CIVIC CONSULTING ALLIANCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CIVIC CONSULTING ALLIANCE (EIN 45-0467524)
Tax period
2011-07-01 to 2012-06-30
Filed
2012-12-21
IRS object ID
201203569349300865
Schema version
2011v1.3
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

FieldValueIRS element (for citing)
Timestamp2012-12-21T14:51:41-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1175 W JACKSON BLVD STE 2000AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60604ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450467524EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Civic Consulting AllianceBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MS CORDELIA C MEYERInCareOfName
Name ControlCIVINameControl
Phone3128531200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line121 S Clark StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN D FABESName
TitleCEOTitle
Date Signed2012-12-21DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDANIEL ROMANOName
Phone3128560200Phone
Date Prepared2012-12-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBrian D FabesNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line121 S Clark Street Suite 4301AddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3301124GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.ccachicago.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionCIVIC CONSULTING ALLIANCE IS CHARGED WITH HELPING TO IMPROVE THE OPERATIONS OF VARIOUS DEPARTMENTS AND BRANCHES OF THE CITY OF CHICAGO, THE CHICAGO BOARD OF EDUCATION, AND OTHER UNITS OF GOVERNMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers591TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2561917ContributionsGrantsPriorYear
Contributions Grants Current Year3282814ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY11700ProgramServiceRevenueCY
Investment Income Prior Year588InvestmentIncomePriorYear
Investment Income Current Year298InvestmentIncomeCurrentYear
Other Revenue Prior Year23301OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year2585806TotalRevenuePriorYear
Total Revenue Current Year3294812TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY25000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1473902SalariesEtcPriorYear
Salaries Etc Current Year1689413SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year80345TotalFundrsngExpCurrentYear
Other Expense Prior Year1620122OtherExpensePriorYear
Other Expenses Current Year1481352OtherExpensesCurrentYear
Total Expenses Prior Year3119024TotalExpensesPriorYear
Total Expenses Current Year3195765TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-533218RevenuesLessExpensesPriorYear
Revenues Less Expenses CY99047RevenuesLessExpensesCY
Total Assets BOY466325TotalAssetsBOY
Total Assets EOY1105426TotalAssetsEOY
Total Liabilities BOY106535TotalLiabilitiesBOY
Total Liabilities EOY646589TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY359790NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY458837NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCIVIC CONSULTING ALLIANCE ("CCA") WAS ORGANIZED IN FISCAL YEAR 2001 BY THE CIVIC COMMITTEE OF THE COMMERCIAL CLUB OF CHICAGO. CCA IS CHARGED WITH HELPING TO IMPROVE THE OPERATIONS OF VARIOUS DEPARTMENTS AND BRANCHES OF THE CITY OF CHICAGO, THE CHICAGO BOARD OF EDUCATION, AND OTHER UNITS OF LOCAL GOVERNMENT. CCA WAS CREATED IN FURTHERANCE OF THE CLUB'S PURPOSE WHICH IS TO PROMOTE THE SOCIAL AND ECONOMIC VITALITY OF THE METROPOLITAN AREA OF CHICAGO. THE CLUB CREATED CCA TO DEVELOP AND IMPROVE POLICY AND OPERATIONS OF THE CITY OF CHICAGO AND SURROUNDING REGION.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense911001Expense
Grants0Grants
Revenue0Revenue
DescriptionCommunity Colleges and Workforce Development - CCA developed and is helping the City of Chicago to implement the Chicago Workforce Investment Council (CWIC), to align Chicago's half billion dollar investment in workforce programs so that these programs meet the needs of both employers and residents. CCA is also helping to develop a plan to "reinvent" Chicago's local community colleges, the City Colleges of Chicago.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense656930Expense
Grants0Grants
Revenue0Revenue
DescriptionCity of Chicago - CCA and its partners are helping the City of Chicago improve the efficiency of municipal operation and quality of life by ensuring that programs meet the needs of residents.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense408416Expense
Grants0Grants
Revenue0Revenue
DescriptionCook County - CCA and its partners are helping the new administration bring fiscal stability, improve transparency, and increase the effectiveness of services provided by Cook County, one of the largest units of government in Illinois.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp465790TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt25000TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev11700TotalOfOtherProgramServiceRev
Total Program Service Expense2442137TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109623NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMS CORDELIA C MEYERNamePerson
Telephone Number3128531200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line121 S CLARK STREET SUITE 4301AddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Brian D Fabes
Chief Executive Officer40.0XX259342037552
Miles D White
Director0.5X00
W James Farrell
Director0.5X
Tyrone C Fahner
Director/President1.0XX03456770
James T Glerum Jr
Chairman0.5X
Jay L Henderson
Treasurer0.5X
Alejandro Silva
Secretary0.5X
Gillian Darlow
Principal40.0147494010042X
Alexander Sherman
Principal40.0146425021074X
THOMAS MCKONE
Principal40.010271925862X
FieldValueIRS element (for citing)
Total Reportable Comp From Org655980TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs345677TotalReportableCompFrmRltdOrgs
Total Other Compensation94530TotalOtherCompensation
Number Individuals GT100 K4NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonMcKinsey CoNamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line121 S Clark St 2900AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606032900ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesConsultingDescriptionOfServices
Compensation900000Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations1385033RelatedOrganizations
All Other Contributions1897781AllOtherContributions
Total Contributions3282814TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionVIOLENCE PREVENTION PLAN PROGRAMDescription
Business Code561000BusinessCode
Total Revenue Column11700TotalRevenueColumn
Related Or Exempt Function Income11700RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue11700TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column298TotalRevenueColumn
Exclusion$298ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real6312Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real6312Real

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3294812TotalRevenueColumn
Related Or Exempt Function Income11700RelatedOrExemptFunctionIncome
Exclusion$298ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total25000Total
Program Services25000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total308442Total
Program Services154221ProgramServices
Management And General92533ManagementAndGeneral
Fundraising61688Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1148099Total
Program Services1031938ProgramServices
Management And General103150ManagementAndGeneral
Fundraising13011Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39627Total
Program Services36807ProgramServices
Management And General2169ManagementAndGeneral
Fundraising651Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total100299Total
Program Services86167ProgramServices
Management And General11923ManagementAndGeneral
Fundraising2209Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total92946Total
Program Services56124ProgramServices
Management And General34036ManagementAndGeneral
Fundraising2786Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1152612Total
Program Services1046415ProgramServices
Management And General106197ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total10026Total
Management And General10026ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total19502Total
Program Services272ProgramServices
Management And General19230ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total40622Total
Management And General40622ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total176188Total
Program Services860ProgramServices
Management And General175328ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total23745Total
Program Services3670ProgramServices
Management And General20075ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total817Total
Program Services560ProgramServices
Management And General257ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total39Total
Management And General39ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total36391Total
Management And General36391ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total15136Total
Management And General15136ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
MEMBERSHIP DUES43104310
.
.
.

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1964Total
Program Services103ProgramServices
Management And General1861ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3195765Total
Program Services2442137ProgramServices
Management And General673283ManagementAndGeneral
Fundraising80345Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY268310BOY
EOY451182EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY112500BOY
EOY100000EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5342BOY
EOY12976EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1571BOY
EOY1751EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis358034LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec78517LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY28602BOY
EOY279517EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY50000BOY
EOY260000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY466325BOY
EOY1105426EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY104032BOY
EOY99891EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY539340EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2503BOY
EOY7358EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY106535BOY
EOY646589EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY122232BOY
EOY0EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY237558BOY
EOY458837EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY359790BOY
EOY458837EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY466325BOY
EOY1105426EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses99047ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type2XSupportingOrg509a3Type2
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COMMERCIAL CLUB FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
EIN363406446EIN
Type Of Organization0TypeOfOrganization
Listed In Governing DoctrueListedInGoverningDoc
Amount$0Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
General ExplanationCCA (FORMERLY THE FINANCIAL RESEARCH AND ADVISORY COMMITTEE or FRAC) WAS CREATED TO CARRY OUT THE PUBLIC POLICY ANALYSIS ACTIVITIES OF THE COMMERCIAL CLUB. IN OUR FORM 1023, WE SAID THAT HAD WE NOT CREATED CCA, WE WOULD CONTINUE TO DO THOSE WITHIN THE CLUB. THE SAME HOLDS TRUE TODAY.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis202096OtherCostOrOtherBasis
Depreciation13473Depreciation
Book Value188623BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis155938OtherCostOrOtherBasis
Depreciation65044Depreciation
Book Value90894BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings279517TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDUE FROM AFFILIATES: CCFDescription
Book Value260000BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets260000TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATES: COMMERCIAL CLUBDescription
Amount$7,358Amount
FieldValueIRS element (for citing)
Total Of Amounts7358TotalOfAmounts
Total Revenue3294812TotalRevenue
Total Expenses3195765TotalExpenses
Excess Or Deficit For Year99047ExcessOrDeficitForYear
Excess Or Deficit Per FS99047ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13917839TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities10616715DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99010616715RevenueNotRptdF990
Revenue Subtotal3301124RevenueSubtotal
Other Revenues Not Included-6312OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-6312RevenueNotRptdOnFinStmt
Total Revenue Per Form9903294812TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt13818792TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities10616715DonatedServicesUseOfFacilities
Expenses Not Rptd F99010616715ExpensesNotRptdF990
Expenses Subtotal3202077ExpensesSubtotal
Other Expenses Not Included-6312OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-6312ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903195765TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Schedule D, Part X, Line 2Fin 48 (ASC 740) FootnoteCivic Consulting Alliance was organized and incorporated in Illinois as a Not-for-Profit Organization in 2001. The organization received a favorable determination letter from the Internal Revenue Service stating that it is exempt from federal income tax on related income as an entity described in Internal Revenue Code (IRC) Section 501(c)(3). The Financial Accounting Standards Board issued guidance that requires tax effects from uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined there are no material uncertain positions that require recognition in the financial statements. The tax years ending 2008, 2009, 2010, and 2011 are still open to audit for both federal and state purposes.
Form 990, Schedule D, Part XII, Line 2b and Part XIII, Line 2aDonated Services and Use of FacilitiesGenerally accepted accounting principles (GAAP) establish regulations for reporting donated services. Those regulations require that donated services meeting three criteria should be reflected on the financial statements. The three criteria are as follows: the service requires a specialized skill; work is performed by someone possessing the specialized skill; and the service is something the organization would have had to purchase if it had not been donated. As part of the mission, CCA operates largely with donated services provided by business organizations from the Chicago area. In compliance with GAAP, the value of donated services has been reflected in the accompanying statements of activities as revenue and the related expense. For the years ended June 30, 2012 and 2011, donated services totaled $10,616,715 and $17,585,532, respectively, for consulting and legal services provided by business organizations. These services were recorded at the prevailing market rates.
Form 990, Schedule D, Part XII, Line 4BReconciliation of RevenuesRental Expense $(6,312)
Form 990, Schedule D, Part XIII, Line 4BReconciliation of ExpensesRental Expense $(6,312)

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1Metropolitan Planning CouncilBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1140 S Dearborn StAddressLine1
Address Line2Ste 1400AddressLine2
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient362382849EINOfRecipient
IRC Section501(c)(3)IRCSection
Amount Of Cash Grant25000AmountOfCashGrant
Purpose Of GrantTransportation GrantPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchedule I, Part I, Question 2Identifier
Return ReferenceProcess for monitoring grant fundsReturnReference
ExplanationCCA along with its partners, approve grants based on documented project plans consistent with the organization's purpose and mission.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgsBonus Filing OrgBonusFilingOrg
Brian D Fabes
2530890062530133020242500296894000
Gillian Darlow
144796002698074800256201575360000
Alexander Sherman
1418920045330752101355301674990000
Tyrone C Fahner
034000000567700037370349414000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part III, Line 4dOTHER PROGRAM SERVICESCity Environment Project - CCA and its partners are working to support the City of Chicago's priority of making Chicago the greenest city in the nation. Expenses = $184,046 Grants = $0 Revenues = $0 Chicago Public Schools (CPS) - CCA and its partners are helping to define and implement a new vision for career education across all of CPS and developing a community-based effort, Graduate Chicago, to improve the Expenses = $154,884 Grants = $0 Revenues = $11,700 Chicago Climate Action Plan (CCAP) Transportation - CCA and its partners are helping the City of Chicago implement the transportation strategy for the CCAP, an internationally recognized plan for Chicago to meet the Kyoto protocols and to extend the impact of the plan regionally. Expenses = $66,005 Grants = $0 Revenues = $0 Chicago Transit Authority - CCA and its partners are helping the president and senior staff at the CTA improve operations and rebuild faith in the nation's second largest transit authority. Providing more than 1.5 million rides a day, the success of CTA is critical to the economic success of the Chicago region. Expenses = $37,091 Grants = $25,000 Revenues = $0 Culture and Economic Development - CCA and its partners are working to help the City of Chicago leverage its cultural assets both to improve the quality of life and to spur economic development. Expenses = $15,126 Grants = $0 Revenues = $0 State of Illinois - CCA and its partners work with the State of Illinois to help improve the quality of life of residents of the City, region and State. Expenses = $8,525 Grants = $0 Revenues = $0 Chicago Park District - CCA and its partners are helping the Chicago Park District develop a new strategy plan. Expenses = $113 Grants = $0 Revenues = $0 Total All Other Programs Expenses = $465,790 Grants = $25,000 Revenues = $0
Form 990, Part VI, Line 1aVoting MembersCommittees and Advisory Bodies: The Board of Directors may from time to time establish one or more committees and one or more advisory bodies. Unless its membership consists of two or more directors, and a majority of its membership consists of directors, such committee or other body, however denominated, shall not have authority to act on behalf of the Board of Directors. Operating Board: The Corporation shall have an Operating Board consisting of 45 to 55 members. The Operating Board shall review the Corporation's mission, strategy, priorities and budget and review the progress and result of the Corporation's projects. The Operating Board shall meet three times per year, or more or less frequently, as determined by the Executive Committee. Members of the Operating Body may be nominated by the Executive Committee and will be selected by the Board of Directors from time to time. Members of the Operating Board will be expected to make measurable contributions to the accomplishment of the purposes of the Corporation, including findings, resources for project teams, or contributions to infrastructure. Executive Committee: There shall be an Executive Committee of the Operating Board, consisting of the Chairman, the President, and at least eight members of the Operating Board designated by the Chairman. The Executive Committee shall monitor the day-to-day operations of the Corporation, and, in such capacity, shall review projects, assist in the strategic planning process, prepare the annual budget, and oversee development efforts. The executive Committee may nominate a slate of candidates for election to the Operating Board prior to the Annual Meeting of the Board of Directors. The Chairman, or, in his or her absence, a member designated by the Chairman, shall preside over all meetings of the Executive Committee. Other Committees: The Corporation may establish a Human Capital Committee to recruit and retain consulting stuff, oversee the staff development process, and assist without placement. A Partnership Committee may be established to identify new participants in the work of the Corporation. The Chairman may appoint ad hoc committees at his or her discretion.
Form 990, Part VI, Line 8bCOMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODYThe Board of Directors may from time to time establish one or more committees and one or more advisory bodies. Unless its membership consists of two or more directors, and a majority of its membership consists of directors, such as committee or other body, however denominated, shall not have authority to act on behalf of the Board of Directors.
Form 990, Part VI, Line 11 bReview of Form 990Management and the Treasurer review a draft version of the Form 990. Subsequent to their review, Management and the Treasurer, along with the organization's Director of Finance discuss the draft versions with the tax preparers including any questions or necessary revisions. Based on feedback from that meeting, the Form 990 is revised as necessary. The Board of Directors will receive a copy of the Form 990 prior to filing with the IRS.
Form 990, Part VI, Line 12bDirector Conflict of Interest policyNo director or member of any committee shall derive any personal profit or gain, directly or indirectly, by reason of his or her membership on the Board of Directors or a committee. If a director or committee member is directly or indirectly a party to any transaction considered by the Board of Directors or a committee, the director or committee member shall disclose the material facts of the transaction and the director's interest or relationship prior to the approval or ratification of the transaction by the Board of Directors or committee, and shall not vote on the approval or ratification of the transaction.
Form 990, Part VI, Line 12cMonitoring Conflict of InterestTransactions that involve a board member or officer are assessed to determine if a conflict of interest exists. The decision REGARDING if A conflict existS IS determined by the governing committees of the organization. If a conflict IS identified (none identified to date), the member that it relates to is asked to abstain from the conversation and any RELATED decisions made. ALTHOUGH THE ORGANIZATION DOES NOT HAVE A FORMAL POLICY THAT REQUIRES AN ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT, EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ON A CONTEMPORANEOUS BASIS WHEN A CONFLICT ARISES.
Form 990, Part VI, Line 15a and bCompensation ApprovalCompensation for the Chief Executive Officer of the organization was established by a review of other related organizations prior to his date of hire. Performance and increases are reviewed annually on the anniversary date of hire and budgeted for in the annual operating budget, which is approved by the officers and directors of the organization. An increase for the CEO of the organization was last given on February 1, 2012. For other key employees of affiliated organizations, each position is assessed at the time of hire for a market rate, increases are budgeted in annual budgets which are approved by officers and directors, and then evaluations are given. Raises are then offered based on cost of living adjustments and performance. The directors/officers are informed in general terms of raises offered to staff. Compensation is contemporaneously documented in the personnel files.
Form 990, Part VI, Line 19Documents available to the publicThe organization does not make its financial statements, by-laws, or conflict of interest policy available to the public.
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Miles D. White TITLE:Director HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:W. James Farrell TITLE:Director HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Tyrone C. Fahner TITLE:Director/President HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:James T. Glerum, Jr TITLE:Chairman HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Jay L. Henderson TITLE:Treasurer HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:Alejandro Silva TITLE:Secretary HOURS:2

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
THE COMMERCIAL CLUB OF CHICAGO
21 S CLARK STREET SUITE 3120CHICAGOIL60603362197847MEMBERSHIPIL501(C)(4)NAfalse
The Commercial Club Foundation
21 S Clark Street Suite 4103ChicagoIL60603363406446FundrasingIL501(C)(3)NAfalse7
ILLINOIS IS BROKE
21 S CLARK STREET SUITE 4301CHICAGOIL60603453617415soc. welfareIL501(C)(4)falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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