CHICAGO ARCHITECTURE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO ARCHITECTURE FOUNDATION (EIN 36-6144362)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-07
- IRS object ID
- 201212209349301041
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-07T16:07:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363468829 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366144362 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICAGO ARCHITECTURE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 3129223432 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 SOUTH MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN OSMOND | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3129223432 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY HAUMANN | Name |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | Phone |
| Date Prepared | 2012-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN OSMOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 SOUTH MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13174991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARCHITECTURE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE PUBLIC KNOWLEDGE AND APPRECIATION OF ARCHITECTURE. SEE SCHEDULE O.THE CHICAGO ARCHITECTURE FOUNDATION'S MISSION IS TO ADVANCE PUBLIC INTEREST AND EDUCATION IN ARCHITECTURE AND DESIGN, WHICH THE ORGANIZATION PURSUES THROUGH ARCHITECTURE TOURS, EXHIBITIONS, LECTURES, SPECIAL EVENTS, AS WELL AS ADULT, YOUTH AND FAMILY PROGRAMS. PROGRAMS ENHANCE APPRECIATION OF CHICAGO'S ARCHITECTURAL LEGACY, AND PROMOTE UNDERSTANDING AND ENCOURAGE DIALOGUE ABOUT HOW THE BUILT ENVIRONMENT SHAPES THE CITY'S FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 88 | TotalNbrEmployees |
| Total Nbr Volunteers | 552 | TotalNbrVolunteers |
| Total Gross UBI | 185533 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7392 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1877406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1907751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7277304 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8473361 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30467 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1170916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1184799 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10356093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11608609 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3177166 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3578305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66005 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 755173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6273377 | OtherExpensePriorYear |
| Other Expenses Current Year | 7817249 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9516548 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11411554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 839545 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 197055 | RevenuesLessExpensesCY |
| Total Assets BOY | 5175425 | TotalAssetsBOY |
| Total Assets EOY | 5470347 | TotalAssetsEOY |
| Total Liabilities BOY | 352872 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 584361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4822553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4885986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHICAGO ARCHITECTURE FOUNDATION (CAF) IS DEDICATED TO ADVANCING PUBLIC INTEREST AND EDUCATION IN ARCHITECTURE AND RELATED DESIGN. THE ORGANIZATION PURSUES THIS MISSION THROUGH A COMPREHENSIVE PROGRAM OF ARCHITECTURE TOURS, EXHIBITIONS, LECTURES, SPECIAL EVENTS, AND YOUTH EDUCATION PROGRAMS, ALL DESIGNED TO ENHANCE PUBLIC AWARENESS AND APPRECIATION OF CHICAGO'S OUTSTANDING ARCHITECTURAL LEGACY.THE VISIONBECAUSE NO ART OTHER THAN ARCHITECTURE SO VIVIDLY EXPRESSES WHAT CHICAGO IS AND WHERE IT IS GOING, THE CHICAGO ARCHITECTURE FOUNDATION WILL CONTINUE TO EDUCATE THE PUBLIC TO EXPECT THE HIGHEST STANDARDS FROM CHICAGO'S BUILT ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5569010 | Expense |
| Revenue | 8182901 | Revenue |
| Description | TOURS ARE THE HALLMARK OF THE CHICAGO ARCHITECTURE FOUNDATION, DRAWING 283,000 VISITORS FROM ALL OVER THE GLOBE BY OFFERING INSIGHTS INTO CHICAGO'S BUILDINGS, NEIGHBORHOODS, AND ENVIRONMENTS. CAF'S TOURS ARE KNOWN FOR THE HIGH QUALITY EXPERIENCE WITH 480 EXTENSIVELY TRAINED VOLUNTEER DOCENTS. ALL OF CAF'S TOURS ARE CONCEPTUALIZED, RESEARCHED, AND WRITTEN BY DOCENTS, WITH NEW OFFERINGS EACH YEAR. TOURS INCLUDE 85 DISTINCT WALKING, BOAT, BUS, EL AND BICYCLE TOURS AND ARE CONDUCTED 363 DAYS OF THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 635880 | Expense |
| Revenue | 78261 | Revenue |
| Description | CAF OFFERS EXHIBITIONS AND PUBLIC PROGRAMS ON THE SUBJECT OF ARCHITECTURE AND THE BUILT ENVIRONMENT. IN 2011, APPROXIMATELY 159,000 PEOPLE SAW OUR EXHIBITIONS AND A TOTAL OF 6,651 PEOPLE ATTENDED PUBLIC PROGRAMS ON SUBJECTS SUCH AS SUSTAINABILITY, PRESERVATION, PLANNING AND DESIGN. THERE WERE 87 PROGRAMS OFFERED IN 2011 AND OF THE 87 PROGRAMS, 40 WERE FREE (46%) AND 47 FEE-BASED (54%). CAF IMPLEMENTED A NEW TWO-YEAR PILOT PROGRAM CALLED NEIGHBORHOOD VOICES. THE GOAL WAS TO ENGAGE RESIDENTS IN CHICAGO'S NEIGHBORHOODS IN CREATING TOURS THAT PROMOTE THEIR COMMUNITIES. THE INAUGURAL OPENHOUSE WEEKEND ATTRACTED NEW AUDIENCES FOR CAF WHO WERE ENTICED BY FREE, BEHIND THE SCENES PUBLIC ACCESS TO MORE THAN 130 UNIQUE LOCATIONS IN MORE THAN 16 CHICAGO NEIGHBORHOODS. TWENTY-FIVE THOUSAND PARTICIPANTS FROM ALL OVER CHICAGO AND THE COUNTRY PARTICIPATED IN DEVELOPING A BROADER AWARENESS AND APPRECIATION OF CHICAGO'S BUILT ENVIRONMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 399455 | Expense |
| Revenue | 32325 | Revenue |
| Description | THE YOUTH EDUCATION DEPARTMENT PROVIDES PROGRAMMING AND TOURS ON THE SUBJECT OF ARCHITECTURE AND THE BUILT ENVIRONMENT, COVERING CURRICULUM SUBJECTS OF SCIENCE, MATH AND ART, FOR K-12 STUDENTS AND TEACHERS. WE CONDUCTED 196 EVENTS DIRECTLY SERVING 12,363 STUDENTS AND TEACHERS, AND INDIRECTLY SERVING AN ADDITIONAL 8,405, FOR A TOTAL REACH OF 20,768 IN 2011. ATTENDANCE IS BROKEN DOWN AS FOLLOWS: 116 FIELD TRIPS FOR 5,082 K-8 STUDENTS FROM PUBLIC, PRIVATE, AND PAROCHIAL SCHOOLS FROM CHICAGO AND THE COLLAR COUNTIES; 171 TEACHERS ATTENDED SIX PROFESSIONAL DEVELOPMENT WORKSHOPS, AND AN ADDITIONAL 77 TEACHERS ATTENDED PRE-SERVICE AND IN-SERVICE WORKSHOPS, FOR A TOTAL OF 248 TEACHERS PARTICIPATING IN HANDS-ON, BUILT ENVIRONMENT WORKSHOPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2656255 | Expense |
| Revenue | 1352563 | Revenue |
| Description | MUSEUM SHOP, MARKETING AND OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2656255 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1352563 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9260600 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 88 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI MASSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3129223432 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 SOUTH MICHIGAN AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN GM STEIN | |||||||
| CHAIRMAN AND SECRETARY OF | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN PINTOZZI | |||||||
| TREASURER OF BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| DIANE P ATWOOD | |||||||
| SECRETARY OF BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN DICIURCIO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WALTER L ECKENHOFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LORI T HEALEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA L HELTON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CARLOS MARTINEZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JULIA STASCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SYVERTSEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH C TREACY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN WILLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOEL M CARLINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID S CHERNOFF | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROL COLETTA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT C GRUPE JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRECK F HANSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALVIN KATZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS KERWIN FAIA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| COLIN KIHNKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN A MCCARTHY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA A MCCLUNG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DORRI MCWHORTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MERRY ANN PEARSON PHD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| J SCOT PEPPER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID C SEIDMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL A TOOLIS AIA LEED AP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL WALSH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROSS WIMER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY JO HOAG | |||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEVON PATTERSON | |||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JILL TANZ | |||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GRANT C UHLIR | |||||||
| EX-OFFICIO MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNN OSMOND | |||||||
| CEO | 40.00 | X | 279523 | 0 | 18440 | ||
| SHARI MASSEY | |||||||
| CFO | 40.00 | X | 138247 | 0 | 7800 | ||
| MARILYN JACKSON | |||||||
| VP OF MARKETING & SALES | 40.00 | 105379 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 523149 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26240 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SANTA FE INTEREST LLC | |||||
| 300 PARK BLVD SUITE 500 | ITASCA | IL | 60143 | MANAGEMENT COMPANY | 737023 |
| HIGHBAR CONSULTING | |||||
| 1846 N FREMONT | CHICAGO | IL | 60614 | CONSULTING | 113622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 371076 | MembershipDues |
| Fundraising Events | 139808 | FundraisingEvents |
| Government Grants | 352085 | GovernmentGrants |
| All Other Contributions | 1044782 | AllOtherContributions |
| Noncash Contributions | 5200 | NoncashContributions |
| Total Contributions | 1907751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOUR SALES | 900099 | 8182901 | 8182901 |
| PROGRAM FEES | 900099 | 290460 | 290460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8473361 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28893 | TotalRevenueColumn |
| Exclusion | $28,893 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6251 | TotalRevenueColumn |
| Exclusion | $6,251 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9707 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9707 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9707 | TotalRevenueColumn |
| Exclusion | $9,707 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 336195 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13805 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13805 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 350150 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 139808 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 246069 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104081 | TotalRevenueColumn |
| Exclusion | $104,081 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2048878 | GrossSalesOfInventory |
| Cost Of Goods Sold | 984118 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1064760 | TotalRevenueColumn |
| Related Or Exempt Function Income | 879227 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 185533 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11608609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9366393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 185533 | UnrelatedBusinessRevenue |
| Exclusion | $148,932 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440010 | Total |
| Management And General | 440010 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2671252 | Total |
| Program Services | 1898643 | ProgramServices |
| Management And General | 438782 | ManagementAndGeneral |
| Fundraising | 333827 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58718 | Total |
| Management And General | 58718 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185546 | Total |
| Program Services | 313850 | ProgramServices |
| Management And General | -190953 | ManagementAndGeneral |
| Fundraising | 62649 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222779 | Total |
| Management And General | 222779 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23971 | Total |
| Program Services | 23971 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27900 | Total |
| Management And General | 27900 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Fundraising | 16000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457445 | Total |
| Program Services | 148129 | ProgramServices |
| Management And General | 123868 | ManagementAndGeneral |
| Fundraising | 185448 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261058 | Total |
| Program Services | 261058 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474775 | Total |
| Program Services | 461148 | ProgramServices |
| Management And General | 13035 | ManagementAndGeneral |
| Fundraising | 592 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59778 | Total |
| Program Services | 23111 | ProgramServices |
| Management And General | 36535 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49107 | Total |
| Program Services | 49107 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735395 | Total |
| Program Services | 644674 | ProgramServices |
| Management And General | 38417 | ManagementAndGeneral |
| Fundraising | 52304 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93628 | Total |
| Program Services | 62357 | ProgramServices |
| Management And General | 24310 | ManagementAndGeneral |
| Fundraising | 6961 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32968 | Total |
| Program Services | 15303 | ProgramServices |
| Management And General | 15341 | ManagementAndGeneral |
| Fundraising | 2324 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 993 | Total |
| Management And General | 993 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122888 | Total |
| Program Services | 79525 | ProgramServices |
| Management And General | 43363 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50409 | Total |
| Management And General | 50409 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM TRANSPORTATION | 4995698 | 4995698 | ||
| PROGRAM SERVICES | 66104 | 54133 | 9643 | 2328 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365132 | Total |
| Program Services | 229893 | ProgramServices |
| Management And General | 42631 | ManagementAndGeneral |
| Fundraising | 92608 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11411554 | Total |
| Program Services | 9260600 | ProgramServices |
| Management And General | 1395781 | ManagementAndGeneral |
| Fundraising | 755173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702402 | BOY |
| EOY | 251827 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286793 | BOY |
| EOY | 687033 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 974066 | BOY |
| EOY | 1070703 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55571 | BOY |
| EOY | 93189 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338519 | BOY |
| EOY | 383889 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111587 | BOY |
| EOY | 56893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1230881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 358078 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797900 | BOY |
| EOY | 872803 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187889 | BOY |
| EOY | 1276458 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720698 | BOY |
| EOY | 777552 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175425 | BOY |
| EOY | 5470347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279918 | BOY |
| EOY | 338668 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 114346 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50292 | BOY |
| EOY | 49551 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22662 | BOY |
| EOY | 81796 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352872 | BOY |
| EOY | 584361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3253113 | BOY |
| EOY | 3085377 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544305 | BOY |
| EOY | 1770474 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25135 | BOY |
| EOY | 30135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4822553 | BOY |
| EOY | 4885986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5175425 | BOY |
| EOY | 5470347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 197055 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -133622 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1580616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1685983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2409207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2369445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1907751 | CurrentTaxYear |
| Total | 9953002 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1580616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1685983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2409207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2369445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1907751 | CurrentTaxYear |
| Total | 9953002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 521003 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9431999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44851 | CurrentTaxYear |
| Total | 155446 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8219 | CurrentTaxYearMinus3Years |
| Total | 81143 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10189591 | TotalSupport |
| Gross Receipts From Admissions Etc | 45751185 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 716823 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 241332 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 7311 | InvestmentEarningsOrLosses |
| End Of Year Balance | 253643 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 235541 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5791 | InvestmentEarningsOrLosses |
| End Of Year Balance | 241332 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25135 | BeginningOfYearBalance |
| Contributions | 210445 | Contributions |
| Investment Earnings Or Losses | -39 | InvestmentEarningsOrLosses |
| End Of Year Balance | 235541 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5135 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| End Of Year Balance | 25135 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87470 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00650 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11880 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 256177 | OtherCostOrOtherBasis |
| Depreciation | 27837 | Depreciation |
| Book Value | 228340 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 974704 | OtherCostOrOtherBasis |
| Depreciation | 330241 | Depreciation |
| Book Value | 644463 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 872803 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 3875 |
| COLLECTION ITEMS (CHICAGO MODEL CITY) | 716823 |
| TENANT ALLOWANCE RECEIVABLE | 56854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 777552 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $13,935 |
| DEFERRED RENT | $67,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81796 | TotalOfAmounts |
| Total Revenue | 11608609 | TotalRevenue |
| Total Expenses | 11411554 | TotalExpenses |
| Excess Or Deficit For Year | 197055 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3886 | NetUnrealizedGLOnInvestments |
| Other | -$129,736 | OtherAmount |
| Total Adjustments | -133622 | TotalAdjustments |
| Excess Or Deficit Per FS | 63433 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12757124 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3886 | NetUnrealizedGainsInvestments |
| Other Revenues | 168283 | OtherRevenues |
| Revenue Not Rptd F990 | 164397 | RevenueNotRptdF990 |
| Revenue Subtotal | 12592727 | RevenueSubtotal |
| Other Revenues Not Included | -984118 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -984118 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11608609 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12579345 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1167791 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1167791 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11411554 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11411554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | CAF CREATED A LARGE SCALE DETAILED ACCURATE MODEL OF THE CITY OF CHICAGO IN ORDER TO EDUCATE THE PUBLIC ON CHICAGO ARCHITECTURE, PLANNING AND BUILT ENVIRONMENT. | |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO INDIVIDUAL FUNDS THAT ENSURE THE CONTINUING VIABILITY OF THE FOUNDATION SO THAT FUTURE GENERATIONS OF VISITORS AND RESIDENTS MAY EXPERIENCE, UNDERSTAND, AND APPRECIATE THE BUILT ENVIRONMENT, BOTH IN CHICAGO AND BEYOND. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE FOUNDATION'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE FOUNDATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. THE FOUNDATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFITS AS INCOME TAX EXPENSE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| REVENUE REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS 168,283. EXPENSES REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS -183,673. AAO RECONCILING ITEM TO ELIMINATE AAO FROM CAF FINANCIAL STMTS -114,346. TOTAL TO SCHEDULE D, PART XI, LINE 8: -129,736. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| REVENUE REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS 168,283. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD -984,118. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD 984,118. EXPENSES REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS 183,673. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA DIETLIN ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7029 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606807029 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING ON THE DESIGN ON THE EDGE PROJECT. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 34500 | GrossReceipts |
| Amount Retained By Contractor | 16000 | AmountRetainedByContractor |
| Net To Organization | 18500 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 34500 | TotalGrossReceipts |
| Total Retained By Contractors | 16000 | TotalRetainedByContractors |
| Total Net To Organization | 18500 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 457958 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 115908 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 342050 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 196462 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STEIN RAY HARRIS EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 32000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23900 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8100 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 49607 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 489958 | GrossReceiptsTotal |
| Charitable Contributions Total | 139808 | CharitableContributionsTotal |
| Gross Revenue Total Events | 350150 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 246069 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 246069 | DirectExpenseSummaryEvents |
| Net Income Summary | 104081 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYNN OSMOND | NamePerson |
| Base Compensation Filing Org | 239523 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 40000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7440 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 297963 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE CHICAGO ARCHITECTURE FOUNDATION PAYS FOR THE CEO'S MONTHLY DUES TO THE UNIVERSITY CLUB, WHICH IS A MEMBERSHIP ORGANIZATION THAT IS USED FOR BUSINESS MEETINGS, LUNCHES FOR PROSPECTIVE DONORS, AND EVENTS ON THE BEHALF OF CAF. THE CEO REIMBURSES THE ORGANIZATION FOR ANY PERSONAL EXPENSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | THE INAUGURAL OPENHOUSE WEEKEND ATTRACTED NEW AUDIENCES FOR CAF WHO WERE ENTICED BY FREE, BEHIND THE SCENES PUBLIC ACCESS TO MORE THAN 130 UNIQUE LOCATIONS IN MORE THAN 16 CHICAGO NEIGHBORHOODS. TWENTY-FIVE THOUSAND PARTICIPANTS FROM ALL OVER CHICAGO AND THE COUNTRY PARTICIPATED IN DEVELOPING A BROADER AWARENESS AND APPRECIATION OF CHICAGO'S BUILT ENVIRONMENT. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DOCENT COUNCIL, A LARGE VOLUNTEER BODY OF THE ORGANIZATION, ELECTS TWO DOCENTS TO BE VOTING TRUSTEES EX-OFFICIO. THE AUXILIARY BOARD ELECTS THEIR PRESIDENT WHO ALSO SERVES AS A VOTING TRUSTEE EX-OFFICIO. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING IS SCHEDULED FOR THE CPA FIRM AND ORGANIZATIONS MANAGEMENT TO DISCUSS THE FORM 990 WITH THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED AND MONITORED BY THE FINANCE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS ON AN ANNUAL BASIS THE COMPENSATION OF THE CEO AND CFO. PERIODICALLY, AN INDEPENDENT COMPENSATION CONSULTANT IS HIRED TO EVALUATE THE COMPENSATION OF TOP MANAGEMENT. THE CEO HAS AN EMPLOYMENT AGREEMENT WHICH IS APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES IN WHICH COMPENSATION IS EVALUATED ANNUALLY BASED ON PERFORMANCE AND SPECIFIC GOALS OUTLINED IN THE PRIOR FISCAL YEAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES AND UPON REQUEST; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,886. REVENUE REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS 168,283. EXPENSES REPORTED BY ASSOCIATION OF ARCHITECTURE ORGANIZATIONS -183,673. AAO RECONCILING ITEM TO ELIMINATE AAO FROM CAF FINANCIAL STMTS -114,346. TOTAL TO FORM 990, PART XI, LINE 5: -133,622. |
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