2025-11-13T14:58:43-06:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 810 WRIGHTS SUMMIT PARKWAY SUITE 300 FORT WRIGHT KY 41011 990PF 2024-01-01 364244783 COMER SCIENCE & EDUCATION FOUNDATION COME 2627985080 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 WILLIAM T SCHLEICHER JR SECRETARY 2627985080 2025-11-04 1 0 BRYAN PAUTSCH P00034913 8593313300 2025-11-04 2024 2025-03-06 01:10:19Z X 68664382 X 1493818 424030 429598 0 2696753 180212 4614601 609810 382604 0 382604 929131 0 471840 208395 0 116043 179 0 179 22988 0 22566 462266 0 252001 44325 0 74805 1607789 0 83350 0 75155 1116452 599 164184 4857479 599 1559377 24879 393667 4882358 599 1953044 -267757 609211 157033 469672 469672 4644052 10814711 10814711 533321 553605 533321 533321 5409582 0 0 5409582 5409582 25347 31859 31859 3019 3214 3214 1854353 2046470 2046470 67086544 28564645 43183717 38521899 38521899 15415565 10833654 10833654 65836691 68664382 68664382 746371 688050 1884956 1066556 7963178 11318895 7100000 7100012 17694505 20173513 X 33999169 38923562 14143017 9567307 48142186 48490869 65836691 68664382 48142186 -267757 616440 48490869 0 48490869 8468 0 8468 0 8468 10334 0 2000 0 12334 0 3866 3866 0 0 0 0 0 0 0 0 0 0 0 1 1 IL WI 1 0 0 0 0 1 N/A LEAH REED 2627985080 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 531864093 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREGORY MOONEY 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 VP & EXECUTIVE DIRECTOR 40.00 335579 2242 0 GUY COMER 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 PRES. AND DIR. 20.00 47025 29865 0 STEPHANIE COMER 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 VICE PRES. & DIR. 1.00 0 0 0 WILLIAM T SCHLEICHER JR 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 SEC. & DIR. 1.00 0 0 0 VICKI KALNINS 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 TREASURER 1.00 0 0 0 ALEX HUSTAD 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 ASSISTANT SEC. 1.00 0 0 0 DAN SCHUCH 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 DIRECTOR FACILITY 40.00 152381 22616 0 EMILY EMMERMAN 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 DIRECTOR OF SPECIAL 40.00 120795 0 0 RONALD STOJAK 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 ENGINEER 40.00 96994 8848 0 ALISON MCKINZIE 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 CREATIVE DIRECTOR 40.00 87421 153 0 MARY POUNDER 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 EXECUTIVE DIRECTOR 40.00 84121 106 0 4 DIVERSE FACILITY SOLUTIONS 12838 S CICERO AVENUE ALSIP IL 60803 BUILDING SERVICES 417815 NORCON INC 661 WEST OHIO STREET CHICAGO IL 60654 BUILDING SERVICES 287436 NEAL & LEROY 20 S CLARK ST 2050 CHICAGO IL 60603 CONSULTING - LEGAL SERVICES 146473 JOHN RONAN ARCHITECTS 610 NORTH FAIRBANKS COURT CHICAGO IL 60611 BUILDING SERVICES 140063 BRIAN FREDERICKS 1327 S INDIANA AVENUE CHICAGO IL 60605 CONSULTING - ACCOUNTING SERVICES 103200 2 0 1974087 6046853 0 8020940 0 0 8020940 120314 7900626 395031 395031 8468 8468 386563 0 386563 0 386563 1953044 0 1953044 386563 0 0 2322412 2005056 806441 1330541 4278802 10743252 1953044 0 0 147879 386563 1418602 0 0 12309733 0 0 0 0 0 0 2322412 9987321 2005056 806441 1330541 4278802 1566481 X CENTRAL HIGH SCHOOL FOUNDATION 1111 N 13TH STREET SUITE 318 OMAHA NE 68102 PC GENERAL SUPPORT 15000 CHAMPS MALE MENTORING PO BOX 19584 CHICAGO IL 60619 PC GENERAL SUPPORT 5000 GARY COMER YOUTH CENTER 7200 SOUTH INGLESIDE AVENUE CHICAGO IL 60619 PC GENERAL SUPPORT 300000 NETWORK FOR YOUNG ADULT SUCCESS 7200 S INGLESIDE AVE CHICAGO IL 60619 PC GENERAL SUPPORT 300000 OPERATION NEIGHBORHOOD SAFETY 8659 S INGLESIDE AVENUE CHICAGO IL 60619 PC GENERAL SUPPORT 5000 SOUTH SHORE DRILL TEAM 7218 S SOUTH CHICAGO AVENUE CHICAGO IL 60619 PC GENERAL SUPPORT 66667 UNIVERSITY OF ILLINOIS AT CHICAGO 1200 W HARRISON ST CHICAGO IL 60607 GOV GENERAL SUPPORT 1000 UNIVERSITY OF MAINE SYSTEM 111 SOUTH ST FARMINGTON ME 04938 PC GENERAL SUPPORT 147879 DO FOR SELF COMMUNITY DEVELOPMENT CORPORATION 8659 S INGLESIDE AVENUE CHICAGO IL 60619 PC GENERAL SUPPORT 1000 841546 SOUTH SHORE DRILL TEAM 7218 S SOUTH CHICAGO AVENUE CHICAGO IL 60619 PC GENERAL SUPPORT 33333 33333 14 424030 RENTAL PROPERTY - NON-INVESTMENT; NOT DEBT-FINANCED 1687137 RENTAL PROPERTY - NON-INVESTMENT; DEBT-FINANCED 750000 DEVELOPERS FEE - RELATED TO ITS CHARITABLE PURPOSES 259616 0 424030 2696753 3120783 11A RENTAL INCOME RECEIVED FROM NOBLE NETWORK CHARTER SCHOOLS ("NNCS"), A COLLEGE PREPARATORY CHARTER SCHOOL. NNCS ESTABLISHED A HIGH SCHOOL CAMPUS A LEASED PROPERTY OWNED BY GARY COMER COLLLEGE PREP, A WHOLLY OWNED SUBSIDIARY OF COMER SCIENCE AND EDUCATION FOUNDATION ("CSEF") AND THE ADJECENT YOUTH CENTER, OWNED BY GARY COMER YOUTH CENTER, LLC, ALSO A WHOLLY OWNED SUBSIDIARY OF CSEF. BY LEASING THIS PROPERTY TO NNCS IT FURTHERS THE MISSION OF PROVIDING INNOVATIVE PROGRAMS IN URBAN EDUCATION. 11B RENTAL INCOME RECEIVED FROM NOBLE NETWORK CHARTER SCHOOLS ("NNCS"), A COLLEGE PREPARATORY CHARTER SCHOOL. NNCS ESTABLISHED A HIGH SCHOOL CAMPUS A LEASED PROPERTY OWNED BY GARY COMER COLLLEGE PREP, A WHOLLY OWNED SUBSIDIARY OF COMER SCIENCE AND EDUCATION FOUNDATION ("CSEF") AND THE ADJECENT YOUTH CENTER, OWNED BY GARY COMER YOUTH CENTER, LLC, ALSO A WHOLLY OWNED SUBSIDIARY OF CSEF. BY LEASING THIS PROPERTY TO NNCS IT FURTHERS THE MISSION OF PROVIDING INNOVATIVE PROGRAMS IN URBAN EDUCATION. 11C DEVELOPERS FEE FOR A PROJECT THAT IS IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE PURPOSE. 0 0 0 0 0 0 0 0 0 0 X X 1 THE COMER FOUNDATION 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 147879 X 2 FRANCES COMER CHARITABLE TRUST 20935 SWENSON DRIVE SUITE 125 WAUKESHA WI 53186 1342939 X ACCOUNTING FEES 22988 0 22566 THE CSEF IS MAKING AN ELECTION TO TREAT $147,879 AS A DISTRIBUTION OUT OF CORPUS IN ORDER FOR A GRANTOR FOUNDATION TO CSEF TO OBTAIN A QUALIFYING DISTRIBUTION UNDER SECTION 4942(G)(3). BY THE END OF 2024 CSEF HAS ALREADY DISTRIBUTED THE FUNDS OUT TO A QUALIFIED PUBLIC CHARITY. PIMCO SHORT TERM FUND 3214 3214 AUDAX SENIOR LOAN FUND I FMV 2046470 2046470 LEGAL FEES 179 0 179 BENEFICIAL INTEREST IN CHARITABLE LEAD TRUST 14143016 9567307 9567307 FEE RESERVE ACCOUNT 1147038 1147038 1147038 NET INTANGIBLE ASSETS 121503 116212 116212 ACCRUED INCOME 4008 3097 3097 AMORTIZATION 5290 0 0 TELEPHONE EXPENSE 1370 0 1370 INTERNET EXPENSE 780 0 780 PAYROLL TAXES AND WORKERS COMP 103929 0 59473 SUPPLIES 2784 0 772 POSTAGE 124 0 0 UNIFORMS 2290 0 525 REPAIRS AND MAINTENANCE 300899 0 42538 RENTAL FEES 5396 0 5895 CONSULTING 4932 0 4932 FACILITIES MAINTENANCE 418941 0 0 BANK FEES 2047 0 134 CUSTODY FEES 710 599 0 FILING FEES 1394 0 241 INSURANCE EXPENSE 73190 0 21499 COMPUTER EXPENSE 16894 0 12814 UTILITIES 168882 0 7615 SECURITY 757 0 728 VEHICLE EXPENSE 4751 0 4400 ILLINOIS FILING FEES 15 0 15 MISCELLANEOUS EXPENSE 4079 0 4078 PROFESSIONAL DUES AND SUBSCRIPTIONS 2300 0 2300 CONTRA PREDEVELOPMENT COSTS -5925 0 -5925 BUSINESS GIFTS 234 0 0 ADVERTISING 389 0 0 AUDAX SENIOR LOAN ACTIVITY 0 180212 0 RENTAL PROPERTY - NON-INVESTMENT; NOT DEBT-FINANCED 1687137 1687137 RENTAL PROPERTY - NON-INVESTMENT; DEBT-FINANCED 750000 750000 DEVELOPERS FEE - RELATED TO ITS CHARITABLE PURPOSES 259616 259616 UNREALIZED GAINS/LOSS ON INVESTMENTS 192149 CHANGE IN BENEFICIAL INTEREST 424291 DUE TO CHARITABLE LEAD TRUST 7100000 7100000 DUE TO GCI 0 12 REAL ESTATE TAXES 36325 0 74805 FEDERAL EXCISE TAXES 8000 0 0