CHICAGO COUNCIL ON GLOBAL AFFAIRS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHICAGO COUNCIL ON GLOBAL AFFAIRS (EIN 36-2181969)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-27
IRS object ID
201920589349301402
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-27T14:44:07-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16611 NORTH AVENUEAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362181969EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHICAGO COUNCIL ON GLOBAL AFFAIRSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone3127263860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVENUE NO 1400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT CORDESPersonNm
Person TitleVP FINANCE AND ADMINISTRATIONPersonTitleTxt
Phone3127263860PhoneNum
Signature2019-02-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2019-02-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.15.34.189IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-21IPDt
IP Tm11:52:05IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2044719FEB8C15E50051C655287DED62830B7863AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIVO H DAALDERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVENUE NO 1400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,956,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THECHICAGOCOUNCIL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE CHICAGO COUNCIL ON GLOBAL AFFAIRS IS AN INDEPENDENT, NONPARTISAN ORGANIZATION THAT PROVIDES INSIGHT AND INFLUENCES THE PUBLIC DISCOURSE ON CRITICAL GLOBAL ISSUES. WE CONVENE LEADING GLOBAL VOICES AND CONDUCT INDEPENDENT RESEARCH TO BRING CLARITY AND OFFER SOLUTIONS TO CHALLENGES AND OPPORTUNITIES ACROSS THE GLOBE.ActivityOrMissionDesc
Voting Members Governing Body80VotingMembersGoverningBodyCnt
Voting Members Independent79VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$36,029NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,133,251PYContributionsGrantsAmt
CY Contributions Grants$19,186,495CYContributionsGrantsAmt
PY Program Service Revenue$847,086PYProgramServiceRevenueAmt
CY Program Service Revenue$862,832CYProgramServiceRevenueAmt
PY Investment Income$595,653PYInvestmentIncomeAmt
CY Investment Income$714,925CYInvestmentIncomeAmt
PY Other Revenue$75,030PYOtherRevenueAmt
CY Other Revenue$214,676CYOtherRevenueAmt
PY Total Revenue$16,651,020PYTotalRevenueAmt
CY Total Revenue$20,978,928CYTotalRevenueAmt
PY Grants And Similar Paid$45,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,957,850PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,285,392CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,649,140CYTotalFundraisingExpenseAmt
PY Other Expenses$8,803,720PYOtherExpensesAmt
CY Other Expenses$8,542,704CYOtherExpensesAmt
PY Total Expenses$16,806,570PYTotalExpensesAmt
CY Total Expenses$16,873,096CYTotalExpensesAmt
PY Revenues Less Expenses-$155,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,105,832CYRevenuesLessExpensesAmt
Total Assets BOY$25,936,854TotalAssetsBOYAmt
Total Assets EOY$30,612,875TotalAssetsEOYAmt
Total Liabilities BOY$4,844,198TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,995,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,092,656NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,617,771NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHICAGO COUNCIL ON GLOBAL AFFAIRS IS AN INDEPENDENT, NONPARTISAN MEMBERSHIP ORGANIZATION THAT PROVIDES INSIGHT AND INFLUENCES THE PUBLIC DISCOURSE ON CRITICAL GLOBAL ISSUES. WE CONVENE LEADING GLOBAL VOICES, CONDUCT INDEPENDENT RESEARCH, AND ENGAGE THE PUBLIC TO EXPLORE IDEAS THAT WILL SHAPE OUR GLOBAL FUTURE. THE COUNCIL IS COMMITTED TO BRINGING CLARITY AND OFFERING SOLUTIONS TO ISSUES THAT TRANSCEND BORDERS AND TRANSFORM HOW PEOPLE, BUSINESS, AND GOVERNMENTS ENGAGE THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,629,377ExpenseAmt
Grant$45,000GrantAmt
Revenue$321,796RevenueAmt
DescPROGRAMS: A PLATFORM FOR THE PUBLIC TO ENGAGE DIRECTLY WITH WORLD LEADERS, POLICYMAKERS, BUSINESS EXECUTIVES, JOURNALISTS, AND OTHER LEADING POLICY EXPERTS AT EVENTS ILLUMINATING GLOBAL ISSUES AND TRENDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,220,137ExpenseAmt
Revenue$541,036RevenueAmt
DescRESEARCH: INDEPENDENT RESEARCH AND ANALYSIS BY EXPERTS WHO GO BEYOND TRADITIONAL THINKING ON FOREIGN AFFAIRS TO MAKE NEW CONNECTIONS FOR POLICYMAKERS AND THE PUBLIC ON A RANGE OF GLOBAL ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,768,509ExpenseAmt
Revenue$214,676RevenueAmt
DescPROGRAM RELATED SERVICES: MARKETING AND COMMUNICATIONS, DATABASE AND REGISTRATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$244,979ExpenseAmt
DescBLACK CHICAGO TOMORROW: A PROJECT THAT AIMS TO CREATE A VIBRANT AFRICAN AMERICAN COMMUNITY IN CHICAGO THAT BENEFITS FROM AND CONTRIBUTES TO THE REGION'S ECONOMY AND SOCIETY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$244,979TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,863,002TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members80GoverningBodyVotingMembersCnt
Independent Voting Member79IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT CORDES VP OF FINANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3127263860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1180 N STETSON AVENUE NO 1400AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (97 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
IVO DAALDER
PRESIDENT40.00Yes (X)Yes (X)$541,298$0$105,077
GLENN F TILTON
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SAMUEL C SCOTT III
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LEAH JOY ZELL
VICE CHAIR, TREASURER2.00Yes (X)Yes (X)$0$0$0
AMBASSADOR LOUIS B SUSMAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SHIRLEY WELSH RYAN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JOHN F MANLEY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL H MOSKOW
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DOUGLAS A DOETSCH
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LESTER CROWN
CHAIR EMERITUS2.00Yes (X)$0$0$0
JOHN R ETTELSON
BOARD MEMBER1.00Yes (X)$0$0$0
EDUARDO M ALVAREZ
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL AMIRIDIS
BOARD MEMBER1.00Yes (X)$0$0$0
HENRY S BIENEN
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE W BILICIC
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BRADY
BOARD MEMBER1.00Yes (X)$0$0$0
GREG BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCIE COMER
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD A COOKE
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD M COOPER
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN COSTELLO
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM M DALEY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN DEBLASIO
BOARD MEMBER1.00Yes (X)$0$0$0
MARILYN R DIAMOND
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE DIAS
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG J DUCHOSSOIS
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD EDELMAN
BOARD MEMBER1.00Yes (X)$0$0$0
RICARDO ESTRADA
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES L EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
RAJ K FERNANDO
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL J FINNEGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL M FROY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER B GALVIN
BOARD MEMBER1.00Yes (X)$0$0$0
J DOUGLAS GRAY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL D HALES
BOARD MEMBER1.00Yes (X)$0$0$0
CARYN HARRIS
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT J HART
BOARD MEMBER1.00Yes (X)$0$0$0
AMBASSADOR FAY HARTOG LEVIN
BOARD MEMBER1.00Yes (X)$0$0$0
BRAD J HENDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
MARK S HOPLAMAZIAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID JACOBSON
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER M KEOGH
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY J KEYWELL
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL KINSCHERFF
BOARD MEMBER1.00Yes (X)$0$0$0
PETER M LIEB
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT A LIVINGSTON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN W MADIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MALLIBAND
BOARD MEMBER1.00Yes (X)$0$0$0
DORRI MCWHORTER
BOARD MEMBER1.00Yes (X)$0$0$0
LEO MELAMED
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES J MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN E MORRISON
BOARD MEMBER1.00Yes (X)$0$0$0
CLARE MUNANA
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY C NEAL
BOARD MEMBER1.00Yes (X)$0$0$0
WILLIAM A OSBORN
BOARD MEMBER1.00Yes (X)$0$0$0
SHEILA A PENROSE
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS A PERTZ
BOARD MEMBER1.00Yes (X)$0$0$0
RICHARD W PORTER
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE LUIS PRADO
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE R PRAMAGGIORE
BOARD MEMBER1.00Yes (X)$0$0$0
QUINTIN E PRIMO III
BOARD MEMBER1.00Yes (X)$0$0$0
MARGOT PRITZKER
BOARD MEMBER1.00Yes (X)$0$0$0
IMAD I QASIM
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID K REYES
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY D RICHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
E SCOTT SANTI
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER F SCANLON
BOARD MEMBER1.00Yes (X)$0$0$0
MORTON O SCHAPIRO
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL E SCHICKLER
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA SCHOLL
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL Y SCUDDER JR
BOARD MEMBER1.00Yes (X)$0$0$0
ALEJANDRO SILVA
BOARD MEMBER1.00Yes (X)$0$0$0
ADELE SIMMONS
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
JAMES HM SPRAYREGEN
BOARD MEMBER1.00Yes (X)$0$0$0
KAY P TORSHEN
BOARD MEMBER1.00Yes (X)$0$0$0
CHARLES A TRIBBETT III
BOARD MEMBER1.00Yes (X)$0$0$0
FABRIZIO VALENTINI
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID J VITALE
BOARD MEMBER1.00Yes (X)$0$0$0
FREDERICK H WADDELL
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE WEDNER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL E WERNER
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC E WHITAKER
BOARD MEMBER1.00Yes (X)$0$0$0
KEITH E WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA S WOLF
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT J ZIMMER
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER CIZNER
CHIEF OPERATING OFFICER40.00$249,254$0$25,108Yes (X)
ROBERT CORDES
VP, FINANCE AND ADMINISTRA40.00$194,409$0$26,635Yes (X)
ANTHONY MITCHELL
VP, COMMUNICATIONS40.00$193,340$0$25,466Yes (X)
ANNA EDWARDS
VP, DEVELOPMENT40.00$190,531$0$18,881Yes (X)
BRIAN HANSON
VP, STUDIES40.00$197,589$0$13,466Yes (X)
NIAMH KING
VP, COMMUNICATIONS40.00$192,760$0$25,428Yes (X)
ALESHA BLACK
DIRECTOR, GLOBAL FOOD & AG40.00$166,039$0$19,355Yes (X)
ERIK PEDERSON
DIRECTOR, GOVERNMENT RELAT40.00$159,880$0$10,286Yes (X)
PHILIP LEVY
SENIOR FELLOW, GLOBAL ECON40.00$145,146$0$21,294Yes (X)
KAREN WEIGERT
SENIOR FELLOW, GLOBAL CITIES40.00$152,070$0$9,818Yes (X)
DINA SMELTZ
SENIOR FELLOW, PUBLIC OPIN40.00$141,583$0$18,279Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,523,899TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$319,093TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AGENCY EA
311 W WALTON STCHICAGOIL60610LOGISTICS CONSULTING FOR 2017 CHICAGO FO$389,581
COMMUNITY COUNSELING SERVICE
527 MADISON AVENUE 5TH FLOORNEW YORKNY10022CONSULTING FOR FUNDRAISING CAMPAIGN$217,500
BARRIE D'ROZARIO LLC
400 1ST AVENUE N SUITE 220MINNEAPOLISMN55401DEVELOPMENT OF CHICAGO COUNCIL BRAND STR$215,000
K&L GATES LLP
925 FOURTH AVENUE SUITE 2900SEATTLEWA98104LEGAL SERVICES$118,942
JANUARY ZELL
711 WALNUT BEND DRIVEMANSFIELDTX76063LOGISTICS CONSULTING FOR LEADERSHIP STUD$110,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$1,604,025FundraisingAmt
All Other Contributions$17,582,470AllOtherContributionsAmt
Total Contributions$19,186,495TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEADERSHIP STUDY MISSION900099$537,124$537,124
ADMISSION FEES900099$313,100$313,100
OTHER EARNED INCOME900099$12,608$12,608
FieldValueIRS element (for citing)
Total Program Service Revenue$862,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$488,862TotalRevenueColumnAmt
Exclusion$488,862ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$214,676RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$214,676RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,676TotalRevenueColumnAmt
Related Or Exempt Func Income$214,676RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,046,302SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$820,239SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$226,063SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$226,063TotalRevenueColumnAmt
Exclusion$226,063ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$157,023FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,604,025ContriRptFundraisingEventAmt
Fundraising Direct Expenses$157,023FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,978,928TotalRevenueColumnAmt
Related Or Exempt Func Income$1,077,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$714,925ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$25,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Program Services$20,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,759,181TotalAmt
Program Services$966,296ProgramServicesAmt
Management And General$443,663ManagementAndGeneralAmt
Fundraising$349,222FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,130,221TotalAmt
Program Services$4,114,394ProgramServicesAmt
Management And General$432,912ManagementAndGeneralAmt
Fundraising$582,915FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$455,136TotalAmt
Program Services$338,627ProgramServicesAmt
Management And General$53,250ManagementAndGeneralAmt
Fundraising$63,259FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$467,350TotalAmt
Program Services$347,714ProgramServicesAmt
Management And General$54,679ManagementAndGeneralAmt
Fundraising$64,957FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$473,504TotalAmt
Program Services$352,293ProgramServicesAmt
Management And General$55,399ManagementAndGeneralAmt
Fundraising$65,812FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$104,166TotalAmt
Program Services$17,938ProgramServicesAmt
Management And General$85,756ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,550TotalAmt
Management And General$21,550ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,085TotalAmt
Management And General$20,085ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,983,571TotalAmt
Program Services$1,691,106ProgramServicesAmt
Management And General$34,502ManagementAndGeneralAmt
Fundraising$257,963FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$236,504TotalAmt
Program Services$220,406ProgramServicesAmt
Management And General$378ManagementAndGeneralAmt
Fundraising$15,720FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$470,705TotalAmt
Program Services$318,900ProgramServicesAmt
Management And General$109,172ManagementAndGeneralAmt
Fundraising$42,633FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$670,565TotalAmt
Program Services$418,017ProgramServicesAmt
Management And General$252,548ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,343,619TotalAmt
Program Services$1,081,357ProgramServicesAmt
Management And General$132,463ManagementAndGeneralAmt
Fundraising$129,799FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,327,300TotalAmt
Program Services$1,289,030ProgramServicesAmt
Management And General$23,319ManagementAndGeneralAmt
Fundraising$14,951FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,459,921TotalAmt
Program Services$1,344,485ProgramServicesAmt
Management And General$104,609ManagementAndGeneralAmt
Fundraising$10,827FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$575,706TotalAmt
Program Services$110,527ProgramServicesAmt
Management And General$462,674ManagementAndGeneralAmt
Fundraising$2,505FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,006TotalAmt
Management And General$35,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$173,534$88,584$36,845$48,105
PHOTOGRAPHY$91,940$90,752$1,188
TEMPORARY HELP$28,532$27,576$956

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,873,096TotalAmt
Program Services$12,863,002ProgramServicesAmt
Management And General$2,360,954ManagementAndGeneralAmt
Fundraising$1,649,140FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,378,562BOYAmt
EOY$3,464,072EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,533,938BOYAmt
EOY$8,094,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,407BOYAmt
EOY$19,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$703,658BOYAmt
EOY$662,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,080,118LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,499,294LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,149,064BOYAmt
EOY$3,580,824EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,841,718BOYAmt
EOY$14,487,714EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$195,507BOYAmt
EOY$303,909EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,936,854BOYAmt
EOY$30,612,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,272,594BOYAmt
EOY$1,439,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$224,886BOYAmt
EOY$199,437EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,346,718BOYAmt
EOY$3,355,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,844,198BOYAmt
EOY$4,995,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,425,175BOYAmt
EOY$14,146,664EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,318,544BOYAmt
EOY$8,168,905EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,348,937BOYAmt
EOY$3,302,202EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,092,656BOYAmt
EOY$25,617,771EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,936,854BOYAmt
EOY$30,612,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,105,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$419,283NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,378,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,651,840CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,117,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,316,141CurrentTaxYearMinus1YearAmt
Current Tax Year$19,343,518CurrentTaxYearAmt
Total$72,807,104TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$686,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$976,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$835,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$922,116CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,506CurrentTaxYearAmt
Total$4,498,245TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,064,834CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,628,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,952,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,238,257CurrentTaxYearMinus1YearAmt
Current Tax Year$20,421,024CurrentTaxYearAmt
Total$77,305,349TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,658,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018,358CurrentTaxYearMinus1YearAmt
Current Tax Year$4,904,235CurrentTaxYearAmt
Total$16,366,388TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,935,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,850,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,658,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,018,358CurrentTaxYearMinus1YearAmt
Current Tax Year$4,904,235CurrentTaxYearAmt
Total$16,366,388TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$60,938,961PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,653CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134,208CurrentTaxYearAmt
Total$3,600,565TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,525,973CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$595,653CurrentTaxYearMinus1YearAmt
Current Tax Year$1,134,208CurrentTaxYearAmt
Total$3,600,565TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,590,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,665,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,260,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,833,910CurrentTaxYearMinus1YearAmt
Current Tax Year$21,555,232CurrentTaxYearAmt
Total$80,905,914TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.75320PublicSupportCY509Pct
Public Support PY5090.76210PublicSupportPY509Pct
Investment Income CY0.04450InvestmentIncomeCYPct
Investment Income PY0.04580InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,257,913BeginningYearBalanceAmt
Contributions$3,750,000ContributionsAmt
Investment Earnings Or Losses$1,059,200InvestmentEarningsOrLossesAmt
Other Expenditures$1,020,981OtherExpendituresAmt
Administrative Expenses$18,713AdministrativeExpensesAmt
End Year Balance$17,027,419EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,033,649BeginningYearBalanceAmt
Contributions$947,662ContributionsAmt
Investment Earnings Or Losses$1,677,070InvestmentEarningsOrLossesAmt
Other Expenditures$1,382,480OtherExpendituresAmt
Administrative Expenses$17,988AdministrativeExpensesAmt
End Year Balance$13,257,913EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,631,372BeginningYearBalanceAmt
Contributions$1,317,421ContributionsAmt
Investment Earnings Or Losses-$98,809InvestmentEarningsOrLossesAmt
Other Expenditures$800,000OtherExpendituresAmt
Administrative Expenses$16,335AdministrativeExpensesAmt
End Year Balance$12,033,649EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,666,518BeginningYearBalanceAmt
Contributions$988,170ContributionsAmt
Investment Earnings Or Losses$27,492InvestmentEarningsOrLossesAmt
Other Expenditures$34,575OtherExpendituresAmt
Administrative Expenses$16,233AdministrativeExpensesAmt
End Year Balance$11,631,372EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,574,346BeginningYearBalanceAmt
Investment Earnings Or Losses$1,458,955InvestmentEarningsOrLossesAmt
Other Expenditures$347,827OtherExpendituresAmt
Administrative Expenses$18,956AdministrativeExpensesAmt
End Year Balance$10,666,518EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.80610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.19390PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,571,594OtherCostOrOtherBasisAmt
Depreciation$1,157,579DepreciationAmt
Book Value$1,414,015BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,508,524OtherCostOrOtherBasisAmt
Depreciation$341,715DepreciationAmt
Book Value$2,166,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,580,824TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMUTUAL FUNDSDesc
Book Value$14,487,714BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$14,487,714TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED COMPENSATION PLAN LIABILITIES$303,909
DEFERRED RENT$249,678
LEASE INCENTIVE LIABILITY$2,802,282
FieldValueIRS element (for citing)
Total Liability$3,355,869TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,555,234TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$419,283NetUnrealizedGainsInvstAmt
Other Revenue$157,023OtherRevenueAmt
Revenue Not Reported$576,306RevenueNotReportedAmt
Revenue Subtotal$20,978,928RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,978,928TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,030,119TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$157,023OtherExpensesIncludedAmt
Expenses Not Reported$157,023ExpensesNotReportedAmt
Expenses Subtotal$16,873,096ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,873,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE FUNDING FOR BOTH CURRENT AND FUTURE PROGRAMS AND INITIATIVES.
PART X, LINE 2:THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COUNCIL'S MANAGEMENT BELIEVES THAT THERE WAS NO UNRELATED BUSINESS INCOME NOR UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018, AND ACCORDINGLY, THE FINANCIAL STATEMENTS CONTAIN NO PROVISIONS FOR INCOME TAXES. THE COUNCIL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LESS DIRECT COST OF SPECIAL EVENTS 157,023.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LESS DIRECT COST OF SPECIAL EVENTS 157,023.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ISRAEL & JORDAN02PROGRAM SERVICESLEADERSHIP STUDY MISSION$469,142
COLOMBIA02PROGRAM SERVICESLEADERSHIP STUDY MINI MISSION$195,288
TORONTO01PROGRAM SERVICESGLOBAL CITIES DINNER$10,015
LONDON02PROGRAM SERVICESGLOBAL CITIIES DINNER$11,469
JAPAN & SOUTH KOREA01PROGRAM SERVICESBOOK TOUR$10,422
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$696,336SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$696,336TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
2017 DR. SCHOLL FOUNDATION VISITING FELLOW ON US-CHINA RELATIONS AWARDCHINA$10,000WIRE TRANSFERCASH
2017 MARSHALL M. BOUTON ASIA FELLOWSHIPSOUTH KOREA$10,000WIRE TRANSFERCASH
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE DR. SCHOLL FOUNDATION FUNDED ESTABLISHMENT OF THE DR. SCHOLL FOUNDATION VISITING FELLOW ON US-CHINA RELATIONS TO ENCOURAGE PUBLIC UNDERSTANDING OF THE RELATIONSHIP BETWEEN THE TWO COUNTRIES. NOMINEES FOR THE FELLOWSHIP ARE SOLICITED FROM LEADERS IN THE US AND CHINA, AND A SELECTION COMMITTEE COMPRISED OF EXPERTS FROM NON-COUNCIL AFFILIATED INSTITUTIONS CHOOSES A TOP CANDIDATE. THE CHOSEN FELLOW SPENDS UP TO A MONTH IN CHICAGO SPEAKING TO SCHOOLS AND MEETING WITH LEADERS FROM ACROSS THE CITY. THE MARSHALL M. BOUTON ASIA FELLOWSHIP IS AN ANNUAL ONE-WEEK VISITING FELLOWSHIP FOCUSED ON ASIA. SELECTED ANNUALLY BY A COMMITTEE, BOUTON FELLOWS ARE PROMINENT SCHOLARS, FORMER SENIOR POLICYMAKERS, OR PUBLIC INTELLECTUALS KNOWN FOR CONTRIBUTIONS TO ASIA'S ECONOMIC AND POLITICAL DEVELOPMENT AND/OR INTERNATIONAL RELATIONS. TYPICALLY, THE FELLOWS RESIDE IN ASIA AND ARE SELECTED FROM DIFFERENT COUNTRIES AND INSTITUTIONS IN ASIA ON A ROTATING BASIS. THE FELLOW SPENDS A WEEK IN CHICAGO MEETING WITH CIVIC LEADERS, CORPORATE EXECUTIVES, AND LOCAL SCHOLARS AND DELIVERS A CHICAGO COUNCIL KEYNOTE PUBLIC LECTUREON US-ASIA RELATIONS.
PART I, LINE 3:GENERALLY ACCEPTED ACCOUNTING PRINCIPLES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLOBAL LEADERSHIP AWARDS DINNEREvent1Nm
Gross Receipts Event1$1,761,048GrossReceiptsEvent1Amt
Charitable Contri Event1$1,604,025CharitableContriEvent1Amt
Gross Revenue Event1$157,023GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,958RentFacilityCostsEvent1Amt
Food And Beverage Event1$65,677FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$77,388OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,761,048GrossReceiptsTotalAmt
Charitable Contributions Tot$1,604,025CharitableContributionsTotAmt
Gross Revenue Total Events$157,023GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,958RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$65,677FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$77,388OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$157,023DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTRAVEL STIPENDGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$25,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IVO DAALDER
PRESIDENT$441,298$0$100,000$0$0$0$93,000$0$12,077$0$646,375$0$0$0
JENNIFER CIZNER
CHIEF OPERATING OFFICER$224,254$0$25,000$0$0$0$16,919$0$8,189$0$274,362$0$0$0
ROBERT CORDES
VP, FINANCE AND ADMINISTRA$184,409$0$10,000$0$0$0$15,243$0$11,392$0$221,044$0$0$0
ANTHONY MITCHELL
VP, COMMUNICATIONS$183,340$0$10,000$0$0$0$15,099$0$10,367$0$218,806$0$0$0
ANNA EDWARDS
VP, DEVELOPMENT$180,531$0$10,000$0$0$0$13,719$0$5,162$0$209,412$0$0$0
BRIAN HANSON
VP, STUDIES$187,589$0$10,000$0$0$0$5,967$0$7,499$0$211,055$0$0$0
NIAMH KING
VP, COMMUNICATIONS$182,760$0$10,000$0$0$0$15,061$0$10,367$0$218,188$0$0$0
ALESHA BLACK
DIRECTOR, GLOBAL FOOD & AG$161,039$0$5,000$0$0$0$11,286$0$8,069$0$185,394$0$0$0
ERIK PEDERSON
DIRECTOR, GOVERNMENT RELAT$155,880$0$4,000$0$0$0$9,224$0$1,062$0$170,166$0$0$0
PHILIP LEVY
SENIOR FELLOW, GLOBAL ECON$141,646$0$3,500$0$0$0$11,367$0$9,927$0$166,440$0$0$0
KAREN WEIGERT
SENIOR FELLOW, GLOBAL CITIES$150,570$0$1,500$0$0$0$8,483$0$1,335$0$161,888$0$0$0
DINA SMELTZ
SENIOR FELLOW, PUBLIC OPIN$141,583$0$0$0$0$0$10,337$0$7,942$0$159,862$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINES 4A-BFormAndLineReferenceDesc
ExplanationIVO H. DAALDER - ORGANIZATION CONTRIBUTED $93,000 TO A NON-QUALIFIED RETIREMENT PLANExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS PAY DUES WHICH ENTITLE THEM TO ACCESS TO EVENTS, PUBLICATIONS AND CERTAIN RESOURCES OF THE COUNCIL.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. THIS COMMITTEE MET WITH THE AUDITOR/PREPARER PRIOR TO APPROVING THE RETURN. COPIES OF THE RETURN WERE THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS, WHICH ARE SUBMITTED TO THE CHAIR OF THE NOMINATING AND GOVERNANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. THIS REVIEW PERIODICALLY INCLUDES THE USE OF COMPENSATION SURVEYS AND DATA FROM COMPARABLE ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON REQUEST AND ON THE COUNCIL'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING FEES: PROGRAM SERVICE EXPENSES 1,691,106. MANAGEMENT AND GENERAL EXPENSES 34,502. FUNDRAISING EXPENSES 257,963. TOTAL EXPENSES 1,983,571.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND OF ITS FINANCIAL STATEMENTS, AND FOR THE SELECTION OF AN INDEPENDENT AUDITOR. THERE WAS NO CHANGE FROM THE PRIOR FISCAL YEAR.

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