EXECUTIVE DIRECTOR

2013-01-21T15:12:18-08:00 2012-06-30 GLC ASSOCIATES 1119 W TOUHY AVE PARK RIDGE IL 600683234 990 2011-07-01 362182174 WINNETKA COMMUNITY HOUSE INC WINN 8474460537 620 LINCOLN AVENUE WINNETKA IL 600932371 TIMOTHY MCCABE EXECUTIVE DIRECTOR 8474460537 2013-01-14 true CHARLOTTE OGOREK EA 8478236191 2013-01-21 2011 2016-02-25 16:41:14Z TIMOTHY MCCABE 620 LINCOLN AVE WINNETKA IL 60093 3498434 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 27 27 80 150 0 851560 565416 2548499 2443208 36278 68698 171115 155740 3607452 3233062 0 0 1446482 1482668 0 157817 1924203 1813176 3370685 3295844 236767 -62782 13152750 12945389 821830 778213 12330920 12167176 The Winnetka Community House false false 1891509 1973522 OVER 50,000 RESIDENTS PARTICIPATED IN THE RECREATIONAL, FITNESS CULTURAL AND EDUCATIONAL PROGRAMS OFFERED BY THE COMMUNITY 676583 469686 THE COMMUNITY HOUSE PROVIDES USEAGE OF THE FACILITIES TO GROUPS AND INDIVIDUALS 2568092 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 32 0 true 80 true false false false false false false false false false false X 27 27 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 100108 0 0 MIKE BUSHER SUPERINTENDENT REC & FITNESS 40.00 X 80068 0 0 GINA DISANDRO FACILITIES MGR 40.00 X 58773 0 0 DEBRA CHUK ACCOUNTING COORDINATOR 40.00 X 55247 0 0 ALANA FLATLEY DEVELOPMENT DIR 40.00 X 82711 0 0 JEFF WAHL ATHLETIC SPRVISR 40.00 X 51470 0 0 ROBERT ALBERTSON DIRECTOR 5.00 X 0 0 0 PAUL ASTOLFI DIRECTOR 5.00 X 0 0 0 JACK COLADARCI DIRECTOR 5.00 X 0 0 0 JOAN EVANICH DIRECTOR 5.00 X 0 0 0 LAURA GLICK DIRECTOR 5.00 X 0 0 0 MIKE GOLDEN DIRECTOR 5.00 X 0 0 0 DAVID GRANT DIRECTOR 5.00 X 0 0 0 ED HARNEY TREASURER 10.00 X 0 0 0 CARRIE HEALY DIRECTOR 5 X LOUISE HOLLAND DIRECTOR 5 X BOB HORNE DIRECTOR 5 X STUART LARKINS DIRECTOR 5 X JIM MCGEE DIRECTOR 5 X ELLEN C MOORE PAST CHAIR 10 X LINDA PEDIAN DIRECTOR 5 X DAVID PETERSON JR DIRECTOR 5 X FRANK PHILLIPS SECRETARY, BOG 10 X MARIAN POWERS CHAIRPERSON 15 X ADDIE RUEY DIRECTOR 5 X 428377 1 false false false 565416 565416 RECREATIONAL 813410 2443208 2443208 68698 68698 421112 265372 155740 155740 3233062 2443208 224438 100108 0 100108 0 1074335 811106 164937 98292 47213 30511 13374 3328 170587 121849 44586 4152 90425 62726 20012 7687 3025 0 3025 0 8337 0 8337 0 36338 0 36338 0 8956 3355 2560 3041 14837 4909 8994 934 229170 228107 1063 0 11661 9087 2016 558 448475 448475 0 0 CONTRACTURAL SERVICES 630499 531567 89233 9699 EQUIPMENT RENTAL/MAIN 37104 36223 881 0 PRINTING & PUBLICATIONS 62441 3863 45867 12711 LIABILITY INSURANCE 168655 157410 11245 0 153678 118904 17359 17415 3295844 2568092 569935 157817 451982 636522 44189 41963 140523 106104 15985633 6041277 10200844 9944356 2315212 2216444 13152750 12945389 277440 266139 235650 217938 308740 294136 821830 778213 X 12138716 11958514 192204 208662 12330920 12167176 13152750 12945389 X -62782 -100962 X true true true X false X 0 0 0 891379 596253 643434 851560 565416 3548042 2584308 2584308 2430446 2548499 2443208 12590769 3475687 3180561 3073880 3400059 3008624 16138811 16138811 173680 70125 34060 36278 68698 382841 173680 70125 34060 36278 68698 382841 16521652 0.97680 0.97430 0.02320 0.02570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80812 80812 13305313 6041277 7264036 2599508 2599508 9944356 3233062 3295844 -62782 -100463 -100463 -163245 3397971 -100463 265372 164909 3233062 3233062 3561215 265371 265371 3295844 3295844 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 15 THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A SUB Pt VI, Line 15 COMMITTEE TO REVIEW THE COMPENSATION PACKAGE OF Pt VI, Line 15 COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES OF Pt VI, Line 15 SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A Pt VI, Line 15 GUIDE FOR WCH KEY EMPLOYEES. THE SUB COMMITTEE Pt VI, Line 15 MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS Pt VI, Line 15 FOR ITS DECISIONS. Pt VI, Line 11a THE 29-MEMBER BOARD OF GOVERNORS APPOINTS A 5-MEMBER Pt VI, Line 11a FINANCE COMMITTEE TO REVIEW AND APPROVE THE ANNUAL Pt VI, Line 11a FINANCIAL STATEMENTS AS WELL AS THE FORM 990. THE Pt VI, Line 11a FULL BOARD HAS ACCEPTED THE RECOMMENDATION OF THE Pt VI, Line 11a FINANCE COMMITTEE AND APPROVED THE FINANCIAL STATEMENTS Pt VI, Line 11a USED TO PREPARE THE FORM 990. Form 990, Part IX, Line 24f STAFF DEVELOPMENT 10368. 6395. 3556. 417. COMMODITIES/SUPPLIES 130747. 112509. 13803. 4435. SPECIAL EVENTS 12563. 0. 0. 12563.