CHICAGO PRINCIPALS & ADMINISTRATORS ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHICAGO PRINCIPALS & ADMINISTRATORS ASSOCIATION (EIN 36-0904090)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349310393
Schema version
2016v3.0
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)
Return2018-05-15T16:49:56-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CP Partners LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1975 Ponderosa LnAddressLine1Txt
CityHoffman EstatesCityNm
State AbbreviationILStateAbbreviationCd
ZIP60010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN360904090EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Chicago Principals & Administrators AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 N Wacker DriveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTroy LaRavierePersonNm
Person TitlePresidentPersonTitleTxt
Phone3122637767PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNate ChangPreparerPersonNm
PTINP01833223PTIN
Phone8478581593PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$630,305GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.mycpaa.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionThe mission of the Chicago Principals & Administrators Association is to provide the educational and ethical leadership needed in local school communities and across the system to ensure that all students will attain the highest standards of achievement.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$633,127PYProgramServiceRevenueAmt
CY Program Service Revenue$591,821CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$6,651PYOtherRevenueAmt
CY Other Revenue$38,484CYOtherRevenueAmt
PY Total Revenue$639,786PYTotalRevenueAmt
CY Total Revenue$630,305CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$334,242PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$350,338CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$316,737PYOtherExpensesAmt
CY Other Expenses$271,992CYOtherExpensesAmt
PY Total Expenses$650,979PYTotalExpensesAmt
CY Total Expenses$622,330CYTotalExpensesAmt
PY Revenues Less Expenses-$11,193PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,975CYRevenuesLessExpensesAmt
Total Assets BOY$153,336TotalAssetsBOYAmt
Total Assets EOY$85,897TotalAssetsEOYAmt
Total Liabilities BOY$134,912TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,399NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Chicago Principals & Administrators Association is to provide the educational and ethical leadership needed in local school communities and across the system to ensure that all students will attain the highest standards of achievement.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$537,289ExpenseAmt
DescCPAA provided the following services to its approximately 600 members during the fiscal year ended June 30, 2016:1. Advocate on behalf of its members to specific issues affecting members.2. Provide legal support to its members.3. Advocate on behalf of its members in regard to compensation and benefits.4. Provide professional development and network opportunities for its members.5. Represent members regarding welfare issues (compensation and benefits), advise in professional matters (due process/legal issues) and provide leadership in local and statewide decision making and policy formation.Desc
Total Program Service Expenses$537,289TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMia MaynardPersonNm
Phone3122637767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 N Wacker DrAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Troy LaRaviere
President40.000.00Yes (X)Yes (X)$116,000$0$0
Jerry Travlos
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Cynthia Miller
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Kenneth Hunter
VP-HS Principal1.000.00Yes (X)Yes (X)$0$0$0
Ana Espinoza
VP-Elem Sch Prn1.000.00Yes (X)Yes (X)$0$0$0
Sonia Lopez
VP-Elem Sch Prn1.000.00Yes (X)Yes (X)$0$0$0
Serena Peterson
Aux 1 President1.000.00Yes (X)$0$0$0
Elena Manial
Aux 1 VP1.000.00Yes (X)$0$0$0
Troy LaRaviere
Aux 2 President1.000.00Yes (X)$0$0$0
July Cyrwus
Aux 3 President1.000.00Yes (X)$0$0$0
Gabriel Parra
Aux 3 VP1.000.00Yes (X)$0$0$0
Dana Butler
Aux 5 President1.000.00Yes (X)$0$0$0
Jose Ramirez
Aux 5 VP1.000.00Yes (X)$0$0$0
Shelly Cordova
Aux 6 President1.000.00Yes (X)$0$0$0
Katherine Gallagher
Aux 7 President1.000.00Yes (X)$0$0$0
Katherine Konopasek
Aux 7 VP1.000.00Yes (X)$0$0$0
Senalda Grady
Aux 9 President1.000.00Yes (X)$0$0$0
Patrick MacMahon
Aux 10 President1.000.00Yes (X)$0$0$0
Edwin Mason
Aux 10 VP1.000.00Yes (X)$0$0$0
Stephanie Moore
Aux 11 President1.000.00Yes (X)$0$0$0
James Clarke
Aux 12 President1.000.00Yes (X)$0$0$0
Eric Fay
Aux 12 VP1.000.00Yes (X)$0$0$0
Linda Williams
Aux 16 President1.000.00Yes (X)$0$0$0
Elizabeth Cittadine
Aux 16 VP1.000.00Yes (X)$0$0$0
Willian Quinlan
Attorney40.000.00$103,100$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$219,100TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues812900$589,901$589,901
Meetings611430$1,920$1,920
FieldValueIRS element (for citing)
Total Program Service Revenue$591,821TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$38,484TotalRevenueColumnAmt
Related Or Exempt Func Income$38,484RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$38,484OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$630,305TotalRevenueColumnAmt
Related Or Exempt Func Income$630,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,100TotalAmt
Program Services$186,235ProgramServicesAmt
Management And General$32,865ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,781TotalAmt
Program Services$78,014ProgramServicesAmt
Management And General$13,767ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,793TotalAmt
Program Services$10,109ProgramServicesAmt
Management And General$1,684ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,664TotalAmt
Program Services$23,514ProgramServicesAmt
Management And General$4,150ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,322TotalAmt
Program Services$14,724ProgramServicesAmt
Management And General$2,598ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,611TotalAmt
Program Services$12,419ProgramServicesAmt
Management And General$2,192ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,230TotalAmt
Program Services$62,246ProgramServicesAmt
Management And General$10,984ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,491TotalAmt
Program Services$4,667ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,102TotalAmt
Program Services$4,337ProgramServicesAmt
Management And General$765ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,380TotalAmt
Program Services$2,873ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Per member payments$100,153$100,153
Office equip rent maint$17,985$15,287$2,698
Telecommunications$6,860$5,831$1,029
Board meeting and expenses$3,150$2,678$472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,708TotalAmt
Program Services$14,202ProgramServicesAmt
Management And General$2,506ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$622,330TotalAmt
Program Services$537,289ProgramServicesAmt
Management And General$85,041ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,622BOYAmt
EOY$9,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,560BOYAmt
EOY$4,572EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,446BOYAmt
EOY$60,374EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,516LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,516LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,708BOYAmt
EOY$11,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$153,336BOYAmt
EOY$85,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$134,912BOYAmt
EOY$59,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,912BOYAmt
EOY$59,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,424BOYAmt
EOY$26,399EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,424BOYAmt
EOY$26,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,336BOYAmt
EOY$85,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,975ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,516OtherCostOrOtherBasisAmt
Depreciation$26,516DepreciationAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOffice lease security depositDesc
Book Value$11,708BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$11,708TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6The members are comprised of Chicago Public Schools principals, vice principals, and administrators.
Member election for additional members Part VI line 7aThe members of CPAA vote for the governing board as detailed in the CPAA Constitution.
Form 990 governing body review Part VI line 11Form 990 is reviewed by the Executive Director and Accounting Manager before it is submitted.
CEO executive director top management comp Part VI line 15aThe salary of the Executive Director is based on the salary scale of the Chicago Public Schools for positions of a comparable level.
Other officer or key employee compensation Part VI line 15bThe Executive Director sets the salary level for key employees, based on salaries scales set forth by Chicago Public Schools, and includes the salary rates in the annual budget. The Board approves the proposed salary lewvels through its approval of the budget.
Governing documents etc available to public Part VI line 19Disclosure of governing documents, policies, and financial statements is made available to the general public upon written request.
Explanation of other changes in net assets or fund balances Part XI line 9rounding error of $1 to total net assets

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Chicago Ldrship Acad for Supptng SuBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 N Wacker Dr 1545AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Direct Controlling NAN/ADirectControllingNACd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Chicago Ldrship Acad for Supptng Su
ncash value
Chicago Ldrshp Acad for Supptng Suc
ocash value

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.