2026-07-28T11:40:27-05:00 2025-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2025-01-01 366205980 CORPORATION FOR SOCIAL AND EDUCATIONAL DEVELOPMENT CORP 7734678088 6321 N AVONDALE A-206 CHICAGO IL 60631 LAURA ROMAN BOARD PRESIDENT 7734678088 2026-07-23 1 RON MARKLUND P01985511 6306654440 2026-07-23 2025 2025-03-06 01:10:19Z X LAURA ROMAN 6321 N AVONDALE A-206 CHICAGO IL 60631 1005303 0 X WWW.CSEDMIDWEST.ORG X 1967 IL PROMOTE SOCIAL AND INTELLECTUAL DEVELOPMENT OF WOMEN. 6 4 8 25 0 0 799723 850884 79646 125466 20553 20203 22000 4659 921922 1001212 361200 310417 0 0 180016 165925 0 0 5951 575812 516301 1117028 992643 -195106 8569 4648643 3648659 1101075 92522 3547568 3556137 TO PROMOTE INTELLECTUAL, MORAL, CULTURAL AND RELIGIOUS DEVELOPMENT IRRESPECTIVE OF RACE, COLOR, CREED, NATIONALITY AND FINANCIAL RESOURCES. 0 0 715099 310417 43572 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. 225333 0 86553 THE HOUSING OF VARIOUS INDIVIDUALS WORKING ON PROJECTS. 940432 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 2 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL MO X X LAURA ROMAN 7734678088 6321 N AVONDALE A-206 CHICAGO IL 60631 LAURA ROMAN PRESIDENT 5.00 X X 11973 0 35487 PATRICIA ANDERSON VICE-PRESIDENT 1.00 X X 10587 0 30829 MARIA PILAR RACCA SECRETARY 3.00 X X 0 0 0 MAUREEN KIERNAN TREASURER 3.00 X X 0 0 0 MONICA MCDANIEL DIRECTOR 1.00 X 0 0 0 LISA HANRETTY DIRECTOR 1.00 X 0 0 0 22560 0 66316 0 0 0 0 0 850884 7132 850884 RETREATS AND CONFEREN. 611710 125466 125466 125466 20269 20269 4025 4091 -66 -66 -66 MISCELLANEOUS 900099 4659 4659 4659 1001212 130125 0 20203 X 310417 310417 88876 88876 52483 44979 3752 3752 24241 15883 8358 325 292 23 10 14040 7800 6240 175 175 15879 15879 30278 23128 4961 2189 36568 33688 2880 37591 33134 4457 20000 18000 2000 168833 160392 8441 29431 27960 1471 RETREATS AND OTHER ACTI 88101 88101 REPAIRS AND MAINTENANCE 33810 32120 1690 FOOD 26627 26627 REPLACEMENTS 7720 6176 1544 7248 6980 268 992643 940432 46260 5951 36329 51837 224681 256681 7467 1033000 0 6598456 3460815 3275474 3137641 103041 79159 91992 4648643 3648659 20000 0 1000000 0 81075 92522 1101075 92522 X 3547568 3556137 3547568 3556137 4648643 3648659 8569 0 X X 0 1 X 1 0 X 797868 817567 969064 799723 850884 4235106 5543 69912 33941 79646 125466 314508 803411 887479 1003005 879369 976350 4549614 5800 4300 6461 11548 4242 32351 0 5800 4300 6461 11548 4242 32351 4517263 3 9 20028 20679 20269 60988 3 9 20028 20679 20269 60988 218 21816 23648 22000 4659 72341 803632 909304 1046681 922048 1001278 4682943 0.96460 0.95390 0.01300 0.00930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 218. 2022 AMOUNT: $ 21,816. 2023 AMOUNT: $ 23,648. 2024 AMOUNT: $ 22,000. 2025 AMOUNT: $ 4,659. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 204981 204981 6393475 3460815 2932660 3137641 OPERATING LEASE LIABILITY 92522 92522 X 1002597 1560 1560 1001037 175 175 1001212 994028 1560 1560 992468 175 175 992643 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 2022. 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) 160000 0 SUPPORT SHELLBOURNE INC 359 WEST 200 NORTH VALPARAISO IN 46385 341266330 501(C)(3) 25000 0 SUPPORT LINDELL STUDY CENTER 700 W ESSEX AVENUE KIRKWOOD MO 63122 825089308 501(C)(3) 37659 0 SUPPORT PETAWA CULTURAL CENTER 16830 WEST NORTH AVENUE BROOKFIELD WI 53005 391987362 501(C)(3) 15798 0 SUPPORT ROSEMOOR FOUNDATION PO BOX 1541 MURRAY HILL STATION NEW YORK NY 10156 133281516 501(C)(3) 71960 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 VICE PRESIDENT 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 THE 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 6,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,316. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,563. FORM 990, PART IX, LINE 24E ORATORY: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. SUPPLIES: PROGRAM SERVICE EXPENSES 2,406. MANAGEMENT AND GENERAL EXPENSES 268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346. FORM 990, PART XII, LINE 2C: COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF AUDIT. THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.