Civic Intelligence

West Central Municipal Conference

990 • Fiscal year 2016 • EIN 36-3447848

May 01, 2015 to Apr 30, 2016 • Filed on Aug 03, 2016

2000 Fifth Avenue No NRiver Grove, IL 60171

(708) 453-9100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$236,955

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,148,667

Down $5,761 (-0.5%) from 2015

Net Assets

Down

$1,018,034

Down $6,735 (-0.7%) from 2015

Liabilities

Up

$130,633

Up $974 (+0.8%) from 2015

Revenue

Up

$750,987

Up $955 (+0.1%) from 2015

Expenses

Up

$757,722

Up $66,906 (+9.7%) from 2015

Net Income

Down

-$6,735

Down $65,951 (-111%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $1,197,419Liabilities 2013: $212,355Net Assets 2013: $985,0642013Assets 2014: $1,088,680Liabilities 2014: $123,127Net Assets 2014: $965,5532014Assets 2015: $1,154,428Liabilities 2015: $129,659Net Assets 2015: $1,024,7692015Assets 2016: $1,148,667Liabilities 2016: $130,633Net Assets 2016: $1,018,0342016Assets 2017: $1,125,056Liabilities 2017: $132,440Net Assets 2017: $992,6162017Assets 2018: $1,061,148Liabilities 2018: $111,118Net Assets 2018: $950,0302018Assets 2019: $1,043,021Liabilities 2019: $114,637Net Assets 2019: $928,3842019Assets 2020: $910,771Liabilities 2020: $96,026Net Assets 2020: $814,7452020Assets 2021: $984,356Liabilities 2021: $94,231Net Assets 2021: $890,1252021Assets 2022: $1,135,504Liabilities 2022: $111,776Net Assets 2022: $1,023,7282022Assets 2023: $1,126,088Liabilities 2023: $87,650Net Assets 2023: $1,038,4382023Assets 2024: $1,104,607Liabilities 2024: $95,102Net Assets 2024: $1,009,5052024Assets 2025: $1,121,994Liabilities 2025: $104,230Net Assets 2025: $1,017,7642025

Highlighted filing

2016

Assets$1,148,667
Liabilities$130,633
Net Assets$1,018,034

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $813,0602013Revenue 2014: $852,984Expenses 2014: $872,495Net Income 2014: -$19,5112014Revenue 2015: $750,032Expenses 2015: $690,816Net Income 2015: $59,2162015Revenue 2016: $750,987Expenses 2016: $757,722Net Income 2016: -$6,7352016Revenue 2017: $742,121Expenses 2017: $767,539Net Income 2017: -$25,4182017Revenue 2018: $835,809Expenses 2018: $878,395Net Income 2018: -$42,5862018Revenue 2019: $881,537Expenses 2019: $903,183Net Income 2019: -$21,6462019Revenue 2020: $881,977Expenses 2020: $936,616Net Income 2020: -$54,6392020Revenue 2021: $867,580Expenses 2021: $792,200Net Income 2021: $75,3802021Revenue 2022: $934,413Expenses 2022: $800,810Net Income 2022: $133,6032022Revenue 2023: $885,335Expenses 2023: $870,625Net Income 2023: $14,7102023Revenue 2024: $982,045Expenses 2024: $1,010,978Net Income 2024: -$28,9332024Revenue 2025: $941,366Expenses 2025: $933,107Net Income 2025: $8,2592025

Highlighted filing

2016

Revenue$750,987
Expenses$757,722
Net Income-$6,735
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$813,085
Mission and Program Overview

Mission

Provide services that promote continuous improvement of local government in western cook county, thereby enhancing the quality of life for residents in the region

Provide services that promote continuous improvement of local government in western cook county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$885,447$910,639▲ $25,192
Accounts Receivable$162,810$164,741▲ $1,931
Prepaid Expenses and Deferred Charges$88,449$62,808▼ $25,641
Land, Buildings, and Equipment, Net$17,722$10,479▼ $7,243
Total Assets$1,154,428$1,148,667▼ $5,761
Liabilities
Deferred Revenue$105,446$98,049▼ $7,397
Accounts Payable and Accrued Expenses$24,213$32,584▲ $8,371
Total Liabilities$129,659$130,633▲ $974
Net Assets / Fund Balance
Unrestricted Net Assets$772,319$1,018,034▲ $245,715
Temporarily Rstr Net Assets$252,450$0▼ $252,450
Total Net Assets Fund Balance$1,024,769$1,018,034▼ $6,735
Total Liabilities and Net Assets / Fund Balance$1,154,428$1,148,667▼ $5,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,355$88,480$96,835
Leasehold Improvements$0$29,161$29,161
Other Land Buildings$2,124$6,446$8,570
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PellegrinoExecutive DirectorFT$166,805$70,150$236,955

Board Members and Trustees

NameTitle
Christopher GettyPresident
William RodeghierVice President
Anthony CalderoneDirector
Cathy AdduciDirector
Jeffrey SherwinDirector
Jeffrey TobolskiDirector
Patrick HigginsDirector
Robert LoveroDirector
Russ WajdaDirector
Sam PuliaDirector
Marilynn MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,544
Program Service Revenue
$540,840
Investment Income
$625
Other Revenue
$5,978
Change in Net Assets
$-6,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$750,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,647,868
Total Revenue per Audited Statements
$5,398,855
Total Revenue per Form 990
$750,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,275
Other Expenses$240,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,182--$222,182
Other Salaries and Wages$201,049--$201,049
Travel$67,542--$67,542
Office Expenses$3,014$47,168-$50,182
Fees for Services Legal-$42,009-$42,009
Other Employee Benefits$40,641--$40,641
Payroll Taxes$28,227--$28,227
Pension Plan Contributions$25,176--$25,176
Conferences and Meetings$4,969$18,347-$23,316
Fees for Services Lobbying$20,400--$20,400
Depreciation Depletion-$9,047-$9,047
Fees for Services Accounting-$6,700-$6,700
Fees for Services Other$6,000--$6,000
Insurance$2,104$3,155-$5,259
Other Expenses$3,837$6,155-$3,837
Total Functional Expenses$625,141$132,581$0$757,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,405,590
Expenses Not Reported on Form 990$4,647,868
Expenses per Audited Statements$757,722
Total Expenses per Form 990$757,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,076
Fundraising Direct Expenses$62,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$42,995$42,995$9,412$33,583
Golf Outing$32,331$25,081$3,451$21,630
Total Events$75,326$68,076$62,098$5,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is provided as part of the board package for review at an upcoming board meeting

Form 990, Part VI, Section B, Line 12C

In september, the board reviews the conflict of interest policy and signs that there is no conflict between them and the conference. The whole board reviews the signed forms at that time.

Form 990, Part VI, Section B, Line 15A

A compensation committee reviews the salaries by comparing to other conferences and also determines if goals and objectives of the conference are met

Form 990, Part VI, Section C, Line 19

All documents are made available upon request

Filing and Contact Details

Filer

Filer Name
West Central Municipal Conference
EIN
36-3447848
Phone
7084539100
Address
2000 FIFTH AVENUE NO N, RIVER GROVE, IL 60171

Signing Officer

Name
Christopher Getty
Title
President
Phone
7084539100
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Getty
Formed
1980
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
104 E ROOSEVELT ROAD SUITE 102, WHEATON, IL 60187-5267
Preparer
Mark Schultz
Phone
6306654440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The committee that assumes responsibility for oversight of the audit has not changed their process from previous years.

Financial Statement Notes

PART X, LINE 2:

The conference files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the conference is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012. The conference does not expect a material net change in unrecognized tax benefits in the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 62,098. Program expenses 4,585,770.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 62,098. Program expenses 4,585,770.

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IRS990/OtherExpensesGrp/TotalAmt13837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028227
IRS990/PayrollTaxesGrp/TotalAmt028227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025176
IRS990/PensionPlanContributionsGrp/TotalAmt025176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062808
IRS990/PrincipalOfficerNm0CHRISTOPHER GETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123368
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04435
IRS990/PYOtherExpensesAmt0193895
IRS990/PYOtherRevenueAmt010853
IRS990/PYProgramServiceRevenueAmt0524076
IRS990/PYRevenuesLessExpensesAmt059216
IRS990/PYSalariesCompEmpBnftPaidAmt0496921
IRS990/PYTotalExpensesAmt0690816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0750032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0608916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0577666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0617466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0554318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02892458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019850
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91590
IRS990ScheduleA/PublicSupportPY509Pct00.91290
IRS990ScheduleA/PublicSupportTotal509Amt04006735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt093028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0347953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt093028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt071907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt056416
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037837
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0347953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0812460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0892612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01006480
IRS990ScheduleA/Total509Grp/TotalAmt04354688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0813085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0896739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0859510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01012435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04374538
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt034665
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt032989
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039093
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt036740
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0143487
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0138658
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0131955
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0156373
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0146959
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0573945
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt020400
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt016800
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt052557
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0104757
IRS990ScheduleC/GrassrootsCeilingAmt0215231
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt034665
IRS990ScheduleC/LobbyingCeilingAmt0860918
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0138658
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0737322
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt020400
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0757722
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt020400
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096835
IRS990ScheduleD/ExpensesNotReportedAmt04647868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757722
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029161
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029161
IRS990ScheduleD/OtherExpensesIncludedAmt04647868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08570
IRS990ScheduleD/OtherRevenueAmt04647868
IRS990ScheduleD/RevenueNotReportedAmt04647868
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0750987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFERENCE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE CONFERENCE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE CONFERENCE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 62,098. PROGRAM EXPENSES 4,585,770.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 62,098. PROGRAM EXPENSES 4,585,770.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010479

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