 false false false true false false false false false false true true false false false false true false false false