2015-01-14T16:12:14-06:00 2014-08-31 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2013-09-01 362171685 CHICAGO SUNDAY EVENING CLUB CHIC 3122364483 1 N LASALLE STREET NO 3900 CHICAGO IL 60602 DAVID DAULT PHD EXECUTIVE DIRECTOR AND CEO 3122364483 2015-01-12 1 ODELL HICKS JR P00958099 3128610113 2015-01-12 X 2013 2016-02-25 16:41:14Z DAVID DAULT PHD 1 N LASALLE STREET SUITE 3900 CHICAGO IL 60602 377612 0 X HTTP://WWW.CSEC.ORG X 1908 IL OUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYOND. ON OCTOBER 31, 1933, THE ORGANIZATION RECEIVED A DETERMINATION OF EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE. BASED ON A REQUEST BY THE ORGANIZATION, THE INTERNAL REVENUE SERVICE CONFIRMED IN A LETTER DATED MAY 14, 1942 THAT THE ORGANIZATION WAS NOT REQUIRED TO FILE ANNUAL RETURNS. THIS POSITION WAS RECONFIRMED IN A RULING DATED OCTOBER 20, 1970. DURING THE PERIOD ENDED AUGUST 31, 2007, THE ORGANIZATION DETERMINED THAT IT NO LONGER OPERATED AS A "CHURCH," BUT CONTINUES TO OPERATE EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES UNDER THE INTERNAL REVENUE CODE. 16 16 3 0 0 0 389072 152117 0 0 215312 191756 -30086 0 574298 343873 0 0 0 0 283816 227371 0 0 97463 155106 204620 438922 431991 135376 -88118 3067726 3201329 22244 9812 3045482 3191517 OUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYOND. 0 0 231441 OUR MISSION IS TO EXAMINE VITAL CIVIC AND SOCIAL ISSUES THROUGH A PRISM OF FAITH AND CREATE AND DISTRIBUTE PROGRAMS TO INSPIRE ACTION IN THE CHICAGO COMMUNITY AND BEYOND 231441 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X THE ORGANIZATION 3122364483 1 N LASALLE STREET SUITE 3900 CHICAGO IL 60602 MARK ANDERSON TRUSTEE 1.00 X 0 0 0 CAMERON S AVERY PAST-CHAIR 1.00 X 0 0 0 PHILIP C CALIAN CO-CHAIR 1.00 X 0 0 0 CAROLYN CLIFT TRUSTEE 1.00 X 0 0 0 MARY CARPENTER VICE CHAIR 1.00 X 0 0 0 JAMES CROFT TREASURER 1.00 X 0 0 0 RICHARD ADEVINE TRUSTEE 1.00 X 0 0 0 JOHN L FRASER TRUSTEE 1.00 X 0 0 0 M HILL HAMMOCK CO-CHAIR 1.00 X 0 0 0 MIKE ROLFES SECRETARY 1.00 X 0 0 0 MARTIN SHERROD TRUSTEE 1.00 X 0 0 0 LYDIA A TALBOT TRUSTEE 1.00 X 0 0 0 JOHN DAVIDOFF TRUSTEE 1.00 X 0 0 0 R HUGH MAGILL TRUSTEE 1.00 X 0 0 0 CRAIG ESKO TRUSTEE 1.00 X 0 0 0 DAVID DAULT PHD EXECUTIVE DIRECTOR AND CEO 40.00 X 42500 0 0 42500 0 0 0 0 0 0 0 42796 109321 152117 72566 72566 119190 0 119190 119190 119190 33739 42796 33739 0 343873 119190 0 72566 X 198949 109422 19895 69632 28422 17452 -136 11106 55387 33232 8308 13847 9852 2310 7542 4926 4926 SEGMENT PRODUCTION 32966 32966 PROFESSIONAL SERVICES 20679 20679 INVESTMENT FEES 15624 15624 OTHER PRODUCTION EXPENS 10519 10519 54667 25540 26249 2878 431991 231441 103087 97463 15689 12166 3040063 3150605 427778 404608 7588 23170 4386 15388 3067726 3201329 21048 8416 1196 1396 22244 9812 X 3045482 3191517 3045482 3191517 3067726 3201329 -88118 234153 0 X X 0 1 X 1 0 X 185667 397594 294913 323812 152117 1354103 185667 397594 294913 323812 152117 1354103 457960 896143 421499 87000 81584 77781 72566 740430 5779 421 6200 2100733 33021 0.42660 0.34520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22566 19496 3070 405212 385112 20100 23170 OTHER LIABILITIES 1396 1396 584112 234153 6086 240239 343873 0 343873 438077 6086 6086 431991 0 431991 PRAYER BREAKFAST 76535 42796 33739 33739 1 76535 42796 33739 33739 33739 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED ANNUALLY BY ALL TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE OFFICERS WHO ARE EMPLOYEES. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION. AS PART OF THAT REVIEW AND DETERMINATION, THE EXECUTIVE COMMITTEE REVIEWS INFORMATION ON COMPENSATION PAID BY OTHER ORGANIZATIONS FOR COMPARABLE POSITIONS TO THE EXTENT REASONABLY AVAILABLE AND RECORDS ITS DETERMINATIONS IN MINUTES OF ITS MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E WEBSITE: PROGRAM SERVICE EXPENSES 9,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,928. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,185. MANAGEMENT AND GENERAL EXPENSES 4,611. FUNDRAISING EXPENSES 146. TOTAL EXPENSES 7,942. OFFICE MOVING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,933. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,933. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 3,910. MANAGEMENT AND GENERAL EXPENSES 1,010. FUNDRAISING EXPENSES 1,629. TOTAL EXPENSES 6,549. BUSINESS INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,499. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 2,392. FUNDRAISING EXPENSES 214. TOTAL EXPENSES 3,686. VIEWER MATERIALS: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 370. TOTAL EXPENSES 2,403. TELEPHONE: PROGRAM SERVICE EXPENSES 1,253. MANAGEMENT AND GENERAL EXPENSES 608. FUNDRAISING EXPENSES 518. TOTAL EXPENSES 2,379. PRINTING: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 1,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,709. TRUSTEE MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. RENT LEASE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 773. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 773. PUBLIC EVENTS: PROGRAM SERVICE EXPENSES 737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 737. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 660. POSTAGE: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 531. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 657. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 577. MARKETING: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR