2023-08-15T08:03:50-05:00 2022-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-01-01 366205980 CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT CORP 7734678088 6321 N AVONDALE A-215 CHICAGO IL 60631 MARY ELISE ECKMAN PRESIDENT 7734678088 2023-08-07 1 MARY ELISE ECKMAN 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ELISE ECKMAN 6321 N AVONDALE A-215 CHICAGO IL 60631 916840 0 X WWW.CSEDMIDWEST.ORG X 1967 IL PROMOTE SOCIAL AND INTELLECTUAL DEVELOPMENT OF WOMEN 8 2 12 25 0 0 797868 817567 5543 69912 3 -169 218 21816 803632 909126 345046 465359 0 0 190516 223973 0 0 7346 532511 619357 1068073 1308689 -264441 -399563 5445230 5005712 1040000 1000000 4405230 4005712 TO PROMOTE INTELLECTUAL, MORAL, CULTURAL AND RELIGIOUS DEVELOPMENT IRRESPECTIVE OF RACE, COLOR, CREED, NATIONALITY AND FINANCIAL RESOURCES. 0 0 986939 465359 91728 PROMOTE, FUND AND GIVE MANAGEMENT SUPPORT TO CENTERS AND THEIR PROGRAMS AND ACTIVITIES THAT INCLUDE: VARIOUS PROGRAM SERVICE ACTIVITIES FOR TEENAGE GIRLS AND WOMEN TO INCLUDE: SPIRITUAL RETREATS; STUDY CLASSES; ELEMENTARY SCHOOL CLUBS; DAY CAMPS; LEADERSHIP PROGRAMS FOR HIGH SCHOOL, COLLEGE AND PROFESSIONAL WOMEN. DURING THE YEAR THERE WERE 150 CAMP PARTICIPANTS, 700 HIGH SCHOOL LEADERSHIP PROGRAM PARTICIPANTS, 1,225 EDUCATIONAL TRAINING PARTICIPANTS, 5,300 SPIRITUAL RETREAT PARTICIPANTS, 620 SOCIAL SERVICE PROJECT PARTICIPANTS, AND 575 YOUTH CLUB PARTICIPANTS. 255100 THE HOUSING OF VARIOUS INDIVIDUALS WORKING ON PROJECTS 1242039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL WI MO X LAURA ROMAN 7734678088 6321 N AVONDALE A-215 CHICAGO IL 60631 AILEEN CHANG PRESIDENT 5.00 X X 9880 0 16722 MARIA PILAR RACCA DIRECTOR 1.00 X 9880 0 15029 PATRICIA ANDERSON DIRECTOR 1.00 X 9880 0 15533 LAURA ROMAN TREASURER 5.00 X X 9880 0 18598 OSEDE OSEZUA SECRETARY 3.00 X X 9880 0 17430 ANN MARIE DEMPSEY VICE PRESIDENT 1.00 X X 0 0 0 MAUREEN KIERNAN DIRECTOR 1.00 X 0 0 0 MARY ELISE ECKMAN INTERIM PRESIDENT 5.00 X X 3230 0 5097 52630 0 88409 0 0 0 0 0 817567 817567 EDUCATION 611710 69912 69912 69912 9 9 7536 7714 -178 -178 -178 MISCELLANEOUS 900099 21816 21816 21816 909126 91728 0 -169 X 465359 465359 141039 135942 5097 67132 55156 7976 4000 5964 1624 4340 9838 8855 678 305 882 441 441 15120 7560 7560 29868 25315 4553 67544 59388 6655 1501 34524 31467 3057 65063 58556 6507 3456 3111 345 220194 209184 11010 21725 20640 1085 RETREATS AND OTHER ACTI 120010 120010 FOOD 28739 28739 ORATORY 9010 9010 FUNDRAISING 1540 1540 1682 1682 1308689 1242039 59304 7346 18888 21791 411309 185756 26473 25246 1000000 1000000 7285168 3512249 3982112 3772919 6448 5445230 5005712 540000 1000000 500000 1040000 1000000 X 4369357 4004731 35873 981 4405230 4005712 5445230 5005712 -399563 45 0 X X 0 1 X 1 0 X 805197 708596 907721 797868 817567 4036949 237709 42882 14914 5543 69912 370960 1042906 751478 922635 803411 887479 4407909 44876 49863 73651 5800 4300 178490 432 432 45308 49863 73651 5800 4300 178922 4228987 1163 389 2218 3 -9 3764 1163 389 2218 3 -9 3764 15280 7106 19 218 21816 44439 1059349 758973 924872 803632 909286 4456112 0.94900 0.95980 0.00080 0.00060 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 15,280. 2019 AMOUNT: $ 7,106. 2020 AMOUNT: $ 19. 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 21,816. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219981 219981 7065187 3512249 3552938 3772919 X 910683 45 1512 1557 909126 0 909126 1310201 1512 1512 1308689 0 1308689 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, ILLINOIS, MISSOURI AND WISCONSIN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 ELMS UNIVERSITY CENTER 310 S PEORIA STREET CHICAGO IL 60607 825264666 501(C)3 152000 0 SUPPORT ELMS UNIVERSITY CENTER 310 S PEORIA STREET CHICAGO IL 60607 825264666 501(C)3 105000 0 SUPPORT SHELLBOURNE INC 359 WEST 200 NORTH VALPARAISO IN 46385 341266330 501(C)3 72000 0 SUPPORT LEXINGTON CENTER INC 6321 N AVONDALE CHICAGO IL 60631 363993814 501(C)3 12000 0 SUPPORT SOUTHOLD CENTER FOR EDUCATION 1432 S BEND AVE SOUTH BEND IN 46617 351992726 501(C)3 96177 0 SUPPORT PETAWA RESIDENCE & CULTURAL CENTER 1331 N ASTOR MILWAUKEE WI 53202 391987362 501(C)3 23382 0 SUPPORT 5 PART I, LINE 2: OFFICERS OF CSED MONITOR THE GRANTS BY REVIEW OF THE MONTHLY OR QUARTERLY FINANCIAL ACTIVITY REPORTS, SUMMARIES OF SIGNIGICANT DECISIONS AND FORM 990 RECEIVED FROM THE ORGANIZATIONS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND TREASURER REVIEW FORM 990 BEFORE IT IS FILED. THE REST OF THE BOARD MEMBERS REVIEW IT PRIOR TO THE FOLLOWING BOARD MEETING. THE BOARD MEMBERS ALSO KNOW THEY CAN INSPECT IT UPON REQUEST EARLIER IF THEY WISH. FORM 990, PART VI, SECTION B, LINE 12C OFFICE STAFF AND THE TREASURER MONITOR RECEIPT OF THE ANNUAL DISCLOSURE FORM AND VERIFY THAT NO POTENTIALLY COMPROMISING DEALINGS ARE IN PROCESS WITH THE ENTITIES THE BOARD MEMBERS REPORT. FORM 990, PART VI, SECTION B, LINE 15 15A - NONE OF THE SALARIED EMPLOYEES ARE BEING PAID FOR CORPORATE MANAGEMENT WORK OR FOR BEING AN OFFICER. THE PRESIDENT, SECRETARY AND TREASURER ARE ALSO ACTIVE PROGRAM DIRECTORS AND RECEIVE A NOMINAL SALARY FOR THEIR WORK. THE BOARD APPROVES COMPENSATION DURING BUDGETING BY COMPARING SIMILAR AMOUNTS FOR P.D. IN RELATED PROGRAMS IN OTHER CITIES 15B - PROPOSED SALARIES OR HOURLY RATES ARE INCLUDED IN ANNUAL BUDGETS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S FORMS ARE KEPT ON FILE IN THE MAIN OFFICE AND COPIES ARE MAILED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 6,066. MANAGEMENT AND GENERAL EXPENSES 4,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,619. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 19,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,249. FORM 990, PART XII, LINE 2C: COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.