2013-11-14T15:34:13-06:00 2012-12-31 363321958 Desmond & Ahern Ltd 10827 S Western Ave Chicago IL 60643 990 2012-01-01 362967283 Center for Neighborhood Technology CENT 7732784800 2125 W North Avenue Chicago IL 606475415 Kathryn Tholin 7732784800 2013-11-13 1 Hugh J Ahern CPA P00010078 7737794720 2013-11-13 2012 2016-02-25 16:41:14Z Scott Bernstein 2125 W North Avenue Chicago IL 606475415 6387567 0 X www.cnt.org X 1978 IL To promote more livable and sustainable urban communities. 22 19 46 19 0 0 4545749 4641695 1311071 1721851 1968 317 33093 23704 5891881 6387567 2714796 2913998 0 0 2436770 2269816 0 0 221765 884048 838534 6035614 6022348 -143733 365219 4361605 4459632 3226703 2959511 1134902 1500121 X To promote more livable and sustainable urban communities. Through creation of analytic tools, research, policy, and products, the organization advances innovative solutions to benefit the economy and the environment, make good use of existing resources and community assets, and improve the health of natural systems and the well-being of people. 0 0 2927651 2869426 101231 Energy: Promotes innovative place-based energy strategies to reduce energy use and strengthen local economies; energy pricing systems that reduce consumer costs and promote efficient energy use; and retrofit of existing buildings to substantially lower energy use and reduce energy cost and carbon emmissions. 1715908 38683 1482528 Transportation and Community Development: Promotes the creation of affordable and livable communities that minimize the need for cars; efficient, affordable, and accessible public transportation systems; and economic development that takes full advantage of passenger and freight rail assets. 468494 80681 Water: Promotes policies and implements programs that alleviate damage from urban flooding; encourage the adoption of green infrastructure to manage stormwater and improve communities; reduce waste in water use; and protect regional water resources. 156225 131 53440 Program Strategy and Innovation consists of cutting edge research and program development. 48869 5758 15411 Climate program consists of policy research, data analysis, geographic analysis, and advocacy on behalf of strategies that reduce greenhouse gas emissions. 205094 5889 68851 5317147 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 25 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X Adam Goldstein 7732694014 2125 W North Avenue Chicago IL 606475415 Scott Bernstein 40.00 X X 113086 0 14436 Steven McCullough 2.00 X X 0 0 0 Mary O'Connell 2.00 X X 0 0 0 John Cleveland 2.00 X X 0 0 0 Anne Hallett 2.00 X X 0 0 0 Jennifer Browning 1.00 X 0 0 0 James N Cahan 1.00 X 0 0 0 Carol Colette 1.00 X 0 0 0 Joseph Gross 1.00 X 0 0 0 Robert C Henderson 1.00 X 0 0 0 Bennett Johnson III 1.00 X 0 0 0 Sadhu Aufochs Johnston 1.00 X 0 0 0 Jeremy Liu 1.00 X 0 0 0 Marion E Kessy 1.00 X 0 0 0 Ceasar McDowell 1.00 X 0 0 0 Susan Mudd 1.00 X 0 0 0 Pat Saldana Natke 1.00 X 0 0 0 Chinwe Onyeagoro 1.00 X 0 0 0 Elce Redmond 1.00 X 0 0 0 Julia Parzen 1.00 X 0 0 0 David Shryock 1.00 X 0 0 0 Kathryn Tholin 40.00 4.00 X X 99992 0 3342 213078 0 17778 1 0 0 0 0 136600 2223908 2281187 4641695 Fee for service 900099 1721851 1721851 1721851 317 317 Interest from I-GO 900099 12264 12264 Honorariums 900099 11440 11440 23704 6387567 1733291 0 12581 2913998 2913998 230856 176483 36726 17647 1710151 1307365 272063 130723 155344 117502 26105 11737 173465 131353 28990 13122 15076 15076 15823 15823 255226 238618 10595 6013 63537 63264 169 104 146677 109313 16064 21300 31248 20251 10997 31603 25947 3512 2144 82997 80744 1479 774 17876 10538 258 7080 43661 32005 8456 3200 40537 32079 5250 3208 21180 10315 9834 1031 Dues & subscriptions 25687 20950 1251 3486 Participant & stipend r 21126 21126 Bad debt 20788 20788 Miscellaneous 5492 5296 196 6022348 5317147 483436 221765 358840 510731 53253 13538 84798 68043 677952 481515 16418 30335 3655374 1016421 2681515 2638953 488829 716517 4361605 4459632 325797 286952 191890 32488 2395239 2342796 313777 297275 3226703 2959511 X 1087696 1127960 47206 372161 1134902 1500121 4361605 4459632 365219 0 X 0 1 X 1 0 X 2286038 2655264 3132072 4545749 4641695 17260818 2286038 2655264 3132072 4545749 4641695 17260818 3275252 13985566 35208 28695 18515 23756 12581 118755 22442 8585 5850 11305 11440 59622 17439195 6597615 0.80200 0.73230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 2073 0 0 2073 0 Explanation of Lobbying Activities: Part II-B, Line 1: Natural Resource program staff member lobbys legislators on topics such as clean water initiatives and general environmental issues. 325312 325312 2976984 787633 2189351 283250 183916 99334 69828 44872 24956 2638953 Due from I-Go Alternative Transportation for Chicagoland 608823 Debt financing cost net of amortization 20825 Intangible assets 26680 Due from CNT Energy 60189 716517 Refundable advance 297275 297275 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: FIN 48: The Center for Neighborhood Technology was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organizations and the nature in which they operate are described above. The Organizations continue to operate in compliance with their approved tax-exempt purposes. The Organizations annual information and income tax returns filed with the federal and state governments are subject to examination for the statutory period. 1 I-Go Alternative Transportation of Chicagoland Inc 2125 W North Avenue Chicago IL 60647 680493308 501(c)(3) 31140 Contribution CNT Energy 2125 W North Avenue Chicago IL 60647 364443093 501(c)(4) 2869426 Energy projects Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants made to related organizations and they are closely monitored internally. Grants approved by the board and recorded in financial records and board minutes. Form 990, Part VI, Section B, line 11 The CFO reviewed the 990 and presented it to the executive management team consisting of the CEO, President, and Vice President for their review and approval. Along with the annual audit, the 990 was presented to the full board for review and approval by the Executive Committee. Form 990, Part VI, Section B, line 12c The Board of Directors reaffirms the Organization's conflict of interest policy each year during their December board meeting and at the same time complete and sign the policy. Form 990, Part VI, Section B, line 15 An annual performance review of the CEO is performed by the independent officers of the Board. The Chairperson uses the review to provide a written report to the Board to substantiate compensation, duties and goals for the coming year. For other officers and key employees, the CEO conducts annual performance reviews to determine compensation, duties and goals for the coming year. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available upon request. Number of Employees Form 990, Page 1, #5 116 employees were paid by Center for Neighborhood Technology. 46 individuals worked for CNT Energy (FEIN 36-4443093) and 24 worked for I-Go (FEIN 68-0493308). Riverside Power & Thermal LLC 2125 W North Avenue Chicago IL 60647 Unfunded development vehicle for a prospective cogeneration project IL Center for Neighborhood Technology I-Go Alternative Transportation for Chicagoland Inc 2125 W North Avenue Chicago IL 60647 680493308 Affordable transportation through car sharing IL 501(C)(3) Line 7 0 CNT Energy 2125 W North Avenue Chicago IL 60647 364443093 Programs to reduce building energy use and costs IL 501(c)(3) Line 7 0 CNT Consulting Inc 2125 W North Avenue Chicago IL 60647 201315797 Consulting, research, education and community economic development services IL Center for Neighborhood Technology C 1.00000 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 CNT Energy B 2869426 CNT Energy C 136600 CNT Energy O 352402 CNT Energy D 60189 I-Go Alternative Transportation for Chicagoland Inc D 608823 CNT Energy N 270800 I-Go Alternative Transportation for Chicagoland Inc N 144485 I-Go Alternative Transportation for Chicagoland Inc O 156513