2023-12-18T11:14:39-06:00 2023-06-30 366055558 GRANT THORNTON LLP 171 N CLARK ST SUITE 200 CHICAGO IL 60601 990 2022-07-01 450467524 CIVIC CONSULTING ALLIANCE CIVI 3128531200 21 S CLARK STREET SUITE 4301 CHICAGO IL 60603 REBEKAH SCHEINFELD CEO 3128531200 2023-12-18 1 REBEKAH SCHEINFELD XXX-XX-XXXX 0 DANIEL ROMANO P00504182 3128560200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBEKAH SCHEINFELD 21 S CLARK STREET SUITE 4301 CHICAGO IL 60603 4217529 0 X WWW.CCACHICAGO.ORG X 2001 IL SEE SCHEDULE OTO MAKE THE CHICAGO REGION A GREAT PLACE FOR EVERYONE TO LIVE AND WORK THROUGH IMPACT IN THREE KEY PLATFORMS: ECONOMIC VITALITY, EDUCATION, AND SAFETY & JUSTICE. 3 2 34 644 0 0 5037338 4210147 0 0 -8 1626 0 5756 5037330 4217529 0 0 0 0 3493523 3780008 0 0 649016 783027 679531 4276550 4459539 760780 -242010 1929155 1512241 450332 275428 1478823 1236813 X SEE SCHEDULE OCIVIC CONSULTING ALLIANCE'S MISSION IS TO MAKE THE CHICAGO REGION A GREAT PLACE FOR EVERYONE TO LIVE IN AND WORK. CIVIC CONSULTING ALLIANCE ACHIEVES IMPACT IN THREE KEY PLATFORMS THAT ARE INTEGRAL TO IMPROVING QUALITY OF LIFE AND CREATING A REGION THAT CAN REACH ITS FULL POTENTIAL - BUILDING SAFER AND MORE JUST COMMUNITIES, ENSURING EQUITABLE ACCESS TO EDUCATION OPPORTUNITIES AND OUTCOMES, AND GROWING AN ECONOMY THAT WORKS FOR EVERYONE. WITHIN EACH PLATFORM, THE ORGANIZATION SERVES PUBLIC AND SOCIAL SECTOR CLIENTS WORKING AT A SYSTEMS-LEVEL TOWARD INCLUSIVE AND EQUITABLE SOLUTIONS. CIVIC CONSULTING ALLIANCE LEVERAGES INSTITUTIONAL KNOWLEDGE, AND DEEP PUBLIC AND PRIVATE SECTOR RELATIONSHIPS, AS WELL AS DATA, RESEARCH, AND ANALYSIS, TO INFORM CLIENTS' DECISIONS. CIVIC CONSULTING ALLIANCE PROVIDES THE FLEXIBLE AND RESPONSIVE CAPACITY AND EXPERTISE THAT ITS CLIENTS NEED TO DESIGN THEIR OWN SOLUTIONS, AND TO BUILD INFRASTRUCTURE TO MAKE THEM SUSTAINABLE. 0 0 786629 ECONOMIC VITALITY - WHERE CIVIC CONSULTING ALLIANCE INVESTS IN BUILDING AN INCLUSIVE AND EQUITABLE ECONOMY THAT CONTRIBUTES TO THE LONG-TERM VITALITY OF THE CHICAGO REGION. 617944 SAFETY AND JUSTICE - WHERE CIVIC CONSULTING ALLIANCE FACILITATES INSTITUTIONAL REFORM AND COLLABORATIVE TRANSFORMATION TO ADDRESS SYSTEMIC INEQUITIES AND MAKE CHICAGO A SAFE AND JUST PLACE FOR ALL. 367486 EDUCATION - WHERE CIVIC CONSULTING ALLIANCE ADVANCES HIGH-QUALITY EDUCATION AND EQUITABLE ACCESS TO OPPORTUNITY FOR ALL CHICAGO STUDENTS TO PREPARE THEM FOR LIFELONG SUCCESS AND FULFILLMENT. 737281 OTHER PROGRAM SERVICESSPECIAL PROJECTS - WHERE CIVIC CONSULTING ALLIANCE, FROM TIME TO TIME, UNDERTAKES OPPORTUNISTIC INVESTMENTS FOR WHICH THE ORGANIZATION'S CAPACITIES CAN HELP TO ADDRESS URGENT, CRITICAL NEEDS IN SUPPORT OF CIVIC CONSULTING ALLIANCE'S MISSION. 737281 2509340 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 5 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 0 0 IL X MS CORDELIA C MEYER 3128531200 21 S CLARK STREET SUITE 4301 CHICAGO IL 60603 REBEKAH SCHEINFELD DIRECTOR/CEO 40.00 0.00 X X 382876 0 46002 MICHAEL O'GRADY DIRECTOR/CHAIRMAN 1.00 3.00 X 0 0 0 JENNIFER SCANLON DIRECTOR/VICE CHAIR 1.00 3.00 X 0 0 0 DEBORAH DEHAAS OPERATING BOARD CHAIRMAN 2.00 0.00 X 0 0 0 SCOTT SWANSON TREASURER 1.00 3.00 X 0 0 0 JAY L HENDERSON SECRETARY 1.00 3.00 X 0 0 0 ANTONIO BENECCHI PRINCIPAL 40.00 0.00 X 197098 0 22972 VANDNA VERMA PRINCIPAL 40.00 0.00 X 153936 0 33807 ELEANOR PERRONE TORISKI CHIEF OPERATING OFFICER 40.00 0.00 X 149578 0 16979 KIRSTEN CARROLL PRINCIPAL 40.00 0.00 X 133449 0 30509 MEREDITH SPARKS AMENT PRINCIPAL 40.00 0.00 X 143542 0 9452 1160479 0 159721 12 0 1 0 0 1597160 2612987 5145 4210147 1626 1626 MISCELLANEOUS REVENUE 900099 5756 5756 5756 4217529 0 0 7382 447240 134172 178896 134172 2636498 1693856 605335 337307 112142 78466 24549 9127 374008 229420 97141 47447 210120 125806 54396 29918 24124 24124 73306 183 53723 19400 5899 5899 32299 18954 8804 4541 121959 68137 31631 22191 362902 156603 162524 43775 3585 367 2994 224 8232 22 8020 190 50 50 9957 2560 6801 596 25124 25124 MEMBERSHIP DUES 1190 1190 10904 794 9982 128 4459539 2509340 1301183 649016 38753 82863 661993 637078 819369 665324 565 39448 2028 335286 319998 25245 15288 344347 109095 1929155 1512241 190438 184482 259894 90946 450332 275428 X 599127 571489 879696 665324 1478823 1236813 1929155 1512241 -242010 0 X 0 1 X 1 0 X 5190654 4967042 3459110 5037338 4210147 22864291 5190654 4967042 3459110 5037338 4210147 22864291 3083920 19780371 6547 2463 505 468 1626 11609 15000 5756 20756 22896656 147000 0.86390 0.83850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 15,000. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 5,756. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206085 206085 0 99454 99454 0 29747 14459 15288 15288 OPERATING RIGHT OF USE ASSET 105495 DUE FROM RELATED ORG: CIVIC COMMITTEE 3600 109095 OPERATING LEASE LIABILITY 71835 FINANCE LEASE LIABILITY 17933 DUE TO RELATED ORG: FOUNDATION 1178 90946 X 30038716 25821187 25821187 4217529 0 4217529 30280726 25821187 25821187 4459539 0 4459539 PART X, LINE 2: FASB ASC 740 FOOTNOTE - LIABILITY FOR UNCERTAIN TAX POSITION CIVIC CONSULTING ALLIANCE WAS ORGANIZED AND INCORPORATED IN ILLINOIS AS A NOT-FOR-PROFIT ORGANIZATION IN 2001. CIVIC CONSULTING ALLIANCE HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE THAT REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS, AND THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES OR STATEMENTS OF FINANCIAL POSITION. X X X X X 0 0 0 0 0 0 0 0 0 REBEKAH SCHEINFELD DIRECTOR/CEO 375759 0 0 0 7117 0 14500 0 31502 0 428878 0 0 0 ANTONIO BENECCHI PRINCIPAL 194705 0 0 0 2393 0 9670 0 13302 0 220070 0 0 0 VANDNA VERMA PRINCIPAL 153443 0 0 0 493 0 7739 0 26068 0 187743 0 0 0 ELEANOR PERRONE TORISKI CHIEF OPERATING OFFICER 148774 0 0 0 804 0 7232 0 9747 0 166557 0 0 0 KIRSTEN CARROLL PRINCIPAL 132292 0 0 0 1157 0 6597 0 23912 0 163958 0 0 0 MEREDITH SPARKS AMENT PRINCIPAL 137494 0 0 0 6048 0 7105 0 2347 0 152994 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A COMMITTEES OF THE GOVERNING BODY COMMITTEES AND ADVISORY BODIES: THE BOARD OF DIRECTORS MAY FROM TIME TO TIME ESTABLISH ONE OR MORE COMMITTEES AND ONE OR MORE ADVISORY BODIES. UNLESS ITS MEMBERSHIP CONSISTS OF TWO OR MORE DIRECTORS, AND A MAJORITY OF ITS MEMBERSHIP CONSISTS OF DIRECTORS, SUCH COMMITTEE OR OTHER BODY, HOWEVER DENOMINATED, SHALL NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. OPERATING BOARD: THE CORPORATION SHALL HAVE AN OPERATING BOARD CONSISTING OF 45 TO 55 MEMBERS. THE OPERATING BOARD SHALL REVIEW THE CORPORATION'S MISSION, STRATEGY, PRIORITIES, AND BUDGET AND REVIEW THE PROGRESS AND RESULT OF THE CORPORATION'S PROJECTS. EXECUTIVE COMMITTEE: THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE OPERATING BOARD, CONSISTING OF THE CHAIRMAN, THE PRESIDENT, AND AT LEAST EIGHT MEMBERS OF THE OPERATING BOARD DESIGNATED BY THE CHAIRMAN. THE EXECUTIVE COMMITTEE OF THE OPERATING BOARD SHALL MONITOR THE DAY-TO-DAY OPERATIONS OF THE CORPORATION, AND, IN SUCH CAPACITY, SHALL REVIEW PROJECTS, ASSIST IN THE STRATEGIC PLANNING PROCESS, PREPARE THE ANNUAL BUDGET, AND OVERSEE DEVELOPMENT EFFORTS. THE EXECUTIVE COMMITTEE MAY NOMINATE A SLATE OF CANDIDATES FOR ELECTION TO THE OPERATING BOARD PRIOR TO THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. THE CHAIRMAN, OR, IN HIS OR HER ABSENCE, A MEMBER DESIGNATED BY THE CHAIRMAN, SHALL PRESIDE OVER ALL MEETINGS OF THE EXECUTIVE COMMITTEE. THE OPERATING BOARD SHALL MEET THREE TIMES PER YEAR, OR MORE OR LESS FREQUENTLY, AS DETERMINED BY THE EXECUTIVE COMMITTEE. MEMBERS OF THE OPERATING BOARD MAY BE NOMINATED BY THE EXECUTIVE COMMITTEE AND WILL BE SELECTED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. MEMBERS OF THE OPERATING BOARD WILL BE EXPECTED TO MAKE MEASURABLE CONTRIBUTIONS TO THE ACCOMPLISHMENT OF THE PURPOSES OF THE CORPORATION, INCLUDING FUNDING, RESOURCES FOR PROJECT TEAMS, OR CONTRIBUTIONS TO INFRASTRUCTURE. OTHER COMMITTEES: THE CORPORATION MAY ESTABLISH A HUMAN CAPITAL COMMITTEE TO RECRUIT AND RETAIN CONSULTING STAFF, OVERSEE THE STAFF DEVELOPMENT PROCESS, AND ASSIST WITH OUTPLACEMENT. A PARTNERSHIP COMMITTEE MAY BE ESTABLISHED TO IDENTIFY NEW PARTICIPANTS IN THE WORK OF THE CORPORATION.THE CHAIRMAN MAY APPOINT AD HOC COMMITTEES AT HIS OR HER DISCRETION. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES THERE WERE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 THE FORM 990 WAS PREPARED BY A NATIONAL PUBLIC ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT AND STAFF OF THE ORGANIZATION. A DRAFT WAS THEN PROVIDED TO MANAGEMENT. MANAGEMENT AND THE TREASURER REVIEWED THE DRAFT VERSION OF THE FORM 990. SUBSEQUENT TO THEIR REVIEW, CLUB MANAGEMENT AND THE TREASURER, ALONG WITH THE COMMERCIAL CLUB'S VP, FINANCE & ADMIN DISCUSSED THE DRAFT VERSIONS WITH THE TAX PREPARERS INCLUDING ANY QUESTIONS OR NECESSARY REVISIONS. BASED ON FEEDBACK FROM THAT MEETING, THE FORM 990 WAS REVISED AS NECESSARY. THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12B: DIRECTOR CONFLICT OF INTEREST POLICY NO DIRECTOR OR MEMBER OF ANY COMMITTEE SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER MEMBERSHIP ON THE BOARD OF DIRECTORS OR A COMMITTEE. IF A DIRECTOR OR COMMITTEE MEMBER IS DIRECTLY OR INDIRECTLY A PARTY TO ANY TRANSACTION CONSIDERED BY THE BOARD OF DIRECTORS OR A COMMITTEE, THE DIRECTOR OR COMMITTEE MEMBER SHALL DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST OR RELATIONSHIP PRIOR TO THE APPROVAL OR RATIFICATION OF THE TRANSACTION BY THE BOARD OF DIRECTORS OR COMMITTEE, AND SHALL NOT VOTE ON THE APPROVAL OR RATIFICATION OF THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING CONFLICT OF INTEREST TRANSACTIONS THAT INVOLVE A BOARD MEMBER OR OFFICER ARE ASSESSED TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE DECISIONS REGARDING IF A CONFLICT EXISTS IS DETERMINED BY THE GOVERNING COMMITTEES OF THE ORGANIZATION. IF A CONFLICT IS IDENTIFIED (NONE IDENTIFIED TO DATE), THE MEMBER THAT IT RELATES TO IS ASKED TO ABSTAIN FROM THE CONVERSATION AND ANY RELATED DECISIONS MADE. ALTHOUGH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DOES NOT REQUIRE AN ANNUAL COMPLETION OF A CONFLICT OF INTEREST STATEMENT, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO DISCLOSE ON A CONTEMPORANEOUS BASIS WHEN A CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION APPROVAL CIVIC CONSULTING ALLIANCE USES THE FOLLOWING TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES: A COMPENSATION COMMITTEE, AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND APPROVAL BY THE BOARD AND COMPENSATION COMMITTEE. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC CIVIC CONSULTING ALLIANCE PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST. THE COMMERCIAL CLUB OF CHICAGO 21 S CLARK STREET SUITE 4301 CHICAGO IL 60603 362197847 MEMBERSHIP IL 501(C)(4) N/A 0 THE COMMERCIAL CLUB FOUNDATION 21 S CLARK STREET SUITE 4301 CHICAGO IL 60603 363406446 FUNDRAISING IL 501(C)(3) LINE 7 COM CLUB CHI 0 CIVIC COMMITTEE ACTION 21 S CLARK STREET SUITE 4301 CHICAGO IL 60603 453617415 PUBLIC POLICY IL 501(C)(4) COM CLUB CHI 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 THE COMMERCIAL CLUB OF CHICAGO P 877256 COST