2023-07-27T17:06:19-05:00 2023-05-31 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 201836547 SPARK PROGRAM INC SPAR 3124704300 67 E MADISON STREET CHICAGO IL 60603 ERIKA ALCIBAR INTERIM CEO 3124704300 2023-06-30 1 ERIKA ALCIBAR 999009999 1 JESSICA FREIBURG P00629387 7083861433 2023-06-30 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ERIKA ALCIBAR 67 E MADISON 2101 CHICAGO IL 60603 136436 0 X WWW.SPARKPROGRAM.ORG X 2004 CA SPARK ENGAGES COMMUNITIES TO PROVIDE CAREER EXPLORATION AND SELF-DISCOVERY OPPORTUNITIES THAT HELP MIDDLE SCHOOL STUDENTS UNDERSTAND, EXPERIENCE AND PURSUE WHAT'S POSSIBLE X 8 8 7 8 0 0 1744564 136436 77938 0 0 0 -17922 0 1804580 136436 1804580 339062 22921 0 0 61537 1249485 0 30721 451242 181053 3528228 581652 -1723648 -445216 540092 0 72458 0 467634 0 X SPARK ENGAGES COMMUNITIES TO PROVIDE CAREER EXPLORATION AND SELF-DISCOVERY OPPORTUNITIES THAT HELP MIDDLE SCHOOL STUDENTS UNDERSTAND, EXPERIENCE AND PURSUE WHAT'S POSSIBLE 0 0 413679 339062 136436 AS YOUNG TEENS TRANSITION TO YOUNG ADULTS, IT'S THE BEST TIME TO SHOW THEM WHAT'S POSSIBLE. IT'S ALSO A TIME WHEN 7TH, 8TH, AND 9TH GRADE STUDENTS FROM UNDERSERVED COMMUNITIES RISK ACADEMIC DISENGAGEMENT. SPARK'S PROVEN MODEL INTERVENES EARLY TO REACH STUDENTS IN THE MIDDLE GRADES AT THIS CRITICAL INFLECTION POINT. SPARK EMBOLDENS STUDENTS TO SUCCEED IN HIGH SCHOOL AND BEYOND BY CONNECTING THEM WITH MENTORS IN LEADING WORKPLACES AND INSPIRING THEIR ACADEMIC JOURNEY.ONE-TO-ONE MENTORSHIPS ARE SUPPLEMENTED WITH SKILL BUILDING, WORKSHOPS, AND RESOURCES FOR STUDENTS AND THEIR FAMILIES. SPARK MENTORS AND PARTNERS ALSO BENEFITS WITH VOLUNTEERS GAINING LEADERSHIP EXPERIENCE, BUSINESSES CONNECTING WITH LOCAL COMMUNITIES AND SCHOOLS GAINING EXPERIENTIAL LEARNING OPPORTUNITIES. TOGETHER, SPARK AND ITS PARTNERS EMPOWER THE NEXT GENERATION TO PERFORM BETTER IN SCHOOL, GRADUATE ON TIME, AND SUCCEED IN CAREER AND LIFE. 413679 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 1 14 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JESSICA FREIBURG 7084068605 2107 SWIFT DR SUITE 210 OAK BROOK IL 60523 MARY-RAGAN MACGILL BOARD CHAIR 5.00 0.00 X X 0 0 0 CHARLES CALLOWAY VICE CHAIR 5.00 0.00 X X 0 0 0 BEN ROWE TREASURER 1.00 0.00 X X 0 0 0 GAREN CORBETT DIRECTOR 1.00 0.00 X 0 0 0 GRIFFIN GORDON DIRECTOR 1.00 0.00 X 0 0 0 RENEE MENDEZ DIRECTOR 1.00 0.00 X 0 0 0 BRITTON PICCIOLINI DIRECTOR 1.00 0.00 X 0 0 0 ALICIA WINCKLER DIRECTOR 1.00 0.00 X 0 0 0 ROBIN KEEFE CEO 40.00 0.00 X 0 0 0 LANCE RUSSEL CFO 40.00 0.00 X 0 0 0 ERIKA ALCIBAR INTERIM CEO 40.00 0.00 X 20000 0 0 20000 0 0 0 0 0 0 0 74096 62340 136436 136436 0 0 0 339062 339062 20001 12610 2309 5082 29049 18315 3354 7380 860 535 93 232 7786 4997 892 1897 3841 2375 461 1005 8079 8079 55061 3450 45873 5738 15931 15931 334 334 7141 -84 7225 5137 -637 5774 82953 33490 41408 8055 829 -482 1311 169 169 294 294 MERCHANT PROCESSING FEE 3204 1872 1332 PRINTING AND PUBLICATIO 610 9 601 BANK AND SERVICES FEES 570 570 MEMBERSHIP DUES AND FEE 400 400 341 39 302 581652 413679 137252 30721 434365 0 0 43948 0 16368 0 0 0 0 0 22151 0 0 0 460 0 0 0 0 0 22800 0 540092 0 61779 0 10679 0 72458 0 X 417035 0 50599 0 467634 0 540092 0 X -445216 -22418 X 0 0 0 X 3197347 1909335 1731958 1744564 136436 8719640 3197347 1909335 1731958 1744564 136436 8719640 8719640 8719640 1.00000 0.92070 X PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION DISSOLVED ON 4/30/2023 CAUSING A SHORT YEAR FOR 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SPARK PROMISE 20 N MATEO DRIVE SUITE 2 SAN MATEO CA 94401 861328405 339062 0 PROGRAM SUPPORT 1 PART I, LINE 2: SPARKS REQUIRES ONGOING FEEDBACK IN THE FORM OF ORAL AND WRITTEN REPORTS IN ORDER TO MONITOR THE PROGESS OF GRANT FUNDS DISBURSED. CASH 2023-04-30 11209 BOOK VALUE 362852762 BLACK ENSEMBLE THEATRE 4450 N CLARK ST CHICAGO IL 60640 CASH 2023-04-30 11209 BOOK VALUE 363891846 WORKING IN THE SCHOOL 150 N WACKER DRIVE SUITE 1120 CHICAGO IL 60606 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTIORS, AND THE CHIEF EXECUTIVE OFFICER. AFTER A FULL REVIEW, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (IN WRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BAORD ARE STRICTLY PROHIBITED. THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TO WWW.GUIDESTAR.ORG (WHERE THEY ARE AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE UPON REQUEST FROM THE ORGANIZATION'S OFFICES IN CHICAGO, ILLINOIS AND SAN FRANCISCO, CALIFORNIA. FORM 990, PART XI, LINE 9: DISTRIBUTED REMAINING CASH TO TWO 501(C)(3) ORGANIZATIONS IN DISSOLUTION -22,418.