EXECUTIVE DIRECTOR

2014-03-13T10:44:22-07:00 2013-06-30 GLC ASSOCIATES 1119 W TOUHY AVE PARK RIDGE IL 600683234 990 2012-07-01 362182174 WINNETKA COMMUNITY HOUSE INC WINN 8474460537 620 LINCOLN AVENUE WINNETKA IL 600932371 TIMOTHY MCCABE EXECUTIVE DIRECTOR 8474460537 2014-03-13 true GEORGE M OGOREK CPA 8478236191 2014-03-13 2012 2015-11-30 17:44:51Z TIMOTHY MCCABE 620 LINCOLN AVE WINNETKA IL 60093 3619193 false X www.winnetkacommunityhouse.org X 1932 IL The Winnetka Community House was established for the purpose of enriching the lives of the residents of Winnetka and its neighboring communities. It provides 29 29 74 150 0 565416 637013 2443208 2476595 68698 77173 155740 181714 3233062 3372495 0 0 1482668 1559371 0 187048 1813176 1786539 3295844 3345910 -62782 26585 12945389 13273250 778213 833311 12167176 12439939 The Winnetka Community House false false 1878525 1910646 OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY 659368 565949 THE COMMUNITY HOUSE PROVIDES USEAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS 2537893 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 74 true false false false false false false false false false false X 29 29 false false false false false false false true true false false true true true true true true true true false IL X TIMOTHY MCCABE 8474460537 620 LINCOLN AVE WINNETKA IL 60093 TIMOTHY MCCABE EXECUTIVE DIRECTOR 40.00 X X 97968 0 0 MIKE BUSHER SUPERINTENDENT REC & FITNESS 40.00 X 79326 0 0 GINA DISANDRO FACILITIES MGR 40.00 X 57772 0 0 DEBRA CHUK ACCOUNTING COORDINATOR 40.00 X 55130 0 0 ALANA FLATLEY DEVELOPMENT DIR 40.00 X 80028 0 0 CHRIS TREIBER ATHLETIC SPRVISR 40.00 X 51878 0 0 CHRISTOPHER WYNER PRESIDENT 15.00 X 0 0 0 DAVID PETERSON JR SECRETARY 10.00 X 0 0 0 PAUL WEAVER TREASURER 10.00 X 0 0 0 RAHEELA ANWAR DIRECTOR 5.00 X 0 0 0 ELAINE BOVAIRD DIRECTOR 5.00 X 0 0 0 AMY BROCK DIRECTOR 5.00 X 0 0 0 JACK COLADARCI DIRECTOR 5.00 X 0 0 0 JOAN EVANICH TREASURER 10.00 X 0 0 0 LESLIE FARMER DIRECTOR 5 X LAURA GLICK DIRECTOR 5 X MIKE GOLDEN DIRECTOR 5 X LESLIE GRANT DIRECTOR 5 X ELISHA GRAY DIRECTOR 5 X NAN GREENOUGH PAST CHAIR 10 X ED HARNEY DIRECTOR 5 X CARRIE HEALY DIRECTOR 5 X KATHRYN KISH DIRECTOR 10 X JIM MCGEE DIRECTOR 15 X MELISSA MIZEL DIRECTOR 5 X 422102 false false false 637013 637013 RECREATIONAL 813410 2476595 2476595 77173 77173 428412 246698 181714 181714 3372495 2476595 258887 97968 0 97968 0 1140081 828236 193104 118741 58394 36580 16787 5027 169835 114542 44556 10737 93093 62448 21803 8842 4008 0 4008 0 8477 0 8477 0 32268 0 31968 300 27178 7990 12118 7070 234007 232885 1122 0 10648 8077 1976 595 426483 426483 0 0 CONTRACTURAL SERVICES 625919 505771 110403 9745 EQUIPMENT RENTAL/MAIN 57209 55424 1785 0 PRINTING & PUBLICATIONS 63093 2934 44913 15246 LIABILITY INSURANCE 156413 145003 11410 0 140836 111520 18571 10745 3345910 2537893 620969 187048 636522 724800 41963 61119 106104 124498 16109800 6467760 9944356 9642040 2216444 2720793 12945389 13273250 266139 335043 217938 218736 294136 279532 778213 833311 X 11958514 12151910 208662 288029 12167176 12439939 12945389 13273250 X 26585 246178 X true true X true false X 0 0 0 596253 643434 851560 565416 637013 3293676 2584308 2430446 2548499 2443208 2476595 12483056 3180561 3073880 3400059 3008624 3113608 15776732 15776732 70125 34060 36278 68698 77173 286334 70125 34060 36278 68698 77173 286334 16063066 0.98220 0.97680 0.01780 0.02320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80812 80812 13305313 6467760 6837553 2723675 2723675 9642040 3372495 3372495 3372495 3345910 3345910 3345910 Pt XII Line 2d EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS Pt XIII Line 2d EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS Pt XI NET UNREALIZED GAIN ON INVESTMENT Pt VI, Line 19 THE ORGANIZATIONS PROMPTLY MAKESE IT GOVERNING Pt VI, Line 19 DOCUMENTS, CONFLICT OF INTEREST POLICY AND Pt VI, Line 19 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC Pt VI, Line 19 UPON REQUEST. Pt VI, Line 12c MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO Pt VI, Line 12c REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH Pt VI, Line 12c THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR Pt VI, Line 12c FINANCIAL RESPONSIBILITIES Pt VI, Line 15a THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A SUB Pt VI, Line 15a COMMITTEE TO REVIEW THE COMPENSATION PACKAGE OF Pt VI, Line 15a COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES OF Pt VI, Line 15a SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A Pt VI, Line 15a GUIDE FOR WCH KEY EMPLOYEES. THE SUB COMMITTEE Pt VI, Line 15a MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS Pt VI, Line 15a FOR ITS DECISIONS. Pt VI, Line 11b THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A 5-MEMBER Pt VI, Line 11b FINANCE COMMITTEE TO REVIEW AND APPROVE THE ANNUAL Pt VI, Line 11b FINANCIAL STATEMENTS AS WELL AS THE FORM 990. THE Pt VI, Line 11b FULL BOARD HAS ACCEPTED THE RECOMMENDATION OF THE Pt VI, Line 11b FINANCE COMMITTEE AND APPROVED THE FINANCIAL STATEMENTS Pt VI, Line 11b USED TO PREPARE THE FORM 990. Pt VI, Line 15b FINANCE COMMITTEE IS CONSTANTLY REVIEWING SALARIES OF Pt VI, Line 15b SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR Pt VI, Line 15b TO INSURE OF KEY EMPLOYEES/EXECUTIVE DIRECTOR IS IN Pt VI, Line 15b LINE AND REASONABLE. Form 990, Part IX, Line 24f STAFF DEVELOPMENT 8133. 5131. 2467. 535. COMMODITIES/SUPPLIES 128683. 106389. 16104. 6190. SPECIAL EVENTS 4020. 0. 0. 4020.