2023-05-11T12:32:50-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 WEST 22ND STREET SUITE 1100 OAK BROOK IL 60523 990 2021-07-01 474287191 REGENERATION SCHOOLS REGE 3125502919 110 E 61 STREET CHICAGO IL 60637 STACEY SHELLS HARVEY CEO 3125502919 2023-05-09 1 STACEY SHELLS HARVEY 999009999 JAMES R THOMAS P00095586 6305738600 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z STACEY SHELLS HARVEY 110 E 61 STREET CHICAGO IL 60637 4335627 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 17 3 0 0 949706 2376531 1498042 1955783 444 3313 0 0 2448192 4335627 0 0 0 0 1592228 1348394 0 0 112882 1352962 817563 2945190 2165957 -496998 2169670 3849908 3934997 3588307 1470878 261601 2464119 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 1539003 1955783 THE ORGANIZATION MANAGED A NETWORK OF SIX SCHOOLS ON THREE CICS CAMPUSES IN CHICAGO, ILLINOIS. 1539003 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 14 0 1 17 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 300327 0 32677 LORI FLOOD COO 40.00 X 167440 0 8984 ELISSA KLEIN CHIEF OF STAFF 40.00 X 150100 0 25472 LINDSEY ROBINSON SUPERINTENDENT 40.00 X 171910 0 21415 ABIGAIL JOSEPH DIRECTOR OF TALENT 40.00 X 107900 0 37446 897677 0 125994 5 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH STREET NEW YORK NY 10001 FINANCIAL SERVICES 213418 1 2371328 5203 2376531 MANAGEMENT FEES 561000 1955783 1955783 1955783 3313 3313 4335627 1955783 0 3313 X 878325 632043 246282 301379 208110 84463 8806 12605 8873 3533 199 87164 61409 24434 1321 68921 49042 19323 556 149 149 74982 74982 383942 281942 102000 96784 96784 9563 8607 956 26674 24007 2667 120155 120155 52714 52714 1648 1483 165 3126 3126 SEMINARS AND TRAINING 5638 5638 DUES AND PUBLICATIONS 5053 5053 37135 35857 1278 2165957 1539003 514072 112882 578755 1153180 1700746 1562067 37934 31959 6402 4562 3488 1840 1528985 1185951 3849908 3934997 192748 420878 1050000 1050000 2345559 0 3588307 1470878 X 261601 2464119 261601 2464119 3849908 3934997 X 2169670 32848 X 0 1 X 0 0 X 200028 1751046 2100310 949706 2376531 7377621 1646001 1687149 1839701 1498042 1955783 8626676 1846029 3438195 3940011 2447748 4332314 16004297 0 0 0 16004297 444 3313 3757 444 3313 3757 19194 3284 4527 27005 1865223 3441479 3944538 2448192 4335627 16035059 0.99810 0.99790 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6402 4562 1840 1840 DUE FROM AFFILIATED SCHOOLS 1185951 1185951 X 4335627 0 4335627 0 4335627 2165957 0 2165957 0 2165957 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 300327 0 0 0 0 0 5667 0 27010 0 333004 0 0 0 LINDSEY ROBINSON SUPERINTENDENT 171910 0 0 0 0 0 3188 0 18227 0 193325 0 0 0 LORI FLOOD COO 167440 0 0 0 0 0 0 0 8984 0 176424 0 0 0 ELISSA KLEIN CHIEF OF STAFF 150100 0 0 0 0 0 3153 0 22319 0 175572 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 281,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 102,000. TOTAL EXPENSES 383,942. FORM 990, PART XI, LINE 9: FY21 AUDIT ADJUSTMENTS 32,848.