2014-10-24T13:15:26-07:00 2013-12-31 990PF 2013-01-01 364244783 Comer Science & Education Foundation co Lawrence Richman COME 3122698070 Two North LaSalle Street Chicago IL 60602 Vicki Kalnins CPA 2014-10-24 2013 2015-12-30 17:16:21Z X 123478257 X 1351787 388 388 439169 439183 56924 181224 56924 384421 1317684 -933263 2594149 13000 3509154 509495 43799 43799 1261494 1257046 157765 161660 111153 160217 70135 17534 52601 1300 1300 731972 731972 80446 87171 1775115 36972 37120 3631087 2051 3530337 7901238 19585 6063223 252886 299205 8154124 19585 6362428 -4644970 489910 75147 132030 132030 1381904 2739980 2739980 855999 820484 855999 855999 281175 215385 215385 8670436 8781672 8670436 8670436 2718145 536474 536474 81750 45956 45956 172301 67940839 11450246 57612504 56490593 56490593 57123951 53791404 53791404 129049033 123478257 123478257 1017945 1037566 4735049 1237719 91699 23576 21070000 21070000 7100000 7100000 34014693 30468861 X 38554003 39834649 56480337 53174747 95034340 93009396 129049033 123478257 95034340 -4644970 3300000 93689370 679974 93009396 BMO Trust Short Term Capital Gains P 2013-01-01 2013-12-31 42950 38205 4745 4745 BMO Trust Long Term Capital Gains P 2013-01-01 2013-12-31 138152 86095 52057 52057 WaMu Stock Litigation Proceeds P 2013-01-01 2013-12-31 122 122 122 56924 false 8259603 1804823 4.57641 10428911 7442239 1.40131 10015090 8281700 1.20930 9556494 8848918 1.07996 28613318 6683849 4.28096 12.54795 2.50959 2188516 5492278 4899 5497177 6362428 X 4899 4899 4899 17150 18500 35650 30751 30751 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 43819 18508 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 194742 22694 Alex Requena 20875 Crossroads Circle 100 Waukesha WI 53186 IT Manager 40.00 98870 19847 Dan Schuch 20875 Crossroads Circle 100 Waukesha WI 53186 Dir Facility 40.00 90671 15957 Noelle Samuels 20875 Crossroads Circle 100 Waukesha WI 53186 Snr Prog Dir 40.00 100384 5069 Karen Powell 20875 Crossroads Circle 100 Waukesha WI 53186 Controller 40.00 75747 12241 8 Diverse Facility Solutions 6140 S Central Ave Chicago IL 60638 Building Services 341058 McDonagh Demolition Inc 1269 W Le Moyne St Chicago IL 60642 Building Services 85211 The Delta Institute 35 E Wacker Drive Ste 1200 Chicago IL 60601 Consulting Services 62229 Grant Thornton 2501 E Enterprise Avenue Appleton WI 54913 Accounting Services 53945 Neal Leroy 203 North LaSalle Street Suite 230 Chicago IL 60601 Legal Services 126717 21967 2199877 0 2221844 0 2221844 33328 2188516 109426 109426 4899 4899 104527 82458 186985 186985 6362428 6362428 4899 6357529 186985 28282211 9045224 8764778 10065110 8165491 64322814 6362428 0 186985 6175443 70498257 0 28282211 42216046 9045224 8764778 10065110 8165491 6175443 X Goodcity 5049 W Harrison Chicago IL 60644 n/a PC General Support 1500 Lamont-Doherty Earth Observatory 61 Route 9W PO Box 1000 Palisades NY 10964 n/a PC General Support 138415 Paul Revere Elementary School 1010 E 72nd Street Chicago IL 60619 n/a PC General Support 1790 Paul Revere High School Scholarship 1010 E 72nd Street Chicago IL 60619 n/a PC General Support 1500 The CARA Program 703 West Monroe Street Chicago IL 60661 n/a PC General Support 5500 Ladder Up PO Box 061110 Chicago IL 60606 n/a PC General Support 5000 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 45000 Make Miracles Grow Foundation 20875 Crossroads Circle Suite 100 Waukesha WI 53186 n/a PC General Support 157096 New Trier Tyro Society PO Box 133 Winnetka IL 60093 n/a PC General Support 2500 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 5000 Nanyang Technological University 65 Chula Street SG Jalan Bahar District 65 Chula Street S SN 049513 n/a NC General Support 10000 Leadership Greater Chicago 233 N Michigan Ave Suite 2420 Chicago IL 60601 n/a PC General Support 2000 Metrosqaush 5550 S University Avenue Chicago IL 60637 n/a PC General Support 5000 NASEN 535 Dock Street Suite 112 Tacoma WA 98402 n/a PC General Support 20000 456301 14 388 14 439169 750000 16 13000 50400 18 56924 -933263 Change in Beneficial Int 14 1694410 Membership Dues 9966 Utility-Property Tax 76373 2203891 -46524 2157367 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. 11B Membership Dues are collected by students and adults who participate in the programming provided by Gary Comer Youth Center. This is a nominal fee. 11C Refunds were received for overpayment of utility and property tax payments. false false false false false false false false false false X X 1 The Chicago Community Trust 111 E Wacker Drive Ste 1400 Chicago IL 60601 90978 X 2 UBS AG PO Box 120312 Stamford CT 06912 15000 X 3 After School Matters 66 East Randolph Street Chicago IL 60601 15925 X 4 United States Department of Educ 1990 K St NW Washington DC 20006 252165 X 5 State of Illinois Dept of Human Svc 815 E Monroe St Springfield IL 62701 116583 X 6 State Farm Mutual Auto Insurance Co 3 State Farm Plaza Bloomington IL 61791 7500 X 7 Access Community Health Network 222 N Canal Street Chicago IL 60606 7542 X 8 Illinois State Board of Education 100 North First Street Springfield IL 62777 194133 X 9 Department of Family Support Svc 1615 West Chicago Ave Chicago IL 60622 281527 X 10 McDougal Family Foundation 400 N Michigan Ave Ste 300 Chicago IL 60611 59199 X 11 Noble Network of Charter Schools 1 North State Street Chicago IL 60602 15000 X 12 US Department of Agriculture 1400 Independence Ave SW Washington DC 20250 70073 X 13 Greater Auburn Gresham Development 1159 W 79th Street Chicago IL 60620 148467 X 14 Bel Brands USA Inc 30 South Wacker Dr 30th Flr Chicago IL 60606 44012 X 15 Walton Family Foundation PO Box 2030 Bentonville AR 72712 8281 X 16 Uhlich Children's Advantage Network 3737 North Mozart Street Chicago IL 60618 10000 X Accounting 70135 17534 0 52601 Diverse Facility Solutions Grant Thornton McDonagh Demolition Inc Neal Leroy The Delta Institute 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, 2013 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, 2014. Report verified when recieved and all funds spent on intended purpose Auto./Transportation Equip. 37315 24125 13190 13190 Furniture and Fixtures 1409769 1222757 187012 187012 Machinery and Equipment 1135544 869182 266362 266362 Buildings 52830768 8193581 44637187 44637187 Improvements 2212230 602440 1609790 1609790 Land 9749405 9749405 9749405 Miscellaneous 565808 538161 27647 27647 Legal 111153 0 0 160217 21070000 CDF Suballocatee V LLC 7944450 CDF Suballocatee V LLC 7099100 CDF Suballocatee V LLC 6026450 Beneficial Interest in Charitable Lead 56480337 53174747 53174747 Fee Reserve Account 503222 517355 517355 Net Intangible Assets 140392 99302 99302 Loss on impairment of RCHD homes 630859 Advertising & Marketing 42085 47668 Amortization 41090 Bank Fees 1749 1749 Computer Expense 64215 48503 Consulting Expense 137540 135491 Custody Fees 1185 1185 Facilities Management 344054 341869 Filing Fees 3567 3567 Incentives 7713 7713 Insurance Expense 130551 116241 Internet Expense 738 738 Investment Fees 866 866 Licenses 250 250 Management fees 86000 86000 Meals & Entertainment 14020 14480 Meetings & Seminars 7660 7660 Miscellaneous Expense 36640 37032 Office Supplies 36065 37102 Other Job Costs 1382 1382 Postage & Delivery 5136 4840 Program Expenses 2051140 2029561 Recruiting and Hiring 7167 6608 Rental Expenses 1695 1695 Repairs & Maintenance 296535 304647 Security 7741 7741 Telephone Expense 128551 109363 Utilities 175752 178437 Change in Beneficial Int 1694410 Membership Dues 9966 Rental Income - Noninvestment Property 813400 13000 Utility-Property Tax 76373 Due to Charitable Lead Trust 7100000 7100000 TNT- Comer College Prep LLC 8428615 Redi 7256 LLC 210000 GCYC Inc 31821 Professional Fees 1300 0 0 1300 Proceeds 384421 1317684 -933263 Real Estate Taxes 80446 87171