2011-07-27T12:43:38-05:00 2010-12-31 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-01-01 366144362 CHICAGO ARCHITECTURE FOUNDATION CHIC 3129223432 224 SOUTH MICHIGAN AVE CHICAGO IL 60604 LYNN OSMOND 3129223432 2011-07-21 1 DAVID LOWENTHAL 3122071040 2011-07-21 2010 2016-02-24 21:20:13Z LYNN OSMOND 224 SOUTH MICHIGAN AVE CHICAGO IL 60604 11535573 0 X WWW.ARCHITECTURE.ORG X 1966 IL 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. 35 35 74 647 180025 7770 2041487 1877406 6681346 7277304 18427 30467 1037612 1170916 9778872 10356093 0 0 0 0 2973949 3177166 0 66005 553104 6244613 6273377 9218562 9516548 560310 839545 4371069 5175425 388076 352872 3982993 4822553 X 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. 0 0 4388757 6611799 TOURS ARE THE HALLMARK OF THE CHICAGO ARCHITECTURE FOUNDATION, DRAWING 246,000 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, AND BICYCLE TOURS AND ARE CONDUCTED 363 DAYS OF THE YEAR. 967590 99658 CAF OFFERS EXHIBITIONS AND PUBLIC PROGRAMS ON THE SUBJECT OF ARCHITECTURE AND THE BUILT ENVIRONMENT. IN 2010, APPROXIMATELY 153,000 PEOPLE SAW OUR EXHIBITIONS AND A TOTAL OF 7,786 PEOPLE ATTENDED PUBLIC PROGRAMS ON SUBJECTS SUCH AS SUSTAINABILITY, PRESERVATION, PLANNING AND DESIGN. THERE WERE 89 PROGRAMS OFFERED IN 2010 AND OF THE 89 PROGRAMS,43 WERE FREE (48%) AND 46 FEE-BASED (52%). CAF ALSO HOSTED THE SECOND ANNUAL AAO/A+DEN NATIONAL CONFERENCE,WHICH SERVED 157 DELEGATES. 527680 49477 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 207 EVENTS DIRECTLY SERVING 11,062 STUDENTS AND TEACHERS, AND INDIRECTLY SERVING AN ADDITIONAL 14,835, FOR A TOTAL REACH OF 25,687 IN 2010. ATTENDANCE IS BROKEN DOWN AS FOLLOWS: 111 FIELD TRIPS FOR 4,038 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. 1890359 1362010 MUSEUM SHOP, MARKETING AND OTHER PROGRAM SERVICES 1890359 1362010 7774386 1 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 84 0 74 1 1 1 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SHARI MASSEY 3129223432 224 SOUTH MICHIGAN AVE CHICAGO IL 60604 STEVEN GM STEIN 1.00 X X 0 0 0 JOHN PINTOZZI 1.00 X X 0 0 0 DIANE P ATWOOD 1.00 X 0 0 0 JOEL M CARLINS 1.00 X 0 0 0 DAVID S CHERNOFF 1.00 X 0 0 0 CAROL COLETTA 1.00 X 0 0 0 JOHN DICIURCIO 1.00 X 0 0 0 WALTER L ECKENHOFF 1.00 X 0 0 0 JAMES GOETTSCH 1.00 X 0 0 0 ROBERT C GRUPE JR 1.00 X 0 0 0 RAJ P GUPTA 1.00 X 0 0 0 BRECK F HANSON 1.00 X 0 0 0 LORI T HEALEY 1.00 X 0 0 0 SANDRA L HELTON 1.00 X 0 0 0 ALVIN KATZ 1.00 X 0 0 0 THOMAS KERWIN FAIA 1.00 X 0 0 0 COLIN KIHNKE 1.00 X 0 0 0 CARLOS MARTINEZ 1.00 X 0 0 0 BRIAN A MCCARTHY 1.00 X 0 0 0 LISA A MCCLUNG 1.00 X 0 0 0 DORRI MCWHORTER 1.00 X 0 0 0 MERRY ANN PEARSON PHD 1.00 X 0 0 0 J SCOT PEPPER 1.00 X 0 0 0 DAVID C SEIDMAN 1.00 X 0 0 0 JULIA STASCH 1.00 X 0 0 0 JOHN SYVERTSEN 1.00 X 0 0 0 MICHAEL A TOOLIS AIA LEED AP 1.00 X 0 0 0 ELIZABETH C TREACY 1.00 X 0 0 0 DANIEL WALSH 1.00 X 0 0 0 KEVIN WILLER 1.00 X 0 0 0 ROSS WIMER 1.00 X 0 0 0 DONNA GABANSKI 1.00 X 0 0 0 DEVON PATTERSON 1.00 X 0 0 0 JILL TANZ 1.00 X 0 0 0 GRANT C UHLIR 1.00 X 0 0 0 LYNN OSMOND 40.00 X 281686 0 17692 SHARI MASSEY 40.00 X 146306 0 5100 CHARLES STANFORD 40.00 X 114276 0 2606 542268 0 25398 3 0 1 0 LEE H SKOLNICK ARCHITECTURE & DESIGN 7 WEST 22ND STREET FLOOR 10 NEW YORK NY 10010 MASTER PLANNING AND DESIGN SERVICES 129695 PALMER HOUSE HILTON 17 E MONROE STREET CHICAGO IL 60603 VENUE RENTAL AND CATERING 124256 2 130000 108200 148723 1490483 21683 1877406 TOUR SALES 900099 6611799 6611799 MEMBERSHIP DUES 900099 492039 492039 PROGRAM FEES 900099 173466 173466 7277304 19680 19680 7848 7848 7006 7006 7006 7006 52156 41369 10787 10787 10787 323570 108200 193173 130397 130397 1970603 944938 1025665 845640 180025 10356093 8122944 180025 175718 450784 450784 2314545 1600162 370334 344049 54121 54121 157146 288895 -193654 61905 200570 200570 35348 35348 66005 66005 145054 92207 36147 16700 203723 203723 21170 6988 12717 1465 37786 14275 17620 5891 55439 55439 730953 627288 65553 38112 100431 70190 19912 10329 32329 19735 9660 2934 1361 1361 208268 97904 110364 47006 47006 PROGRAM TRANSPORTATION 3846932 3846932 0 0 PROGRAM SERVICES 179977 172449 6920 608 BANK AND CARD FEES 115174 106141 8729 304 CATERING 103916 73626 0 30290 UNRELATED BUSINESS INCO 1778 1778 406732 496654 -64434 -25488 9516548 7774386 1189058 553104 336658 702402 1014366 286793 711038 974066 30625 55571 363560 338519 108018 111587 1792137 994237 703763 797900 382343 1187889 720698 720698 4371069 5175425 275526 279918 81586 50292 30964 22662 388076 352872 X 3040502 3253113 917356 1544305 25135 25135 3982993 4822553 4371069 5175425 X 839545 15 X 0 1 1 X 0 X 1509397 1580616 1685983 2409207 2369445 9554648 1509397 1580616 1685983 2409207 2369445 9554648 428972 9125676 3618 17319 30580 28162 34534 114213 39863 72924 8219 121006 9789867 40637994 0.93220 0.93870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 716823 X 0 235541 5791 241332 25135 210445 -39 235541 5135 20000 25135 0.90000 0.10000 0 0 975510 757419 218091 816627 236818 579809 797900 SECURITY DEPOSITS 3875 COLLECTION ITEMS (CHICAGO MODEL CITY) 716823 720698 CAPITAL LEASE OBLIGATIONS 22662 22662 10356093 9516548 839545 -2485 2500 15 839560 11301046 -2485 2500 15 11301031 -944938 -944938 10356093 10461486 944938 944938 9516548 0 9516548 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. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2007. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -944,938. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 944,938. X X X X 1 HURLEY & ASSOCIATES 2130 LINCOLN PARK WEST SUITE 15 SO CHICAGO IL 60614 CONSULTING ON CHICAGO ARCHITECTURE CENTER CAMPAIGN 0 349950 66005 283945 349950 66005 283945 IL GALA 374675 73800 300875 153208 STEIN RAY HARRIS EVENT 57095 34400 22695 39965 431770 108200 323570 193173 193173 130397 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 LYNN OSMOND 231686 0 50000 0 0 0 11400 0 6292 0 299378 0 0 0 SHARI MASSEY 126306 0 20000 0 0 0 5100 0 0 0 151406 0 0 0 PART I, LINE 1A 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. 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: -2,485. DONATED SERVICES AND USE OF FACILITIES: 2,500. TOTAL TO FORM 990, PART XI, LINE 5: 15.