2024-03-15T14:22:47-07:00 2023-08-31 362716239 Givens & Barnes 200 E Evergreen Ave Ste 117 Mount Prospect IL 60056 990EZ 2022-09-01 362898955 CHICAGO COMPENSATION ASSOCIATION CHIC 6304161166 1717 N Naper Blvd 200-20 NAPERVILLE IL 60563 Sharona Leshem Abramson Treasurer 2024-03-15 true Sharona Leshem Abramson 999009999 true William J Barnes P00399658 2247642442 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.CHICAGOCOMPENSATION.ORG X X 33643 X 16603 15709 1331 0 0 0 0 33643 42716 11622 54338 -20695 81387 -121 60571 X 101061 81925 3538 3550 104599 85475 23212 24904 81387 60571 THE CHICAGO COMPENSATION ASSOCIATION (CCA) IS AN INDEPENDENT PROFESSIONAL ASSOCIATION COMMITTED TO PROVIDING LEADERSHIP IN THE EDUCATION AND DEVELOPMENT OF COMPENSATION PROFESSIONALS IN CHICAGO METROPOLITAN AREA. THE CCA ADVANCES THE BODY OF KNOWLEDGE OF THE TOTAL COMPENSATION FIELD THROUGH EDUCATIONAL SEMINARS, MEMBER FORUMS, A MULTI-FEATURED WEBSITE, ACCESS TO PUBLICATIONS, NETWORKING OPORTUNITIES AND RELATED ACTIVITIES AND SERVICES. THE ASSOCIATION PERSUES ITS MISSION THROUGH THE SUPPORT AND EFFORT OF INDIVIDUAL MEMBERS, THEIR EMPLOYERS AND OTHER RELATED GROUPS. EDUCATIONAL SEMINARS AND MEETINGS Dave Carroll President 1.00 0 Michelle Worgess Exec Vice Pres 1.00 0 Lisa Synek Secretary 1.00 0 Sharona Leshem Abramson Treasurer 1.00 0 Brian Repsold Immed Past Pres 1.00 0 Chris Ratajczyk Director 1.00 0 Chris Van Haren Director 1.00 0 Wayne Wright Director 1.00 0 Lindsay Caughlin Director 1.00 0 Megan Barcheski Director 1.00 0 Norway Manalaysay Director 1.00 0 Wajiha Azher Director 1.00 0 Warren Mueller Director 1.00 0 false false false false false false false 0 0 0 0 0 false FRONTLINE 1717 N Naper Blvd 200-20 NAPERVILLE IL 605638802 6304161166 false false false false false false false false NONE NONE Other Expenses.1005 Travel $533 Other Expenses.1012 Insurance $1994 Other Expenses.1 Website $4602 Other Expenses.2 Food & Beverage $2275 Other Expenses.3 Bank & credit card fees $1243 Other Expenses.4 Telecommunications $696 Other Expenses.5 Speaker Gifts & Honoraria $150 Other Expenses.6 Supplies $118 Other Expenses.7 Awards $11 Other Assets.1005 Accounts Receivable - Beginning $856 Accounts Receivable - Ending $856 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2682 Prepaid Expenses and Deferred Charges - Ending $2694 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $15888 Accounts Payable and Accrued Expenses - Ending $18438 Total Liabilities.1003 Deferred Revenue - Beginning $7324 Deferred Revenue - Ending $6466 FORM 990EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.