2011-05-12T18:04:31-05:00 2010-06-30 RSM MCGLADREY INC ONE SOUTH WACKER DRIVE SUITE 800 CHICAGO IL 606063392 990 2009-07-01 362169136 CHICAGO COMMONS ASSOCIATION CHIC 7736385600 700 N SACRAMENTO BLVD No 141 CHICAGO IL 606121075 Daniel G Valliere 7736385600 2011-05-12 1 David Faje 3126343400 2009 2016-02-24 21:20:13Z Daniel G Valliere 700 N SACRAMENTO BLVD No 141 CHICAGO IL 606121075 21615790 0 X WWW.CHICAGOCOMMONS.ORG X 1894 IL Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. 16 16 722 150 0 0 19289632 21064628 482825 454863 11705 8862 0 19784162 21528353 0 0 13405951 14251287 0 235044 5235998 6867113 18641949 21118400 1142213 409953 7727048 8071813 3027542 3171663 4699506 4900150 Chicago Commons Association partners with individuals, families and communities to overcome poverty, discrimination and isolation. Chicago Commons operates four core programs: Child Development, Senior Services, Adult Education and Youth Services. Chicago Commons targets neighborhoods with the greatest needs, with a current focus on West Humboldt Park, Pilsen, Back of the Yards and Englewood. 0 0 9996303 454863 CHILD DEVELOPMENT: Child Development operates four child care centers and partners with other community child care centers to provide child care and education to over 1,000 children in many of Chicago's most distressed neighborhoods. The program aims to prepare children, and their families, for entrance and success in Chicago's public school system. This includes West Humboldt Park, Pilsen, Back of the Yards and Englewood neighborhoods. 7857820 SENIOR CARE: Senior Services operates an adult day care center for seniors and disabled adults and provides in-home services for seniors with the intent of lengthening lives and building well-being. The program provides to services to over 1,000 seniors to help continue them living at home as long as possible and prevent, or delay, the need for institutional care. 724896 Chicago Commons Adult Education & Training CenterChicago Commons Adult Education & Training Center operates basic education, GED Prep., digital literacy and job readiness courses as well as short-term work experiences. The Center serves unemployed and under employed adults. 664427 Youth Services 135765 Community Services 800192 19379211 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 177 0 1 722 1 0 0 0 0 0 1 1 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DHIREN SHAH CPA 7736385600 700 N SACRAMENTO SUITE 141 CHICAGO IL 60612 DANIEL G VALLIERE 38.00 X X 118540 0 4505 ELIZABETH ALTMAN 1.00 X X 0 0 0 WILLARD S EVANS JR 1.00 X X 0 0 0 JAMES HILL III 1.00 X X 0 0 0 MICHAEL D PRATT 1.00 X X 0 0 0 ANNETTE G DEZELAN 1.00 X X 0 0 0 HOLLY M BAUMGART 1.00 X 0 0 0 ESTHER R BENJAMIN PHD 1.00 X 0 0 0 ELIZABETH AS BLOOMER 1.00 X 0 0 0 RONALD R BOGGS 1.00 X 0 0 0 ALFRED E D'ANCONA 1.00 X 0 0 0 JAMES H DEVRIES 1.00 X 0 0 0 ANN BERAN JONES 1.00 X 0 0 0 SIDNEY C LIEBENSON 1.00 X 0 0 0 COURTNEY L MIDANEK 1.00 X 0 0 0 ROBERT E SMIETANA 1.00 X 0 0 0 MICHELE MCKAY SPARKS 1.00 X 0 0 0 CHRISTOPHER NORDLOH 38.00 X 110013 0 0 228553 0 4505 2 0 0 0 GREAT COMPUTER SYSTEMS 5152 W MAIN ST SKOKIE IL 60077 IT CONSULTING 182818 1 255578 144530 20066450 598070 21064628 Other Support & Fees 900099 401646 401646 Miscellaneous 900099 53217 53217 454863 8862 8862 87437 144530 87437 0 21528353 454863 0 8862 269489 269489 12000556 11357599 534429 108528 1058422 955593 93210 9619 922820 854196 60462 8162 23458 23458 89328 89328 163860 147215 15598 1047 268240 100617 163692 3931 1600639 1499290 89006 12343 170542 166861 3495 186 164490 154024 8515 1951 86002 14244 71758 126029 120388 5641 128380 102617 21535 4228 Community Partner Fees 1179947 1179947 Program Op Expenses 1051880 1045988 1388 4504 Union Pass Pass-Thru Pm 669092 669092 Health & Nutrition 630680 630680 Educational Supplies 345258 343480 1756 22 169288 37380 51385 80523 21118400 19379211 1504145 235044 33751 928240 52255 52131 114862 52500 4525007 4252650 55945 43527 3313868 839717 2469741 2474151 62787 68614 412700 200000 7727048 8071813 1654620 1597103 2750 29000 739073 1416354 631099 129206 3027542 3171663 X 2697587 3091394 1924919 1731756 77000 77000 4699506 4900150 7727048 8071813 X 0 1 1 X 1 1 X 15699676 15937178 15671035 19289632 21064628 87662149 15699676 15937178 15671035 19289632 21064628 87662149 87662149 274716 232953 15713 11705 8862 543949 88206098 2294837 0.99380 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191381 191381 2849651 708497 2141154 45950 45921 29 226886 85299 141587 2474151 ACCRUED RETIREMENT OBLIGATIONS 129206 129206 21528353 21118400 409953 3391 -212700 -209309 200644 21531744 3391 3391 21528353 0 21528353 21331100 212700 212700 21118400 0 21118400 Part X: Description of Uncertain Tax Positions Under FIN 48: Commons is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. On July 1, 2009, Commons adopted the accounting standard on accounting for uncertainty in income taxes, which 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, Commons 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 Commons and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. At June 30, 2010, there were no unrecognized tax benefits identified or recorded as liabilities. Commons files forms 990 in the U.S. federal jurisdiction and the state of Illinois. Commons is generally no longer subject to examination by the Internal Revenue Service for tax years before 2007. Part XI, Line 8 - Other Adjustments: IMPAIRMENT LOSS: -212700. Part XIII, Line 2d - Other Adjustments: IMPAIRMENT LOSS: 212700. Wine Tasting Event 67852 45641 22211 12610 9601 Golf Event 164115 98889 65226 3300 57405 4521 231967 144530 87437 3300 70015 14122 87437 0 RONALD R BOGGS DIRECTOR 195471 RONALD R. BOGGS IS THE SENIOR VICE PRESIDENT OF FIRST NATIONAL INSURANCE COMPANY. CHICAGO COMMONS ASSOCIATION PURCHASES ITS WORKERS COMPENSATION INSURANCE THROUGH FIRST NATIONAL INSURANCE COMPANY. Ronald Boggs is no longer a board member and resigned his position October 15, 2009. 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by the Finance/Audit committee of the Board of Directors with the CFO and the CEO. Once review is complete and changes made if needed, the committee refers the document to the full Board of Directors for final review and acceptance. Minutes are taken noting acceptance of the document. Form 990, Part VI, Section B, line 12c On an annual basis, management forwards information about Chicago Commons largest vendors to all governing board members. Included with the list is a letter requesting all governing board members to review the list and respond with any real or apparent conflicts of interest between the governing board member and any of the organizations vendors. As a result of the survey, the organization works to mitigate any potential effects of the real or apparent conflict, including recusal of the board member from any discussions or decisions related to the vendor; changes to, or cancellation of, the vendors relationship between the governing board member and/or Chicago Commons; and any other changes deemed appropriate by the board. Form 990, Part VI, Section B, line 15 The executive committee of the board of directors, consisting of the board president, treasurer, secretary and two vice-chairmen, determined the compensation of the organizations executive director and chief financial officer. The committee, which consists entirely of independent board members, reviewed compararbility data of peer organizations to arrive at the two officers levels of compensation. Signed documentation was submitted to the organizations payroll and human resources departments at the time of the decision to approve changes to the officers levels of compensation. Form 990, Part VI, Section C, line 19 THE CHICAGO COMMONS ASSOCIATIONS FORM 990, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY CAN ALL BE FOUND AND DOWNLOADED AT CHICAGOCOMMONS.ORG. THESE DOCUMENTS CAN ALSO BE PROVIDED UPON REQUEST OUTSIDE OF THE PUBLIC WEBSITE.