JUNIOR ACHIEVEMENT OF CHICAGO: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT OF CHICAGO (EIN 36-2170141)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-02
IRS object ID: 201723069349301007
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-02T09:37:52-05:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 S Wacker Drive Ste 800	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	362170141	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Junior Achievement of Chicago	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	JUNI	BusinessNameControlTxt
Phone	3127151300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 W Washington Blvd No 404	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60661	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sandra L Daffe'	PersonNm
Person Title	President	PersonTitleTxt
Phone	3127151300	PhoneNum
Signature	2017-10-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Wayne Harder	PreparerPersonNm
PTIN	P00294296	PTIN
Phone	3126343400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.171	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-25	IPDt
IP Tm	19:24:44	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	2F19F48C8E78A10B2DBA8E230931C90B6DD2ADFA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	273CC9BE664104F25245DA4E4D67715D8D253944	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sandra L Daffe'	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 W Washington Blvd No 404	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60661	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,745,782	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	1116	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jachicago.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1940	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To inspire and prepare young people to succeed in a global economy.	ActivityOrMissionDesc
Voting Members Governing Body	135	VotingMembersGoverningBodyCnt
Voting Members Independent	134	VotingMembersIndependentCnt
Total Employee	88	TotalEmployeeCnt
Total Volunteers	14500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,823,395	PYContributionsGrantsAmt
CY Contributions Grants	$6,528,976	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$208,423	PYInvestmentIncomeAmt
CY Investment Income	$627,103	CYInvestmentIncomeAmt
PY Other Revenue	-$151,023	PYOtherRevenueAmt
CY Other Revenue	$69,835	CYOtherRevenueAmt
PY Total Revenue	$9,880,795	PYTotalRevenueAmt
CY Total Revenue	$7,225,914	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,333,989	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,334,833	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$568,638	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,410,243	PYOtherExpensesAmt
CY Other Expenses	$2,674,982	CYOtherExpensesAmt
PY Total Expenses	$6,750,232	PYTotalExpensesAmt
CY Total Expenses	$7,015,815	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,130,563	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$210,099	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,603,774	TotalAssetsBOYAmt
Total Assets EOY	$20,506,122	TotalAssetsEOYAmt
Total Liabilities BOY	$1,046,041	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,263,506	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,557,733	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,242,616	NetAssetsOrFundBalancesEOYAmt
Mission	To inspire and prepare young people to succeed in a global economy.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,555,659	ExpenseAmt
Grant	$6,000	GrantAmt
Revenue	$7,225,914	RevenueAmt
Desc	Junior Achievement educates students, from kindergarten through 12th grade, about workforce readiness, entrepreneurship and financial literacy through experiential, hands-on programs. Junior Achievement programs help prepare young people for the real world by showing them how to generate wealth and effectively manage it, how to create jobs which make their communities more robust, and how to apply entrepreneurial thinking to the workplace. Students put these lessons into action and learn the value of contributing to their communities. In the 2016-2017 school year, Junior Achievement of Chicago served 572,167 students in 27,192 classrooms throughout the Chicagoland area.	Desc
Total Program Service Expenses	$5,555,659	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	88	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	135	GoverningBodyVotingMembersCnt
Independent Voting Member	134	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Terrance Guthrie	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3127151300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 W Washington Blvd Suite 404	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606612123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (146 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Sandra L Daffe'
President	38.00	Yes (X)	Yes (X)	$442,210	$0	$168,167
Thomas E Richards
Chairman	1.00	Yes (X)	Yes (X)	$0	$0	$0
Michael M Froy
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dennis D Howarter
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey L Albee
Director	0.30	Yes (X)		$0	$0	$0
Constantine G Alexandrakis
Director	1.00	Yes (X)		$0	$0	$0
Bruce A Anderson
Director	0.30	Yes (X)		$0	$0	$0
Richard W Ashley
Director	0.30	Yes (X)		$0	$0	$0
Walter W Barrett
Director	0.30	Yes (X)		$0	$0	$0
Steve Battreall
Director	0.30	Yes (X)		$0	$0	$0
Melissa L Bean
Director	1.00	Yes (X)		$0	$0	$0
Thomas L Bindley
Director	0.30	Yes (X)		$0	$0	$0
Hillary Bochniak
Director	0.30	Yes (X)		$0	$0	$0
Rose Bollman
Director	0.30	Yes (X)		$0	$0	$0
Catherine M Bourke
Director	0.30	Yes (X)		$0	$0	$0
S Biff Bowman
Director	1.00	Yes (X)		$0	$0	$0
Deia Campanelli
Director	0.30	Yes (X)		$0	$0	$0
Alexander G Campbell
Director	0.30	Yes (X)		$0	$0	$0
Neal J Campbell
Director	0.30	Yes (X)		$0	$0	$0
Stephen Carmichael
Director	0.30	Yes (X)		$0	$0	$0
David R Casper
Director	1.00	Yes (X)		$0	$0	$0
William J Chase
Director	1.00	Yes (X)		$0	$0	$0
Jeffrey J Childs
Director	0.30	Yes (X)		$0	$0	$0
Robert B Chodos
Director	1.00	Yes (X)		$0	$0	$0
Thomas Clarkson
Director	1.00	Yes (X)		$0	$0	$0
John J Compernolle
Director	0.30	Yes (X)		$0	$0	$0
James C Cotting
Director	0.30	Yes (X)		$0	$0	$0
Bryan C Cressey
Director	1.00	Yes (X)		$0	$0	$0
Marsha Cruzan
Director	0.30	Yes (X)		$0	$0	$0
Kenneth G Daubenspeck
Director	0.30	Yes (X)		$0	$0	$0
Ghram Debes
Director	0.30	Yes (X)		$0	$0	$0
Patrice P DeCorrevont
Director	1.00	Yes (X)		$0	$0	$0
Donna Dorsey
Director	0.30	Yes (X)		$0	$0	$0
Charles B Edelstein
Director	0.30	Yes (X)		$0	$0	$0
Daniel P Fallon
Director	0.30	Yes (X)		$0	$0	$0
W James Farrell
Director	0.30	Yes (X)		$0	$0	$0
James D Fields
Director	0.30	Yes (X)		$0	$0	$0
Stanley S Fields
Director	0.30	Yes (X)		$0	$0	$0
Joseph Fitzpatrick
Director	0.30	Yes (X)		$0	$0	$0
Ian Foster
Director	0.30	Yes (X)		$0	$0	$0
Kristen P Freund
Director	0.30	Yes (X)		$0	$0	$0
T Brian Gauen
Director	0.30	Yes (X)		$0	$0	$0
David J Geary
Director	0.30	Yes (X)		$0	$0	$0
Pantelis A Georgiadis
Director	0.30	Yes (X)		$0	$0	$0
Peter Gillespie
Director	0.30	Yes (X)		$0	$0	$0
John R Golden
Director	0.30	Yes (X)		$0	$0	$0
Shelley Goodman
Director	1.00	Yes (X)		$0	$0	$0
Stephen J Grabek
Director	1.00	Yes (X)		$0	$0	$0
Stedman Graham
Director	0.30	Yes (X)		$0	$0	$0
Paul Green
Director	0.30	Yes (X)		$0	$0	$0
Anders Gustafsson
Director	0.30	Yes (X)		$0	$0	$0
Dan Chip W Hardt
Director	0.30	Yes (X)		$0	$0	$0
Kevin Hartman
Director	0.30	Yes (X)		$0	$0	$0
Denis J Healy Sr
Director	0.30	Yes (X)		$0	$0	$0
Roberto R Herencia
Director	0.30	Yes (X)		$0	$0	$0
Gary E Holdren
Director	0.30	Yes (X)		$0	$0	$0
John R Horne
Director	0.30	Yes (X)		$0	$0	$0
Jose A Isasi II
Director	0.30	Yes (X)		$0	$0	$0
Dr Janice K Jackson
Director	0.30	Yes (X)		$0	$0	$0
James V James
Director	0.30	Yes (X)		$0	$0	$0
Catherine M Jaros
Director	0.30	Yes (X)		$0	$0	$0
Donna Jennings
Director	0.30	Yes (X)		$0	$0	$0
George E Johnson
Director	0.30	Yes (X)		$0	$0	$0
Kip Kelley
Director	0.30	Yes (X)		$0	$0	$0
Anthony K Kesman
Director	0.30	Yes (X)		$0	$0	$0
Lester B Knight
Director	0.30	Yes (X)		$0	$0	$0
David Koch
Director	0.30	Yes (X)		$0	$0	$0
Jeff Langenbach
Director	0.30	Yes (X)		$0	$0	$0
Katie Lawler
Director	0.30	Yes (X)		$0	$0	$0
F David Leiter Jr
Director	1.00	Yes (X)		$0	$0	$0
Richard H Lenny
Director	1.00	Yes (X)		$0	$0	$0
Trish Lukasik
Director	0.30	Yes (X)		$0	$0	$0
Curtis N Maas
Director	0.30	Yes (X)		$0	$0	$0
Jeffrey A Malehorn
Director	0.30	Yes (X)		$0	$0	$0
Don Manning
Director	0.30	Yes (X)		$0	$0	$0
Terry McCafferty
Director	0.30	Yes (X)		$0	$0	$0
Anthony McCain
Director	0.30	Yes (X)		$0	$0	$0
Stephen McLaughlin
Director	0.30	Yes (X)		$0	$0	$0
Elaine Melonides
Director	0.30	Yes (X)		$0	$0	$0
Carla R Michelotti
Director	0.30	Yes (X)		$0	$0	$0
Michael Mikhail
Director	0.30	Yes (X)		$0	$0	$0
Paul Miller
Director	0.30	Yes (X)		$0	$0	$0
T Drew Mitchell
Director	0.30	Yes (X)		$0	$0	$0
Heather A Mooney
Director	0.30	Yes (X)		$0	$0	$0
Brian Morgan
Director	0.30	Yes (X)		$0	$0	$0
Paul Morgan
Director	0.30	Yes (X)		$0	$0	$0
William L Morrison
Director	0.30	Yes (X)		$0	$0	$0
Wade Mynatt
Director	0.30	Yes (X)		$0	$0	$0
David W Nelms
Director	1.00	Yes (X)		$0	$0	$0
Stephen R Nesbitt
Director	1.00	Yes (X)		$0	$0	$0
John D Nichols
Director	0.30	Yes (X)		$0	$0	$0
Larry P Nieman
Director	0.30	Yes (X)		$0	$0	$0
Roger Odle
Director	0.30	Yes (X)		$0	$0	$0
Robert O'Keef
Director	0.30	Yes (X)		$0	$0	$0
Edmond F Opler
Director	0.30	Yes (X)		$0	$0	$0
Donald J Ortegel
Director	0.30	Yes (X)		$0	$0	$0
Charmaine P Owens
Director	0.30	Yes (X)		$0	$0	$0
DJ Paoni
Director	0.30	Yes (X)		$0	$0	$0
Alberto Paracchini
Director	0.30	Yes (X)		$0	$0	$0
Robert L Parkinson Jr
Director	1.00	Yes (X)		$0	$0	$0
J David Pepper
Director	1.00	Yes (X)		$0	$0	$0
Amy L Pflueger
Director	0.30	Yes (X)		$0	$0	$0
David M Pilotto
Director	0.30	Yes (X)		$0	$0	$0
Nicholas K Pontikes
Director	1.00	Yes (X)		$0	$0	$0
Frank S Ptak
Director	1.00	Yes (X)		$0	$0	$0
Paul E Purcell
Director	0.30	Yes (X)		$0	$0	$0
Zain Raj
Director	0.30	Yes (X)		$0	$0	$0
Mark A Roche
Director	0.30	Yes (X)		$0	$0	$0
Patrick Roxworthy
Director	0.30	Yes (X)		$0	$0	$0
Jimmy Samartzis
Director	0.30	Yes (X)		$0	$0	$0
E Scott Santi
Director	1.00	Yes (X)		$0	$0	$0
Greg Saul
Director	0.30	Yes (X)		$0	$0	$0
Gale E Sayers
Director	0.30	Yes (X)		$0	$0	$0
Katherine M Scherer
Director	1.00	Yes (X)		$0	$0	$0
William H Scherr
Director	0.30	Yes (X)		$0	$0	$0
Rod Schrader
Director	0.30	Yes (X)		$0	$0	$0
Rex L Sessions
Director	0.30	Yes (X)		$0	$0	$0
Erik Severinghaus
Director	0.30	Yes (X)		$0	$0	$0
Stephen E Sheridan
Director	0.30	Yes (X)		$0	$0	$0
Luis M Sierra
Director	0.30	Yes (X)		$0	$0	$0
Laura Slagter
Director	0.30	Yes (X)		$0	$0	$0
Denis E Springer
Director	0.30	Yes (X)		$0	$0	$0
Susan Stanicek
Director	0.30	Yes (X)		$0	$0	$0
Bob Stewart
Director	0.30	Yes (X)		$0	$0	$0
Steven J Strobel
Director	0.30	Yes (X)		$0	$0	$0
John B Sullivan
Director	0.30	Yes (X)		$0	$0	$0
Robert A Sullivan
Director	1.00	Yes (X)		$0	$0	$0
John Tackett
Director	0.30	Yes (X)		$0	$0	$0
Michael J Tower
Director	1.00	Yes (X)		$0	$0	$0
Mary Ann Travers
Director	0.30	Yes (X)		$0	$0	$0
Daniel R Van Aken
Director	0.30	Yes (X)		$0	$0	$0
Robert R Vogel
Director	0.30	Yes (X)		$0	$0	$0
Donn T Vucovich
Director	0.30	Yes (X)		$0	$0	$0
Mark Wagner
Director	1.00	Yes (X)		$0	$0	$0
Kristi Weaver
Director	0.30	Yes (X)		$0	$0	$0
Jens Welin
Director	0.30	Yes (X)		$0	$0	$0
Larry Wert
Director	0.30	Yes (X)		$0	$0	$0
Norman H Wesley
Director	0.30	Yes (X)		$0	$0	$0
Bryn Wiley
Director	1.00	Yes (X)		$0	$0	$0
Spencer Williams
Director	0.30	Yes (X)		$0	$0	$0
Maxine Winer
Director	0.30	Yes (X)		$0	$0	$0
Desmond C Wong
Director	0.30	Yes (X)		$0	$0	$0
Thomas Staab
Senior Vice President of Development	38.00		Yes (X)	$184,941	$0	$29,785
Maria Ramos
VP, City Operations	38.00			$144,910	$0	$32,040	Yes (X)
Derek Ernst
VP, Suburban Operations	38.00			$132,898	$0	$22,283	Yes (X)
Peter Truschke
VP, Suburban Operations	38.00			$122,200	$0	$41,192	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,027,159	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$293,467	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,734,364	FundraisingAmt
All Other Contributions	$4,794,612	AllOtherContributionsAmt
Noncash Contributions	$47,968	NoncashContributionsAmt
Total Contributions	$6,528,976	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350,781	TotalRevenueColumnAmt
Exclusion	$350,781	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,494,433	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,218,111	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$276,322	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,322	TotalRevenueColumnAmt
Exclusion	$276,322	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$361,974	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,734,364	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$301,757	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,217	TotalRevenueColumnAmt
Exclusion	$60,217	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,618	TotalRevenueColumnAmt
Exclusion	$9,618	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,618	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,225,914	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$696,938	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$612,093	TotalAmt
Program Services	$208,738	ProgramServicesAmt
Management And General	$199,711	ManagementAndGeneralAmt
Fundraising	$203,644	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,777,259	TotalAmt
Program Services	$2,394,922	ProgramServicesAmt
Management And General	$234,687	ManagementAndGeneralAmt
Fundraising	$147,650	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$422,627	TotalAmt
Program Services	$323,984	ProgramServicesAmt
Management And General	$54,513	ManagementAndGeneralAmt
Fundraising	$44,130	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$304,252	TotalAmt
Program Services	$272,598	ProgramServicesAmt
Management And General	$21,135	ManagementAndGeneralAmt
Fundraising	$10,519	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$218,602	TotalAmt
Program Services	$174,674	ProgramServicesAmt
Management And General	$24,085	ManagementAndGeneralAmt
Fundraising	$19,843	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,845	TotalAmt
Program Services	$261	ProgramServicesAmt
Management And General	$34,549	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$96,157	TotalAmt
Management And General	$96,157	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$216,560	TotalAmt
Program Services	$151,622	ProgramServicesAmt
Management And General	$48,668	ManagementAndGeneralAmt
Fundraising	$16,270	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$48,733	TotalAmt
Program Services	$11,466	ProgramServicesAmt
Management And General	$3,139	ManagementAndGeneralAmt
Fundraising	$34,128	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$154,180	TotalAmt
Program Services	$85,072	ProgramServicesAmt
Management And General	$27,930	ManagementAndGeneralAmt
Fundraising	$41,178	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$80,263	TotalAmt
Program Services	$58,970	ProgramServicesAmt
Management And General	$13,602	ManagementAndGeneralAmt
Fundraising	$7,691	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$179,639	TotalAmt
Program Services	$134,730	ProgramServicesAmt
Management And General	$26,945	ManagementAndGeneralAmt
Fundraising	$17,964	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$172,911	TotalAmt
Program Services	$157,124	ProgramServicesAmt
Management And General	$11,270	ManagementAndGeneralAmt
Fundraising	$4,517	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,665	TotalAmt
Program Services	$15,698	ProgramServicesAmt
Management And General	$9,380	ManagementAndGeneralAmt
Fundraising	$1,587	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$151,603	TotalAmt
Program Services	$151,603	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,076	TotalAmt
Program Services	$49,909	ProgramServicesAmt
Management And General	$65,512	ManagementAndGeneralAmt
Fundraising	$6,655	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$125,656	TotalAmt
Program Services	$94,242	ProgramServicesAmt
Management And General	$18,848	ManagementAndGeneralAmt
Fundraising	$12,566	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Program Materials	$1,227,655	$1,227,655
Food	$33,379	$33,379

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,660	TotalAmt
Program Services	$3,012	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,015,815	TotalAmt
Program Services	$5,555,659	ProgramServicesAmt
Management And General	$891,518	ManagementAndGeneralAmt
Fundraising	$568,638	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$453,665	BOYAmt
EOY	$686,146	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,173,942	BOYAmt
EOY	$1,567,412	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,396	BOYAmt
EOY	$396,274	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,679	BOYAmt
EOY	$2,966	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$271,533	BOYAmt
EOY	$280,337	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$14,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$912,944	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$644,755	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$371,462	BOYAmt
EOY	$268,189	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,932,746	BOYAmt
EOY	$16,991,806	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$272,351	BOYAmt
EOY	$298,992	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,603,774	BOYAmt
EOY	$20,506,122	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$489,306	BOYAmt
EOY	$676,652	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$29,221	BOYAmt
EOY	$41,221	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$255,163	BOYAmt
EOY	$246,641	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$272,351	BOYAmt
EOY	$298,992	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,046,041	BOYAmt
EOY	$1,263,506	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,427,733	BOYAmt
EOY	$19,112,616	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,000	BOYAmt
EOY	$130,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,557,733	BOYAmt
EOY	$19,242,616	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,603,774	BOYAmt
EOY	$20,506,122	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$210,099	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,444,784	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,686,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,999,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,453,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,924,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,528,977	CurrentTaxYearAmt
Total	$36,593,084	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,686,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,999,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,453,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,924,781	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,528,977	CurrentTaxYearAmt
Total	$36,593,084	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,606,419	SubstantialContributorsTotAmt
Public Support Total170	$34,986,665	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$339,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$303,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$366,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$351,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$350,781	CurrentTaxYearAmt
Total	$1,710,254	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$5,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,962	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,618	CurrentTaxYearAmt
Total	$20,657	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,323,995	TotalSupportAmt
Gross Receipts Rltd Activities	$1,153,456	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91290	PublicSupportCY170Pct
Public Support PY170	0.91100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,457,325	BeginningYearBalanceAmt
Contributions	$497,055	ContributionsAmt
Investment Earnings Or Losses	$1,975,255	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$850,000	OtherExpendituresAmt
End Year Balance	$16,073,635	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,505,479	BeginningYearBalanceAmt
Contributions	$3,783,713	ContributionsAmt
Investment Earnings Or Losses	$24,133	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$850,000	OtherExpendituresAmt
End Year Balance	$14,457,325	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,918,688	BeginningYearBalanceAmt
Contributions	$1,134,677	ContributionsAmt
Investment Earnings Or Losses	$208,114	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$750,000	OtherExpendituresAmt
End Year Balance	$11,505,479	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,149,655	BeginningYearBalanceAmt
Contributions	$952,444	ContributionsAmt
Investment Earnings Or Losses	$1,722,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$900,000	OtherExpendituresAmt
End Year Balance	$10,918,688	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,513,544	BeginningYearBalanceAmt
Contributions	$2,351	ContributionsAmt
Investment Earnings Or Losses	$1,339,760	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,000	GrantsOrScholarshipsAmt
Other Expenditures	$700,000	OtherExpendituresAmt
End Year Balance	$9,149,655	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.99190	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$845,764	OtherCostOrOtherBasisAmt
Depreciation	$590,381	DepreciationAmt
Book Value	$255,383	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$67,180	OtherCostOrOtherBasisAmt
Depreciation	$54,374	DepreciationAmt
Book Value	$12,806	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$268,189	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Sec. 457(b) Plan Deferred Compensation	Desc
Amt	$298,992	Amt

Field	Value	IRS element (for citing)
Total Liability	$298,992	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,852,456	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,444,784	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$30,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$850,000	OtherRevenueAmt
Revenue Not Reported	$2,324,784	RevenueNotReportedAmt
Revenue Subtotal	$7,527,672	RevenueSubtotalAmt
Other Revenues Not Included	-$301,758	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$301,758	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,225,914	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,167,573	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,151,758	OtherExpensesIncludedAmt
Expenses Not Reported	$1,151,758	ExpensesNotReportedAmt
Expenses Subtotal	$7,015,815	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,015,815	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	In time of need the funds will allow the organization to continue to operate its normal operations.
Part X, Line 2:	According to the Internal Revenue Service, Junior Achievement of Chicago is considered a subordinate organization of Junior Achievement USA and is recognized as a 501(c)(3) organization and is entitled to all rights of a 501(c)(3) organization. Junior Achievement of Chicago considers whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements, and may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Junior Achievement of Chicago and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities during the years ended June 30, 2017 or 2016. Junior Achievement of Chicago annually files Form 990 in the U.S. federal jurisdiction and in the States of Illinois and Indiana. Junior Achievement of Chicago's Form 990 for fiscal year 2014 and subsequent years are subject to examination by the Internal Revenue Service.
Part XI, Line 2d - Other Adjustments:	Release of Board Designated Endowments 850,000.
Part XI, Line 4b - Other Adjustments:	Fundraising Event Expenses -301,758.
Part XII, Line 2d - Other Adjustments:	Release of Board Designated Endowments 850,000. Fundraising Event Expenses 301,758.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Chicago Business HOF	Event1Nm
Gross Receipts Event1	$503,175	GrossReceiptsEvent1Amt
Charitable Contri Event1	$404,245	CharitableContriEvent1Amt
Gross Revenue Event1	$98,930	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$16,031	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$28,048	OtherDirectExpensesEvent1Amt
Event2	Bowl-A-Thon	Event2Nm
Gross Receipts Event2	$499,439	GrossReceiptsEvent2Amt
Charitable Contri Event2	$486,139	CharitableContriEvent2Amt
Gross Revenue Event2	$13,300	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$11,351	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$45,939	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$3,448	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$1,093,724	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$843,980	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$249,744	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,842	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$165,822	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$29,276	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,096,338	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,734,364	CharitableContributionsTotAmt
Gross Revenue Total Events	$361,974	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,193	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$227,792	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$60,772	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$301,757	DirectExpenseSummaryEventsAmt
Net Income Summary	$60,217	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	Scholarships	GrantTypeTxt
Recipient	4	RecipientCnt
Cash Grant	$6,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	All scholarship recipients must provide Junior Achievement of Chicago with their social security number, student-ID and current semester's class schedule. Once all information is provided, JA of Chicago sends a formal letter enclosed with the check verifying the terms of how it is to be applied and to whom. The office of financial aid of said university receives the check and is to apply a credit towards the student's tuition.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Sandra L Daffe'
President	$381,872	$0	$58,000	$0	$2,338	$0	$150,386	$0	$17,781	$0	$610,377	$0	$0	$0
Thomas Staab
Senior Vice President of Development	$155,233	$0	$29,200	$0	$508	$0	$29,227	$0	$558	$0	$214,726	$0	$0	$0
Maria Ramos
VP, City Operations	$126,320	$0	$18,300	$0	$290	$0	$24,049	$0	$7,991	$0	$176,950	$0	$0	$0
Derek Ernst
VP, Suburban Operations	$120,413	$0	$12,075	$0	$410	$0	$21,849	$0	$434	$0	$155,181	$0	$0	$0
Peter Truschke
VP, Suburban Operations	$108,599	$0	$13,200	$0	$401	$0	$20,149	$0	$21,043	$0	$163,392	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 7	FormAndLineReferenceDesc
Explanation	All employees are eligible to participate in the incentive plan assuming that they have been employed at JA of Chicago for at least six months and meet requirements based on their performance review. The plan is funded based on JA of Chicago's fundraising goal. At target performance, payouts for bonuses are determined based on percentage of base salary. The Compensation Committee of the Board of Directors administers the plan and has discretion over the rules and interpretations of the plan.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$47,968	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Mean Stock Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Column (b):	There were 2 stock contributions during the year.
Part I, Line 32b:	Junior Achievement of Chicago works with Morgan Stanley to sell all stock contributions when received.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 2	Junior Achievement of Chicago has a board of directors comprised of 135 of Chicago's top executives from a broad range of industries. By the very nature of having a large board there are directors that have family and business relationships with one another. These relationships do not cause a conflict with any tax exempt purpose of Junior Achievement of Chicago.
Form 990, Part VI, Section A, line 6	All persons or organizations who have contributed $1,000 or more in cash to this corporation during the immediately preceding 12 month period shall be a member.
Form 990, Part VI, Section A, line 7a	Each member at each election of directors will have one vote to elect.
Form 990, Part VI, Section A, line 7b	Each member shall be entitled to one vote on each matter submitted to a vote of the members.
Form 990, Part VI, Section B, line 11b	A resolution was passed by JA Chicago's Board of Directors authorizing the audit committee to approve the Form 990 on an annual basis. The audit committee reviews a draft of the completed Form 990 prior to filing with the IRS. A meeting is then held with JA's tax consultants to discuss the Form 990. If needed, changes are made. Copies of the final Form 990 are then made available to JA's full governing body at the Board of Directors meeting. Directors who were not available to view the Form 990 at the meeting are provided access to a copy via JA's website or online board portal. A final copy is then filed with the IRS.
Form 990, Part VI, Section B, line 12c	All of JA Chicago's employees and board members are required to complete and sign a conflict of interest declaration upon assuming their Junior Achievement responsibilities. Junior Achievement of Chicago's Executive Committee complete a new declaration annually. The remainder of the Board is asked to provide annual updates if there are any changes. (I.E. A new potential conflict arises.) All conflict of interest declarations are reviewed by Junior Achievement of Chicago's Controller and President. Any potential conflicts that are noted either on the initial conflict of interest declaration or subsequently during the year are evaluated to determine if a true conflict exists and what steps are needed. Junior Achievement of Chicago's audit committee reviews all potential conflict of interest on an annual basis.
Form 990, Part VI, Section B, line 15	Junior Achievement USA and JA Chicago utilize a pay structure designed by WMS & Company called Equip-Comp. Equip-Comp ranges are benchmarked against the external labor market and are a source of comparable data. JA Chicago's compensation committee meets annually to discuss and ultimately approve compensation for JA Chicago's President, Senior Vice President of Development, Controller, and Vice Presidents of Program Operations. The Compensation Committee receives compensation data from JA USA and Equi-Comp staff. The performance information for each key employee along with the Equi-Comp data is reviewed. Following the committee's meeting and decisions, JA Chicago's Chairman sends a letter to JA Chicago's accountant authorizing the appropriate compensation for the upcoming year.
Form 990, Part VI, Section C, line 19	Junior Achievement of Chicago publishes its annual report on its website annually, in addition to its annual operating revenue and expenses. Other governing documents, including its conflict of interest policy and detailed financial statements, are made available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).