2025-05-15T17:33:11-05:00 2024-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-07-01 237076885 CHICAGO TEACHERS UNION FOUNDATION INC CHIC 3123299100 1901 WEST CARROLL AVENUE CHICAGO IL 60612 STACY DAVIS GATES PRESIDENT 3123299100 2025-05-15 1 1 ERIN CRANMER P01712644 2023319880 2025-05-15 2023 2025-03-06 01:10:19Z STACY DAVIS GATES 1901 WEST CARROLL AVENUE CHICAGO IL 60612 16166532 0 X WWW.CTUF.ORG X 1969 IL THE FOUNDATION'S CIVIC & CHARITABLE PURPOSES INCLUDE THE FOLLOWING; SUPPORT OF PROJECTS PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 5 1 20 0 0 0 788628 812315 336421 0 0 1329748 2514250 1401310 3639299 3543373 39582 110000 0 0 1304324 1229358 0 0 0 2280390 2250543 3624296 3589901 15003 -46528 43922831 43149249 1188151 1770785 42734680 41378464 X THE CHICAGO TEACHERS UNION FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED FOR EDUCATIONAL AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (4) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 0 0 823812 110000 0 THE CHICAGO TEACHERS UNION FOUNDATION, INC. ("FOUNDATION") WAS ORGANIZED FOR EDUCATIONAL AND SOCIAL WELFARE PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (4) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S CIVIC AND CHARITABLE PURPOSES INCLUDE THE FOLLOWING: SUPPORT OF PROJECTS, PROGRAMS, COMMUNITY ORGANIZATIONS AND OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT PROVIDE SERVICES TO IMPROVE AND ASSIST PUBLIC SCHOOLS, TEACHERS AND THEIR DEPENDENTS AND RETIRED TEACHERS, INCLUDING FINANCIAL ASSISTANCE FOR ELIGIBLE ELDERLY AND RETIRED CHICAGO PUBLIC SCHOOL TEACHERS. 823812 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 59 0 1 20 1 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 CARROL AVE CHICAGO IL 60612 STACY DAVIS-GATES PRESIDENT 0.30 40.50 X X 0 167118 42993 CHRISTEL WILLIAMS RECORDING SECRETARY 0.30 40.50 X X 0 152573 60841 JACKSON POTTER VICE PRESIDENT 0.30 40.50 X X 0 139109 29967 MARIA MORENO FINANCIAL SECRETARY 0.30 40.50 X X 0 154952 22783 ERIC LATTYAK CHIEF ENGINEER 40.00 X 156562 0 27892 CHARISE BENNETT DIRECTOR OF OPERATIONS 40.00 X 102197 0 12310 258759 613752 196786 2 0 1 0 0 6122 806193 812315 498811 498811 2577354 1178230 1399124 1399124 1399124 12275866 11444929 830937 830937 830937 2186 2186 2186 3543373 2186 0 2728872 110000 110000 828537 82854 745683 91621 9162 82459 237516 23752 213764 71684 7168 64516 71997 71997 34741 34741 56250 56250 2675 2675 116194 11619 104575 20739 2074 18665 1250962 1250962 110134 110134 MENTORS/INSTRUCTORS 577183 577183 9668 9668 3589901 823812 2766089 0 38917 373865 2146 11452 1494 1685578 4882794 4364889 14383 282001 35819441 9083899 29133831 26735542 6264293 7047299 3584973 2648623 43922831 43149249 1166662 860478 21489 0 910307 1188151 1770785 X 42734680 41378464 42734680 41378464 43922831 43149249 -46528 -335516 -974172 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28688693 5346864 23341829 6518497 3091635 3426862 542601 560420 -17819 69650 84980 -15330 26735542 DUE FROM RELATED PARTY 2648623 2648623 SECURITY DEPOSITS 14288 DUE TO RELATED PARTY 896019 910307 X 4329837 -335516 1178230 842714 3487123 56250 56250 3543373 4711881 1178230 1178230 3533651 56250 56250 3589901 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII LINE 6B 1,178,230. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST RENTAL REVENUE ON PART VIII LINE 6B 1,178,230. 1 CENTER FOR COMMUNITY CHANGE ACTION 1536 U ST NW WASHINGTON DC 20009 270061100 501(C)(4) 100000 0 SUPPORT LOW INCOME PEOPLE CROSSROADS FUND 3411 W DIVERSEY 20 CHICAGO IL 60647 363092907 501(C)3) 10000 0 SUPPORT COMMUNITY ORGANIZATION WORKERS 1 1 PART I, LINE 2: THE FOUNDATION CHOOSES TO AWARD DONATIONS TO 501(C)(3) ORGANIZATIONS OR OTHER NOT-FOR-PROFIT ORGANIZATIONS PERMITTED BY LAW TO RECEIVE CHARITABLE DONATIONS. THESE ORGANIZATIONS MUST AGREE TO USE THE DONATOIN FOR CHARITABLE AND EDUCATOINAL PURPOSES. THESE ORGANZIATONS MUST ALSO PROVIDE A REPORT TO THE FOUNDATION ON THE USE OF THE DONATION FOR CHARITABLE OR EDUCATIONAL PURPOSES. THE FOUNDATION SUBSIDIZES THE RENT FOR THREE RETIRED TEACHERS. THE FOUNDATION PAYS THIS RENT SUBSIDY DIRECTLY TO THE LANDLORD OF THE BUILDING. PART 1, LINE 2: THE FOUNDATION CHOOSES TO AWARD DONATIONS TO 501(C)(3) ORGANIZATIONS OR OTHER FOR-PROFITORGANIZATIONS PERMITTED BY LAW TO RECEIVE_CHARITABLE DONATIONS. THESE ORGANIZATIONS MUST AGREE TO USE THE DONATION FOR CHARITABLE AND EDUCATIONAL PURPOSES. THESE ORGANIZATIONS MUST ALSO PROVIDE A REPORT TO THE FOUNDATION ON THE USE OF THE DONATION FOR CHARITABLE OR EDUCATIONAL PURPOSES. 0 0 0 0 0 0 0 0 0 CHRISTEL WILLIAMS RECORDING SECRETARY 0 138688 0 0 0 13885 0 30056 0 30785 0 213414 0 0 STACY DAVIS-GATES PRESIDENT 0 150541 0 0 0 16577 0 12145 0 30848 0 210111 0 0 ERIC LATTYAK CHIEF ENGINEER 156562 0 0 0 0 0 12000 0 15892 0 184454 0 0 0 MARIA MORENO FINANCIAL SECRETARY 0 141067 0 0 0 13885 0 11095 0 11688 0 177735 0 0 JACKSON POTTER VICE PRESIDENT 0 139109 0 0 0 0 0 10010 0 19957 0 169076 0 0 FORM 990, PART IV, LINE 12A THE ORGANIZATION IS IN THE PROCESS OF OBTAINING SEPARATE, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024, BUT THE AUDIT HAS NOT BEEN COMPLETED AT THE TIME OF FILING THIS FORM 990. THE ORGANIZATION DOES NOT ANTICIPATE MATERIAL CHANGES TO THE FINANCIAL STATEMENT INFORMATION REPORTED IN THIS RETURN. 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 FILING WITH THE APPROPRIATE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINACIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE FOUNDATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 360906695 LABOR ORGANIZATION IL 501(C)(5) 0 CHILDRENS AND TEACHERS FOUNDATION OF THE CHICAGO TEACHERS UNION 1901 W CARROLL AVE CHICAGO IL 60612 798670132 CIVIC AND CHARITABLE PURPOSES IL 501(C)(3) LINE 7 0 CHICAGO TEACHERS UNION LOCAL 1 PAC 1901 W CARROLL AVE CHICAGO IL 60612 832389724 POLITICAL ACTIVITIES IL 527 0 CHICAGO TEACHERS UNION POLITICAL ACTION COMMITTEE 1901 W CARROLL AVE CHICAGO IL 60612 364382612 POLITICAL ACTIVITIES IL 527 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0