2024-01-25T19:38:22-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 474287191 REGENERATION SCHOOLS REGE 3125502919 110 E 61 STREET CHICAGO IL 60637 STACEY SHELLS HARVEY CEO 3125502919 2024-01-19 1 STACEY SHELLS HARVEY 999009999 0 JAMES R THOMAS P00095586 6305738600 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY SHELLS HARVEY 110 E 61 STREET CHICAGO IL 60637 3115158 0 X WWW.REGENERATIONSCHOOLS.ORG X 2015 IL REGENERATION SCHOOLS IS A NON-PROFIT SCHOOL TURNAROUND ORGANIZATION THAT IS DEDICATED TO REVITALIZING FAILING SCHOOLS THROUGH A COLLEGE PREP AND CHARACTER MISSION. WE CURRENTLY MANAGE A NETWORK OF SCHOOLS IN CHICAGO, ILLINOIS. 3 3 51 3 0 0 2376531 727692 1955783 2387447 3313 19 0 0 4335627 3115158 0 0 0 0 1348394 1607491 0 0 180000 817563 1334931 2165957 2942422 2169670 172736 3934997 4453891 1470878 1817036 2464119 2636855 REGENERATION SCHOOLS IS A NON-PROFIT SCHOOL TURNAROUND ORGANIZATION THAT IS DEDICATED TO REVITALIZING FAILING SCHOOLS THROUGH A COLLEGE PREP AND CHARACTER MISSION. WE CURRENTLY MANAGE A NETWORK OF SCHOOLS IN CHICAGO, ILLINOIS. 0 0 1965756 2387447 THE ORGANIZATION MANAGED A NETWORK OF SIX SCHOOLS ON THREE CICS CAMPUSES IN CHICAGO, ILLINOIS. 1965756 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 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 1 15 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X THE ORGANIZATION 3125502919 110 E 61 STREET CHICAGO IL 60637 JOSH ANDERSON CHAIRPERSON 5.00 X X 0 0 0 RICHARD TOLLIVER BOARD MEMBER 2.00 X 0 0 0 SUSAN ASIYANBI BOARD MEMBER 2.00 X 0 0 0 STACEY SHELLS HARVEY CEO 40.00 X 303627 0 33467 LORI FLOOD COO 40.00 X 166181 0 12678 LINDSEY ROBINSON ASSOCIATE SUPERINTENDENT 40.00 X 173132 0 30725 EMILY MOREE DIRECTOR OF SPECIALIZED SERVICES 40.00 X 129291 0 27984 ABIGAIL JOSEPH RECRUITER 40.00 X 101732 0 38910 873963 0 143764 5 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH STREET NEW YORK NY 10001 FINANCIAL SERVICES 411794 RIK CONSULTING SERVICES 988 LAKE ST WINNETKA IL 60093 CONSULTING SERVICES 184234 2 727692 727692 MANAGEMENT FEES 561000 2387447 2387447 2387447 19 19 3115158 2387447 0 19 877085 641707 235378 552282 329401 222881 13458 9058 4400 28687 10155 18532 135979 91513 44466 176359 176359 64761 64761 274279 94279 180000 61336 61336 57170 53342 3828 3539 3185 354 213197 213197 20625 20625 806 725 81 4668 4668 CAMPUS SUPPORT 411504 411504 DUES AND PUBLICATIONS 16043 16043 30644 30311 333 2942422 1965756 796666 180000 1153180 603708 1562067 1550548 31959 31129 6402 5368 1840 1034 1185951 2267472 3934997 4453891 420878 817036 1050000 1000000 1470878 1817036 X 2464119 2636855 2464119 2636855 3934997 4453891 172736 0 X 0 1 X 0 0 X 1751046 2100310 949706 2376531 727692 7905285 1687149 1839701 1498042 1955783 2387447 9368122 3438195 3940011 2447748 4332314 3115139 17273407 0 0 0 17273407 444 3313 19 3776 444 3313 19 3776 3284 4527 7811 3441479 3944538 2448192 4335627 3115158 17284994 0.99930 0.99810 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6402 5368 1034 1034 DUE FROM AFFILIATED SCHOOLS 2267472 2267472 X 3115158 0 3115158 0 3115158 2942422 0 2942422 0 2942422 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT IT DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES; THUS, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED FOR IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X 0 0 0 0 0 0 0 0 0 STACEY SHELLS HARVEY CEO 303627 0 0 0 0 0 5736 0 27731 0 337094 0 0 0 LINDSEY ROBINSON ASSOCIATE SUPERINTENDENT 173132 0 0 0 0 0 3090 0 27635 0 203857 0 0 0 LORI FLOOD COO 166181 0 0 0 0 0 3090 0 9588 0 178859 0 0 0 EMILY MOREE DIRECTOR OF SPECIALIZED SERVICES 129291 0 0 0 0 0 0 0 27984 0 157275 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 RETURN WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS MONITORED ON AN ANNUAL BASIS BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.