2025-10-28T15:32:01-05:00 2024-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2024-01-01 366205980 CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT CORP 7734678088 6321 N AVONDALE A-215 CHICAGO IL 60631 LAURA ROMAN PRESIDENT 7734678088 2025-10-28 1 0 RON MARKLUND P01985511 6306654440 2025-10-23 2024 2025-03-06 01:10:19Z LAURA ROMAN 6321 N AVONDALE A-215 CHICAGO IL 60631 932046 0 X WWW.CSEDMIDWEST.ORG X 1967 IL PROMOTE SOCIAL AND INTELLECTUAL DEVELOPMENT OF WOMEN 5 3 12 25 0 0 969064 799723 33941 79646 580289 20553 23648 22000 1606942 921922 1055141 361200 0 0 227683 180016 0 0 5992 587156 575812 1869980 1117028 -263038 -195106 4845860 4648643 1103186 1101075 3742674 3547568 TO PROMOTE INTELLECTUAL, MORAL, CULTURAL AND RELIGIOUS DEVELOPMENT IRRESPECTIVE OF RACE, COLOR, CREED, NATIONALITY AND FINANCIAL RESOURCES. 0 0 790060 361200 49846 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. 268109 51800 THE HOUSING OF VARIOUS INDIVIDUALS WORKING ON PROJECTS. 1058169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 3 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL MO X LAURA ROMAN 7734678088 6321 N AVONDALE A-215 CHICAGO IL 60631 LAURA ROMAN PRESIDENT 5.00 X X 10010 0 23364 MARY ELISE ECKMAN PRESIDENT (UNTIL 05/24) 5.00 X X 5970 0 12314 PATRICIA ANDERSON VICE-PRESIDENT 1.00 X X 10010 0 16703 MARIA PILAR RACCA SECRETARY 3.00 X X 0 0 0 OSEDE OSEZUA SECRETARY (UNTIL 05/24) 3.00 X X 10010 0 16587 MAUREEN KIERNAN TREASURER 5.00 X X 0 0 0 ANNE MARIE DEMPSEY DIRECTOR (UNTIL 05/24) 1.00 X 0 0 0 MONICA MCDANIEL DIRECTOR 1.00 X 0 0 0 36000 0 68968 0 0 0 0 0 799723 799723 RETREATS AND CONFERENA 611710 79646 79646 79646 20679 20679 9998 10124 -126 -126 -126 MISCELLANEOUS 900099 22000 22000 22000 921922 101646 0 20553 X 361200 361200 104968 104968 51436 42692 4744 4000 14122 8982 5140 9490 8541 643 306 6465 4055 2410 16200 8100 8100 175 175 14950 14950 26488 20451 4557 1480 33701 30924 2777 32485 27427 5058 20000 18000 2000 186531 177204 9327 51123 48567 2556 REPAIRS AND MAINTENANCE 74312 70596 3716 RETREATS AND OTHER ACTI 65291 65291 FOOD 29618 29618 REPLACEMENTS 6656 5325 1331 11817 11278 333 206 1117028 1058169 52867 5992 23917 36329 288317 224681 1000000 1033000 6567456 3291982 3431298 3275474 102328 79159 4845860 4648643 0 20000 1000000 1000000 103186 81075 1103186 1101075 X 3742674 3547568 3742674 3547568 4845860 4648643 -195106 0 X X 0 1 X 1 0 X 907721 797868 817567 969064 799723 4291943 14914 5543 69912 33941 79646 203956 922635 803411 887479 1003005 879369 4495899 73651 5800 4300 6461 11548 101760 0 73651 5800 4300 6461 11548 101760 4394139 2218 3 9 20028 20679 42937 2218 3 9 20028 20679 42937 19 218 21816 23648 22000 67701 924872 803632 909304 1046681 922048 4606537 0.95390 0.95150 0.00930 0.00510 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 19. 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 21,816. 2023 AMOUNT: $ 23,648. 2024 AMOUNT: $ 22,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204981 204981 6362475 3291982 3070493 3275474 OPERATING LEASE LIABILITY 81075 81075 X 923392 1645 1645 921747 175 175 921922 1118498 1645 1645 1116853 175 175 1117028 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, WISCONSIN, AND ILLINOIS. 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 FISCAL YEARS BEFORE 2021. 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 195500 0 SUPPORT SHELLBOURNE INC 359 WEST 200 NORTH VALPARAISO IN 46385 341266330 501(C)3 84000 0 SUPPORT LINDELL STUDY CENTER 700 W ESSEX AVENUE KIRKWOOD MO 63122 825089308 501(C)3 25000 0 SUPPORT PETAWA CULTURAL CENTER 16830 WEST NORTH AVENUE BROOKFIELD WI 53005 391987362 501(C)3 56700 0 SUPPORT 5 PART I, LINE 2: OFFICERS OF CSED MONITOR THE GRANTS BY REVIEW OF THE MONTHLY OR QUARTERLY FINANCIAL ACTIVITY REPORTS, 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 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 PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 6,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,120. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,830. FORM 990, PART IX, LINE 24E ORATORY: PROGRAM SERVICE EXPENSES 4,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,144. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,982. SUPPLIES: PROGRAM SERVICE EXPENSES 2,993. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,326. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 206. TOTAL EXPENSES 206. BOOKS PURCHASED FOR RESALE: PROGRAM SERVICE EXPENSES 159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159. FORM 990, PART XII, LINE 2C: COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.