2016-11-10T06:57:21-08:00 2015-12-31 990PF 2015-01-01 364244783 Comer Science & Education Foundation COME 3122698070 20875 Crossroads Cir Ste 100 Waukesha WI 53186 Vicki Kalnins CPA 2016-11-10 2015 2017-02-10 21:41:12Z X 114681396 X 308 X 92 92 467129 467528 1056 1056 1056 2557035 3025620 468676 40429 40429 1357652 1357652 304621 304621 32649 32649 63495 15874 47621 4919 4919 731972 731972 75002 75002 1704771 50559 50559 1360934 628 1319216 5727003 16502 3964640 403664 273594 6130667 16502 4238234 -3105047 452174 99144 574460 574460 3423194 4200145 4200145 341924 277400 341924 341924 12747 12000 12000 9369747 8940689 9369747 9369747 30198 46576 46576 68289823 14878903 55318421 53410920 53410920 50259596 46725624 46725624 118361389 114681396 114681396 1239172 839506 819434 645207 1055 21070000 21070000 7100000 7100000 30229661 29654713 X 38361739 38763594 49769989 46263089 88131728 85026683 118361389 114681396 88131728 -3105047 2 85026683 85026683 BMO Capital Gain Distribution P 2014-01-01 2015-12-31 1056 1056 1056 1056 false 5174777 2073503 2.49567 6357529 2188516 2.90495 8259603 1804823 4.57641 10428911 7442239 1.40131 10015090 8281700 1.20930 12.587643 2.517529 2321635 5844783 4522 5849305 4238234 9043 9043 9043 26392 26392 17349 17349 false false false false false false false false true true IL true false false false false true N/A Vicki Kalnins 2627985080 20875 Crossroads Circle 100 Waukesha WI 531864093 false false false false true false false false false false false true false false false false false false true false false true false false false false William T Schleicher Jr 20875 Crossroads Circle 100 Waukesha WI 53186 Secretary 0.00 0 Guy Comer 20875 Crossroads Circle 100 Waukesha WI 53186 President 20.00 40429 1960 Stephanie Comer 20875 Crossroads Circle 100 Waukesha WI 53186 Vice President 0.00 0 Vicki Kalnins 20875 Crossroads Circle 100 Waukesha WI 53186 Treasurer 0.00 0 Gregory Mooney 20875 Crossroads Circle 100 Waukesha WI 53186 Exec Director 40.00 215679 18923 Dan Schuch 20875 Crossroads Circle 100 Waukesha WI 53186 Dir Facility 40.00 110027 17903 Alex Requena 20875 Crossroads Circle 100 Waukesha WI 53186 IT Director 40.00 103415 20423 Emily Emmerman 20875 Crossroads Circle 100 Waukesha WI 53186 Dir Relations 40.00 75298 14273 Ronald Stojak 20875 Crossroads Circle 100 Waukesha WI 53186 Engineer 40.00 75420 Diverse Facility Solutions 6140 S Central Ave Chicago IL 60638 Building Services 333045 Willis of Illinois 233 S Wacker Drive 2000 Chicago IL 60606 Insurance Services 96932 IT Resources Inc 701 W Randall St Coopersville MI 49404 IT Services 64220 Grant Thornton 100 E Wisconsin Ave Milwaukee WI 53202 Accounting Services 62790 The Delve Group 122 W 26th Street New York NY 10001 Marketing Services 104374 0 2356990 0 2356990 0 2356990 35355 2321635 116082 116082 9043 9043 107039 248476 355515 355515 4238234 4238234 4238234 355515 8764778 10065110 8165491 6175443 5079820 38250642 4238234 0 355515 3882719 42133361 0 8764778 33368583 10065110 8165491 6175443 5079820 3882719 X Lamont-Doherty Earth Observatory 61 Route 9W PO Box 1000 Palisades NY 10964 n/a PC General Support 140154 Paul Revere Elementary School 1010 E 72nd Street Chicago IL 60619 n/a PC General Support 1789 Ladder Up PO Box 061110 Chicago IL 60606 n/a PC General Support 3000 Teach for America 820 N Orleans St Suite 320 Chicago IL 60610 n/a PC General Support 5000 The Latin School of Chicago 59 W North Blvd Chicago IL 60610 n/a PC General Support 50000 South Oakwood Brookhaven Neighborho 7228 S Dobson Ave Chicago IL 60619 n/a PC General Support 1000 Leadership Greater Chicago 233 N Michigan Ave Suite 2420 Chicago IL 60601 n/a PC General Support 1500 Gary Comer Youth Center 20875 Crossroads Cir 100 Waukesha WI 53186 n/a PC General Support 360000 Chicago Run 3611 N Kedzie Chicago IL 60618 n/a PC General Support 1000 Harvard University 1550 Massachusetts Ave Cambridge MA 02138 n/a PC General Support 25776 Northwestern University 633 Clark Street Evanston IL 60208 n/a PC General Support 30000 University of Chicago 130 E Randolph Street Ste 1400 Chicago IL 60601 n/a PC General Support 375 University of Innsbruck Innrain 52 Insbruck Insbruck AS A-6020 n/a NC General Support 14000 633594 14 92 14 467129 750000 16 15059 50400 18 1056 Change in Beneficial Int 14 1493100 Recovery of Bad Debt 221001 Utility Deposit - Refund 27475 1976436 1048876 3025312 5a Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education. 5b Rental income received from Noble Network of Charter Schools ("NNCS"), a college preparatory charter school. NNCS established a high school campus and leased property owned by Gary Comer College Prep, a wholly owned subsidiary of Comer Science and Education Foundation ("CSEF") and the adjacent Youth Center, owned by Gary Comer Youth Center, LLC, also a wholly owned subsidiary of CSEF. By leasing this property to NNCS it furthers the mission of providing innovative programs in urban education. 11B Income was recieved that had been previously written off as a bad debt expense. 11C Refund was received for deposit made on utility account. false false false false false false false false false false Accounting 63495 15874 0 47621 Autos and Transportation 2014-12-31 37315 29401 200DB 0.3800 4665 Furniture and Fixtures 2014-12-31 1501222 1283651 200DB 0.2755 62642 Machinery & Equipment 2014-12-31 1248532 997742 200DB 0.3800 106423 Site Improvements 2014-12-31 1844893 532969 SL 0.0667 122993 Buildings 2014-12-31 52738650 9567302 SL 0.0256 1374128 Improvements 2014-12-31 398634 213863 SL 0.0667 22918 Software 2014-12-31 572021 549204 SL 0.3333 11002 General Explanation Supplemental Information for Form 990-PF Statement Required by Regulations Section 53.4945-5d1. University of Innsbruck. Institute of Geology, Innrain 52, A-6020, Innsbruck, Austria2. $14,000 paid on June 22, 2015 for general support of climate change research3. $14,000 of funds received spent by University of Innsbruck Austria4. All funds spent on intended purpose5. Final report will be filed on November 30, 2016. Report will be verified when recieved and that all funds spent on intended purpose Auto./Transportation Equip. 37315 34066 3249 3249 Furniture and Fixtures 1501222 1346293 154929 154929 Machinery and Equipment 1248532 1104165 144367 144367 Buildings 52738650 10941430 41797220 41797220 Improvements 2243527 892743 1350784 1350784 Land 9948556 9948556 9948556 Miscellaneous 572021 560206 11815 11815 Legal 32649 0 0 32649 21070000 CDF Suballocatee V LLC 7944450 CDF Suballocatee V LLC 7099100 CDF Suballocatee V LLC 6026450 Beneficial Interest in Charitable Lead 49769989 46263089 46263089 Fee Reserve Account 431396 445414 445414 Net Intangible Assets 58211 17121 17121 Advertising & Marketing 300 300 Amortization 41090 Bad Debt Expense 200408 200408 Bank Fees 569 569 Computer Expense 88440 88440 Consulting Expense 187448 187448 Custody Fees 628 628 Filing Fees 2770 2770 Insurance Expense 100405 100405 Internet Expense 562 562 Management fees 86000 86000 Meals & Entertainment 4342 4342 Meetings & Seminars 32 32 Miscellaneous Expense 8255 8255 Office Supplies 28412 28412 Postage & Delivery 988 988 Professional Dues & Subscriptions 999 999 Program Expenses 1055 1055 Recruiting and Hiring 1355 1355 Repairs & Maintenance 402348 402348 Security 6623 6623 Telephone Expense 35638 35638 Utilities 162267 162267 Change in Beneficial Int 1493100 Recovery of Bad Debt 221001 Rental Income - Noninvestment Property 815459 Utility Deposit - Refund 27475 Rounding 2 Due to Charitable Lead Trust 7100000 7100000 TNT- Comer College Prep LLC 9145986 GCYC Inc 159240 Noble 64521 Other Professional Fees 4919 0 0 4919 Real Estate Taxes 74987 74987 State Taxes 15 15