2018-04-02T12:40:40-05:00 2017-06-30 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990 2016-07-01 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 2018-02-22 true Jacob Cook P01240455 3128569100 2018-03-29 38.140.192.146 36189620180925000006 2018-04-02 P 16D29C225B15B1734A97D87CABEB1E6ECF833106 C1FAD2FF285FD9AA3D5FE1E2CA5BC50C6101F711 2016 2021-01-29 14:40:06Z BRYAN SAMUELS 1313 EAST 60TH STREET CHICAGO IL 60637 21569257 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 5 189 5 0 602795 18901253 15257922 0 599701 1297355 -91938 13875 16368480 20212483 0 0 0 0 12080818 14470110 0 0 0 5206554 6660336 17287372 21130446 -918892 -917963 40569558 42985994 9554549 11595175 31015009 31390819 X CHAPIN HALL'S MISSION IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH, FAMILIES, AND THEIR COMMUNITIES THROUGH BROAD-PERSPECTIVE POLICY RESEARCH. PLEASE SEE SCHEDULE O FOR MORE DETAIL. false false 16090817 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 POLICYMAKERS AND PRACTITIONERS CAN CREATE INSTITUTIONS AND PROGRAMS THAT WILL HELP THEM DEVELOP INTO HEALTHY, EDUCATED, 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 CHILD-FAMILY RESEARCH, BOTH NATIONALLY AND INTERNATIONALLY. 16090817 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 101 0 true 189 true false 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 Adrienne Y Bailey Director 1.0 0.0 X 0 0 0 Sunil SONNY Garg Vice Chair 2.0 0.0 X X 0 0 0 Susan c Levine Director 1.0 40.0 X 0 256487 44625 Colm A O'Muircheartaigh Director 1.0 40.0 X 0 249380 170937 Jim Croft Treasurer 2.0 0.0 X X 0 0 0 Neil B Guterman Director 1.0 40.0 X 0 434997 109649 John Mark Hansen Chair 2.0 40.0 X X 0 373738 86646 Maricela Garcia Director 1.0 0.0 X 0 0 0 David B Fithian Director 1.0 40.0 X 0 638466 37394 Melissa Gilliam Director 1.0 40.0 X 0 410831 53114 MARY ELLEN CARON DIRECTOR 1.0 0.0 X 0 0 0 Bryan Samuels Executive Director 40.0 0.0 X 369916 0 22471 STEVE KNABLE DIRECTOR, FINANCIAL OPERATIONS 40.0 0.0 X 133000 0 21715 Robert M GOERGE SENIOR Research Fellow 40.0 0.0 X 241218 0 36303 Friedhelm Wulczyn SENIOR Research Fellow 40.0 0.0 X 242427 0 26680 ANNE FARRELL DIRECTOR OF RESEARCH 40.0 0.0 X 222017 0 28553 RICHARD A EPSTEIN RESEARCH FELLOW 40.0 0.0 X 169548 0 31257 JOHN LYONS SENIOR POLICY FELLOW 40.0 0.0 X 201869 0 29737 1579995 2363899 699081 31 false true false UNIVERSITY OF CHICAGO 75 REMITTANCE DRIVE SUITE 1958 CHICAGO IL 60675 SUBCONTRACTOR FEES 462618 APPLIED SURVEY RESEARCH 55 PENNY LANE SUITE 101 WATSONVILLE CA 95077 SUBCONTRACTOR FEES 407489 QUADRANGLE SYSTEMS INC 317 W 4TH ST HINSDALE IL 60521 SUBCONTRACTOR FEES 152240 GALLUP INC 901 F ST NW WASHINGTON DC 20004 SUBCONTRACTOR FEES 150000 INSIGHT GLOBAL LLC 4170 ASHFORD DUNWOODY RD ATLANTA GA 30319 TEMP CONTRACTOR SERV 134995 6 5885609 13015644 18901253 0 295500 295500 0 0 424502 410627 13875 0 13875 13875 1948002 946147 1001855 1001855 1001855 0 0 0 0 0 0 0 0 0 0 20212483 1311230 X 0 0 0 0 307152 307152 11235399 8333120 2902279 69513 11000 58513 886787 886787 1160258 1993206 -832948 811001 811001 0 6752 6752 73468 73468 0 0 160478 160478 4137080 3630163 506917 0 0 104277 19391 84886 204836 14653 190183 0 0 654805 541809 112996 0 0 102080 102080 0 109074 109074 33684 33684 INDIRECT COST ALLOCATION 492012 1410580 -918568 PROFESSIONAL DEVELOPMENT 104806 10799 94007 BUSINESS MEALS 100701 73720 26981 ACCOUNTS RECEIVEABLE ALLOWANCE 266968 266968 109315 52376 56939 21130446 16090817 5039629 0 1088992 549825 3851169 4851325 0 0 5738736 6487209 0 0 0 0 0 0 0 0 13585 89349 6663199 4445203 2367730 2217996 0 0 27509346 28790290 0 0 0 0 0 0 40569558 42985994 2331343 2888089 0 0 4049882 5929761 2800000 2550000 0 0 0 0 0 0 0 0 373324 227325 9554549 11595175 X 26015009 26390819 0 0 5000000 5000000 31015009 31390819 40569558 42985994 X -917963 1634881 -341108 X false true X true true true X 8746261 9406039 11971907 15860717 18901253 64886177 0 0 8746261 9406039 11971907 15860717 18901253 64886177 8613792 56272385 796562 831862 758279 702262 720002 3808967 0 0 68695144 0.81916 0.85498 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 13796095 0 535097 0 0 43351 14287841 0.69000 0.31000 false true true 5785333 4040425 1744908 877866 404778 473088 2217996 INVESTMENT PORTFOLIO (TRIP) 28790290 F 28790290 0 INTEREST RATE SWAP 227325 227325 X 20778128 1634881 -1319385 315496 20462632 160478 -410627 -250149 20212483 21380595 410627 410627 20969968 160478 160478 21130446 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. 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, 2017 and 2016. 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. PART XI, LINE 2d - RECONCILIATION OF REVENUE BALANCE OF RETURN ON INVESTMENTS FROM AUDITED FINANCIAL STATEMENTS: ($1,319,385) part xi, line 4b - RECONCILIATION OF REVENUE RENTAL EXPENSES ($410,627) part xii, line 2d - RECONCILIATION OF EXPENSES RENTAL EXPENSES $410,627 X X X X X false false false false false false false false false Susan c Levine Director 0 256487 0 0 0 21099 0 23526 0 301112 Colm A O'Muircheartaigh Director 0 234448 0 14932 0 19807 0 151130 0 420317 Robert M GOERGE SENIOR Research Fellow 241218 0 19409 0 16894 0 277521 0 Friedhelm Wulczyn SENIOR Research Fellow 242427 0 19688 0 6992 0 269107 0 Neil B Guterman Director 0 369226 7000 58771 0 21200 0 88449 0 544646 John Mark Hansen Chair 0 365372 2500 5866 0 21200 0 65446 0 460384 David B Fithian Director 0 579641 54500 4325 0 21200 0 16194 0 675860 Melissa Gilliam Director 0 385831 25000 0 0 21200 0 31914 0 463945 Bryan Samuels Executive Director 334916 0 35000 0 21018 0 1453 0 392387 0 STEVE KNABLE DIRECTOR, FINANCIAL OPERATIONS 133000 0 10640 0 11075 0 154715 0 ANNE FARRELL DIRECTOR OF RESEARCH 222017 0 18296 0 10257 0 250570 0 RICHARD A EPSTEIN RESEARCH FELLOW 169548 0 14501 0 16756 0 200805 0 JOHN LYONS SENIOR POLICY FELLOW 201869 0 16782 0 12955 0 231606 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, 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, 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 2017 WHICH WOULD OBLIGATE THEM TO REPORT ANY POTENTIAL CONFLICTS IN THE YEAR GOING FORWARD. PART VI, LINE 15A AND 15B - 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, 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: $145,999 WRITE OFFS OF RECEIVABLES: ($448,664) ALLOCATION TO OTHERS: ($38,443) FORM 990 PART IX LINE 11G DESCRIPTION:SUBCONTRACTOR FEES TOTAL FEES:2402225 FORM 990 PART IX LINE 11G DESCRIPTION:STIPEND & HONORARIUMS TOTAL FEES:951190 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:564618 FORM 990 PART IX LINE 11G DESCRIPTION:BUSINESS SYSTEMS FEES TOTAL FEES:120247 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY LABOR TOTAL FEES:40465 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:58335 University of Chicago Medical Ctr 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 Lake Park Associates 5801 S Ellis Avenue Chicago IL 60637 366111317 Prop Holding IL 501(c)(2) Univ of Chic false Arch Development Corporation 5555 S Woodlawn Avenue Chicago IL 60637 363485244 Tech Transfer IL 501(c)(3) 12, I Univ of Chic false University of Chicago Charter School 5801 S Ellis Avenue Chicago IL 60637 364225812 Education IL 501(c)(3) 2 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 Univ 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 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 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 Chicago Tumor Institute 5801 S Ellis Avenue Chicago IL 60637 237136019 Supp Research IL 501(c)(3) 12, I Univ of Chic false National Opinion Research Center 55 E Monroe Avenue Chicago IL 60603 362167808 So Sci Survey IL 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 Fermi Research Alliance LLC PO Box 500 Batavia IL 60510 571239010 Manage Lab IL 501(c)(3) 7 Univ of Chic false University of Chicago Center in Paris 6 Rue Thomas Mann Paris FR 75013 Education FR Univ of Chic false Univ of Chgo Booth School of Business Woolgate Exchange 25 Basinghal London UK 75013 Education UK Univ of Chic false Univ of Chgo Booth School of Business 101 Penang Road Singapore SN 238466 Education SN Univ of Chic false University of Chicago Trust GB10-12 Clairmont Apts RST HSE Bangalore IN Fundraising IN Univ of Chic false Univ of Chgo Foundation in Hong Kong RM100 Far East Ctr C/O WM FAN CO Hong Kong HK Fundraising HK Univ of Chic false UChicago Research Bangladesh LTD HSE 388 ROD 24 NEW DOH DHAKA BG Research BG U OF C RSRCH false University of Chicago Cloisters Club 1212 E 59th Street Chicago IL 60637 Social Club IL 501(C)(7) Univ of Chic false Phoenix Overlay Fund LTD 401 N Michigan Ave C/O Invst Offic Chicago IL 60611 Investing CJ Univ of Chic false Southeast Chicago Commission 1511 East 53rd Street Chicago IL 60615 362226282 Comm Service IL 501(c)(3) 7 Univ of Chic false The John Crerar Foundation 1511 East 53rd Street Chicago IL 60637 363155157 Supp Library IL 501(c)(3) 12, III-O Univ of Chic false Hymen Milgrom Ctr for Children 33 N Lasalle St Suite 2131 Chicago IL 60602 466789522 Supp Ed Rsrch VA 501(c)(3) 12, III-O UNIV OF CHIC false University of Chicago 5801 S ELLIS AVENUE Chicago IL 60637 362177139 EDUCATION IL 501(C)(3) 2 NA false THE MARINE BIOLOGICAL LABORATORY 7 MBL STREET WOODS HOLE MA 02543 042104690 Research/educ MA 501(C)(3) 7 Univ of Chic false UCHICAGO RESEARCH INTERNATIONAL LTD 5801 S ELLIS AVENUE Chicago IL 60637 262741573 Research IL 501(C)(3) 12, I Univ of Chic false asian health coalition 180 w washington st suite 1000 chicago IL 60602 311607193 healthcare IL 501(C)(3) 10 Univ of chic false UChic (Beijing) Consulting Co LTD China Unit 1-10 Culture PL of Remmin Uni Beijing CH Consulting CH Univ of Chic false UChicago Center in India Private Limited 2/11B Jangpura A New Dehli IN Consulting IN Univ of Chic false false false true false false false false false false true true false false false false true false false false