2019-03-03T10:48:09-08:00 2018-06-30 GLC ASSOCIATES 1119 W TOUHY AVE PARK RIDGE IL 600683234 990 2017-07-01 362182174 WINNETKA COMMUNITY HOUSE INC WINN 8474460537 620 LINCOLN AVENUE WINNETKA IL 600932371 ROBERT THOMAS PRESIDENT & CEO 8474460537 2018-11-12 true GEORGE M OGOREK JR CPA P01330364 8478236191 2019-03-03 108.240.31.136 2019-03-03 10:47:53 PS P 57C76B0A649E48BAF593E428872C837EA23C66EF 57C76B0A649E48BAF593E428872C837EA23C66EF 2017 2019-02-21 02:37:17Z ROBERT THOMAS 620 LINCOLN AVE WINNETKA IL 60093 4449318 false X www.winnetkacommunityhouse.org X 1932 IL THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911. THE MISSION OF THE COMMUNITY HOUSE IS TO ENRICH THE LIVES OF NORTH SHORE RESIDENTS, THEIR FAMILIES AND FRIENDS BY PROVIDING EDUCATIONAL, CULTURAL, SOCIAL AND RECREATIONAL PROGRAMS. 21 21 58 150 0 698967 941101 2543588 2469061 119297 247684 218362 396962 3580214 4054808 0 0 1303819 1309942 0 192319 2437878 2623721 3741697 3933663 -161483 121145 14195221 14352269 543096 519713 13652125 13832556 THE WINNETKA COMMUNITY HOUSE WAS FOUNDED IN 1911. false false 1546924 1118963 OVER 5,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY HOUSE. 591411 510752 THE COMMUNITY HOUSE PROVIDES USAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS. THE WINNETKA COMMUNITY HOUSE DONATED SERVICES TO COMMUNITY AND NOT-FOR-PROFIT ORGANIZATIONS VALUED AT $249,152 DURING THE FISCAL YEAR. 793264 825568 FITNESS & HEALTH CENTER 2931599 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 55 0 true 58 true false false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false IL X ROBERT THOMAS 8474460537 620 LINCOLN WINNETKA IL 60093 MIKE BUSCHER DIRECTOR OF OPERATIONS 40.00 X 95935 0 0 ROBERT J THOMAS PRESIDENT & CEO 40.00 X 61346 0 0 JEFFREY D WAHL PROGRAM MGR 40.00 X 53387 0 0 PATTI SCHMIDT PROGRAM MGR 40.00 X 52516 0 0 MARK D SCHUSTEFF FACILITY MGR 40.00 X 52838 0 0 MURRAY ANCELL VICE CHAIR 5.00 X X 0 0 0 RAHEELA ANWAR DIRECTOR 2.00 X 0 0 0 ELAINE BOVAIRD DIRECTOR 2.00 X 0 0 0 AMY BROCK DIRECTOR 2.00 X 0 0 0 SUSAN CELLMER DIRECTOR 2.00 X 0 0 0 PAULA DANOFF DIRECTOR 2.00 X 0 0 0 LESLIE FARMER PAST CHAIR 5.00 X X 0 0 0 ALEXANDREA GJERTSEN CTW REP-NON-VOTING 5.00 X 0 0 0 LESLIE GRANT DIRECTOR 2.00 X 0 0 0 NAN GREENOUGH DIRECTOR 2.00 X 0 0 0 CARRIE HEALY DIRECTOR 2.00 X 0 0 0 KAREN HUNT DIRECTOR 2.00 X 0 0 0 BETSY LANDES SECRETARY 5.00 X X 0 0 0 DANIA LEEMPUTTE DIRECTOR 2.00 X 0 0 0 TOM MAENTZ DIRECTOR 2.00 X 0 0 0 TOBY NICHOLSON DIRECTOR 2.00 X 0 0 0 ANN SMITH DIRECTOR 2.00 X 0 0 0 TOM SMITH DIRECTOR 2.00 X 0 0 0 BOB STRACKS DIRECTOR 2.00 X 0 0 0 CARLA VORHEES BOARD CHAIR 5.00 X X 0 0 0 KAREN VORWALD WB REP-NON-VOTING 5.00 X 0 0 0 MARK WETZEL TREASURER 5.00 X X 0 0 0 CONNIE YONAN DIRECTOR 2.00 X 0 0 0 316022 0 false false false 941101 941101 RECREATIONAL 813410 2455283 MISCELLANEOUS 813410 13778 2469061 247684 247684 637668 394510 243158 243158 INSURANCE DAMAGE CLAIMS 524126 153804 153804 153804 4054808 2622865 490842 1041115 648863 314662 77590 24107 24107 0 0 166466 68704 75602 22160 78254 78254 0 0 862 0 862 0 19773 0 19773 0 76376 28977 47399 0 75341 75341 0 0 251794 232032 19762 0 39613 23257 16250 106 602481 602481 0 0 164050 155891 7286 873 CREDIT CARD/BANK FEES 96830 95862 968 0 CONTRACTURAL SVCS 1109397 852868 200272 56257 PRINTING & PUBLICATIONS 9508 1012 8496 0 COMMODITIES/SUPPLIES 177696 43950 98413 35333 3933663 2931599 809745 192319 1155293 919540 162581 189630 79457 18503 138247 68812 18147950 9317531 8748885 8830419 3910758 4325365 14195221 14352269 187480 200854 355616 317659 1200 543096 519713 X 12751708 13144505 900417 688051 13652125 13832556 14195221 14352269 121145 59286 X true X true X true false X 0 0 0 1119320 1059444 977093 698967 941101 4795925 2586728 2742650 2624050 2538934 2455283 12947645 3706048 3802094 3601143 3237901 3396384 17743570 17743570 87389 175864 198944 270418 247684 980299 87389 175864 198944 270418 247684 980299 18723869 0.94760 0.95570 0.05240 0.04430 X 80812 80812 13877927 5590519 8287408 4189211 3727012 462199 8830419 TENANT DEPOSITS 1200 1200 4508603 59285 59285 4449318 -394510 -394510 4054808 4328173 394510 394510 3933663 3933663 Pt XII, Line 4b EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS Pt XI, Line 4b EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS Pt XII, Line 2d EXPENSES DIRECTLY RELATED TO SPECIAL FUNDRAISING EVENTS ANTIQUE/MODERNISM 250576 250576 179902 CHILDREN'S THEATRE 227226 227226 152297 159865 159865 62311 637667 637667 394510 394510 243157 Pt VI, Line 19 THE ORGANIZATION PROMPTLY MAKES GOVERNING DOCUMENTS, Pt VI, Line 19 CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS Pt VI, Line 19 AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 12c MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO Pt VI, Line 12c REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH Pt VI, Line 12c THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR Pt VI, Line 12c FINANCIAL RESPONSIBILITIES. Pt VI, Line 15a THE EXECUTIVE COMMITTEE OF THE 23-MEMBER BOARD OF GOVERNORS Pt VI, Line 15a PER BY-LAWS REVIEWS THE COMPENSATION PACKAGE Pt VI, Line 15a OF COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES Pt VI, Line 15a OF SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A Pt VI, Line 15a GUIDE FOR WCH KEY EMPLOYEES. THE SUB-COMMITTEE Pt VI, Line 15a MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS FOR Pt VI, Line 15a ITS DECISIONS. Pt VI, Line 11b THE 23-MEMBER BOARD OF GOVERNORS APPOINTS A Pt VI, Line 11b 6-MEMBER AUDIT AND FINANCE COMMITTEE TO REVIEW AND APPROVE Pt VI, Line 11b THE MONTHLY FINANCIAL STATEMENTS AND THE ANNUAL Pt VI, Line 11b INDEPENDENT AUDITOR'S REPORT. THE FULL BOARD HAS ACCEPTED Pt VI, Line 11b THE RECOMMENDATION OF THE AUDIT & FINANCE COMMITTEE AND Pt VI, Line 11b APPROVED THE FINANCIAL STATEMENTS USED TO PREPARE THE Pt VI, Line 11b FORM 990. A SUBCOMMITTEE OF THE AUDIT & FINANCE COMMITTEEE Pt VI, Line 11b HAS APPROVED THE FORM 990. Pt VI, Line 15b THE EXECUTIVE COMMITTEE REVIEWS SALARIES OF Pt VI, Line 15b SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR Pt VI, Line 15b TO ENSURE SALARIES OF KEY EMPLOYEES/EXECUTIVE DIRECTOR Pt VI, Line 15b ARE IN LINE AND REASONABLE.