2011-12-22T08:17:31-06:00 2011-06-30 RSM MCGLADREY INC ONE SOUTH WACKER DRIVE SUITE 800 CHICAGO IL 606063392 990 2010-07-01 362169136 Chicago Commons Association CHIC 7736385600 700 N Sacramento Blvd No 141 Chicago IL 606121075 Daniel G Valliere 7736385600 2011-12-22 1 David Faje 3126343400 2010 2016-02-24 21:20:13Z Daniel G Valliere 700 N Sacramento Blvd No 141 Chicago IL 606121075 23044343 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 15 703 150 0 0 21064628 22656120 454863 284355 8862 21606 0 0 21528353 22962081 0 274449 0 0 14251287 15040550 0 0 201698 6867113 7032583 21118400 22347582 409953 614499 8071813 8372803 3171663 3057906 4900150 5314897 X 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. 1 0 10570294 284355 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. 8055518 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 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. 1025598 Chicago Commons Adult Education & Training CenterChicago Commons Adult Education & Training Center operates basic education, GED preparation, digital literacy and job readiness courses as well as short-term work experiences. The Center serves unemployed and under employed adults. 491407 Youth Services 524786 274449 Community Services 1016193 274449 20667603 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 175 0 1 703 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Dhiren Shah CPA 7736385600 700 N Sacramento Blvd Suite 141 Chicago IL 60612 Daniel G Valliere 60.00 X X 147987 0 6731 Willard S Evans Jr 1.00 X X 0 0 0 Annette G Dezelan 1.00 X X 0 0 0 Elizabeth Altman 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 Alfred E D'Ancona 1.00 X 0 0 0 Ann Beran Jones 1.00 X 0 0 0 Courtney L Midanek 1.00 X 0 0 0 Elizabeth AS Bloomer 1.00 X 0 0 0 Esther R Benjamin PHD 1.00 X 0 0 0 Holly M Baumgart 1.00 X 0 0 0 James H DeVries 1.00 X 0 0 0 Michele McKay Sparks 1.00 X 0 0 0 Robert E Smietana 1.00 X 0 0 0 Sidney C Liebenson 1.00 X 0 0 0 Christopher Nordloh 60.00 X 108641 0 1628 Wanda Y Ho 50.00 X 107416 0 5830 364044 0 14189 3 0 1 0 Great Computer Systems 5152 W Main St Skokie IL 60077 IT Consulting 156565 1 210000 109309 21832571 504240 22656120 Other Support & Fees 900099 205923 205923 Miscellaneous 900099 78432 78432 284355 21281 21281 325 325 325 325 82262 109309 82262 0 22962081 284355 0 21606 274449 274449 217408 55804 161604 12659580 12025664 522140 111776 58189 47861 8675 1653 1140508 1051707 79020 9781 964865 908764 47662 8439 40626 40626 257327 257327 128786 109762 18383 641 114950 90996 19871 4083 1482309 1388090 81053 13166 186538 182844 3465 229 188612 171432 14165 3015 91876 91876 131358 131358 140950 104065 36135 750 Program Op Expenses 1387607 1304411 67061 16135 Community Partner Fees 1360781 1360781 Program Related Expense 559454 556800 2654 Homemaker Insurance Pas 404529 404529 Educational Supplies 297922 296958 934 30 258958 201328 25630 32000 22347582 20667603 1478281 201698 928240 1998099 52131 0 52500 92651 4252650 3824644 43527 42663 3313866 970209 2474151 2343657 68614 71089 200000 0 8071813 8372803 1597103 1107485 29000 526752 1416354 1323669 129206 100000 3171663 3057906 X 3091394 3660862 1731756 1577035 77000 77000 4900150 5314897 8071813 8372803 X 614499 -199752 X 0 1 1 X 1 1 X 15937178 15671035 19289632 21064628 22656120 94618593 15937178 15671035 19289632 21064628 22656120 94618593 94618593 232953 15713 11705 8862 21281 290514 94909107 2115323 0.99690 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191381 191381 2849651 799456 2050195 45948 45921 27 226886 124832 102054 2343657 Accrued Retirement Obligations 100000 100000 22962081 22347582 614499 248 -200000 -199752 414747 22962329 248 248 22962081 0 22962081 22547582 200000 200000 22347582 0 22347582 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011, 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 2008. Part XI, Line 8 - Other Adjustments: Impairment Loss -200,000. Part XIII, Line 2d - Other Adjustments: Impairment Loss 200,000. Wine Tasting Event 41126 29509 11617 11364 253 Golf Event 150445 79800 70645 66260 2517 1868 191571 109309 82262 66260 13881 2121 82262 0 1 Chicago Youth Centers 218 S Wabash Ave Chicago IL 60651 362344429 501(c)(3) 6666 Neighborhood Recovery Initiative Program Youth Guidance 122 S Michigan Avenue Chicago IL 60603 362167032 501(c)(3) 28452 Neighborhood Recovery Initiative Program Community Counseling Centers of Chicago 4740 N Clark Chicago IL 60640 237115384 501(c)(3) 37076 Neighborhood Recovery Initiative Program Youth Service Project 3944 W North Avenue Chicago IL 60647 362838207 501(c)(3) 20469 Neighborhood Recovery Initiative Program Association House 1116 N Kedzie Avenue Chicago IL 60651 362166961 501(c)(3) 75120 Neighborhood Recovery Initiative Program Latino Cultural Exchange Coalition 2646 W Division Chicago IL 60622 412269894 501(c)(3) 25000 Neighborhood Recovery Initiative Program New Life Knew Solutions 2512 S Oakley Chicago IL 60608 263994320 501(c)(3) 25000 Neighborhood Recovery Initiative Program BUILD 1223 N Milwaukee Chicago IL 60642 237022085 501(c)(3) 48000 Neighborhood Recovery Initiative Program 8 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The initial distribution of funds for this program occurs within 7 business days of contract execution. All additional distributions are made upon approval of progress and budget reports confirming expenditures for the preceding quarter by Chicago Commons as Neighborhood Recovery Initiative Program (NRI) Humboldt Park Lead Agent. X 0 0 0 0 0 0 0 0 0 Daniel G Valliere 147987 0 0 0 0 0 2226 0 4505 0 154718 0 0 0 People's Gas Willard S. Evans, Jr., Voting Board Member, is an Officer at People's Gas. 32489 Utilities 0 New Program Services Form 990, Part III, line 2 As part of its Community Services, Chicago Commons began to partner with Illinois Violence Protection Agency (IVPA) to provide a Neighborhood Recovery Initiative. This program partners with several grass roots and other non-profits to provide violence prevention activities within the Humboldt Park Area. The population served is the youth in the area. 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 The corporation bylaws includes the conflict of interest policy. A questionnaire is distributed to Governing Board Members annually through which Board members identify any potential conflicts of interest. Any potential conflicts identified on the questionnaire are researched to determine if adequate controls are in place to prevent a conflict or if further corrective action is necessary. 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 comparability 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 www.chicagocommons.org. These documents can also be provided upon request outside of the public website. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 248. Impairment Loss -200,000. Total to Form 990, Part XI, Line 5: -199,752.