CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION (EIN 36-4094830)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-09
IRS object ID
201133139349301133
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-11-09T12:00:11-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line170 West Madison StreetAddressLine1
Address Line2Suite 700AddressLine2
CityChicagoCity
StateILState
ZIP Code606024903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364094830EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHILDREN FIRST FUND CHICAGO PUBLIC SCHOOLS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone7735531543Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 South Clark StreetAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN KINGName
TitleSECRETARYTitle
Date Signed2011-10-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3128997000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1ALAN KINGBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1125 South Clark Street 11th FloorAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5629494GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CPS.EDU/ABOUT_CPS/DEPARTMENTS/PAGES/CHILDRENFIRSTFUNDCPSFOUNDATION.ASPXWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE CFF MISSION IS TO SUPPORT CPS' ULTIMATE GOAL OF ENSURING THAT EVERY CHILD IN EVERY SCHOOL IS ON TRACK AT EVERY STAGE IN HIS OR HER CAREER TO GRADUATE PREPARED FOR SUCCESS IN POSTSECONDARY EDUCATION AND EMPLOYMENT.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year5125075ContributionsGrantsPriorYear
Contributions Grants Current Year5560177ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year33400InvestmentIncomePriorYear
Investment Income Current Year21328InvestmentIncomeCurrentYear
Other Revenue Prior Year-27151OtherRevenuePriorYear
Other Revenue Current Year4912OtherRevenueCurrentYear
Total Revenue Prior Year5131324TotalRevenuePriorYear
Total Revenue Current Year5586417TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year14068051GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5906507GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year105278OtherExpensePriorYear
Other Expenses Current Year165355OtherExpensesCurrentYear
Total Expenses Prior Year14173329TotalExpensesPriorYear
Total Expenses Current Year6071862TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9042005RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-485445RevenuesLessExpensesCY
Total Assets BOY14247674TotalAssetsBOY
Total Assets EOY13857565TotalAssetsEOY
Total Liabilities BOY530510TotalLiabilitiesBOY
Total Liabilities EOY850846TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13717164NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13006719NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CHILDREN FIRST FUND: CHICAGO PUBLIC SCHOOLS FOUNDATION (CFF) IS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE ILLINOIS GENERAL NOT-FOR-PROFIT CORPORATION ACT. (CONTINUED IN SCHEDULE O)MissionDescription
Significant ChangefalseSignificantChange
Expense5906507Expense
Grants5906507Grants
Revenue0Revenue
DescriptionCFF, ESTABLISHED IN 1996, IS THE 501(C)(3) NON-PROFIT ORGANIZATION FOR THE CHICAGO PUBLIC SCHOOLS (CPS). IN THIS CAPACITY, CFF ACTS AS A FISCAL AGENT FOR FOUNDATION, CORPORATE, AND INDIVIDUAL CONTRIBUTIONS TO CPS TO FUND PROGRAMS THAT SUPPLEMENT EDUCATIONAL OPPORTUNITIES. THE CFF MISSION IS TO SUPPORT CPS' ULTIMATE GOAL OF ENSURING THAT EVERY CHILD IN EVERY SCHOOL IS ON TRACK AT EVERY STAGE IN HIS OR HER CAREER TO GRADUATE PREPARED FOR SUCCESS IN POSTSECONDARY EDUCATION AND EMPLOYMENT. CFF HAS RAISED OVER $100 MILLION FOR CPS SCHOOLS AND ADMINISTRATIVE UNITS SINCE ITS INCEPTION, MORE THAN $85 MILLION OF WHICH WAS RAISED IN THE PAST FIVE YEARS. CURRENTLY, CFF PROVIDES FISCAL AND GRANTS MANAGEMENT SERVICES FOR OVER 200 CPS PROGRAMS AND SCHOOLS. (CONTINUED IN SCHEDULE O).Description
Total Program Service Expense5906507TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109672NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALBERT SANCHEZBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7735531543TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 SOUTH CLARK STREETAddressLine1
CityChicagoCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARY CAHILLANE
DIRECTOR1X000
MARY RICHARDSON-LOWRY
PRESIDENT1X000X
TERRY MAZANY
DIRECTOR1X000
ALAN KING
SECRETARY1X000X
BARBARA EASON-WATKINS
DIRECTOR1X03012841348
RON HUBERMAN
TREASURER/V.P. AT CPS1X021434810184X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs515632TotalReportableCompFrmRltdOrgs
Total Other Compensation11532TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PARTHENON GROUP LLC
200 STATE STREETBOSTONMA02109PERFORMANCE MGMT IMPLEMENTATION1728246
AMERICAN INSTITUTES FOR RESEARCH
1000 THOMAS JEFFERSON STREET NWWASHINGTONDC200073835CURRICULUM DEVELOPMENT1533562
ILLINOIS INSTITUTE OF TECHNOLOGY
LOCKBOX 95152CHICAGOIL60694CURRICULUM DEVELOPMENT862401
BOARD OF EDUCATION CITY OF CHICAGO
125 SOUTH CLARK STREETCHICAGOIL60603PERSONNEL AND EVALUATION860534
LOYOLA UNIVERSITY CHICAGO
820 NORTH MICHIGAN AVENUE 13TH FLCHICAGOIL60611CURRICULUM DEVELOPMENT795793
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Fundraising Events19334FundraisingEvents
Related Organizations114846RelatedOrganizations
All Other Contributions5425997AllOtherContributions
Total Contributions5560177TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21328TotalRevenueColumn
Exclusion$21,328ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column4933TotalRevenueColumn
Exclusion$4,933ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events43056GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events19334CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses43077FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-21TotalRevenueColumn
Exclusion-$21ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column5586417TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$26,240ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5220387Total
Program Services5220387ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total686120Total
Program Services686120ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total101891Total
Management And General101891ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50304Total
Management And General50304ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1608Total
Management And General1608ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2263Total
Management And General2263ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISC EXPENSEDescription
Total9289Total
Management And General9289ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6071862Total
Program Services5906507ProgramServices
Management And General165355ManagementAndGeneral
Fundraising0Fundraising

Total Joint Costs TotalJointCosts

FieldValueIRS element (for citing)
Total0Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY415012BOY
EOY1183547EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12080708BOY
EOY10328178EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1751954BOY
EOY2331873EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY13967EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14247674BOY
EOY13857565EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY530510BOY
EOY850846EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY530510BOY
EOY850846EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY316039BOY
EOY39197EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13401125BOY
EOY12967522EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13717164BOY
EOY13006719EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14247674BOY
EOY13857565EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-485445ReconcilationRevenueExpenses
Reconcilation Other Changes-225000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31541542CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17065365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9490749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5125075CurrentTaxYearMinus1Year
Current Tax Year5560177CurrentTaxYear
Total68782908Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31541542CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17065365CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9490749CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5125075CurrentTaxYearMinus1Year
Current Tax Year5560177CurrentTaxYear
Total68782908Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total31589738AmountsSubstContributorsTotal
Public Support Total17037193170PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years746290CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years600498CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years184047CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39408CurrentTaxYearMinus1Year
Current Tax Year26261CurrentTaxYear
Total1596504Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years149745CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years55506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35869CurrentTaxYearMinus1Year
Current Tax Year43056CurrentTaxYear
Total284176Total
FieldValueIRS element (for citing)
Total Support70663588TotalSupport
Public Support Pertcentage1700.52630PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60067PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationOTHER INCOME , PART II, LINE 10 , GROSS REVENUE FROM FUNDRAISING EVENTS: 2007= $149,745, 2008= $55,506, 2009= $35,869, 2010= $43,056,GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Exmpt Function Expenditures0TotalExmptFunctionExpenditures
Total Lobbying Expenditures IIB0TotalLobbyingExpendituresIIB
Non Ded Lobby Political Total0NonDedLobbyPoliticalTotal

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue5586417TotalRevenue
Total Expenses6071862TotalExpenses
Excess Or Deficit For Year-485445ExcessOrDeficitForYear
Other-$225,000OtherAmount
Total Adjustments-225000TotalAdjustments
Excess Or Deficit Per FS-710445ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt5610430TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities205936DonatedSrvcAndUseOfFacilities
Other Revenues-225000OtherRevenues
Revenue Not Rptd F990-19064RevenueNotRptdF990
Revenue Subtotal5629494RevenueSubtotal
Other Revenues Not Included-43077OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-43077RevenueNotRptdOnFinStmt
Total Revenue Per Form9905586417TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6320875TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities205936DonatedServicesUseOfFacilities
Other Expenses Included43077OtherExpensesIncluded
Expenses Not Rptd F990249013ExpensesNotRptdF990
Expenses Subtotal6071862ExpensesSubtotal
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906071862TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48 (ASC 740) footnoteSchedule D, Part X, Line 2THE FUND ADOPTED GUIDANCE WITH RESPECT TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS AS OF JULY 1, 2009. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, AS THE FUND HAS HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ADOPTION OF THIS GUIDANCE HAD NO EFFECT ON THE FUND'S FINANCIAL POSITION. IF THE FUND INCURS INTEREST AND PENALTIES, THE FUND RECOGNIZES INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE FUND HAS NO AMOUNTS ACCRUED FOR INTEREST OR PENALTIES AS OF JUNE 30, 2011. THE FUND HAS NOT BEEN EXAMINED BY ANY TAX JURISDICTION. THE FUND HAS NO ON-GOING FEDERAL, STATE OR LOCAL TAX AUDITS, HOWEVER, THE FUND'S TAX RETURNS FOR 2007 AND SUBSEQUENT YEARS ARE OPEN TO EXAMINATION.
Other changes in net assetsSchedule D, Part XI, Line 8LOSS RELATED TO AMENDED GRANTS - -225000;
Other revenues in audited financial statements not in form 990Schedule D, Part XII, Line 2dLOSS RELATED TO AMENDED GRANTS - -225000;
Other revenues in form 990 not in audited financial statementsSchedule D, Part XII, Line 4bSPECIAL EVENTS EXPENSES - -43077;
Other expenses in audited financial statements not in form 990Schedule D, Part XIII, Line 2dSPECIAL EVENTS EXPENSES - 43077;

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event162390GrossReceiptsEvent1
Charitable Contributions Event119334CharitableContributionsEvent1
Gross Revenue Event143056GrossRevenueEvent1
Food And Beverage Event132683FoodAndBeverageEvent1
Other Direct Expenses Event110394OtherDirectExpensesEvent1
Gross Revenue Event20GrossRevenueEvent2
Gross Revenue Other Events0GrossRevenueOtherEvents
Gross Receipts Total62390GrossReceiptsTotal
Charitable Contributions Total19334CharitableContributionsTotal
Gross Revenue Total Events43056GrossRevenueTotalEvents
Cash Prizes Total Events0CashPrizesTotalEvents
Non Cash Prizes Total Events0NonCashPrizesTotalEvents
Rent Facility Costs Total Events0RentFacilityCostsTotalEvents
Food And Beverage Total Events32683FoodAndBeverageTotalEvents
Entertainment Total Events0EntertainmentTotalEvents
Other Direct Expenses Total Events10394OtherDirectExpensesTotalEvents
Direct Expense Summary Events43077DirectExpenseSummaryEvents
Net Income Summary-21NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (59 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)627100N/AN/AAFTER SCHOOL ALL STARS-AFTER SCHOOL PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)617870N/AN/AAMERICA'S PROMISE ALLIANCE: APA FEATURED COMMUNITIES
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)630560N/AN/ABACK TO SCHOOL CAMPAIGN
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)513790N/AN/ABACK TO SCHOOL SUPPORT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1960000N/AN/AVIOLENCE PREVENTION
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1000000N/AN/AEVAL OF PERFORMANCE MGMT FOR DISTRICT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1064400N/AN/AARTS CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)588870N/AN/ACCT BILINGUAL GRANT-CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)456980N/AN/ACLUSTER FOUR MIDDLE GRADES MATH TEACHERS-PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)3393320N/AN/ALITARACY PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)973830N/AN/AEDUCATION PLAN DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)551550N/AN/AEVALUATION OF CLUSTER 4 MIDDLE GRADES PROJECT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)309000N/AN/AHIGH SCHOOL TRANSFORMATION OF LOW ACHIEVING SCHOOLS-CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)197220N/AN/ADEVELOPMENT OF LEARNING TARGETS FOR K-12
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)322210N/AN/ASOCIAL SCIENCE FRAMEWORK-CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)724420N/AN/ASOCIAL SCIENCE FRAMEWORK-CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1079790N/AN/ASTUDENT COLLEGE SCHOLARSHIPS
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)58500N/AN/AFAMILY & COMMUNITY ENGAGEMENT PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)50340N/AN/AAUSTIN COMMUNITY STRATEGIC PLAN TO IMPROVE ECONOMIC DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1200000N/AN/ASTUDENT COLLEGE TOURS
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)339910N/AN/ASUPPORT FOR HIGH SCHOOL FINANCE ACADEMIES
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)126610N/AN/ASUPPORT FOR FINANCIAL LITERACY PROGRAM-CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)441000N/AN/AYES YOU CAN! PROGRAMS-VIOLENCE PREVENTION
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)76950N/AN/ASTUDENT ENTREPRENEURSHIP PROGRAM SUPPORT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)151800N/AN/AMATH & SCIENCE SUPPORT-PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1375750N/AN/ACPS INTERSCHOLASTIC SPORTS PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)89230N/AN/ASCHOOL PARTNERSHIPS
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)647060N/AN/ATEACHING AND LEARNING FRAMEWORK DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)10170740N/AN/APERFORMANCE MANAGEMENT TEAM EXPANSION
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)588940N/AN/ADEVELOPMENT OF DISTRICT TOOL FOR SCHOOL ASSESSMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)100000N/AN/ASENIOR LEADERSHIP LEARNING TOUR PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1739800N/AN/ADISTRICT REDESIGN PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)77250N/AN/AHIGH SCHOOL DEBATE PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)100000N/AN/ASCHOOL PARTNERSHIP PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)100000N/AN/ASCHOOL PARTNERSHIP PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)177330N/AN/ADROP OUT PREVENTION
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)4017210N/AN/AGATES FDN HIGH SCHOOL TRANSFORMATION PROJ
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)101960N/AN/ACULINARY ARTS PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1250000N/AN/ACOMMUNITY SCHOOLS PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)55000N/AN/AMATH & SCIENCE SUPPORT-PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)1960000N/AN/AJOHN LIST STUDY
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)3205000N/AN/ASCIENCE LAB AT LINDBLOM-CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)336070N/AN/ATEACHER EVALUATION
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)120930N/AN/APRINCIPAL FOR A DAY OPERATIONAL SUPPORT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)662960N/AN/ASCHOOL PARTNERSHIP PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)676490N/AN/ADISCOVERING CHINA PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)102380N/AN/ASCHOOL PARTNERSHIP PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)323000N/AN/ASCHOOL PARTNERSHIP PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)2450000N/AN/ANEW SCHOOL-OPERATIONAL SUPPORT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)169230N/AN/ABUD BILLIKEN PARADE OPERATIONAL SUPPORT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)250000N/AN/ASTUDENT BREAKFAST PROGRAM
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)189980N/AN/APROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)267060N/AN/ASUMMER QUEST
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)200000N/AN/AIT'S COOL TO BE SMART PROGRAM AT GUGGENHEIM ELEMENTARY
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)180520N/AN/AIT'S COOL TO BE SMART PROGRAM AT BARTON ELEMENTARY
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)198220N/AN/AIT'S COOL TO BE SMART PROGRAM AT LEWIS ELEMENTARY
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)544250N/AN/ATEACHER AWARDS
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)297640N/AN/AREDISCOVERING CHICAGO'S MURALS GRANT-CURRICULUM AND PROFESSIONAL DEVELOPMENT
CHICAGO PUBLIC SCHOOLS
125 S CLARK STCHICAGOIL60603364094830170(B)(1)(A)(V)83300N/AN/ASCHOOL PARTNERSHIP PROGRAM
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants59TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (14 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
CRISIS SUPPORT FUND (BURIAL ASSISTANCE)43631550N/AN/A
DORA BOURNE (SAVINGS BOND AND CASH AWARD)27000N/AN/A
CHASE BANK ON COLLEGE (COLLEGE SCHOLARSHIPS)4775232000N/AN/A
EBERT FOUNDATION (COLLEGE SCHOLARSHIPS)8125000N/AN/A
ENHANCE EDUCATIONAL FOUNDATION (COLLEGE SCHOLARSHIPS)3137500N/AN/A
MILLS SCHOLARSHIP (TUITION, ROOM, FEES, MONTHLY STIPEND)1212120N/AN/A
DESIGN CONTEST (COLLEGE SCHOLARSHIPS AND CASH AWARDS)540000N/AN/A
SPRY SCHOLARSHIP (COLLEGE SCHOLARSHIPS)425000N/AN/A
BACK TO SCHOOL SUPPORT (GIFT CARDS AND RESOURCES)37716505000COSTUNIFORMS AND SUPPLIES FOR STUDENTS
HIGH SCHOOL COUNSELOR INCENTIVES (GIFT CARDS)3535900N/AN/A
AVID PROGRAM (COLLEGE SCHOLARSHIPS)14160000N/AN/A
SOCIAL SCIENCE TEACHER RESOURCES (GIFT CARDS)2132620N/AN/A
JUDITH CARUSO FUND (COLLEGE SCHOLARSHIPS)2200000N/AN/A
DEBATE STUDENT INCENTIVES (GIFT CARDS)206000N/AN/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedures for monitoring use of grant fundsIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationCHILDREN FIRST FUND (CFF) ACTS AS A FISCAL AGENT FOR SPECIAL GRANTS AND DONATIONS GIVEN TO THE CHICAGO PUBLIC SCHOOLS (CPS). CFF REVIEWS, PROCESSES, AND PAYS ALL INVOICES RELATED TO GRANTS, EXPENDITURES AND OTHER ASSISTANCE TO ORGANIZATIONS OR INDIVIDUALS FOR CPS. CFF MUST RECEIVE SUBSTANTIATION PRIOR TO REIMBURSING CPS FOR GRANTS OR EXPENDITURES FOR THEIR PROGRAMS. ADDITIONALLY, ALL RECEIPTS ARE REVIEWED BY CFF TO ENSURE THE EXPENDITURES ARE CONSISTENT WITH THE PURPOSE FOR WHICH THE GRANT WAS GIVEN AND ARE INTENDED TO SUPPORT EDUCATIONAL OPPORTUNITIES FOR CPS STUDENTS.Explanation

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BARBARA EASON-WATKINS
030128400000001348030263200
RON HUBERMAN
01918840002246400010184022453200

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierCOMPENSATION PAID BY ANOTHER ORGANIZATIONIdentifier
Return ReferenceSCHEDULE J, PART IReturnReference
ExplanationTHE CHILDREN FIRST FUND (CFF) OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED FOR THEIR SERVICES PROVIDED IN CONJUNCTION WITH THEIR POSITIONS AT CFF. ADDITIONALLY, THE FILING ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS, KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES MEETING THE IRS' DEFINITION, THEREFORE, SCHEDULE J, PART I, LINES 1 THROUGH 9 ARE NOT APPLICABLE AND HAVE BEEN INTENTIONALLY LEFT BLANK.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ALAN KINGBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipBOD OF CFFRelationship
Amount Of Transaction101891AmountOfTransaction
Description Of TransactionPARTNER AT LAW FIRM PROVIDING SERVICES TO CFFDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
PROGRAM SERVICE ACCOMPLISHMENTSFORM 990, PART III, LINE 4ACFF SUPPORTS CPS PROGRAMS THAT CONCENTRATE ON ENHANCING STUDENT ACHIEVEMENT AND REDUCING THE DROPOUT RATE BY PROVIDING A DIVERSE RANGE OF AFTER-SCHOOL AND IN-SCHOOL ENRICHMENT PROGRAMS. RESEARCH DEMONSTRATES THAT CHILDREN WHO ARE INVOLVED IN A DIVERSE RANGE OF SCHOOL ACTIVITIES STAY IN SCHOOL AND DO BETTER IN SCHOOL. BELOW IS A SELECTION THAT DEMONSTRATES THE DIVERSITY OF THE PROGRAMS: COLLEGE TEXTBOOK SCHOLARSHIP: AWARDS UP TO $1,000 IN TEXTBOOK REIMBURSEMENTS TO ONE GRADUATING STUDENT FROM EACH OF THE 115 HIGH SCHOOLS IN THE SCHOOL DISTRICT ANNUALLY. CRISIS SUPPORT PROGRAM: PROVIDES FINANCIAL AND OTHER EMERGENCY ASSISTANCE TO STUDENTS WHO EXPERIENCE EXTRAORDINARY HARDSHIP AS A RESULT OF DEATH, FIRE, VIOLENCE, OR OTHER PERSONAL TRAGEDIES. THE CRISIS SUPPORT PROGRAM BENEFITS THE EDUCATIONAL PROCESS BECAUSE IT SATISFIES DIRE PERSONAL NEEDS THAT WOULD OTHERWISE DISTRACT STUDENTS AND STAFF FROM DAILY ACADEMIC PURSUITS. E2 COLLEGE FUND: PROVIDES COLLEGE TUITION ASSISTANCE TO MORE THAN 30 CHICAGO CHILDREN WHO LOST A PARENT AT THE E2 NIGHTCLUB DISASTER. "HAVING A BALL" BALLROOM DANCING PROGRAM: INSPIRED BY THE MOVIE "MAD HOT BALLROOM", A DOCUMENTARY THAT CHRONICLES A SIMILAR PROGRAM IN THE NEW YORK CITY SCHOOL DISTRICT, THIS PROGRAM NURTURES STUDENTS BY DEVELOPING CHARACTER, ENGAGING IN PHYSICAL EDUCATION, AND STUDYING THE HISTORY OF DANCE. JUNIOR GOLF PROGRAM: ENHANCES STUDENTS' EDUCATIONAL EXPERIENCE THROUGH THE DISCIPLINE AND CULTURAL EXPOSURE GAINED BY LEARNING TO PLAY GOLF WITH COMMITMENT TO PERSONAL EXCELLENCE. REAL MEN READ PROGRAM: SHOWS STUDENTS THAT MEN VALUE EDUCATION. MORE THAN 260 MEN VOLUNTEER TO READ TO BOYS AND GIRLS IN THE SECOND, FIFTH, AND SEVENTH GRADES FOR ONE HOUR, ONCE A MONTH IN UNDER-RESOURCED COMMUNITIES. AIMS TO COMBAT THE GROWING GENDER DIVIDE IN COMMUNITIES OF COLOR WHERE LITERACY IS INCREASINGLY THE DOMAIN OF GIRLS. THE CHILDREN FIRST FUND'S CURRENT INITIATIVES INCLUDE: * PROVIDING EXCELLENT INSTRUCTION: PROVIDING SCHOOLS WITH A CHOICE OF ALIGNED INSTRUCTIONAL PACKAGES IN THE CORE SUBJECTS, WITH CURRICULA, MATERIALS, ASSESSMENTS, TEACHER PROFESSIONAL DEVELOPMENT, COACHING AND STUDENT SUPPORTS. * ATTRACTING AND DEVELOPING TALENTED PEOPLE: RECRUITING, HIRING, DEVELOPING AND ADVANCING THE BEST PEOPLE IN THE WORLD TO TEACH IN, LEAD AND SUPPORT OUR SCHOOLS. * EXPANDING OPTIONS AND OPPORTUNITIES FOR ALL STUDENTS: EXPANDING THE SCHOOL DAY AND EXPANDING CHOICES OF QUALITY SCHOOLS FOR OUR STUDENTS. * MANAGING PERFORMANCE: MANAGING PERFORMANCE BY HOLDING EVERYONE IN CPS - STUDENTS, PARENTS, TEACHERS, PRINCIPALS AND ADMINISTRATORS - RESPONSIBLE FOR MEETING HIGH EXPECTATIONS.
ORGANIZATION'S MISSIONFORM 990, PART III, LINE 1CFF WAS FOUNDED IN 1996 TO IMPROVE THE QUALITY OF EDUCATION IN AND INCREASE SUPPORT OF THE CHICAGO PUBLIC SCHOOLS SYSTEM, A RELATED GOVERNMENTAL ENTITY. CFF DIRECTS RESOURCES TOWARDS AREAS OF IDENTIFIED NEED, BY PROVIDING MECHANISMS THROUGH WHICH COMMUNITY, FOUNDATION AND CIVIC RESOURCES CAN BE ALLOCATED FOR EDUCATIONAL PROGRAMS AND INITIATIVES IN A STABLE, EQUITABLE AND TIMELY MANNER, INCREASING COMMUNITY, FOUNDATION AND CIVIC INVOLVEMENT WITH AND SUPPORT FOR THE CHICAGO PUBLIC SCHOOL SYSTEM, AND BY SUCH OTHER MEANS AS ARE APPROPRIATE AND CONSISTENT WITH THE PURPOSE OF CFF.
Significant changes to organizational documentsForm 990, Part VI, Section A, Line 4AMENDED AND RESTATED BY-LAWS OF THE CFF: (1) CPS CEO AND PRESIDENT OF THE BOARD OF EDUCATION NO LONGER HAVE AN AUTOMATIC APPOINTMENT TO THE CFF BOARD. THE BOARD OF EDUCATION CAN NOW APPOINT TWO MEMBERS OF THE CFF BOARD; (2) SET TERM LIMITS AT ONE YEAR FROM THE PREVIOUS FIVE YEARS; AND (3) UPDATES TO OUTDATED REFERENCES. AMENDED AND RESTATED ACTICLES OF INCORPORATION OF THE CFF: (1) UPDATES TO OUTDATED REFERENCES.
Review of form 990 by governing bodyForm 990, Part VI, Section B, Line 11bCFF'S MANAGEMENT AND THE FULL BOARD PERFORM A DETAILED PRELIMINARY REVIEW OF THE PREPARED FORM 990. SUBSEQUENT TO THIS REVIEW, A FULL COPY OF FINAL FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
Conflict of interest policyForm 990, Part VI, Section B, Line 12cALL OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST WITH THE ORGANIZATION. THE COMPLETED DISCLOSURE STATEMENTS ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR TO DETERMINE IF AN ACTUAL CONFLICT EXISTS WITH THE ORGANIZATION. IF IT IS DETERMINED AN ACTUAL CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT SHALL ABSTAIN FROM VOTING ON OR ADVOCATING A POSITION ON ANY ACTION IN WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THE ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH THE ISSUE IS UNDER CONSIDERATION.
Public DisclosureForm 990, Part VI, Section C, Line 19FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE NOT REQUIRED DISCLOSURES PURSUANT TO INTERNAL REVENUE CODE (IRC) SECTION 6104. THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
PROCESS FOR DETERMINING COMPENSATIONFORM 990, PART VI, SECTION B, LINES 15A AND 15BTHE CHILDREN FIRST FUND (CFF) OFFICERS, DIRECTORS, AND TRUSTEES ARE NOT COMPENSATED FOR THEIR SERVICES PROVIDED IN CONJUNCTION WITH THEIR POSITIONS AT CFF. ADDITIONALLY, THE FILING ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS, KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES MEETING THE IRS' DEFINITION, THEREFORE THESE QUESTIONS HAVE BEEN INTENTIONALLY ANSWERED 'NO' IN ACCORDANCE WITH THE INSTRUCTIONS TO THE FORM 990.
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, ETC.FORM 990, PART VII, SECTION A, LINE 1(A), COLUMN (B)RON HUBERMAN, BOARD TREASURER, DEVOTED APPROXIMATELY 40 HOURS A WEEK TO CHICAGO PUBLIC SCHOOLS, A RELATED GOVERNMENTAL ORGANIZATION. BARBARA EASON-WATKINS, BOARD OF DIRECTOR MEMBER, DEVOTED APPROXIMATELY 40 HOURS A WEEK TO CHICAGO PUBLIC SCHOOLS, A RELATED GOVERNMENTAL ORGANIZATION. MARY RICHARDSON-LOWRY, PRESIDENT, AND TERRY MAZANY, BOARD OF DIRECTOR MEMBER, DEVOTED 1 HOUR A WEEK TO CHICAGO PUBLIC SCHOOLS, A RELATED GOVERNMENTAL ORGANIZATION.
Other changes in net assets or fund balancesForm 990, Part XI, Line 5LOSS RELATED TO AMENDED GRANTS - -225000;

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHICAGO PUBLIC SCHOOLSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1125 S CLARK STREETAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
EIN366005821EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(1)ExemptCodeSection
Public Charity StatusN/APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CHICAGO PUBLIC SCHOOLS
B5906507ACTUAL COST
CHICAGO PUBLIC SCHOOLS
C114846FMV
CHICAGO PUBLIC SCHOOLS
L205936ESTIMATED VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.