2015-11-16T09:21:10-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2014-01-01 363290055 UNITED NEIGHBORHOOD ORGANIZATION UNIT 3124326301 954 W WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 JUAN RANGEL CEO 3124326301 2015-11-11 1 GREGORY S ADAMS P00095597 6305738600 2014 2016-04-25 22:37:26Z RICK CERDA 954 W WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 12247754 0 X WWW.UNO-ONLINE.ORG X 1984 IL UNO LEADS THE TRANSFORMATION OF THE HISPANIC COMMUNITY TOWARD AN EDUCATED, POWERFUL AND PROSPEROUS CITIZENRY IN METROPOLITAN CHICAGO AND THE UNITED STATES OF AMERICA. 5 5 62 193 0 0 266964 1658037 8920980 10212391 508 3695 29201 148483 9217653 12022606 0 0 0 0 4077933 4322368 0 0 206543 5185118 4871910 9263051 9194278 -45398 2828328 127289922 123506151 41221515 34609416 86068407 88896735 UNO LEADS THE TRANSFORMATION OF THE HISPANIC COMMUNITY TOWARD AN EDUCATED, POWERFUL AND PROSPEROUS CITIZENRY BY ENGAGING AND CHALLENGING IT TO REDEFINE ITS POTENTIAL AND ITS LEGACY IN METROPOLITAN CHICAGO AND THE UNITED STATES OF AMERICA. 0 0 7033803 7658320 SCHOOL MANAGEMENT:UNO IS ONE OF THE LARGEST DIRECT SERVICE CHARTER SCHOOL MANAGEMENT FIRMS IN ILLINOIS. UNO CURRENTLY MANAGES 15 SCHOOLS IN CHICAGO SERVING 7,600 STUDENTS. 194753 89372 COMMUNITY SERVICES PROGRAMS (FORMERLY AFTER SCHOOL PROGRAMS):UNO PROVIDES HOME REPAIR SERVICES TO QUALIFIED SENIOR CITIZENS. UNO ALSO SUPPORTS ECONOMIC DEVELOPMENT BY COACHING AND MENTORING SMALL NEIGHBORHOOD BUSINESSES.UNO'S SOUTHWEST SIDE REVITALIZATION PROJECT WORKS TO PROMOTE ECONOMIC DEVELOPMENT THROUGHOUT THE NEAR SOUTHWEST AND SOUTHWEST SIDES OF CHICAGO. THE PROJECT FOCUSES ON INCREASING THE VISIBILITY AND CAPACITY OF BUSINESSES AND ALIGNING COMMUNITY AND BUSINESS LEADERS WITH BUSINESS DEVELOPMENT AND COMMUNITY NEEDS. 488265 3762 LEADERSHIP TRAINING:UNO HAS ALWAYS CREATED NEW AVENUES OF PUBLIC LEADERSHIP; ENGAGING LATINOS TOWARD CIVIC ACTION. THE METROPOLITAN LEADERSHIP INSTITUTE (MLI) PROVIDES INDIVIDUALS WITH A GREATER APPRECIATION FOR AMBIGUITIES AND NUANCES OF THE PUBLIC ARENA AND THE CHALLENGES OF PUBLIC LIFE. OUR JOB IS TO HELP NEW LEADERS GENERATE RESULTS RATHER THAN FRUSTRATION; TO KEEP THEM FROM BECOMING DISILLUSIONED BY THE PUBLIC DECISION-MAKING PROCESS, OR WORSE, DISENGAGED FROM IT ALTOGETHER. THE THEMES THAT ARE CENTRAL TO THE MLI - PROMOTING CIVIC ACTION, INSPIRING NEW LEADERS, AND PROVOKING SOUND PUBLIC DIALOGUE - ARE NOT NEW TO UNO. THEY ARE PART OF OUR HISTORY AND OUR LEGACY AS A COMMUNITY ORGANIZATION. 7716821 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 25 0 62 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 IL X X KATHY MCINTYRE 3124326301 954 W WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 PASTOR FREDDY SANTIAGO BOARD CHAIR 1.00 X X 0 0 0 PROFESSOR PETER SKERRY FORMER BOARD MEMBER 1.00 X 0 0 0 RODOLFO BENITEZ BOARD MEMBER 1.00 X 0 0 0 MARIANA CHAVEZ BOARD MEMBER 1.00 X 0 0 0 JAMES ISAACS BOARD MEMBER 1.00 X 0 0 0 PEDRO DIAZ DELEON BOARD MEMBER 1.00 X 0 0 0 ERICA MARQUEZ BOARD MEMBER 1.00 X 0 0 0 JESSE ESTRADA INTERIM CEO 40.00 X 201372 0 11673 PHILIP MULLINS CHIEF STRATEGY OFFICER 40.00 X 151534 0 11673 ANNIE PIKE CHIEF LEGAL OFFICER 40.00 X 136628 0 3898 MATTHEW MOELLER CHIEF OF ACADEMIC AFFAIRS 40.00 X 153852 0 4621 KATHY MCINTYRE CHIEF FINANCIAL OFFICER 40.00 X 155662 0 5107 FRANCISCO D'ESCOTO DIRECTOR OF OUTREACH 40.00 X 111335 0 3898 JUAN RANGEL FORMER PRESIDENT/CEO 40.00 X 205690 0 0 1116073 0 40870 7 1 1 0 TREASURER -STATE OF ILLINOIS 100 W RANDOLPH ST CHICAGO IL 60601 PAYROLL TAX REMITTANCE 947418 BURKE BURNS & PINELLI 70 W MADISON ST CHICAGO IL 60602 LEGAL SERVICES 406751 CHICAGO TITLE LAND TRUST CO #55909 10 S LASALLE ST CHICAGO IL 60603 REAL ESTATE HOLDING ASSISTANCE 233423 DRINKER BIDDLE & REATH LLP 191 N WACKER DR CHICAGO IL 60606 LEGAL SERVICES 168837 4 2630 21566 1633841 1658037 MANAGEMENT AND DEVELOPMENT FEES 900099 7658320 7658320 RENTAL INCOME FROM AFFILIATE 532000 2460937 2460937 SERVICE INCOME 900099 89372 89372 MLI DUES 900099 3762 3762 10212391 3695 3695 373631 2630 225148 148483 148483 12022606 7751454 0 2613115 532287 446872 85415 3197263 2359218 711037 127008 21738 16257 4739 742 271150 185965 75712 9473 299930 224312 65386 10232 669003 491778 154933 22292 55439 40753 12839 1847 194761 148809 42835 3117 165026 120753 38283 5990 247196 184873 53890 8433 46797 34999 10202 1596 9020 6746 1966 308 3377760 3372699 4286 775 41643 31144 9078 1421 LEADSERSHIP TRAINING 44218 44218 BAD DEBTS 13263 13263 SPONSORSHIPS 6350 6350 OTHER EXPENSES 1434 1075 313 46 9194278 7716821 1270914 206543 500 500 2728183 3482025 6955263 0 779103 1185977 53118 70054 128586739 12147002 116284661 116439737 466271 2317008 22823 10850 127289922 123506151 5240967 2036775 1122418 175000 34858130 32397641 41221515 34609416 X 80221093 88145190 5847314 751545 86068407 88896735 127289922 123506151 2828328 0 X 0 1 X 0 0 X 15391076 52616027 19425959 266964 1658037 89358063 15391076 52616027 19425959 266964 1658037 89358063 89358063 2401204 183820 92654 508 3695 2681881 23773 13200 36973 92076917 40377142 0.97050 0.94660 X 135000 8897053 9032053 116241461 9479763 106761698 1050 1050 0 3312175 2666189 645986 116439737 DUE TO AFFILIATE 32397641 32397641 X PART X, LINE 2: UNO IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION UNDER SECTION 501(A) OF THE IRC. UNO HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 OR 2013. 5K RACE 248427 248427 24712 5838 850 92677 AWARDS BANQUET 76400 76400 12988 30804 800 6674 2 51434 2630 48804 21162 10337 18306 376261 2630 373631 58862 46979 1650 117657 225148 148483 X X 1 0 0 0 0 0 0 0 0 JESSE ESTRADA INTERIM CEO 201372 0 0 0 0 0 0 0 11673 0 213045 0 0 0 PHILIP MULLINS CHIEF STRATEGY OFFICER 151534 0 0 0 0 0 0 0 11673 0 163207 0 0 0 MATTHEW MOELLER CHIEF OF ACADEMIC AFFAIRS 153852 0 0 0 0 0 0 0 4621 0 158473 0 0 0 KATHY MCINTYRE CHIEF FINANCIAL OFFICER 155662 0 0 0 0 0 0 0 5107 0 160769 0 0 0 JUAN RANGEL FORMER PRESIDENT/CEO 0 0 0 0 205690 0 0 0 0 0 205690 0 0 0 PART I, LINE 3 UNO REVIEWS THE COMPENSATION MARKET RATE FOR INDIVIDUALS IN COMPARABLE POSITIONS THRU WEBSITES FOR COMPARABILITY PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE INDEPENDENT BOARD OF DIRECTORS WHICH DOES NOT INCLUDE THE INDIVIDUAL WHOSE COMPENSATION IS BEING CONSIDERED. THE INDEPENDENT BOARD OF DIRECTORS REVIEW THE REASONABLENESS OF THE COMPENSATION ARRANGEMENT AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. PART I, LINE 4A JUAN RANGEL SEVERENCE - $205,690 FORM 990, PART VI, SECTION B, LINE 11 THE CFO REVIEWS THE FORM 990 WITH OTHER MEMBERS OF SENIOR MANAGEMENT, DESIGNATED BOARD MEMBERS AND THE OUTSIDE ATTORNEYS OF THE ORGANIZATION. THE CFO EMAILS A COPY OF THE FINAL 990 TO THE ENTIRE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS DONE ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. ADDITIONALLY, THE MONITORING IS DONE AS PART OF THE REGULAR MEETINGS WITH THE CORPORATE ATTORNEYS. THE POLICY REQUIRES BOARD MEMBERS TO DISCLOSE A FINANCIAL INTEREST IN THE ORGANIZATION OR RELATED ENTITIES OR AN ORGANIZATION THAT CONDUCTS TRANSACTIONS WITH THE ORGANIZATION. IF THE FINANCIAL INTEREST IS DEEMED A CONFLICT OF INTEREST, THE BOARD MEMBER IS NOT ALLOWED TO VOTE ON RELATED TRANSACTIONS OR ARRANGEMENTS. IF THE TRANSACTION OR ARRANGEMENT INVOLVES COMPENSATION TO THE BOARD MEMBER, THE BOARD MEMBER ALSO CANNOT VOTE. EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 UNO REVIEWS THE COMPENSATION MARKET RATE FOR INDIVIDUALS IN COMPARABLE POSITIONS THRU WEBSITES FOR COMPARABILITY PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE INDEPENDENT BOARD OF DIRECTORS WHICH DOES NOT INCLUDE THE INDIVIDUAL WHOSE COMPENSATION IS BEING CONSIDERED. THE INDEPENDENT BOARD OF DIRECTORS REVIEW THE REASONABLENESS OF THE COMPENSATION ARRANGEMENT AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 16B - POLICIES: AS OF THE ORGANIZATION'S YEAR-END, NO FORMAL POLICY WAS IN PLACE TO EVALUATE ITS PARTICPATION IN JOINT VENTURE ARRANGEMENTS UNDER APPLICABLE FEDERAL TAX LAW IN ORDER TO SAFEGUARD THEIR EXEMPT STATUS. ANNUALLY, HOWEVER, THE ORGANIZATION MEETS WITH THE BOARD OF DIRECTORS TO EVALUTAE THE ORGANIZATION AND AMONG OTHER ITEMS DISCUSSES ITS PARTICIPATION IN JOINT VENTURE ARRANGEMENTS. GOING FORWRAD, THE ORGANIZATION IS WORKING WITH THEIR ATTORNEYS TO DEVELOP AN APPROPRIATE POLICY AND WILL IMPLEMENT IT AS SOON AS POSSIBLE. UNO CHARTER SCHOOL NETWORK 954 W WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 364235934 SCHOOL IL 501(C)(3) LINE 2 N/A 0 UNO MARQUEZ CAMPUS INC 954 W WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 453582524 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 11A, I UNO CHARTER SCHOOL NETWORK 0 UNO SENIOR HOUSING DEVELOPMENT CORPORATION 954 W WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 205807955 REAL ESTATE IL UNITED NEIGHBORHOOD ORGANIZATION C 42984 1888930 1.00000 1 UNO HOLDING CORP 954 W WASHINGTON BLVD 3RD FLOOR CHICAGO IL 60607 611602663 HOLDING CO IL UNITED NEIGHBORHOOD ORGANIZATION C 206626 445034 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 1 1 UNO CHARTER SCHOOL NETWORK D 52798272 ACCOUNTING RECORDS UNO MARQUEZ CAMPUS INC D 13650000 ACCOUNTING RECORDS UNO CHARTER SCHOOL NETWORK L 7430083 ACCOUNTING RECORDS UNO HOLDING CORP L 89372 ACCOUNTING RECORDS UNO CHARTER SCHOOL NETWORK R 53476 CASH PROVIDED UNO CHARTER SCHOOL NETWORK S 48023 CASH PROVIDED UNO MARQUEZ CAMPUS INC R 402985 ACCOUNTING RECORDS UNO CHARTER SCHOOL NETWORK J 2458737 ACCOUNTING RECORDS UNO HOLDING CORP R 80832 ACCOUNTING RECORDS UNO MARQUEZ CAMPUS INC R 1279989 ACCOUNTING RECORDS