LEGACY CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LEGACY CHARTER SCHOOL (EIN 20-1946624)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-24
IRS object ID
202010849349300316
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-24T11:23:29-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201946624EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEGACY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEGABusinessNameControlTxt
Phone7735421640PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13318 WEST OGDEN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDRELL HOLLOWAYPersonNm
Person TitleCO-CHAIRPersonTitleTxt
Phone7735421640PhoneNum
Signature2020-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G QUAIDPreparerPersonNm
PTINP00641738PTIN
Phone3126707444PhoneNum
Preparation2020-03-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.55.26.181IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-03IPDt
IP Tm15:30:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id62071EF7CBA15931A8125C56E0489CC4412CFD5DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERROL L STONEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13318 WEST OGDEN AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60623ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,434,933GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEGACYCHARTERCHICAGO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee79TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,766,117PYContributionsGrantsAmt
CY Contributions Grants$6,021,005CYContributionsGrantsAmt
PY Program Service Revenue$243,114PYProgramServiceRevenueAmt
CY Program Service Revenue$256,948CYProgramServiceRevenueAmt
PY Investment Income$51,596PYInvestmentIncomeAmt
CY Investment Income$51,680CYInvestmentIncomeAmt
PY Other Revenue$361PYOtherRevenueAmt
CY Other Revenue$105,300CYOtherRevenueAmt
PY Total Revenue$6,061,188PYTotalRevenueAmt
CY Total Revenue$6,434,933CYTotalRevenueAmt
PY Grants And Similar Paid$276,567PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,673,718PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,057,299CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,187CYTotalFundraisingExpenseAmt
PY Other Expenses$1,579,952PYOtherExpensesAmt
CY Other Expenses$1,842,582CYOtherExpensesAmt
PY Total Expenses$5,530,237PYTotalExpensesAmt
CY Total Expenses$5,899,881CYTotalExpensesAmt
PY Revenues Less Expenses$530,951PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$535,052CYRevenuesLessExpensesAmt
Total Assets BOY$11,537,321TotalAssetsBOYAmt
Total Assets EOY$12,225,880TotalAssetsEOYAmt
Total Liabilities BOY$310,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$463,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,227,287NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,762,339NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,139,372ExpenseAmt
Grant$0GrantAmt
Revenue$256,948RevenueAmt
DescTHE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION AND EDUCATE STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME AND IN THE BROADER COMMUNITY. THE SCHOOL WAS FOUNDED BY SONNENSCHEIN NATH AND ROSENTHAL LLP. DURING FYE JUNE 30, 2018, THE SCHOOL SERVED APPROXIMATELY 500 STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE.Desc
Total Program Service Expenses$5,139,372TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee79EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANAN EGGERPersonNm
Phone3129676100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110445 RED LEAF CIRCLEAddressLine1Txt
CityVILLAGE OF LAKEWOODCityNm
State AbbreviationILStateAbbreviationCd
ZIP60014ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN LUCAS
CO-CHAIR10.002.00Yes (X)Yes (X)$0$0$0
CAROLYN VESSEL
CO-CHAIR2.002.00Yes (X)Yes (X)$0$0$0
PAMELA BAKER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LAZARAUS GOOSBY
ASSISTANT SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDRELL HOLLOWAY
ASSISTANT TREASURER10.002.00Yes (X)Yes (X)$0$0$0
JAMES BICAK
DIRECTOR2.00Yes (X)$0$0$0
SVEN CARLSSON
DIRECTOR2.00Yes (X)$0$0$0
LESLIE DAVIS
DIRECTOR2.00Yes (X)$0$0$0
CATHY FELDMAN
DIRECTOR2.00Yes (X)$0$0$0
GILLIAN FLYNN
DIRECTOR2.00Yes (X)$0$0$0
MICHELE GOSSMEYER
DIRECTOR2.00Yes (X)$0$0$0
BOB MESSERLY
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH ROGERS
DIRECTOR2.00Yes (X)$0$0$0
ERROL STONE
DIRECTOR10.002.00Yes (X)$0$0$0
ELIZABETH GOSS
PRINCIPAL40.00Yes (X)$124,008$0$25,400
ANDREW TOBIN
TREASURER / DIR OF FINANCE30.0010.00Yes (X)$74,737$0$9,344
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,745TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,744TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$100,000RelatedOrganizationsAmt
Government Grants$5,488,569GovernmentGrantsAmt
All Other Contributions$432,436AllOtherContributionsAmt
Total Contributions$6,021,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD PROGRAM611110$231,852$231,852
STUDENT FEES611110$25,096$25,096
FieldValueIRS element (for citing)
Total Program Service Revenue$256,948TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,680TotalRevenueColumnAmt
Exclusion$51,680ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$105,300TotalRevenueColumnAmt
Exclusion$105,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$105,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,434,933TotalRevenueColumnAmt
Related Or Exempt Func Income$256,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$156,980ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$242,919TotalAmt
Program Services$131,321ProgramServicesAmt
Management And General$103,874ManagementAndGeneralAmt
Fundraising$7,724FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,924,035TotalAmt
Program Services$2,639,736ProgramServicesAmt
Management And General$254,226ManagementAndGeneralAmt
Fundraising$30,073FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$336,814TotalAmt
Program Services$334,426ProgramServicesAmt
Management And General$2,189ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$402,219TotalAmt
Program Services$353,953ProgramServicesAmt
Management And General$44,244ManagementAndGeneralAmt
Fundraising$4,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$151,312TotalAmt
Program Services$133,155ProgramServicesAmt
Management And General$16,644ManagementAndGeneralAmt
Fundraising$1,513FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,378TotalAmt
Management And General$45,378ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,330TotalAmt
Program Services$83,011ProgramServicesAmt
Management And General$10,376ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93,316TotalAmt
Program Services$73,805ProgramServicesAmt
Management And General$9,226ManagementAndGeneralAmt
Fundraising$10,285FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,904TotalAmt
Program Services$55,008ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt
Fundraising$75FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$613,936TotalAmt
Program Services$540,264ProgramServicesAmt
Management And General$67,533ManagementAndGeneralAmt
Fundraising$6,139FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,325TotalAmt
Program Services$42,526ProgramServicesAmt
Management And General$5,316ManagementAndGeneralAmt
Fundraising$483FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,929TotalAmt
Program Services$64,175ProgramServicesAmt
Management And General$8,023ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$235,851$235,851
DIRECT STUDENT COSTS$232,917$232,917
CLASSROOM SUPPLIES$188,055$188,055
CPS ADMINISTRATIVE FEE$130,472$130,472

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,169TotalAmt
Program Services$31,169ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,899,881TotalAmt
Program Services$5,139,372ProgramServicesAmt
Management And General$698,322ManagementAndGeneralAmt
Fundraising$62,187FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,440,762BOYAmt
EOY$2,854,895EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$159,203BOYAmt
EOY$118,912EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,715,125BOYAmt
EOY$8,715,125EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,455BOYAmt
EOY$47,751EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$820,688LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$341,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$154,776BOYAmt
EOY$479,197EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,537,321BOYAmt
EOY$12,225,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,024BOYAmt
EOY$84,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,010BOYAmt
EOY$378,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,034BOYAmt
EOY$463,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,207,287BOYAmt
EOY$11,752,339EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,227,287BOYAmt
EOY$11,762,339EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,537,321BOYAmt
EOY$12,225,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$535,052ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,112,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,299,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,890,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,766,117CurrentTaxYearMinus1YearAmt
Current Tax Year$6,021,005CurrentTaxYearAmt
Total$28,090,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,112,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,299,871CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,890,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,766,117CurrentTaxYearMinus1YearAmt
Current Tax Year$6,021,005CurrentTaxYearAmt
Total$28,090,000TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$588,023SubstantialContributorsTotAmt
Public Support Total170$27,501,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,596CurrentTaxYearMinus1YearAmt
Current Tax Year$51,680CurrentTaxYearAmt
Total$191,730TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$14,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$361CurrentTaxYearMinus1YearAmt
Current Tax Year$105,300CurrentTaxYearAmt
Total$119,974TotalAmt
FieldValueIRS element (for citing)
Total Support$28,401,704TotalSupportAmt
Gross Receipts Rltd Activities$457,136GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96830PublicSupportCY170Pct
Public Support PY1700.94870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,869OtherCostOrOtherBasisAmt
Book Value$423,869BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,819OtherCostOrOtherBasisAmt
Depreciation$341,491DepreciationAmt
Book Value$55,328BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$479,197TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO LEGACY SUPPORT CORPDesc
Amt$378,710Amt
FieldValueIRS element (for citing)
Total Liability$378,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE SCHOOL FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. A COPY OF THE POLICY IS AVAILABLE UPON REQUEST.
SCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS THROUGH VARIOUS GOVERNMENTAL AGENCIES, INCLUDING CHICAGO PUBLIC SCHOOLS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE SCHOOL WAS FOUNDED BY THE LAW FIRM SONNENSCHEIN NATH AND ROSENTHAL LLP, NOW KNOWN AS DENTONS. NUMEROUS DIRECTORS ON THE SCHOOL'S BOARD ARE EMPLOYED BY OR PARTNERS OF DENTONS AND MAY BE CLIENTS OF DENTONS. DENTONS CONTRIBUTES ADMINISTRATIVE, ACCOUNTING, AND TECHNOLOGY SERVICES TO THE SCHOOL.
FORM 990, PART VI, SECTION A, LINE 4AMENDMENT TO THE BYLAWS WERE AS FOLLOWS: NUMBER AND QUALIFICATION: THE NUMBER OF DIRECTORS SHALL BE AT LEAST 13 AND NOT MORE THAN 18. THE NUMBER OF DIRECTORS MAY BE FIXED OR CHANGED FROM TIME TO TIME, WITHIN THE MINIMUM AND MAXIMUM, BY THE DIRECTORS WITHOUT FURTHER AMENDMENT TO THE BYLAWS. DIRECTORS NEED NOT BE RESIDENTS OF ILLINOIS. CHAIR AUTHORITY: THE CHAIR SHALL BE THE PRINCIPAL EXECUTIVE OFFICER OF THE CORPORATION, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS AND BE IN CHARGE OF THE BUSINESS AND AFFAIRS OF THE CORPORATION. THE CHAIR MAY SIGN ANY DEEDS, MORTGAGES, BONDS, CONTRACTS, OR OTHER INSTRUMENTS WHICH THE BOARD OF DIRECTORS AUTHORIZES TO BE EXECUTED, EXCEPT IN CASES WHERE THE SIGNING EXECUTION THEREOF SHALL BE EXPRESSLY DELEGATED BY THE BOARD OF DIRECTORS OR BY THESE BYLAWS OR BY STATUTE TO SOME OTHER OFFICER OR AGENT OF THE COPRORATION.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE SCHOOL'S CPA FIRM ASSISTS IN THE PREPARATION OF FORM 990. A DRAFT COPY IS REVIEWED BY THE BOARD TREASURER. AN ELECTRONIC VERSION OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS YEARLY AND A CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE PERSONNEL HANDBOOK GIVEN OUT AT THE START OF EACH SCHOOL YEAR.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL SALARIES AND CHANGES TO ANNUAL SALARIES ARE DETERMINED BY THE BOARD ON A YEARLY BASIS. A VARIETY OF INFORMATION IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. FOR EXISTING EMPLOYEES, THE BOARD APPROVES A PERCENTAGE ANNUAL INCREASE, BASED ON COST OF LIVING INCREASES, SALARY INCREASES AT OTHER PEER SCHOOLS, AND IMPORTANTLY ON THE INCREASE/DECREASE OF FUNDING FROM CPS. DELIBERATION IS SUBSTANTIATED IN THE BOARD MINUTES. FOR NEW HIRES, THE BOARD ESTABLISHES A GENERAL FRAMEWORK BASED ON THE BOARD-APPROVED EMPLOYEE HANDBOOK, BOARD-APPROVED BENEFITS AVAILABLE, AND COMPENSATION FOR COMPARABLE POSITIONS/EMPLOYEES WIHTIN THE SCHOOL BUT DELEGATES RESPONSIBILITY FOR INDIVIDUAL COMPENSATION NEGOTIATIONS TO THE PRINCIPAL AND DIRECTOR OF FINANCE AND OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGACY CHARTER SCHOOL SUPPORT CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1233 SOUTH WACKER DRIVE SUITE 5900AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
EIN474535955EIN
Primary ActivitiesOPERATED FOR BENEFIT OF LEGACY CHARTER SCHOOLPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1LEGACY CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
LEGACY CHARTER SCHOOL SUPPORT CORPORATION
K$419,554CASH
LEGACY CHARTER SCHOOL SUPPORT CORPORATION
C$100,000CASH

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.