2024-05-14T15:49:44-05:00 2023-06-30 363331802 GRAFF BLANSKI & KIM PC 2 NORTHFIELD PLAZA SUITE 200 NORTHFIELD IL 60093 990 2022-07-01 465340132 CHILDREN AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION CHIL 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 STACY DAVIS GATES PRESIDENT 3123299100 2024-05-13 1 STACY DAVIS GATES 999009999 0 MICHAEL BLANSKI P91800852 8478812540 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACY DAVIS GATES 1901 WEST CARROLL AVENUE CHICAGO IL 60612 103771 0 X N/A X 2014 IL THE FOUNDATION'S CIVIC & CHARITABLE PURPOSES INCLUDE THE FOLLOWING: PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL'S EMPLOYEES, THEIR FAMILIES, RETIRED EMPLOYEES, CHICAGO PUBLIC SCHOOL CHILDREN AND THEIR FAMILIES. THE FOUNDATION WILL ALSO SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES, INITIATIVES, AND PROGRAMS OF THE COMMUNITY, THE CHICAGO TEACHERS UNION AND THE CHICAGO PUBLIC SCHOOLS. 5 1 6 0 0 0 23416 33494 209315 70756 0 0 1168 -479 233899 103771 16874 35626 0 0 653519 655968 0 0 0 54868 49190 725261 740784 -491362 -637013 46901 39506 1760865 2390483 -1713964 -2350977 X THE CHILDREN & TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION ("FOUNDATION") WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARTIABLE PURPOSES INCLUDE THE FOLLOWING: PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL EMPLOYEES AND THEIR FAMILIES, (INCLUDING RETIRED EMPLOYEES), PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOLS CHILDREN AND THEIR FAMILIES, SUPPORTING CHARITABLE AND EDUCATIONAL ACTIVITIES, SUPPORTING INITIATIVES AND PROGRAMS OF THE GENERAL COMMUNITY, THE CHICAGO TEACHERS UNION AND THE CHICAGO PUBLIC SCHOOLS. 0 0 736180 35626 70277 THE CHILDREN & TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION ("FOUNDATION") WAS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARTIABLE PURPOSES INCLUDE THE FOLLOWING: PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOL EMPLOYEES AND THEIR FAMILIES, (INCLUDING RETIRED EMPLOYEES), PROVIDING ASSISTANCE TO CHICAGO PUBLIC SCHOOLS CHILDREN AND THEIR FAMILIES, SUPPORTING CHARITABLE AND EDUCATIONAL ACTIVITIES, SUPPORTING INITIATIVES AND PROGRAMS OF THE GENERAL COMMUNITY, THE CHICAGO TEACHERS UNION AND THE CHICAGO PUBLIC SCHOOLS. 736180 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 IL X STACY DAVIS GATES 3123299100 1901 WEST CARROLL AVE CHICAGO IL 60612 X PAULA BARAJAS DIRECTOR 0.30 0.00 X 0 0 0 JACKSON POTTER VICE PRESIDENT 0.30 50.00 X 0 140800 47540 CHRISTEL WILLIAMS RECORDING SECRETARY 0.30 50.00 X 0 155040 40300 MARIA MORENO FINANCIAL SECRETARY 0.30 50.00 X 0 155040 21554 STACY DAVIS GATES PRESIDENT 0.30 50.00 X 0 165058 41706 LYNN CHERKASKY-DAVIS QUEST ASSISTANT DIRECTOR 40.00 X 159031 0 30076 WALTER TAYLOR QUEST DIRECTOR 40.00 X 159031 0 28912 MICHAEL MORIARTY CAREER PATHWAYS COORDINATO 40.00 X 121998 0 15299 440060 615938 225387 3 0 1 0 0 33494 33494 PROFESSIONAL DEVELOPME 900099 70756 70756 70756 NTL REPAYMENT 900099 1048 1048 MISCELLANEOUS INCOME 900099 -1527 -1527 -479 103771 70277 0 0 35626 35626 440060 440060 88622 88622 86753 86753 40533 40533 15263 15263 4604 4604 OUTSIDE CONSULTANTS 21245 21245 STAFF REIMBURSMENTS 6386 6386 STAFF DEVELOPMENT 1692 1692 740784 736180 4604 0 29056 9433 850 850 16995 16995 0 12228 46901 39506 96504 115355 7961 7961 1656400 2267167 1760865 2390483 X -1713964 -2350977 -1713964 -2350977 46901 39506 -637013 0 X X 0 1 X 1 0 X 41042 23390 26633 23416 33494 147975 41042 23390 26633 23416 33494 147975 147975 147975 1.00000 1.00000 X 0 UNDEPOSITED FUNDS 2668 PAYROLL FLOAT 9560 12228 DUE TO RELATED ENTITIES 2242167 DUE UNITED WORKING FAMILIES 25000 2267167 X 103771 0 103771 0 103771 740784 0 740784 0 740784 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN UNCERTAIN TAX POSITIONS THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 SCHOLARSHIPS AND OTHER DONATIONS 22 35626 STUDENT CLOTHING FUND PART I, LINE 2: ANNUALLY, THE FOUNDATION GIVES OUT $1,000 SCHOLARSHIPS (AWARDS) TO STUDENTS. THE STUDENTS MUST SUBMIT AN APPLICATION INCLUDING TRANSCRIPTS, CLASS RANK, COLLEGE ENTRANCE SCORES, AMONG OTHER ITEMS. A COMMITTEE REVIEWS THE APPLICATIONS AND CHOOSES THE RECIPIENTS TO RECEIVE THE SCHOLARSHIPS. THE FOUNDATION WILL ALSO GIVE SMALL DONATIONS TO OTHER STUDENTS OR FAMILIES IN NEED. 0 0 0 0 0 0 0 0 0 STACY DAVIS GATES PRESIDENT 0 153058 0 0 0 12000 0 11250 0 30456 0 206764 0 0 CHRISTEL WILLIAMS RECORDING SECRETARY 0 143040 0 0 0 12000 0 9856 0 30444 0 195340 0 0 LYNN CHERKASKY-DAVIS QUEST ASSISTANT DIRECTOR 159031 0 0 0 0 0 14298 0 15778 0 189107 0 0 0 JACKSON POTTER VICE PRESIDENT 0 140800 0 0 0 0 0 27935 0 19605 0 188340 0 0 WALTER TAYLOR QUEST DIRECTOR 159031 0 0 0 0 0 16512 0 12400 0 187943 0 0 0 MARIA MORENO FINANCIAL SECRETARY 0 143040 0 0 0 12000 0 10541 0 11013 0 176594 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE ACTING FINANCIAL DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE FIING WITH THE APPROPRIATE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENT OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC PART VII, LINE 1A OFFICERS, KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES. THE QUEST ASSISTANT DIRECTOR IS "SHARED" WITH THE CHICAGO TEACHERS UNION FOUNDATION. THE SALARY, TAXES AND BENEFITS OF THIS EMPLOYEE ARE PAID BY THE FOUNDATION AND WILL BE REIMBURSED BY THE CHICAGO TEACHERS UNION FOUNDATION. THE EMPLOYEE'S SALARY AND BENEFITS INCLUDED IN PART VII ARE HER FULL SALARY AND BENEFITS. THE AMOUNTS LISTED ON PART IX, LINES 7,8,9 AND 10 SHOW HER FULL SALARY, TAXES AND BENEFITS LESS THE AMOUNTS SHARED BY THE CHICAGO TEACHERS UNION FOUNDATION. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR. CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 360906695 LABOR ORGANIZATION IL 501(C)(5) 0 CHICAGO TEACHERS UNION FOUNDATION 1901 W CARROLL AVE CHICAGO IL 60612 237076885 FOUNDATION IL 501(C)(4) 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 CHICAGO TEACHERS UNION FOUNDATION E 1990932 CHICAGO TEACHERS UNION E 201236