Civic Intelligence

Chicago Instructional Technology

990 • Fiscal year 2022 • EIN 36-3833118

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 14, 2023

205 Ken Pratt Blvd Ste 120 Pmb 1039Longmont, CO 80501

(303) 532-2852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,318,425

Flat from 2022

Net Assets

Flat

$17,191,319

Flat from 2022

Liabilities

Flat

$1,127,106

Flat from 2022

Revenue And Expenses

Revenue

Flat

$5,204,094

Flat from 2022

Expenses

Flat

$4,162,762

Flat from 2022

Net Income

Flat

$1,041,332

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2016: $13,299,281Liabilities 2016: $521,925Net Assets 2016: $12,777,3562016Assets 2017: $14,078,710Liabilities 2017: $383,846Net Assets 2017: $13,694,8642017Assets 2018: $14,608,926Liabilities 2018: $469,723Net Assets 2018: $14,139,2032018Assets 2019: $14,496,699Liabilities 2019: $313,935Net Assets 2019: $14,182,7642019Assets 2020: $13,634,965Liabilities 2020: $521,788Net Assets 2020: $13,113,1772020Assets 2021: $17,129,636Liabilities 2021: $607,839Net Assets 2021: $16,521,7972021Assets 2022: $18,318,425Liabilities 2022: $1,127,106Net Assets 2022: $17,191,3192022Assets 2022: $18,318,425Liabilities 2022: $1,127,106Net Assets 2022: $17,191,3192022Assets 2023: $16,910,873Liabilities 2023: $454,099Net Assets 2023: $16,456,7742023Assets 2024: $18,372,367Liabilities 2024: $495,311Net Assets 2024: $17,877,0562024

Highlighted filing

2022

Assets$18,318,425
Liabilities$1,127,106
Net Assets$17,191,319

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $1,735,265Expenses 2016: $1,425,751Net Income 2016: $309,5142016Revenue 2017: $4,019,802Expenses 2017: $1,748,962Net Income 2017: $2,270,8402017Revenue 2018: $2,427,800Expenses 2018: $2,193,360Net Income 2018: $234,4402018Revenue 2019: $2,150,637Expenses 2019: $1,977,670Net Income 2019: $172,9672019Revenue 2020: $3,185,121Expenses 2020: $3,480,278Net Income 2020: -$295,1572020Revenue 2021: $3,941,817Expenses 2021: $3,009,084Net Income 2021: $932,7332021Revenue 2022: $5,204,094Expenses 2022: $4,162,762Net Income 2022: $1,041,3322022Revenue 2022: $5,204,094Expenses 2022: $4,162,762Net Income 2022: $1,041,3322022Revenue 2023: $11,398,180Expenses 2023: $11,100,655Net Income 2023: $297,5252023Revenue 2024: $6,990,190Expenses 2024: $6,933,811Net Income 2024: $56,3792024

Highlighted filing

2022

Revenue$5,204,094
Expenses$4,162,762
Net Income$1,041,332
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$7,825,091
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,144,743$13,068,858▼ $75,885
Investments Program Related$1,639,029$2,350,377▲ $711,348
Cash and Non-Interest-Bearing Accounts$1,078,457$1,551,153▲ $472,696
Savings and Temporary Cash Investments$978,204$1,052,574▲ $74,370
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable-$5,836-
Prepaid Expenses and Deferred Charges$1,623$0▼ $1,623
Total Assets$17,129,636$18,318,425▲ $1,188,789
Other Assets Total$37,580$39,627▲ $2,047
Liabilities
Grants Payable$44,750$567,005▲ $522,255
Accounts Payable and Accrued Expenses$373,423$365,883▼ $7,540
Deferred Revenue$189,666$194,218▲ $4,552
Total Liabilities$607,839$1,127,106▲ $519,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,521,797$17,191,319▲ $669,522
Total Net Assets Fund Balance$16,521,797$17,191,319▲ $669,522
Total Liabilities and Net Assets / Fund Balance$17,129,636$18,318,425▲ $1,188,789

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$225,545--
Compensation and Service Providers

Board Members and Trustees

NameTitle
DANIEL O'NEILChair
Brenda Williams-searsCEO/president
Maria HaddenDirector
Barbara IversonSecretary/director
Lilly GleichTreasurer/director
Adam MillerAdvisor to CEO/asst Secretary
Kim BubonAssistant Secretary
Lisa ReedCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebs Support Services LLCMgmt Support205 KEN PRATT BLVD SUITE 120 PMB 10, Longmont, CO 80501$818,988
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,150,092
Investment Income
$633,200
Other Revenue
$2,420,802
Change in Net Assets
$1,041,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,054,002
Revenue Not Reported on Financial Statements
$2,150,092
Revenue Not Reported on Form 990
$389,040
Other Revenue Adjustments
$2,150,092
Total Revenue per Audited Statements
$3,443,042
Total Revenue per Form 990
$5,204,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,638,692
Grants and Similar Amounts Paid$1,524,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,524,070--$1,524,070
Fees for Services Management$155,549$458,376-$613,925
Office Expenses$15$96,551-$96,566
Fees for Services Legal-$95,109-$95,109
Fees for Service Investment Mgmnt Fees-$74,667-$74,667
Occupancy-$32,427-$32,427
Fees for Services Accounting-$16,700-$16,700
Other Expenses$217,293$13,650-$13,650
Fees for Services Other-$12,616-$12,616
All Other Expenses-$4,074-$4,074
Travel-$3,341-$3,341
Insurance-$3,275-$3,275
Total Functional Expenses$3,286,947$875,815$0$4,162,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,162,762
Total Expenses per Audited Statements$2,773,520
Expenses per Audited Statements$2,698,075
Expenses Not Reported on Financial Statements$1,464,687
Other Expense Adjustments$1,464,687
Expenses Not Reported on Form 990$75,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Working FamiliesChicago, IL501(c)4Core Support$275,000
Chicago FilmmakersChicago, IL501(c)4Core Support$145,000
Center for Media JusticeOakland, CA501(c)3Net Neutrality$85,000
Asian American Midwest ProgressivesChicago, IL501(c)4Core Support$75,000
Blackroots AllianceChicago, IL501(c)3Core Support$67,650
Demand Progress ActionTacoma Park, MD501(c)4Core Support$60,000
Grassroots Illinois ActionChicago, IL501(c)4Core Support$50,380
ONE PEOPLE'S CAMPAIGNChicago, IL501(c)4Core Support$50,380
Chicago Freedom SchoolChicago, IL501(c)3Core Support$50,000
Chicago Votes Action FundChicago, IL501(c)4Core Support$50,000
Crossroads FundsChicago, IL501(c)3Core Support$50,000
Equity & TransformationBerwyn, IL501(c)3Core Support$50,000
Center for Racial and Gender EquityChicago, IL501(c)4Core Support$49,225
Illinois Immigrant ActionChicago, IL501(c)4Core Support$49,225
THE PEOPLE'S LOBBYChicago, IL501(c)4Core Support$46,335
Action NowChicago, IL501(c)4Core Support$45,760
Jane Addams Seniors in ActionChicago, IL501(c)4Core Support$45,760
Citizen Action IllinoisChicago, IL501(c)4Core Support$45,000
Alianza AmericasChicago, IL501(c)3Core Support$40,000
New American FoundationWashington, DC501(c)3Restoring Net Neutrality$40,000
Kartemquin FilmsChicago, IL501(c)3Core Support$35,000
Kuumba LynxChicago, IL501(c)3Core Support$29,355
Grassroots CollabrativeChicago, IL501(c)3Core Support$25,000
Urban GatewaysChicago, IL501(c)3Core Support$25,000
Chicago VotesChicago, IL501(c)3Core Support$20,000
Engine AdvocacySan Francisco, CA501(c)4Net Neutrality$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$359,250
Total Exempt Function Spending$359,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Thru brenda williams-sears' role in ebs support services, llc, she is effectively the employer for voqal chicago's ceo and cfo.

Form 990, Part VI, Section A, Line 3

Management services are provided by: ebs support services llc po box 6060 boulder, colorado 80306 salaries paid by ebs support services llc for the services they provided to voqal chicago. In 2009 the five voqal nonprofits formed ebs support services, llc. Voqal chicago owns 18.25% of ebs support services, llc and pays ebsss, llc for the cost of personnel providing services to voqal chicago , as well as shared office space and equipment. Ebsss, llc, as well as the other limited liability companies listed below, are all owned exclusively by the voqal nonprofits; there are no other owners.

Form 990, Part VI, Section A, Line 4

The bylaws were changed to increase the number of board members to no more than eight. Article iii of the articles of incorporation were amended to remove term limits for the board of directors. Article iv of the articles of incorporation were revised to state that the nonprofit shall, amongst other efforts, undertake activities to: support the provisions of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enroleld students.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the organization's accountants, cfo, and at least one corporate officer. Additionally the form is presented to the board members after it is filed.

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

Each responsible person who is a director or officer has a duty to disclose to the board (or to any committee of the board that is considering a decision to which the conflict applied) the material facts of any proposed transaction or action of the organization in which such responsible person has any conflicts. Each responsible person who is a staff member has a duty to disclose to the manager of ebsss, llc and supervisor the material facts of any proposed transaction of the organization in which such person has any conflict. Implementation of the conflict of interest relies on such disclosure. A responsible person who fails to follow the protocols established in the conflict of interest policy shall be subjected to meaningful disciplinary action by the board of directors up to and including removal from the board or their position within the organization.

Form 990, Part VI, Section B, Line 15

All services performed are from shared employees of a shared services company. This company has an oversight committee made up of board members of non-profit organizations that it serves. This oversight committee has been charged by the nonprofit organization boards to oversee personnel matters including executive and staff compensation. Staff prepared an annual salary benchmarking report for all staff positions and an annual ceo salary review which compares each position to market wage compensation through an online compensation platform. The compensation tool compares internal salaries to market wage pay based on a scope including 3 variables: non-profit, all industry, and foundation compensation across the united states. In addition, the salary benchmark analysis process is periodically reviewed by an independent third party contractor to ensure the use of proper methodology and ethical standards. This report, the third party contractor report, and supporting documentation was reviewed in depth by the oversight committee which summarized its review to all of the boards.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Chicago Instructional Technology
EIN
36-3833118
Phone
3035322852
Address
205 KEN PRATT BLVD STE 120 PMB 1039, LONGMONT, CO 80501
Doing Business As
Voqal Chicago

Signing Officer

Name
Lisa Reed
Title
CFO
Phone
3035322852
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Miller
Formed
1983
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wipfli Llp
Address
2725 ROCKY MOUNTAIN AVE STE 400, LOVELAND, CO 80538
Preparer
Holly Schmidt
Phone
3037590089
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The corporation is organized and will be operated exclusively for "charitable, scientific and educational and "social welfare" purposes within the meaning of sections 501(c)(3) and 501(c)(4), respectively of the internal revenue code. To this end, the nonprofit shall undertake activities to: support the provision of quality and diverse instructional media content and capabilities to educators and students, including, but not limited to, data services and instructional video provided to accredited educational institutions and governmental organizations engaged in the formal education of enrolled students.

FORM 990, PART XI, LINE 9:

Form 1120-pol taxes -75,445.

Additional Information

Background these additional, voluntary disclosures are intended to give the interested reader greater insight into chicago instructional technology foundation d/b/a voqal chicago. In the early 1980's voqal chicago applied for what were then referred to as instructional television fixed service (itfs) licenses from the federal communications commission. In the years that followed, voqal chicago partnered with several other nonprofits (the voqal nonprofits) that also held itfs licenses to share some of its overhead and administrative costs. This approach resulted in significant cost savings, allowing voqal chicago to deliver better educational service. The sharing of personnel and other resources among the voqal nonprofits was the beginning of what would later become ebs support services, llc (ebsss) d/b/a voqal the umbrella service organization that today provides personnel and operational support to its nonprofit owners. To expand their ability to fulfill its educational mission and otherwise benefit the public, the voqal nonprofits entered into various spectrum use agreements with commercial telecommunications operators. Voqal allowed commercial firms to use their itfs, and, later, educational broadband service (ebs) excess spectrum capacity in their wireless networks. In exchange, these agreements provided significant financial benefits through spectrum royalty payments, as well as material in-kind educational benefits such as high-speed broadband internet accounts. The voqal nonprofits' current spectrum agreements are with clearwire spectrum holdings ii, llc, a t-mobile subsidiary (hereafter referred to as t-mobile). With the increased resources afforded by these most recent spectrum agreements, the voqal nonprofits, including voqal chicago, expanded the number and reach of their educational programs to include new education ventures, affordable internet service for schools and nonprofits, cash grants, ebs spectrum advocacy and more. As it expanded, voqal chicago continued to share resources with the other voqal nonprofits. For this reason, in 2009 voqal nonprofits formed ebs support services, llc. Voqal chicago owns ebs support services, llc and reimburses it for the cost of personnel, as well as shared office expenses and equipment. Voqal has strived to fulfill the mission of ebs, from its beginnings providing free, itfs video to schools to recent efforts to support change-makers in education. While some voqal chicago programs serve what many would consider traditional educational entities like k-12 schools, voqal embraces a broader view of education and aims to ensure equal access to knowledge to foster a stronger, healthier democracy. Our projects are often aimed at the root causes that bar access to knowledge both in and out of traditional brick and mortar institutions. Examples of more traditional educational projects include providing schools with free and highly subsidized internet accounts and mobile citizen's efforts to ensure that students have access to the internet both at school and at home. Voqal chicago also participates in the education opportunity project (eop). The eop aims to measurably reduce educational opportunity gaps by providing capital and strategic advice to entrepreneurs and organizations working to improve educational outcomes for disadvantaged populations. Voqal chicago helps cover the operating costs of the eop. Voqal chicago is proud to be part of the voqal fellowship. The voqal fellowship is an investment in people as individuals and budding entrepreneurs; a talent and startup accelerator aimed at giving those often overlooked by traditional funders a chance to enact their visions at center stage. Voqal chicago maintains a separate grantmaking program. In fiscal year 2022, voqal chicago made grants totaling $1,524,070 to 26 grantees, including organizations exempt under section 501(c)(3) and 501(c)(4) of the revenue code. These grantees include organizations focused on such activities as vo

Financial Statement Notes

PART X, LINE 2:

In accordance with gaap, all organizations are required to disclose any material uncertain tax positions that management believes does not meet a "more-likely-than-not" standard of being sustained under an income tax audit, and to record a liability for any such taxes including penalty and interest. Management of the foundation has not identified any uncertain tax positions that require the recording of a liability mentioned above or further disclosure.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

K-1 from mobile citizen 760,072. Investment fees and expenses -74,667.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen revenue 2,150,092.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Form 1120-pol tax 75,445.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Mobile citizen expenses 1,390,020. Investment fees and expenses 74,667.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADVISOR TO CEO/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0358910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt044750
IRS990/GrantsPayableGrp/EOYAmt0567005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01524070
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01524070
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02979907
IRS990/GrossReceiptsAmt07825091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03275
IRS990/InsuranceGrp/TotalAmt03275
IRS990/InvestmentIncomeGrp/ExclusionAmt0274290
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274290
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01639029
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02350377
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013144743
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013068858
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02620997
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-15597
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-15597
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016521797
IRS990/NetAssetsOrFundBalancesEOYAmt017191319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0358910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0358910
IRS990/NetUnrelatedBusTxblIncmAmt044756
IRS990/NetUnrlzdGainsLossesInvstAmt0-296365
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016521797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017191319
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032427
IRS990/OccupancyGrp/TotalAmt032427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096551
IRS990/OfficeExpensesGrp/ProgramServicesAmt015
IRS990/OfficeExpensesGrp/TotalAmt096566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037580
IRS990/OtherAssetsTotalGrp/EOYAmt039627
IRS990/OtherChangesInNetAssetsAmt0-75445
IRS990/OtherExpensesGrp/Desc0MOBILE CITIZEN EXPENSES
IRS990/OtherExpensesGrp/Desc1FELLOWSHIP/SHARED COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3ROYALTY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113650
IRS990/OtherExpensesGrp/ProgramServicesAmt01390020
IRS990/OtherExpensesGrp/ProgramServicesAmt1217293
IRS990/OtherExpensesGrp/TotalAmt01390020
IRS990/OtherExpensesGrp/TotalAmt1217293
IRS990/OtherExpensesGrp/TotalAmt265029
IRS990/OtherExpensesGrp/TotalAmt313650
IRS990/OtherRevenueMiscGrp/BusinessCd0901101
IRS990/OtherRevenueMiscGrp/BusinessCd1901101
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0K-1 NEPRIS, INC
IRS990/OtherRevenueMiscGrp/Desc1K-1 SCHOOL RUNNER EOP
IRS990/OtherRevenueMiscGrp/Desc2K-1 EBS SUPPORT SERVICES, LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215449
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt093044
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt117008
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt215449
IRS990/OtherRevenueTotalAmt0109904
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADAM MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0517000
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE CITIZEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150092
IRS990/ProgSrvcAccomActy2Grp/Desc0VOQAL CHICAGO IS PROUD TO BE PART OF THE VOQAL FELLOWSHIP. THE VOQAL FELLOWSHIP IS AN INVESTMENT IN PEOPLE AS INDIVIDUALS AND BUDDING ENTREPRENEURS; A TALENT AND STARTUP ACCELERATOR AIMED AT GIVING THOSE OFTEN OVERLOOKED BY TRADITIONAL FUNDERS A CHANCE TO ENACT THEIR VISIONS. IN FISCAL YEAR 2022, EIGHT INDIVIDUALS WERE SELECTED AS FELLOWS AFTER A RIGOROUS SEARCH PROCESS. THEIR PROJECTS FOCUSED ON ISSUES RANGING FROM CIVIC MEDIA TO ONLINE TOOLS. VOQAL NONPROFITS COLLECTIVELY SPENT $52,371 IN THE FISCAL YEAR 2022 PROGRAM WITH VOQAL CHICAGO CONTRIBUTING $30,418 TO THE PROGRAM.VOQAL CHICAGO MAINTAINS A SEPARATE GRANTMAKING PROGRAM. IN FISCAL YEAR 2022, VOQAL CHICAGO MADE GRANTS TOTALING $1,524,070 TO 26 GRANTEES. EXPENSES TOTAL $1,669,671
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01669671
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01524070
IRS990/ProgSrvcAccomActy3Grp/Desc0ON BEHALF OF VOQAL CHICAGO, MOBILE CITIZEN PLACES LTE WIRELESS BROADBAND ACCOUNTS WITH SCHOOLS AND NONPROFITS BOTH LOCALLY IN COLORADO AND NATIONWIDE. THE ESTIMATED NUMBER OF LTE WIRELESS BROADBAND ACCOUNTS IS BASED ON VOQAL CHICAGO'S OWNERSHIP PERCENTAGE OF ALL ACTIVE ACCOUNTS AT FISCAL YEAR-END. THE ESTIMATED MARKET VALUE, BASED ON $50/MONTH, OF THE DONATION OF FREE AND SUBSIDIZED ACCOUNTS IS MORE THAN $8.2 MILLION. VOQAL CHICAGO PROVIDES 8 SCHOOLS IN THE CHICAGO METRO AREA WITH 82 FREE AND 224 SUBSIDIZED HIGH-SPEED WIRELESS BROADBAND INTERNET ACCOUNTS. THE SCHOOLS ARE BOTH PUBLIC AND PRIVATE, SERVICING GRADES K-12. WE ESTIMATE THAT THE FAIR MARKET VALUE OF THESE FREE AND SUBSIDIZED ACCOUNTS IS OVER $156,000 ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01390020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02150092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01325385
IRS990/PYInvestmentIncomeAmt0574752
IRS990/PYOtherExpensesAmt01683699
IRS990/PYOtherRevenueAmt01958621
IRS990/PYProgramServiceRevenueAmt01408444
IRS990/PYRevenuesLessExpensesAmt0932733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03009084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03941817
IRS990/ReconcilationRevenueExpnssAmt01041332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02310898
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02310898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0978204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/InternalFundsContributedAmt0359250
IRS990ScheduleC/PoliticalExpendituresAmt0359250
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO 501(C)(3) AND 501(C)(4) ORGANIZATIONS. SEVERAL OF THE 501(C)(4) ORGANIZATIONS CONDUCT 527 EXEMPT FUNCTION ACTIVITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C: PART I
IRS990ScheduleC/TotalExemptFunctionExpendAmt0359250
IRS990ScheduleD/ExpensesNotReportedAmt075445
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01464687
IRS990ScheduleD/ExpensesSubtotalAmt02698075
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0399770
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt192393
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21410766
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt330000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt440687
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5151216
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6225545
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INDEPENDENT SPECTRUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EBS SUPPORT SERVICES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MOBILE CITIZEN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3CONVERTIBLE PROMISSORY NOTE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4PREFERRED STOCK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5ROSE AFFORDABLE HOUSING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GIAP II FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-296365
IRS990ScheduleD/OtherExpensesIncludedAmt075445
IRS990ScheduleD/OtherExpensesNotIncludedAmt01464687
IRS990ScheduleD/OtherRevenueAmt0685405
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02150092
IRS990ScheduleD/RevenueNotReportedAmt0389040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02150092
IRS990ScheduleD/RevenueSubtotalAmt03054002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, ALL ORGANIZATIONS ARE REQUIRED TO DISCLOSE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT MANAGEMENT BELIEVES DOES NOT MEET A "MORE-LIKELY-THAN-NOT" STANDARD OF BEING SUSTAINED UNDER AN INCOME TAX AUDIT, AND TO RECORD A LIABILITY FOR ANY SUCH TAXES INCLUDING PENALTY AND INTEREST. MANAGEMENT OF THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY MENTIONED ABOVE OR FURTHER DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1K-1 FROM MOBILE CITIZEN 760,072. INVESTMENT FEES AND EXPENSES -74,667.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MOBILE CITIZEN REVENUE 2,150,092.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FORM 1120-POL TAX 75,445.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4MOBILE CITIZEN EXPENSES 1,390,020. INVESTMENT FEES AND EXPENSES 74,667.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02350377
IRS990ScheduleD/TotalExpensesPerForm990Amt04162762
IRS990ScheduleD/TotalRevenuePerForm990Amt05204094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03443042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02773520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt045760
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt349225
IRS990ScheduleI/RecipientTable/CashGrantAmt4145000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt850380
IRS990ScheduleI/RecipientTable/CashGrantAmt949225
IRS990ScheduleI/RecipientTable/CashGrantAmt1045760
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1350380
IRS990ScheduleI/RecipientTable/CashGrantAmt1446335
IRS990ScheduleI/RecipientTable/CashGrantAmt15275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt1740000
IRS990ScheduleI/RecipientTable/CashGrantAmt1867650
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2260000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt2529355
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)4
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)4

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