2015-11-12T02:21:58-08:00 2014-12-31 990PF 2014-01-01 364244783 Comer Science & Education Foundation co Lawrence Richman COME 3122698070 Two North LaSalle Street Chicago IL 60602 Vicki Kalnins CPA 2015-11-12 2014 2016-02-25 16:41:14Z X 118361465 X 333619 166 166 447363 447363 169 169 169 286663 330001 -43338 2415016 4450 3152995 452148 41975 41975 1490784 1494806 70752 80055 26472 30964 62190 15548 46643 18706 18141 731972 731972 60687 79312 1723887 35519 36839 2141028 701 2089285 6403972 16249 4649992 1520518 529144 7924490 16249 5179136 -4771495 435899 132030 99144 99144 2739980 3423194 3423194 277400 855999 277400 277400 215385 12747 12747 8940689 8670436 8940689 8940765 536474 45956 30198 30198 68492553 13174132 56490593 55318421 55318421 53791404 50259596 50259596 123478257 118361389 118361465 1037566 1239172 1237719 819434 23576 1055 21070000 21070000 7100000 7100000 30468861 30229661 X 39834649 38361739 53174747 49769989 93009396 88131728 123478257 118361389 93009396 -4771495 100300 88338201 206473 88131728 169 false 6357529 2188516 2.90495 8259603 1804823 4.57641 10428911 7442239 1.40131 10015090 8281700 1.20930 9556494 8848918 1.07996 11.17194 2.23439 2073503 4633008 4359 4637367 5179136 X 4359 4359 4359 30751 30751 26392 26392 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 41975 13628 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 205374 23540 Alex Requena 20875 Crossroads Circle 100 Waukesha WI 53186 IT Manager 40.00 101073 19990 Dan Schuch 20875 Crossroads Circle 100 Waukesha WI 53186 Dir Facility 40.00 102511 18890 Ronald Stojak 20875 Crossroads Circle 100 Waukesha WI 53186 Snr Prog Dir 40.00 69377 Karen Powell 20875 Crossroads Circle 100 Waukesha WI 53186 Controller 40.00 78192 7234 1 Diverse Facility Solutions 6140 S Central Ave Chicago IL 60638 Building Services 358801 T-Mobile 12920 SE 38th St Bellevue WA 98006 Phone Services 125726 Willis of Illinois 233 S Wacher Dr 2000 Chicago IL 60606 Insurance Services 96673 The Delve Group 122 W 26th St New York NY 10001 Marketing Services 92060 IT Resources Inc 701 W Randall St Coopersville MI 49404 IT Services 76057 1 0 2105079 0 2105079 0 2105079 31576 2073503 103675 103675 4359 4359 99316 99316 99316 5179136 5179136 4359 5174777 99316 9045224 8764778 10065110 8165491 6175443 42216046 5179136 0 99316 5079820 47295866 0 9045224 38250642 8764778 10065110 8165491 6175443 5079820 X Paul Revere High School Scholarship 1010 E 72nd Street Chicago IL 60619 n/a PC General Support 1981 The CARA Program 703 West Monroe Street Chicago IL 60661 n/a PC General Support 5000 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 Noble Network of Charter Schools 1 North State Street 7-Lower Chicago IL 60602 n/a PC General Support 185287 New Trier Tyro Society PO Box 133 Winnetka IL 60093 n/a PC General Support 3000 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 University of Arizona PO Box 3520 Tucson AZ 85722 n/a PC General Support 26250 Leadership Greater Chicago 233 N Michigan Ave Suite 2420 Chicago IL 60601 n/a PC General Support 1000 Chicago Family Health Center 3223 W 63rd St Chicago IL 60629 n/a PC General Support 1500 Columbia College Chicago 624 S Michigan Ave Chicago IL 60605 n/a PC General Support 183638 Dartmouth College 11 Rope Ferry Road HB 6210 Hanover NH 03755 n/a PC General Support 29400 Global Climate Change Foundation 61 Route 9W Palisades NY 10964 n/a PC General Support 119 United Community Center 1028 S 9th Street Milwaukee WI 53204 n/a PC General Support 1500 University of Maine 5717 Corbert Hall Orono ME 04469 n/a PC General Support 82024 Gary Comer Youth Center 20875 Crossroads Cir 100 Waukesha WI 53186 n/a PC General Support 1260000 1839699 14 166 14 447363 750000 16 19374 50400 169 -43338 Change in Beneficial Int 14 1595242 2062145 757231 2819376 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. 10 Revere Community Housing Development, LLC ("RCHD") was established to support Revere Way, a comprehensive revitalization project designed to improve and stabilize the Grand Crossing neighborhood in Chicago. The project includes development of new, affordable homes. RCHD sells the newly built homes to qualified low income individuals for no profit. false false false false false false false false false false X X 1 State Farm Mutual Auto Insurance Co 3 State Farm Plaza Bloomington IL 61791 6445 X 2 21st Century Community Learning 4800 Maryland Ave Washington DC 20202 68423 X 3 Teen Reach 845 18th Street Charleston IL 61920 52578 X 4 Upward Bound 950 E 61st Street Suite 053 Chicago IL 60637 97843 X 5 Illinois Department of Agriculture 9511 Harrison St Des Plaines IL 60016 12008 X 6 Greencorps Chicago 445 N Sacremento Blvd Chicago IL 60612 53496 X Accounting 62190 15548 0 46643 Software 2014-12-31 571207 538161 11043 549204 Autos and Transportation 2014-12-31 37315 24125 200DB 0.0500 5276 Furniture and Fixtures 2014-12-31 1497620 1222757 200DB 0.0357 60894 Machinery & Equipment 2014-12-31 1204609 869182 200DB 0.0500 128560 Site Improvements 2014-12-31 1844893 409976 SL 0.0083 122993 Buildings 2014-12-31 52909835 8193581 SL 0.0011 1394548 Improvements 2014-12-31 376433 192464 SL 0.0083 573 General Explanation Supplemental Information for Form 990-PF Statement Required by Regulations Section 53.4945-5d1. Nanyang Technological University. 65 Chulia Street, Singapore, SG 0495132. $10,000 paid on January 4, 2014 for general support of climate change research3. $10,000 of funds received spent by Nanyang Technological University4. All funds spent on intended purpose5. Final report filed on January 31, 2015. Report verified when recieved and all funds spent on intended purpose Auto./Transportation Equip. 37315 29400 7915 7915 Furniture and Fixtures 1497620 1283651 213969 213969 Machinery and Equipment 1204609 997743 206866 206866 Buildings 52909835 9567302 43342533 43342533 Improvements 2221326 746832 1474494 1474494 Land 10050641 10050641 10050641 Miscellaneous 571207 549204 22003 22003 Legal 26472 0 0 30964 21070000 CDF Suballocatee V LLC 7944450 CDF Suballocatee V LLC 7099100 CDF Suballocatee V LLC 6026450 Beneficial Interest in Charitable Lead 53174747 49769989 49769989 Fee Reserve Account 517355 431396 431396 Net Intangible Assets 99302 58211 58211 Loss on impairment 206473 Advertising & Marketing 530 585 Amortization 41090 Bad Debt Expense 351560 351560 Bank Fees 872 872 Computer Expense 52624 44481 Consulting Expense 276160 263457 Custody Fees 606 606 Filing Fees 2902 2902 Incentives 7707 3353 Instruction Improvement 555 555 Insurance Expense 85495 81360 Internet Expense 420 420 Management fees 86000 86000 Meals & Entertainment 4304 6523 Meetings & Seminars 2470 2470 Miscellaneous Expense 9438 95 9588 Office Supplies 8423 7962 Other Job Costs 11675 11675 Postage & Delivery 1886 2080 Professional Dues & Subscriptions 1417 1417 Program Expenses 333619 356363 Recruiting and Hiring 3040 3599 Rental Expenses 2797 2402 Repairs & Maintenance 458541 444194 Security 1699 1699 Taxes & Licenses 426 426 Telephone Expense 162640 177885 Utilities 224890 225457 Vacation Expense 7242 Change in Beneficial Int 1595242 Rental Income - Noninvestment Property 819774 4450 Due to Charitable Lead Trust 7100000 7100000 TNT- Comer College Prep LLC 8767339 GCYC Inc 139353 Noble 33997 Other Professional Fees 18706 0 0 18141 Proceeds 286663 330001 -43338 Real Estate Taxes 60672 79297 State Taxes 15 15