JUNIOR ACHIEVEMENT OF CHICAGO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JUNIOR ACHIEVEMENT OF CHICAGO (EIN 36-2170141)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-30
IRS object ID: 201233049349300603
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-30T08:37:32-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 S WACKER DRIVE STE 800	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362170141	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Junior Achievement of Chicago	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JUNI	NameControl
Phone	3127151300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	651 West Washington No 404	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606612123	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sandra L Daffe'	Name
Title	President	Title
Phone	3127151300	Phone
Date Signed	2012-10-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Zack Fortsch	Name
PTIN	P00052725	PTIN
Phone	3126343400	Phone

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	Sandra L Daffe'	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	651 West Washington No 404	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606612123	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9447697	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Group Exemption Number	1116	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.jachicago.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1940	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To inspire and prepare young people to succeed in a global economy.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	124	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	123	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Nbr Volunteers	13380	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5817400	ContributionsGrantsPriorYear
Contributions Grants Current Year	6467309	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1088263	InvestmentIncomePriorYear
Investment Income Current Year	384860	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-71452	OtherRevenuePriorYear
Other Revenue Current Year	-117598	OtherRevenueCurrentYear
Total Revenue Prior Year	6834211	TotalRevenuePriorYear
Total Revenue Current Year	6734571	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	101500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	102000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3770267	SalariesEtcPriorYear
Salaries Etc Current Year	3737960	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	466449	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2250529	OtherExpensePriorYear
Other Expenses Current Year	2228506	OtherExpensesCurrentYear
Total Expenses Prior Year	6122296	TotalExpensesPriorYear
Total Expenses Current Year	6068466	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	711915	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	666105	RevenuesLessExpensesCY
Total Assets BOY	12040635	TotalAssetsBOY
Total Assets EOY	12024859	TotalAssetsEOY
Total Liabilities BOY	1326442	TotalLiabilitiesBOY
Total Liabilities EOY	890429	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10714193	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11134430	NetAssetsOrFundBalancesEOY
Mission Description	To inspire and prepare young people to succeed in a global economy.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4673002	Expense
Grants	102000	Grants
Revenue	5719	Revenue
Description	Junior Achievement educates students, from kindergarten through 12th grade, about workforce readiness, entrepreneurship and financial literacy through experiential, hands-on programs. Junior Achievement programs help prepare young people for the real world by showing them how to generate wealth and effectively manage it, how to create jobs which make their communities more robust, and how to apply entrepreneurial thinking to the workplace. Students put these lessons into action and learn the value of contributing to their communities. In the 2011-2012 school year, Junior Achievement of Chicago served 431,281 students in 20,112 classrooms throughout the Chicagoland area.	Description
Total Program Service Expense	4673002	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	0	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	0	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	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	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	151	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	124	NbrVotingGoverningBodyMembers
Number Independent Voting Members	123	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	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	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
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Terrance Guthrie	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3127151300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	651 W Washington Blvd Suite 404	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606612123	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (129 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
Sandra L Daffe'
President	38.00	X	X	363644	0	127105
Charles M Allen
Director	0.30	X		0	0	0
Bruce Anderson
Director	0.30	X		0	0	0
Richard W Ashley
Director	1.00	X		0	0	0
Thomas L Bindley
Director	1.00	X		0	0	0
Jon D Black
Director	0.30	X		0	0	0
Steven E Brady
Director	0.30	X		0	0	0
Catherine S Brune
Director	1.00	X		0	0	0
Jean-Claude Brizard
Director	1.00	X		0	0	0
Alex Campbell
Director	1.00	X		0	0	0
Neal Campbell
Director	1.00	X		0	0	0
Michele Carlin
Director	1.00	X		0	0	0
Jeffrey Childs
Director	0.30	X		0	0	0
Robert B Chodos
Director	1.00	X		0	0	0
Sheila Clary
Director	0.30	X		0	0	0
John J Compernolle
Director	0.30	X		0	0	0
James C Cotting
Director	1.00	X		0	0	0
Bryan C Cressey
Director	1.00	X		0	0	0
Marsha Cruzan
Director	0.30	X		0	0	0
Loria Danage-Scott
Director	1.00	X		0	0	0
Ghram Debes
Director	0.30	X		0	0	0
Patrice P DeCorrevont
Director	1.00	X		0	0	0
Thomas M Detelich
Director	1.00	X		0	0	0
James C Dowdle
Director	1.00	X		0	0	0
Charles B Edelstein
Director	0.30	X		0	0	0
Melissa Erhardt
Director	1.00	X		0	0	0
Daniel P Fallon
Director	1.00	X		0	0	0
W James Farrell
Director	1.00	X		0	0	0
David Fine
Director	1.00	X		0	0	0
Kristen P Freund
Director	0.30	X		0	0	0
Michael M Froy
Secretary	1.00	X	X	0	0	0
David J Geary
Director	0.30	X		0	0	0
Pantelis A Georgiadis
Director	0.30	X		0	0	0
John R Golden
Director	0.30	X		0	0	0
Stephen J Grabek
Director	0.30	X		0	0	0
Stedman Graham
Director	0.30	X		0	0	0
Adam C Graves
Director	0.30	X		0	0	0
Paul Green
Director	1.00	X		0	0	0
Anders Gustafsson
Director	0.30	X		0	0	0
Cynthia E Hardie
Director	0.30	X		0	0	0
Dan Chip W Hardt
Director	1.00	X		0	0	0
Kevin Hartman
Director	1.00	X		0	0	0
Steve M Hatch
Director	0.30	X		0	0	0
Denis J Healy Sr
Director	0.30	X		0	0	0
Thomas J Healy
Director	0.30	X		0	0	0
Roberto R Herencia
Director	0.30	X		0	0	0
Gary E Holdren
Director	0.30	X		0	0	0
John R Horne
Director	0.30	X		0	0	0
Dennis Howarter
Director	1.00	X		0	0	0
James V James
Director	0.30	X		0	0	0
Mary Catherine Jaros
Director	0.30	X		0	0	0
Donna Jennings
Director	1.00	X		0	0	0
George E Johnson
Director	0.30	X		0	0	0
Kip Kelley
Director	0.30	X		0	0	0
Anthony K Kesman
Director	0.30	X		0	0	0
Lester Knight
Director	0.30	X		0	0	0
David C Koch
Director	1.00	X		0	0	0
John Kujawa
Director	0.30	X		0	0	0
Kurt Laufer
Director	1.00	X		0	0	0
Leonard H Lavin
Director	0.30	X		0	0	0
F David Leiter
Director	1.00	X		0	0	0
Dean Lindroth
Director	0.30	X		0	0	0
D Rick Lowes
Director	0.30	X		0	0	0
Curtis N Maas
Director	0.30	X		0	0	0
Jeffrey A Malehorn
Director	0.30	X		0	0	0
Charles F Martin III
Director	1.00	X		0	0	0
Stephen McLaughlin
Director	1.00	X		0	0	0
Elaine Melonides
Director	1.00	X		0	0	0
Lou Meshulam
Director	0.30	X		0	0	0
Carla R Michelotti
Director	0.30	X		0	0	0
Phil Miller
Director	1.00	X		0	0	0
Heather A Mooney
Director	0.30	X		0	0	0
Brian Morgan
Director	1.00	X		0	0	0
Christopher A Morgan
Director	0.30	X		0	0	0
Eugene Morris
Director	0.30	X		0	0	0
William L Morrison
Director	0.30	X		0	0	0
Michael Murray III
Director	0.30	X		0	0	0
William A Mynatt Jr
Director	0.30	X		0	0	0
David W Nelms
Director	1.00	X		0	0	0
Stephen R Nesbitt
Director	1.00	X		0	0	0
John D Nichols
Director	1.00	X		0	0	0
Larry Nieman
Director	0.30	X		0	0	0
OW Eric Nowlin
Director	0.30	X		0	0	0
Edmond Opler
Director	0.30	X		0	0	0
Charmaine Owens
Director	0.30	X		0	0	0
Robert L Parkinson Jr
Chairman	1.00	X	X	0	0	0
J David Pepper
Director	1.00	X		0	0	0
Wayne J Peters
Treasurer (07/01/11 - 12/31/11)	1.00	X	X	0	0	0
Bruce J Piller
Treasurer (01/01/12 - Current)	1.00	X	X	0	0	0
David Pilotto
Director	0.30	X		0	0	0
Nicholas K Pontikes
Director	1.00	X		0	0	0
Camille Popiolek
Director	0.30	X		0	0	0
Frank S Ptak
Director	1.00	X		0	0	0
Paul E Purcell
Director	0.30	X		0	0	0
Zain Raj
Director	0.30	X		0	0	0
Kathi M Regas
Director	0.30	X		0	0	0
Thomas E Richards
Director	0.30	X		0	0	0
Mark Roche
Director	0.30	X		0	0	0
Manuel Sanchez
Director	0.30	X		0	0	0
Van B Sapp
Director	0.30	X		0	0	0
Terry L Savage
Director	0.30	X		0	0	0
Gale E Sayers
Director	0.30	X		0	0	0
Nicole R Schmied
Director	0.30	X		0	0	0
Michael Scimo
Director	0.30	X		0	0	0
Steve Serbin
Director	0.30	X		0	0	0
Rex L Sessions
Director	0.30	X		0	0	0
Stephen E Sheridan
Director	0.30	X		0	0	0
Luis M Sierra
Director	1.00	X		0	0	0
Laura Slagter
Director	0.30	X		0	0	0
David B Speer
Vice Chairman	1.00	X	X	0	0	0
Denis E Springer
Director	0.30	X		0	0	0
Chase Stevenson
Director	1.00	X		0	0	0
Steven Strobel
Director	0.30	X		0	0	0
John B Sullivan
Director	0.30	X		0	0	0
Richard H Tilghman
Director	0.30	X		0	0	0
Michael J Tower
Director	0.30	X		0	0	0
Valerie J Van Meter
Director	0.30	X		0	0	0
Robert R Vogel
Director	0.30	X		0	0	0
Donn T Vucovich
Director	0.30	X		0	0	0
Mark Wagner
Director	0.30	X		0	0	0
John H Walker
Director	0.30	X		0	0	0
Larry J Wert
Director	0.30	X		0	0	0
Norman H Wesley
Director	0.30	X		0	0	0
Steven Williams
Director	1.00	X		0	0	0
Desmond C Wong
Director	0.30	X		0	0	0
Thomas Staab
Senior Vice President	38.00		X	146220	0	18708
Maria Ramos
Vice President, City Operations	38.00			115596	0	20954	X
Peter Truschke
Vice President, Suburban Operations	38.00			107228	0	31190	X
Derek Ernst
Vice President, Suburban Operations	38.00			106512	0	13172	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	839200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	211129	TotalOtherCompensation
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	2465818	FundraisingEvents
All Other Contributions	4001491	AllOtherContributions
Total Contributions	6467309	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	323032	TotalRevenueColumn
Exclusion	$323,032	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2484256	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2422428	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	61828	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	61828	TotalRevenueColumn
Exclusion	$61,828	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	167381	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2465818	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	290698	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-123317	TotalRevenueColumn
Exclusion	-$123,317	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	5719	TotalRevenueColumn
Related Or Exempt Function Income	5719	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5719	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6734571	TotalRevenueColumn
Related Or Exempt Function Income	5719	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$261,543	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	102000	Total
Program Services	102000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	655677	Total
Program Services	497369	ProgramServices
Management And General	91246	ManagementAndGeneral
Fundraising	67062	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2333949	Total
Program Services	1770436	ProgramServices
Management And General	324801	ManagementAndGeneral
Fundraising	238712	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	261677	Total
Program Services	198497	ProgramServices
Management And General	36416	ManagementAndGeneral
Fundraising	26764	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	289880	Total
Program Services	219891	ProgramServices
Management And General	40341	ManagementAndGeneral
Fundraising	29648	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	196777	Total
Program Services	149267	ProgramServices
Management And General	27384	ManagementAndGeneral
Fundraising	20126	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27941	Total
Management And General	27941	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	66267	Total
Management And General	66267	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	76009	Total
Program Services	31866	ProgramServices
Management And General	9194	ManagementAndGeneral
Fundraising	34949	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	127394	Total
Program Services	103651	ProgramServices
Management And General	14467	ManagementAndGeneral
Fundraising	9276	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	40416	Total
Program Services	32601	ProgramServices
Management And General	4689	ManagementAndGeneral
Fundraising	3126	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	185050	Total
Program Services	131259	ProgramServices
Management And General	34887	ManagementAndGeneral
Fundraising	18904	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	168749	Total
Program Services	147162	ProgramServices
Management And General	15136	ManagementAndGeneral
Fundraising	6451	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26280	Total
Program Services	21146	ProgramServices
Management And General	4762	ManagementAndGeneral
Fundraising	372	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	126109	Total
Management And General	126109	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90423	Total
Program Services	329	ProgramServices
Management And General	90055	ManagementAndGeneral
Fundraising	39	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	105124	Total
Program Services	104302	ProgramServices
Management And General	493	ManagementAndGeneral
Fundraising	329	Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Program Printing and Ma	1130035	1130035
Maintenance & Cleaning	38985	30399	6120	2466

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19724	Total
Program Services	2792	ProgramServices
Management And General	8707	ManagementAndGeneral
Fundraising	8225	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6068466	Total
Program Services	4673002	ProgramServices
Management And General	929015	ManagementAndGeneral
Fundraising	466449	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26145	BOY
EOY	283644	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1306093	BOY
EOY	424643	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	171200	BOY
EOY	218305	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1020	BOY
EOY	3363	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13280	BOY
EOY	18916	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	584621	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	431825	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164587	BOY
EOY	152796	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10006563	BOY
EOY	10536183	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	351747	BOY
EOY	387009	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12040635	BOY
EOY	12024859	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	946911	BOY
EOY	445642	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	28221	BOY
EOY	28221	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	215570	BOY
EOY	269500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	135740	BOY
EOY	147066	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1326442	BOY
EOY	890429	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10584193	BOY
EOY	11004430	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130000	BOY
EOY	130000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10714193	BOY
EOY	11134430	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12040635	BOY
EOY	12024859	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	666105	ReconcilationRevenueExpenses
Reconcilation Other Changes	-245868	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	3855525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3677756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3783967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5817400	CurrentTaxYearMinus1Year
Current Tax Year	5417309	CurrentTaxYear
Total	22551957	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3855525	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3677756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3783967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5817400	CurrentTaxYearMinus1Year
Current Tax Year	5417309	CurrentTaxYear
Total	22551957	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3784327	AmountsSubstContributorsTotal
Public Support Total170	18767630	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	314091	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	260468	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	234376	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	282416	CurrentTaxYearMinus1Year
Current Tax Year	323032	CurrentTaxYear
Total	1414383	Total

Field	Value	IRS element (for citing)
Total Support	23966340	TotalSupport
Gross Receipts From Admissions Etc	8484642	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77890	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8210442	BeginningOfYearBalance
Contributions	1038141	Contributions
Investment Earnings Or Losses	137228	InvestmentEarningsOrLosses
Grants Or Scholarships	6000	GrantsOrScholarships
Other Expenditures	800000	OtherExpenditures
Administrative Expenses	66267	AdministrativeExpenses
End Of Year Balance	8513544	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7004520	BeginningOfYearBalance
Contributions	985	Contributions
Investment Earnings Or Losses	1779516	InvestmentEarningsOrLosses
Grants Or Scholarships	6000	GrantsOrScholarships
Other Expenditures	500000	OtherExpenditures
Administrative Expenses	68579	AdministrativeExpenses
End Of Year Balance	8210442	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	6592108	BeginningOfYearBalance
Contributions	43	Contributions
Investment Earnings Or Losses	986607	InvestmentEarningsOrLosses
Grants Or Scholarships	6000	GrantsOrScholarships
Other Expenditures	500000	OtherExpenditures
Administrative Expenses	68238	AdministrativeExpenses
End Of Year Balance	7004520	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8828389	BeginningOfYearBalance
Contributions	1900	Contributions
Investment Earnings Or Losses	-1641084	InvestmentEarningsOrLosses
Grants Or Scholarships	6000	GrantsOrScholarships
Other Expenditures	525000	OtherExpenditures
Administrative Expenses	66097	AdministrativeExpenses
End Of Year Balance	6592108	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.98470	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.01530	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	520628	OtherCostOrOtherBasis
Depreciation	402890	Depreciation
Book Value	117738	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63993	OtherCostOrOtherBasis
Depreciation	28935	Depreciation
Book Value	35058	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	152796	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Sec. 457(b) Plan Deferred Compensation	Description
Amount	$147,066	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	147066	TotalOfAmounts
Total Revenue	6734571	TotalRevenue
Total Expenses	6068466	TotalExpenses
Excess Or Deficit For Year	666105	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-245868	NetUnrealizedGLOnInvestments
Total Adjustments	-245868	TotalAdjustments
Excess Or Deficit Per FS	420237	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7468571	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	30000	DonatedSrvcAndUseOfFacilities
Other Revenues	800000	OtherRevenues
Revenue Not Rptd F990	830000	RevenueNotRptdF990
Revenue Subtotal	6638571	RevenueSubtotal
Other Revenues Not Included	96000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	96000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6734571	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7048334	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	30000	DonatedServicesUseOfFacilities
Other Expenses Included	1045868	OtherExpensesIncluded
Expenses Not Rptd F990	1075868	ExpensesNotRptdF990
Expenses Subtotal	5972466	ExpensesSubtotal
Other Expenses Not Included	96000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	96000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	6068466	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	In time of need the funds will allow the organization to continue to operate its normal operations.
Description of Uncertain Tax Positions Under FIN 48:	Part X:	Junior Achievement of Chicago has received a determination letter from the Internal Revenue Service indicating it is a tax-exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on income related to its exempt purpose. The accounting standard on Accounting for Uncertainty in Income Taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Junior Achievement of Chicago may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Junior Achievement of Chicago and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities during the years ended June 30, 2012 or 2011. Junior Achievement of Chicago annually files Form 990 in the U.S. federal jurisdiction and in the States of Illinois and Indiana. Junior Achievement of Chicago's Form 990 for 2009 and subsequent years are subject to examination by the Internal Revenue Service.
Part XII, Line 2d - Other Adjustments:		Release of Board Designated Endowments 800,000.
Part XII, Line 4b - Other Adjustments:		Contributions Restricted for Scholarships to Jr. Scholars 96,000.
Part XIII, Line 2d - Other Adjustments:		Release of Board Designated Endowments 800,000. Net Unrealized Losses on Investments 245,868.
Part XIII, Line 4b - Other Adjustments:		Contributions Restricted for Scholarships to Jr. Scholars 96,000.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Tribute Event	NameOfEvent1
Gross Receipts Event1	1050000	GrossReceiptsEvent1
Charitable Contributions Event1	1050000	CharitableContributionsEvent1
Other Direct Expenses Event1	11891	OtherDirectExpensesEvent1
Name Of Event2	Bowl-A-Thon	NameOfEvent2
Gross Receipts Event2	757246	GrossReceiptsEvent2
Charitable Contributions Event2	739709	CharitableContributionsEvent2
Gross Revenue Event2	17537	GrossRevenueEvent2
Cash Prizes Event2	5600	CashPrizesEvent2
Non Cash Prizes Event2	11937	NonCashPrizesEvent2
Rent Facility Costs Event2	65853	RentFacilityCostsEvent2
Other Direct Expenses Event2	25516	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	825953	GrossReceiptsOtherEvents
Charitable Contrib Other Events	676109	CharitableContribOtherEvents
Gross Revenue Other Events	149844	GrossRevenueOtherEvents
Rent Facility Costs Other Events	89907	RentFacilityCostsOtherEvents
Food And Beverage Other Events	59894	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	20100	OtherDirectExpensesOtherEvents
Gross Receipts Total	2633199	GrossReceiptsTotal
Charitable Contributions Total	2465818	CharitableContributionsTotal
Gross Revenue Total Events	167381	GrossRevenueTotalEvents
Cash Prizes Total Events	5600	CashPrizesTotalEvents
Non Cash Prizes Total Events	11937	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	155760	RentFacilityCostsTotalEvents
Food And Beverage Total Events	59894	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	57507	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	290698	DirectExpenseSummaryEvents
Net Income Summary	-123317	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	23	NumberOfRecipients
Amount Of Cash Grant	102000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: All scholarship recipients must provide Junior Achievement of Chicago with their social security number, student-id and current semester's class schedule. Once all information is provided, JA of Chicago sends a formal letter enclosed with the check verifying the terms of how it is to be applied and to whom. The office of financial aid of said university receives the check and is to apply a credit towards the student's tuition.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Sandra L Daffe'
318744	0	28400	0	16500	0	112309	0	14796	0	490749	0	0	0
Thomas Staab
122220	0	24000	0	0	0	18204	0	504	0	164928	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
Form 990, Part VI, Section A, line 6	All persons or organizations who have contributed $1,000 or more in cash to this corporation during the immediately preceding 12 month period shall be a member.
Form 990, Part VI, Section A, line 7a	Each member at each election of directors will have one vote to elect.
Form 990, Part VI, Section A, line 7b	Each member shall be entitled to one vote on each matter submitted to a vote of the members.
Form 990, Part VI, Section B, line 11	A resolution was passed by JA Chicago's Board of Directors authorizing the audit committee to approve the Form 990 on an annual basis. The audit committee reviews a draft of the completed Form 990 prior to filing with the IRS. A meeting is then held with JA's tax consultants to discuss the Form 990. If needed, changes are made. Copies of the final Form 990 are then made available to JA's full governing body at the Board of Directors meeting. Directors who were not available to view the Form 990 at the meeting are provided access to a copy via JA's website or on-line board portal. A final copy is then filed with the IRS.
Form 990, Part VI, Section B, line 12c	All conflict of interest declarations are reviewed by Junior Achievement of Chicago's Controller and President. Any potential conflicts that are noted either on the initial conflict of interest declaration or subsequently during the year are evaluated to determine if a true conflict exists and what steps are needed. Junior Achievement of Chicago's audit committee reviews all potential conflict of interest on an annual basis. Part VI, 12A - All of JA Chicago's employees and board members are required to complete and sign a conflict of interest declaration upon assuming their Junior Achievement responsibilities. Junior Achievement of Chicago's Executive Committee complete a new declaration annually. The remainder of the Board is asked to provide annual updates if there are any changes. (I.E. A new potential conflict arises.)
Form 990, Part VI, Section B, line 15	Junior Achievement USA and JA Chicago, utilize a pay structure designed by WMS & a company called "Equip-Comp". Equip-Comp ranges are benchmarked against the external labor market and are a source of comparable data. JA Chicago's compensation committee meets annually to discuss, and ultimately approve compensation for JA Chicago's President, Senior Vice President of Development, Controller, and Vice Presidents of Program Operations. Performance information for each key employee is reviewed along with the Equip-Comp data. Following the committee's meeting and decisions, JA Chicago's Chairman sends a letter to JA Chicago's accountant authorizing the appropriate compensation for the upcoming year.
Form 990, Part VI, Section C, line 19	Junior Achievement of Chicago publishes its annual report on its website annually, in addition to its annual operating revenue and expenses. Other governing documents, including its conflict of interest policy and detailed financial statements, are made available to the public upon request.
Form 990, Part XI, line 5:	Net unrealized losses on investments: -245,868.	Changes in Net Assets or Fund Balances: