2024-04-05T10:59:28-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2022-07-01 611652413 INGENUITY INCORPORATED CHICAGO INGE 3125837459 440 N WELLS 505 CHICAGO IL 60654 NICOLE UPTON EXECUTIVE DIRECTOR 3125837459 2024-04-04 1 NICOLE UPTON 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 3123462191 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE UPTON 440 N WELLS 505 CHICAGO IL 60654 1566121 0 X WWW.INGENUITY-INC.ORG X 2011 IL INGENUITY'S MISSION IS TO ENSURE THAT EVERY STUDENT, IN EVERY GRADE, IN EVERY CHICAGO PUBLIC SCHOOL, HAS ACCESS TO THE ARTS AS PART OF A WELL-ROUNDED EDUCATION. 19 19 16 0 0 0 5276263 1312195 915108 52755 11555 70129 5624 64796 6208550 1499875 300000 760000 0 0 1203579 1162059 0 64796 403621 1184548 791988 2688127 2778843 3520423 -1278968 7892105 7067576 206867 674730 7685238 6392846 INGENUITY'S MISSION IS TO ENSURE THAT EVERY STUDENT, IN EVERY GRADE, IN EVERY CHICAGO PUBLIC SCHOOL, HAS ACCESS TO THE ARTS AS PART OF A WELL-ROUNDED EDUCATION. 0 0 1912738 760000 52755 INGENUITY'S EFFORTS PROVIDE THE FOLLOWING: (1) SERVES AS A CONTINUING SOURCE OF INFORMATION AND RESEARCH OF THE VALUE AND PREVALENCE OF ARTS EDUCATION FOR CHICAGO STUDENTS; (2) IS A TIRELESS ADVOCATE FOR THE ARTS IN EDUCATION; AND (3) WORKS TO ENSURE EVERY STUDENT GETS QUALITY ARTS INSTRUCTION BY PROVIDING SUPPORT AND RESOURCES TO SCHOOLS, TEACHERS AND PRINCIPALS WHILE HELPING COORDINATE THE HUNDREDS OF COMMUNITY ARTS ORGANIZATIONS AND CULTURAL INSTITUTIONS WHOSE WORK VASTLY ENRICHES CHICAGO'S CLASSROOMS. 1912738 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 47 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 IL X THE ORGANIZATION 3125837459 440 N WELLS 505 CHICAGO IL 60654 KARIM AHAMED BOARD TREASURER 0.50 X X 0 0 0 EULER K BROPLEH DIRECTOR 0.50 X 0 0 0 KELLY V CARTER DIRECTOR 0.50 X 0 0 0 KIMBERLY DOWDELL BOARD CHAIR 0.50 X X 0 0 0 DAVID GORDON BOARD SECRETARY 0.50 X X 0 0 0 DEEPA GUPTA DIRECTOR 0.50 X 0 0 0 FRANCIA E HARRINGTON DIRECTOR EMERITUS 0.50 X 0 0 0 THOMAS HODGES DIRECTOR 0.50 X 0 0 0 ANNE KELLY PHD VICE CHAIR THRU 12/22 0.50 X X 0 0 0 DESIREE MOORE DIRECTOR 0.50 X 0 0 0 SAVI PAI DIRECTOR 0.50 X 0 0 0 ELAINE TINBERG DIRECTOR 0.50 X 0 0 0 DAVID VITALE DIRECTOR 0.50 X 0 0 0 WENDELL WILLIAMS DIRECTOR 0.50 X 0 0 0 CHRIS STEADLEY VICE CHAIR EFF 12/22 0.50 X X 0 0 0 MARIA MARIA CALDERON DIRECTOR 0.50 X 0 0 0 JORGE LOPEZ DIRECTOR 0.50 X 0 0 0 PETER OUSLEY DIRECTOR 0.50 X 0 0 0 SA ZHAO-LOUVOT DIRECTOR 0.50 X 0 0 0 NICOLE UPTON EXECUTIVE DIRECTOR 40.00 X 174168 0 23587 174168 0 23587 1 0 1 0 AIM & ARROW GROUP 501 MAPLE AVENUE WILMETTE IL 60091 PROGRAM SUPPORT CONSULTANT 110000 1 370753 75000 866442 1312195 DATA SERVICES 541519 52755 52755 52755 70129 70129 131042 370753 66246 64796 64796 1499875 52755 0 134925 760000 760000 174168 78376 52250 43542 771219 492599 117145 161475 19150 12565 3023 3562 121875 48987 43702 29186 75647 45979 13090 16578 95308 95308 64796 64796 80040 51250 28790 28463 5024 12987 10452 25682 9591 12117 3974 157780 87351 30709 39720 8939 2449 5938 552 10535 4043 4665 1827 70632 59220 11412 36619 14719 13131 8769 PROGRAM COSTS 210039 206439 3600 COMMITTEE STIPENDS 28394 28394 DUES AND SUBSCRIPTIONS 21226 3361 8772 9093 PROFESSIONAL DEVELOPMEN 12331 2391 9445 495 6000 6000 2778843 1912738 462484 403621 525086 454582 2956675 1892601 66720 39895 30277 26274 113288 75751 48949 37537 3420916 2955296 260200 1053894 583282 607497 7892105 7067576 163022 131629 43845 0 543101 206867 674730 X 3559771 3690722 4125467 2702124 7685238 6392846 7892105 7067576 -1278968 -13424 0 X 0 1 X 1 0 X 3181753 868417 1916601 5276263 1312195 12555229 498407 1230604 739845 915108 52755 3436719 74200 74200 3680160 2099021 2730646 6191371 1364950 16066148 1000000 50000 3294181 19837 4364018 1013797 461740 456526 6994 1939057 1000000 1013797 511740 3750707 26831 6303075 9763073 34573 52648 6416 11555 70129 175321 34573 52648 6416 11555 70129 175321 5624 5624 3714733 2151669 2737062 6208550 1435079 16247093 0.60090 0.61200 0.01080 0.00610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27863 8560 19303 85425 67191 18234 37537 INVESTMENT IN PARLIAMENT 1053894 C 1053894 CAPITALIZED SOFTWARE COSTS 80169 DUE FROM PARLIAMENT 72 RIGHT OF USE ASSET - OPERATING LEASE 527256 607497 OBLIGATION UNDER OPERATING LEASE 543101 543101 X 1502298 -13424 80643 67219 1435079 64796 64796 1499875 2794690 80643 80643 2714047 64796 64796 2778843 PART X, LINE 2: INGENUITY INCORPORATED CHICAGO HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. PARLIAMENT DATA SOLUTIONS, INC. IS TAXABLE AS A CORPORATION AND WAS ESTABLISHED AS SUCH TO CREATE A GENERAL PUBLIC BENEFIT. DEFERRED TAXES ARE PROVIDED ON A LIABILITY METHOD WHEREBY DEFERRED TAX ASSETS ARE RECOGNIZED FOR DEDUCTIBLE TEMPORARY DIFFERENCES AND OPERATING LOSS AND TAX CREDIT CARRYFORWARDS AND DEFERRED TAX LIABILITIES ARE RECOGNIZED FOR TAXABLE TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE DIFFERENCES BETWEEN THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES AND THEIR TAX BASIS. DEFERRED TAX ASSETS ARE REDUCED BY A VALUATION ALLOWANCE WHEN, IN THE OPINION OF MANAGEMENT, IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF THE DEFERRED TAX ASSETS WILL NOT BE REALIZED. DEFERRED TAX ASSETS AND LIABILITIES ARE ADJUSTED FOR THE EFFECTS OF CHANGES IN TAX LAWS AND RATES ON THE DATE OF ENACTMENT. PARLIAMENT DATA SOLUTIONS, INC.'S EFFECTIVE TAX RATE FOR THE YEAR ENDED JUNE 30, 2022 WAS 28.51%. FOR THE YEAR ENDED JUNE 30, 2022, PARLIAMENT DATA SOLUTIONS, INC. INCURRED A NET OPERATING LOSS OF $194,386, WHICH RESULTED IN A DEFERRED TAX ASSET OF $55,410 AS OF JUNE 30, 2022. A VALUATION ALLOWANCE WAS NOT DEEMED NECESSARY AS OF JUNE 30, 2022 AS MANAGEMENT BELIEVES THE DEFERRED TAX ASSET WILL BE REALIZED IN THE NEXT FISCAL YEAR. INGENUITY INCORPORATED CHICAGO AND PARLIAMENT DATA SOLUTIONS, INC. HAVE EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS FOR INGENUITY INCORPORATED CHICAGO ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, INGENUITY INCORPORATED CHICAGO AND PARLIAMENT DATA SOLUTIONS, INC. ARE NOT CURRENTLY UNDER AUDIT NOR HAVE INGENUITY INCORPORATED CHICAGO OR PARLIAMENT DATA SOLUTIONS, INC. BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF INGENUITY INCORPORATED CHICAGO AND PARLIAMENT DATA SOLUTIONS, INC.'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING PROFESSIONAL FEES NETTED WITH EVENT REVENUE ON AFS PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING PROFESSIONAL FEES NETTED WITH EVENT REVENUE ON AFS X 1 PJH AND ASSOCIATES 205 WEST WACKER DRIVE SUITE 1400 CHICAGO IL 60606 11TH ANNIVERSARY EVENT 0 501795 64796 436999 501795 64796 436999 IL ANNUAL EVENT 501795 370753 131042 53978 2775 9493 501795 370753 131042 53978 2775 9493 66246 64796 0 CHICAGO PUBLIC SCHOOLS 42 W MADISON CHICAGO IL 60602 366005821 760000 0 ARTS EDUCATION X X 0 0 0 0 0 0 0 0 0 NICOLE UPTON EXECUTIVE DIRECTOR 174168 0 0 0 0 0 5407 0 18180 0 197755 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. PARLIAMENT DATA SOLUTIONS INC 440 N WELLS SUITE 505 CHICAGO IL 60654 872956685 SOFTWARE AND DATA ANALYTICS IL INGENUTIY INC C -221735 1121485 1.00000 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 PARLIAMENT DATA SOLUTIONS INC I 336300 MOVE ARTLOOK NET INTANGIBLE ASSET PARLIAMENT DATA SOLUTIONS INC B 793694 AMOUNT REQUESTED BY BOARD PARLIAMENT DATA SOLUTIONS INC M 127865 ARTLOOK LICENSING AND DEVELOPMENT PARLIAMENT DATA SOLUTIONS INC Q 18145 EXPENSES PAID ON BEHALF OF PARLIM PARLIAMENT DATA SOLUTIONS INC R 155000 PDS CLIENT PAYMENTS RECEIVED