2018-11-15T12:44:08-06:00 2017-12-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-01-01 455399472 GARY COMER YOUTH CENTER GARY 7733584100 7200 S INGLESIDE AVE CHICAGO IL 60619 GREGORY MOONEY PRESIDENT 7733584100 2018-11-14 1 DAVID LOWENTHAL P00378651 3122071040 2018-11-14 67.59.56.31 2018-11-14 14:05:09 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 75C7EC6AC54A61BA087900A4F9B91D17BA572CD0 2017 2019-02-21 02:37:17Z GREGORY MOONEY 7200 S INGLESIDE AVE CHICAGO IL 60619 3430651 0 X N/A X 2012 IL THE CORPORATION'S MISSION IS TO PROVIDE SUPPORT FOR ALL OF THE STUDENTS IN CHICAGO'S GREATER GRAND CROSSING NEIGHBORHOOD TO GRADUATE FROM HIGH SCHOOL PREPARED TO PURSUE COLLEGE AND CAREERS, THROUGH AFTER SCHOOL AND SUMMER PROGRAMMING. 3 1 253 185 0 0 3200485 3210732 115470 159374 0 0 -21793 -13788 3294162 3356318 0 0 0 0 2175776 2089626 0 0 0 1052921 1147287 3228697 3236913 65465 119405 1762834 1134669 389420 372724 1373414 761945 X THE GARY COMER YOUTH CENTER, INC (THE CORPORATION) IS DEDICATED TO PROVIDING EDUCATIONAL AND RECREATIONAL LEARNING EXPERIENCES IN A SAFE AND WELCOMING ENVIRONMENT TO YOUTH OF THE GRAND CROSSING NEIGHBORHOOD LOCATED IN CHICAGO, ILLINOIS. THE CORPORATION'S MISSION IS TO PROVIDE SUPPORT FOR STUDENTS TO GRADUATE FROM HIGH SCHOOL AND PURSUE COLLEGE AND CAREERS. AFTER SCHOOL AND SUMMER PROGRAMS INCLUDE COLLEGE READINESS, ATHLETICS, ACADEMIC TUTORING, PERFORMING AND VISUAL ARTS, HEALTH AND WELLNESS, CULINARY ARTS, TECHNOLOGY, MEDIA AND URBAN AGRICULTURE. 0 0 1028101 144193 PROVIDED AN ENVIRONMENT WHERE YOUNG PEOPLE ARE OFFERED THE OPPORTUNITY TO PARTICIPATE IN DIVERSE AND ENGAGING PROGRAMS. THIS PROGRAMMING INCLUDES URBAN AGRICULTURE AND CULINARY ARTS, MEDIA AND TECHNOLOGY, CIVIC ENGAGEMENT AND LEADERSHIP DEVELOPMENT, VISUAL, CULTURAL AND PERFORMING ARTS, AND SPORTS, FITNESS AND RECREATION. 419050 0 SUPPLIED YOUTH WITH THE OPPORTUNITY TO EXPLORE CAREER OPTIONS THROUGH SPECIALLY-DESIGNED EMPLOYMENT PROGRAMS, APPRENTICESHIPS AND JOB-SHADOWING. YOUTH PARTICIPATED IN CAREER DEVELOPMENT WORKSHOPS AND ATTENDED CAREER EXPLORATION DAYS. SOME CANDIDATES PROGRESSED TO INTERNSHIPS OFFSITE WITH PARTNERING ORGANIZATIONS. 1683452 15181 THE COMER TO COLLEGE INITIAVE PROVIDED STUDENTS WITH COMPREHENSIVE ACADEMIC AND SOCIAL SUPPORT TO HELP EACH STUDENT PREPARE FOR, ENROLL, AND GRADUATE FROM COLLEGE. THIS PROGRAM PROVIDED STUDENTS WITH EARLY COLLEGE AWARENESS, QUALITY COLLEGE PLANNING AND SUPPORT WHILE STUDENTS ARE ENROLLED IN COLLEGE. 3130603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 1 253 1 0 0 0 0 0 1 1 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X ELIAS ROSARIO CFO 7733584100 7200 S INGLESIDE AVENUE CHICAGO IL 60619 GREGORY C MOONEY PRESIDENT & EXECUTIVE DIRECTOR 10.00 40.00 X X 0 236543 19760 WILLIAM T SCHLEICHER JR SECRETARY 1.00 0.00 X X 0 0 0 GUY COMER DIRECTOR 4.00 20.00 X 0 44337 20143 VICKI KALNINS TREASURER 1.00 0.00 X 0 0 0 NOELLE SAMUELS CENTER DIRECTOR 40.00 0.00 X 104169 0 18850 ELIAS ROSARIO CHIEF FINANCIAL OFFICER 10.00 40.00 X 0 172586 9665 104169 453466 68418 1 0 1 0 0 226223 380608 945000 920965 737936 3210732 OTHER PROGRAM REVENUE 611600 139374 139374 MIDDLE SCHOOL REIMBURS 611600 20000 20000 159374 8745 380608 74333 -65588 -65588 SPECIAL EVENTS 900099 42300 42300 COMER TEAM 900099 9500 9500 51800 3356318 159374 0 -13788 123019 123019 1689387 1689387 127655 127655 149565 149565 6442 6442 27991 27991 210252 192197 18055 38359 9452 28907 155587 155587 65231 61388 3843 38368 36635 1733 80148 76141 4007 12398 12398 53662 53662 26499 26499 FIELD TRIPS 113011 113011 SUPPLIES 112204 112204 STIPENDS 106146 106146 GRANT ADMINISTRATIVE EX 16505 16505 84484 69152 15332 3236913 3130603 106310 0 140718 125950 1395142 661804 78209 93785 5468 10908 443468 201246 143297 242222 1762834 1134669 80774 122458 307221 246615 1425 3651 389420 372724 X 165960 189581 1207454 572364 1373414 761945 1762834 1134669 119405 -730874 0 X 0 1 X 1 0 X 599847 3344388 2395658 3200485 3210732 12751110 599847 3344388 2395658 3200485 3210732 12751110 3466920 9284190 116971 115433 20926 51800 305130 13056240 274844 X 96720 43892 52828 346748 157354 189394 242222 DUE TO GCI 3651 3651 4053142 622491 74333 696824 3356318 0 3356318 4664611 1353365 74333 1427698 3236913 0 3236913 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 74,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 74,333. LUNCHEON 389353 380608 8745 0 0 40044 34289 389353 380608 8745 40044 34289 74333 -65588 0 0 0 0 0 0 0 0 0 GREGORY C MOONEY PRESIDENT & EXECUTIVE DIRECTOR 0 222543 0 14000 0 0 0 0 0 19760 0 256303 0 0 ELIAS ROSARIO CHIEF FINANCIAL OFFICER 0 170586 0 2000 0 0 0 0 0 9665 0 182251 0 0 PART I, LINE 3 COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM SCHLEICHER IS A CO-TRUSTEE OF BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. IN ADDITION, HE IS ALSO A DIRECTOR AND OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. GUY COMER IS CO-TRUSTEE OF GUY COMER 2015 DYNASTY TRUST. VICKI KALNINS IS ALSO AN OFFICER OF MULTIPLE ENTITIES OWNED BY BOTH THE STEPHANIE COMER 2015 DYNASTY TRUST AND GUY COMER 2015 DYNASTY TRUST. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS OF THE CORPORATION'S COMPLIANCE WITH THE POLICY SHALL BE CONDUCTED BY OR UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. IF A CONFLICT IS DISCLOSED, THE BOARD MEMBER MAY BE REQUESTED TO LEAVE THE MEETING WHILE THE DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE EXECUTIVE DIRECTOR IS PAID AND DETERMINED BY A RELATED PRIVATE FOUNDATION, COMER SCIENCE AND EDUCATION FOUNDATION (CSEF). CSEF USES FORM 990'S OF OTHER ORGANIZATIONS TO GAUGE A RANGE OF ACCEPTABLE COMPENSATION LEVEL, READS COMPENSATION STUDIES AS THEY BECOME AVAILABLE, AND THEN PROPOSES A LEVEL OF COMPENSATION THAT IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A PUBLIC COPY IS AVAILABLE AT OUR PRINCIPAL OFFICE AND WILL BE PROVIDED TO ANY INDIVIDUAL WHO REQUESTS A COPY. COMER SCIENCE AND EDUCATION FOUNDATION TWO NORTH LASALLE STREET 2200 CHICAGO IL 606023882 364244783 URBAN EDUCATION PROGRAMMING IL 501(C)(3) N/A 0 THE COMER FOUNDATION 2 NORTH LASALLE STREET CHICAGO IL 606023882 363522486 PRIVATE GRANTMAKING FOUNDATION IL 501(C)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0