2014-01-10T15:33:34-06:00 2013-08-31 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2012-09-01 362171685 CHICAGO SUNDAY EVENING CLUB CHIC 3122364483 1 N LASALLE STREET NO 3900 CHICAGO IL 60602 PHILIP C CALIAN 3122364483 2014-01-10 1 ODELL HICKS JR P00958099 3128610113 2014-01-10 X 2012 2015-11-30 17:44:51Z X DAVID DAULT PHD 1 N LASALLE STREET SUITE 3900 CHICAGO IL 60602 1811837 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 4 0 0 0 354920 389072 0 0 108660 215312 64714 -30086 528294 574298 0 0 0 0 444856 283816 0 0 114530 258038 155106 702894 438922 -174600 135376 2911330 3067726 1224 22244 2910106 3045482 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 202424 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 202424 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 0 0 0 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 1.00 X 0 0 0 CAMERON S AVERY 1.00 X 0 0 0 PHILIP C CALIAN 1.00 X 0 0 0 CAROLYN CLIFT 1.00 X 0 0 0 MARY CARPENTER 1.00 X 0 0 0 JAMES CROFT 1.00 X 0 0 0 RICHARD ADEVINE 1.00 X 0 0 0 JOHN L FRASER 1.00 X 0 0 0 M HILL HAMMOCK 1.00 X 0 0 0 JR KERR 1.00 X 0 0 0 MIKE ROLFES 1.00 X 0 0 0 MARTIN SHERROD 1.00 X 0 0 0 LYDIA A TALBOT 1.00 X 0 0 0 PAM DANIELS 1.00 X 0 0 0 JOHN DAVIDOFF 1.00 X 0 0 0 R HUGH MAGILL 1.00 X 0 0 0 CRAIG ESKO 1.00 X 0 0 0 DAVID DAULT PHD 40.00 X 0 0 0 ROBERT D BLACK 40.00 X 104529 0 0 104529 0 0 1 1 0 0 0 65260 323812 389072 77781 77781 1339030 1201499 137531 137531 137531 36040 65260 36040 0 UNREALIZED LOSS 900099 -30086 -30086 -30086 574298 107445 0 77781 208816 118352 15149 75315 75000 41250 7500 26250 39711 23675 5805 10231 638 375 263 3477 3477 4527 4527 PROFESSIONAL SERVICES 64627 64627 INVESTMENT FEES 14877 14877 WTTW PRODUCTION 9760 9760 EQUIPMENT LEASE 7249 4181 1326 1742 10240 4831 4417 992 438922 202424 121968 114530 4658 15689 2863551 3040063 6000 21670 407270 399682 11065 7588 4386 4386 2911330 3067726 21048 1224 1196 1224 22244 X 2904106 3045482 6000 0 2910106 3045482 2911330 3067726 135376 0 X X 0 1 X 1 0 X 414991 185667 397594 294913 323812 1616977 414991 185667 397594 294913 323812 1616977 788753 828224 108127 421499 87000 81584 77781 775991 406 5779 421 6606 2399574 55666 0.34520 0.36020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22566 16291 6275 384704 383391 1313 7588 OTHER LIABILITIES 1196 1196 574298 0 574298 0 574298 438922 0 438922 0 438922 PRAYER BREAKFAST 101300 65260 36040 36040 1 101300 65260 36040 36040 36040 0 0 0 0 0 0 0 0 0 0 ROBERT D BLACK 104529 0 0 0 0 0 0 0 0 0 104529 0 0 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 XII LINE SC THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR