CHICAGO COMMONS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO COMMONS ASSOCIATION (EIN 36-2169136)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-15
- IRS object ID
- 201420749349300707
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-15T14:06:48-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169136 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Commons Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 7736385600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th St No 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60615 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Edgar Ramirez | Name |
| Title | President & CEO | Title |
| Phone | 7736385600 | Phone |
| Date Signed | 2014-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wayne Harder | Name |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Edgar Ramirez | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th St No 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23662809 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.chicagocommons.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1894 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 804 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23646611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 822438 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 297244 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22698116 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 185807 | InvestmentIncomePriorYear |
| Investment Income Current Year | 33893 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9775 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24129662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23564222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 439294 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 430638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15198222 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16142545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7073127 | OtherExpensePriorYear |
| Other Expenses Current Year | 6809105 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22710643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23382288 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1419019 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 181934 | RevenuesLessExpensesCY |
| Total Assets BOY | 13502705 | TotalAssetsBOY |
| Total Assets EOY | 13843700 | TotalAssetsEOY |
| Total Liabilities BOY | 3812899 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3871132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9689806 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9972568 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. Chicago Commons targets neighborhoods with the greatest needs, with a current focus on West Humboldt Park, Pilsen, Back of the Yards and Grand Boulevard. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11117246 | Expense |
| Revenue | 11771238 | Revenue |
| Description | Child Development: Child Development operates four child care centers and partners with other community child care centers to provide child care and education to over 1,200 children in many of Chicago's most distressed neighborhoods. The program aims to prepare children, and their families, for entrance and success in Chicago's public school system. This includes West Humboldt Park, Pilsen, Back of the Yards and Boulevard neighborhoods. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8931357 | Expense |
| Revenue | 9655514 | Revenue |
| Description | Senior Care:Senior Services operates an adult day care center for seniors and disabled adults and provides in-home services for seniors with the intent of lengthening lives and building well-being. The program provides services to over 1,600 seniors to help them continue living at home as long as possible and prevent, or delay, the need for institutional care. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 496027 | Expense |
| Revenue | 311072 | Revenue |
| Description | Chicago Commons Adult Education & Training Center:Chicago Commons Adult Basic Education and Training Center offers adult basic education, vocational bridge programming, digital literacy and job readiness courses to nearly 400 low-skilled adults each year. In 2013, the center began offering job placement, financial coaching and income support services to its menu of services through a new Center of Working Families. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1103461 | Expense |
| Grants | 430638 | Grants |
| Revenue | 960292 | Revenue |
| Description | Youth & Community ServicesThe youth services program provides a range of educational, leadership and family support to parents and students within partner schools. The program serves 100 K-12 students each year in four core areas: academic enrichment, life skills, behavioral health, and parent engagement. By supporting neighborhood schools, the program is helping disadvantaged children to successfully transition from elementary school to high school, and from high school to post-secondary education or job training.Additionally, the community services program includes focus on the Community Violence Prevention Program (CVPP) Humboldt Park Lead Agency, formerly known as the Neighborhood Recovery Initiative Program (NRI). This program is a collaborative effort of public and private agencies funded by the Illinois Criminal Justice Information Authority to provide pro-social opportunities to youths and parents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1103461 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 430638 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 960292 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21648091 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 126 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 804 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dhiren Shah CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7736385600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 E 50th Street Suite 200 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60615 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Daniel G Valliere | ||||||
| President & Exec Director (Left FY13) | 60.00 | X | X | 158635 | 0 | 8165 |
| James Hill III | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Willard S Evans Jr | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Michael D Pratt | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Annette G Dezelan | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Holly M Baumgart | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Esther R Benjamin PhD | ||||||
| Director (Left FY13) | 1.00 | X | 0 | 0 | 0 | |
| Joel Brosk | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Alfred E D'Ancona | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Caroline Harney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ann Beran Jones | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Khalyce Lowery | ||||||
| Director (Left FY13) | 1.00 | X | 0 | 0 | 0 | |
| Robert E Smietana | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steven Sparks | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Joseph T Vanyo | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Lizette Castenada | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mary E Timmons | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ronald G Kaminski | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Rocio Cuevas | ||||||
| Director (Left FY13) | 1.00 | X | 0 | 0 | 0 | |
| Dhiren Shah | ||||||
| Chief Financial Officer | 60.00 | X | 127990 | 0 | 7692 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 286625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15857 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Select Staffing Temps | |||||
| Behavioral Staffing Dept 4371 | Carol Stream | IL | 60122 | Temp Staff- Teachers | 458131 |
| Dee's Catering Service | |||||
| 1517 Bourban Pkwy 4B Plaza II | Streamwood | IL | 60107 | Catering | 257758 |
| Construction Management Corporation of I | |||||
| 5106 Walnut Avenue | Downers Grove | IL | 60515 | Building Repair/ Maintenance | 241631 |
| Eyes on the Future | |||||
| 6969 N Ravenswood | Chicago | IL | 60626 | Daycare Services | 236893 |
| Diversey Daycare | |||||
| 3155 W Diversey | Chicago | IL | 60647 | Daycare Services | 200456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Federated Campaigns | 50000 | FederatedCampaigns |
| Fundraising Events | 255762 | FundraisingEvents |
| All Other Contributions | 516676 | AllOtherContributions |
| Total Contributions | 822438 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Child Development | 624100 | 11771238 | 11771238 |
| Senior Care | 624100 | 9655514 | 9655514 |
| Youth & Community Services | 624100 | 960292 | 960292 |
| Adult Education | 624310 | 311072 | 311072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22698116 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33893 | TotalRevenueColumn |
| Exclusion | $33,893 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 98587 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 255762 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98587 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9775 | TotalRevenueColumn |
| Exclusion | $9,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9775 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23564222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22698116 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $43,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430638 | Total |
| Program Services | 430638 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302480 | Total |
| Program Services | 281935 | ProgramServices |
| Management And General | 16391 | ManagementAndGeneral |
| Fundraising | 4154 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13492856 | Total |
| Program Services | 12620166 | ProgramServices |
| Management And General | 733727 | ManagementAndGeneral |
| Fundraising | 138963 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87535 | Total |
| Program Services | 81589 | ProgramServices |
| Management And General | 4744 | ManagementAndGeneral |
| Fundraising | 1202 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 850644 | Total |
| Program Services | 792864 | ProgramServices |
| Management And General | 46097 | ManagementAndGeneral |
| Fundraising | 11683 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409030 | Total |
| Program Services | 1313322 | ProgramServices |
| Management And General | 76356 | ManagementAndGeneral |
| Fundraising | 19352 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31380 | Total |
| Management And General | 31380 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151196 | Total |
| Management And General | 151196 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2512963 | Total |
| Program Services | 2374889 | ProgramServices |
| Management And General | 138074 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879773 | Total |
| Program Services | 820015 | ProgramServices |
| Management And General | 47675 | ManagementAndGeneral |
| Fundraising | 12083 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209021 | Total |
| Program Services | 194823 | ProgramServices |
| Management And General | 11327 | ManagementAndGeneral |
| Fundraising | 2871 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1191446 | Total |
| Program Services | 1125982 | ProgramServices |
| Management And General | 65464 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128817 | Total |
| Program Services | 120067 | ProgramServices |
| Management And General | 6981 | ManagementAndGeneral |
| Fundraising | 1769 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169513 | Total |
| Program Services | 157999 | ProgramServices |
| Management And General | 9186 | ManagementAndGeneral |
| Fundraising | 2328 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107153 | Total |
| Management And General | 107153 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226725 | Total |
| Program Services | 214268 | ProgramServices |
| Management And General | 12457 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111968 | Total |
| Program Services | 104362 | ProgramServices |
| Management And General | 6068 | ManagementAndGeneral |
| Fundraising | 1538 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Membership Dues | 65879 | 61404 | 3570 | 905 |
| Bad Debt Expense | 40005 | 37288 | 2168 | 549 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983266 | Total |
| Program Services | 916480 | ProgramServices |
| Management And General | 53281 | ManagementAndGeneral |
| Fundraising | 13505 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23382288 | Total |
| Program Services | 21648091 | ProgramServices |
| Management And General | 1523295 | ManagementAndGeneral |
| Fundraising | 210902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3497331 | BOY |
| EOY | 3552308 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98510 | BOY |
| EOY | 108450 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3631791 | BOY |
| EOY | 3134220 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36929 | BOY |
| EOY | 38948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5196331 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1334131 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3208280 | BOY |
| EOY | 3862200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76471 | BOY |
| EOY | 90823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2953393 | BOY |
| EOY | 3056751 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13502705 | BOY |
| EOY | 13843700 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344853 | BOY |
| EOY | 1390624 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501683 | BOY |
| EOY | 72296 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876363 | BOY |
| EOY | 2328212 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90000 | BOY |
| EOY | 80000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3812899 | BOY |
| EOY | 3871132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5076895 | BOY |
| EOY | 5318639 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582518 | BOY |
| EOY | 1520178 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3030393 | BOY |
| EOY | 3133751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689806 | BOY |
| EOY | 9972568 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13502705 | BOY |
| EOY | 13843700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 181934 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -2531 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 103359 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19289632 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21064628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22656120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23646611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 822438 | CurrentTaxYear |
| Total | 87479429 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 454863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 399596 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22698116 | CurrentTaxYear |
| Total | 24319755 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19772457 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21519491 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22940475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24046207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23520554 | CurrentTaxYear |
| Total | 111799184 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 111799184 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33893 | CurrentTaxYear |
| Total | 261548 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33893 | CurrentTaxYear |
| Total | 261548 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19784162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21528353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22961756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24232014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23554447 | CurrentTaxYear |
| Total | 112060732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99770 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00230 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247381 | OtherCostOrOtherBasis |
| Book Value | 247381 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4178068 | OtherCostOrOtherBasis |
| Depreciation | 1028572 | Depreciation |
| Book Value | 3149496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 770882 | OtherCostOrOtherBasis |
| Depreciation | 305559 | Depreciation |
| Book Value | 465323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3862200 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Irrevocable Perpetual Trusts | Description |
| Book Value | 3056751 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3056751 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accrued Retirement Obligations | Description |
| Amount | $80,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 80000 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 23763636 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2531 | NetUnrealizedGainsInvestments |
| Other Revenues | 201945 | OtherRevenues |
| Revenue Not Rptd F990 | 199414 | RevenueNotRptdF990 |
| Revenue Subtotal | 23564222 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23564222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23480875 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 98587 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98587 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23382288 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23382288 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | Commons is exempt from income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Commons may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Commons and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. Commons files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Commons is generally no longer subject to examination by the Internal Revenue Service for tax years before 2009. |
| Part XI, Line 2d - Other Adjustments: | Change in Beneficial Interest in Perpetual Trusts 103,358. Fundraising Expense 98,587. | |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense 98,587. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wine Tasting Event | NameOfEvent1 |
| Gross Receipts Event1 | 123102 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 95425 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27677 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1143 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 26534 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Event | NameOfEvent2 |
| Gross Receipts Event2 | 231247 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 160337 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 70910 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 48420 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 22490 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 354349 | GrossReceiptsTotal |
| Charitable Contributions Total | 255762 | CharitableContributionsTotal |
| Gross Revenue Total Events | 98587 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 49563 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 49024 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98587 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Chicago Youth Centers | |||||||
| 218 S Wabash Ave | Chicago | IL | 60651 | 362344429 | 501(c)(3) | 6667 | Community Violence Prevention Program (CVPP) |
| Youth Guidance | |||||||
| 1 N LaSalle Ste 900 | Chicago | IL | 60602 | 362167032 | 501(c)(3) | 49778 | Community Violence Prevention Program (CVPP) |
| Community Counseling Centers of Chicago | |||||||
| 4740 N Clark | Chicago | IL | 60640 | 237115384 | 501(c)(3) | 40514 | Community Violence Prevention Program (CVPP) |
| Youth Service Project | |||||||
| 3942 W North Avenue | Chicago | IL | 60647 | 362838207 | 501(c)(3) | 36629 | Community Violence Prevention Program (CVPP) |
| Association House | |||||||
| 1116 N Kedzie Avenue | Chicago | IL | 60651 | 362166961 | 501(c)(3) | 114973 | Community Violence Prevention Program (CVPP) |
| Latino Cultural Exchange Coalition | |||||||
| 2646 W Division | Chicago | IL | 60622 | 412269894 | 501(c)(3) | 51184 | Community Violence Prevention Program (CVPP) |
| New Life Knew Solutions | |||||||
| 2512 S Oakley | Chicago | IL | 60608 | 263994320 | 501(c)(3) | 45058 | Community Violence Prevention Program (CVPP) |
| Erie Neighborhood House | |||||||
| 1701 W Superior | Chicago | IL | 60622 | 363043253 | 501(c)(3) | 6667 | Community Violence Prevention Program (CVPP) |
| Puerto Rican Cultural Center | |||||||
| 2739 W Division | Chicago | IL | 60622 | 237347778 | 501(c)(3) | 6667 | Community Violence Prevention Program (CVPP) |
| Blocks Together | |||||||
| 3453 W North Ave | Chicago | IL | 60647 | 363983087 | 501(c)(3) | 70500 | Community Violence Prevention Program (CVPP) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The initial distribution of funds for this program occurs within 7 business days of contract execution. All additional distributions are made upon approval of progress and budget reports confirming expenditures for the preceding quarter by Chicago Commons as Community Violence Prevention Program (CVPP) Humboldt Park Lead Agency, formerly known as Neighborhood Recovery Initiative Program (NRI) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel G Valliere | NamePerson |
| Title | President & Exec Director (Left FY13 | Title |
| Base Compensation Filing Org | 158635 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2394 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5771 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166800 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is reviewed by the Finance/Audit committee of the Board of Directors with the CFO and the CEO. The authority to review and approve the Form 990 has been delegated to the Finance Committee by the full Board; the Finance Committee has reviewed Form 990 and approved the filing of the Form 990. | |
| Form 990, Part VI, Section B, line 12c | The corporation bylaws includes the conflict of interest policy. A questionnaire is distributed to Governing Board Members, as well as officers and key employees, annually through which individuals identify any potential conflicts of interest. Additionally, throughout the year, Members are instructed to notify the Executive Director of any potential conflicts as they arise. Any potential conflicts identified on the questionnaire or self-identified during the year are researched to determine if adequate controls are in place to prevent a conflict or if further corrective action is necessary. | |
| Form 990, Part VI, Section B, line 15 | The executive committee of the Board of Directors, consisting of the Board President, Treasurer, Secretary and two Vice-Chairmen, determined the compensation of the organization's Executive Director and Chief Financial Officer. The committee, which consists entirely of independent Board Members, reviewed comparability data of peer organizations to arrive at the two Officer's levels of compensation. Signed documentation was submitted to the organization's payroll and human resources departments at the time of the decision to approve changes to the Officer's levels of compensation. | |
| Form 990, Part VI, Section C, line 19 | The Chicago Commons Association's Form 990, audited financial statements, and conflict of interest policy can all be found and downloaded at www.chicagocommons.org. These documents can also be provided upon request outside of the public website. | |
| Form 990, Part IX, line 11g | Community Partners: Program service expenses 1,593,431. Management and general expenses 92,641. Fundraising expenses 0. Total expenses 1,686,072. Consulting: Program service expenses 747,983. Management and general expenses 43,487. Fundraising expenses 0. Total expenses 791,470. Payroll Services: Program service expenses 33,475. Management and general expenses 1,946. Fundraising expenses 0. Total expenses 35,421. | Other Fees |
| Form 990, Part XI, line 9: | Change in market value of beneficial interest in perpetual trusts 103,359. | Changes in Net Assets or Fund Balances: |
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