2022-04-27T16:44:41-05:00 2021-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2020-07-01 361502650 MORGAN PARK ACADEMY MORG 7738816700 2153 WEST 111TH STREET CHICAGO IL 60643 HEIDI YERNBERG BOARD PRESIDENT 7738816700 2022-01-11 1 HEIDI YERNBERG 999009999 RON MARKLUND P01985511 6306654440 2022-01-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z HEIDI YERNBERG 2153 WEST 111TH STREET CHICAGO IL 60643 9281686 0 X WWW.MORGANPARKACADEMY.ORG X 1942 IL INDEPENDENT SCHOOL FOR PRE-SCHOOL - 12TH GRADE 8 8 120 100 0 0 354221 1465354 7863009 7539174 3288 8091 60119 89099 8280637 9101718 1988330 1959908 0 0 4982063 4683195 0 0 129439 1565234 1936863 8535627 8579966 -254990 521752 7408459 7400655 5125315 4462420 2283144 2938235 MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12 0 0 7348028 1959908 7539174 MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12 AND HAS APPROXIMATELY 485 STUDENTS. THE ACADEMY RECEIVES DONATED SERVICES FROM PARENTS OF STUDENTS. THE VALUE OF THESE SERVICES CANNOT BE DETERMINED. 7348028 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 120 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 0 1 1 1 0 1 0 0 0 X JULIE CUADROS-PERRY 7738816700 2153 WEST 111TH STREET CHICAGO IL 60643 HEIDI YERNBERG BOARD PRESIDENT 4.00 X X 0 0 0 KISHORE PALURI BOARD VICE PRESIDENT 4.00 X X 0 0 0 TORRENCE MOORE BOARD TREASURER 4.00 X X 0 0 0 ANDREA DURBIN-ODOM BOARD SECRETARY 4.00 X X 0 0 0 MARCUS CAWFORD BOARD MEMBER 4.00 X 0 0 0 AMY DELANEY BOARD MEMBER 4.00 X 0 0 0 KARIN NORINGTON-REAVES BOARD MEMBER 4.00 X 0 0 0 ELGIE SIMS BOARD MEMBER 4.00 X 0 0 0 MERCEDES SHEPPARD HEAD OF SCHOOL 50.00 X 195945 0 33797 LOUIS SAGGIONE JR DIRECTOR OF BLDGS & GROUND 50.00 X 103927 0 22641 299872 0 56438 2 0 1 0 0 119607 1239310 106437 1000 1465354 TUITION 611600 7463547 7463547 ACTIVITIES & SERVICES 611710 75627 75627 7539174 9039 9039 60852 5117 55735 55735 55735 161637 162585 -948 -948 -948 45630 119607 12266 33364 33364 9101718 7539174 0 97190 X 1959908 1959908 219945 83899 70251 65795 3829170 3051507 762476 15187 330294 255762 67927 6605 303786 235235 62475 6076 5081 5081 82859 80120 2496 243 59774 56786 2988 96911 89875 7036 116097 116097 228721 228721 145527 145527 260992 260992 119907 119907 BAD DEBTS EXPENSE 300532 300532 EQUIPMENT 248491 248491 SECURITY 61939 61939 STUDENT SERVICES 45070 42228 2842 164962 130409 6056 28497 8579966 7348028 1102499 129439 1004543 859934 307252 2500 253548 36272 21666 3740 11638658 6309289 5479371 5329369 301106 1102647 40973 66193 7408459 7400655 144689 322351 1245047 1421077 2810994 2718047 910700 0 13885 945 5125315 4462420 X 742168 1660848 1540976 1277387 2283144 2938235 7408459 7400655 521752 133339 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 321000 88674 232326 321000 321000 171000 150000 321000 171000 171000 0 0 676996 676996 7252500 2981062 4271438 662989 460956 202033 2511494 2370659 140835 534679 496612 38067 5329369 CAPITAL LEASE 945 945 X 6957841 133339 16383 149722 6808119 5081 2288518 2293599 9101718 6302750 16383 16383 6286367 5081 2288518 2293599 8579966 PART V, LINE 4: FACULTY ENDOWMENT: ATTRACT AND RETAIN THE BEST TEACHERS; SCHOLARSHIP ENDOWMENT: ENROLL ENGAGED AND DEDICATED STUDENTS; CURRICULUM ENDOWMENT: CONTINUALLY ADVANCE OUR CURRICULUM PART X, LINE 2: THE ACADEMY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2018. THE ACADEMY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,266. RENT OF FACILITY 5,117. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,959,908. TITLE IIA GRANT 18,180. TITLE IV GRANT 61,939. GEERF DIGITAL DIVIDE GRANT 76,244. ESSER GRANT 172,247. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,266. RENT OF FACILITY 5,117. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,959,908. TITLE IIA TRAINING EXPENSE 18,180. TITLE IV TRAINING EXPENSE 61,939. GEERF DIGITAL DIVIDE GRANT 76,244. ESSER GRANT 172,247. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN SCHOOL ADVERTISEMENTS SOLICITING STUDENTS IN SEVERAL DIFFERENT NEWSPAPERS. SCHEDULE E, PART I, LINE 6 THE ACADEMY RECEIVES TITLE IIA MONEY FOR PROFESSIONAL DEVELOPMENT OF FACULTY. THE ACADEMY RECEIVES TITLE IV MONEY FOR SECURITY. THE ACADEMY RECEIVES GEERF MONEY FOR EQUIPMENT EXPENDITURES. THE ACADEMY RECEIVES ESSER MONEY FOR PLANT, PROPERTY, AND EQUIPMENT EXPENDITURES. GALA 152572 109967 42605 0 1000 0 0 5000 2500 GOLF OUTING 12665 9640 3025 0 0 3524 242 0 0 165237 119607 45630 1000 3524 242 5000 2500 12266 33364 1 FINANCIAL ASSISTANCE 236 1959908 TUITION REDUCTION PART I, LINE 2: RECIPIENTS OF SCHOLARSHIPS ARE DETERMINED BY THE ACADEMIC QUALIFICATIONS OF INDIVIDUALS APPLYING FOR OR WHO ARE CURRENT STUDENTS OF THE ACADEMY. NO CASH IS AWARDED TO RECIPIENTS; ALL GRANTS AND SCHOLARSHIPS ARE IN THE FORM OF REDUCED TUITION. X 0 1 X X 0 0 0 0 0 0 0 0 0 MERCEDES SHEPPARD HEAD OF SCHOOL 195945 0 0 0 0 0 9797 0 24000 0 229742 0 0 0 PART I, LINE 1B HEAD OF SCHOOL RESIDES IN HOUSING ON CAMPUS OWNED BY THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST. THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY CALLS FOR OFFICERS TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 9,397. MANAGEMENT AND GENERAL EXPENSES 2,496. FUNDRAISING EXPENSES 243. TOTAL EXPENSES 12,136. LEGAL AND ACCOUNTING: PROGRAM SERVICE EXPENSES 70,723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,723. FORM 990, PART IX, LINE 24E AFTER SCHOOL PROGRAM: PROGRAM SERVICE EXPENSES 33,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,017. INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 29,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,759. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 22,802. MANAGEMENT AND GENERAL EXPENSES 6,056. FUNDRAISING EXPENSES 589. TOTAL EXPENSES 29,447. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,908. TOTAL EXPENSES 27,908. SUMMER SCHOOL: PROGRAM SERVICE EXPENSES 18,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,656. TRAINING: PROGRAM SERVICE EXPENSES 18,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,180. ATHLETIC DEPARTMENT: PROGRAM SERVICE EXPENSES 6,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,482. LIBRARY SERVICES: PROGRAM SERVICE EXPENSES 1,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,513. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.