2020-03-24T11:23:29-05:00 2019-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2018-07-01 201946624 LEGACY CHARTER SCHOOL LEGA 7735421640 3318 WEST OGDEN AVENUE CHICAGO IL 60623 ANDRELL HOLLOWAY CO-CHAIR 7735421640 2020-03-03 1 JAMES G QUAID P00641738 3126707444 2020-03-03 24.55.26.181 2020-03-03 15:30:26 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62071EF7CBA15931A8125C56E0489CC4412CFD5D 2018 2020-09-23 17:36:50Z ERROL L STONE 3318 WEST OGDEN AVENUE CHICAGO IL 60623 6434933 0 X WWW.LEGACYCHARTERCHICAGO.ORG X 2003 IL THE 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. 14 14 79 30 0 0 5766117 6021005 243114 256948 51596 51680 361 105300 6061188 6434933 276567 0 0 0 3673718 4057299 0 0 62187 1579952 1842582 5530237 5899881 530951 535052 11537321 12225880 310034 463541 11227287 11762339 X THE 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. 0 0 5139372 0 256948 THE 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. 5139372 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 1 0 0 0 1 16 0 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X SHANAN EGGER 3129676100 10445 RED LEAF CIRCLE VILLAGE OF LAKEWOOD IL 60014 SUSAN LUCAS CO-CHAIR 10.00 2.00 X X 0 0 0 CAROLYN VESSEL CO-CHAIR 2.00 2.00 X X 0 0 0 PAMELA BAKER SECRETARY 2.00 X X 0 0 0 LAZARAUS GOOSBY ASSISTANT SECRETARY 2.00 X X 0 0 0 ANDRELL HOLLOWAY ASSISTANT TREASURER 10.00 2.00 X X 0 0 0 JAMES BICAK DIRECTOR 2.00 X 0 0 0 SVEN CARLSSON DIRECTOR 2.00 X 0 0 0 LESLIE DAVIS DIRECTOR 2.00 X 0 0 0 CATHY FELDMAN DIRECTOR 2.00 X 0 0 0 GILLIAN FLYNN DIRECTOR 2.00 X 0 0 0 MICHELE GOSSMEYER DIRECTOR 2.00 X 0 0 0 BOB MESSERLY DIRECTOR 2.00 X 0 0 0 ELIZABETH ROGERS DIRECTOR 2.00 X 0 0 0 ERROL STONE DIRECTOR 10.00 2.00 X 0 0 0 ELIZABETH GOSS PRINCIPAL 40.00 X 124008 0 25400 ANDREW TOBIN TREASURER / DIR OF FINANCE 30.00 10.00 X 74737 0 9344 198745 0 34744 1 0 0 0 0 100000 5488569 432436 6021005 FOOD PROGRAM 611110 231852 231852 STUDENT FEES 611110 25096 25096 256948 51680 51680 MISCELLANEOUS REVENUE 900099 105300 105300 105300 6434933 256948 0 156980 242919 131321 103874 7724 2924035 2639736 254226 30073 336814 334426 2189 199 402219 353953 44244 4022 151312 133155 16644 1513 45378 45378 94330 83011 10376 943 93316 73805 9226 10285 55904 55008 821 75 613936 540264 67533 6139 48325 42526 5316 483 72929 64175 8023 731 FOOD SERVICE 235851 235851 DIRECT STUDENT COSTS 232917 232917 CLASSROOM SUPPLIES 188055 188055 CPS ADMINISTRATIVE FEE 130472 130472 31169 31169 5899881 5139372 698322 62187 0 2440762 2854895 20000 10000 159203 118912 8715125 8715125 47455 47751 820688 341491 154776 479197 11537321 12225880 38024 84831 272010 378710 310034 463541 X 11207287 11752339 20000 10000 11227287 11762339 11537321 12225880 535052 0 X 0 1 X 1 0 X 5112073 6299871 4890934 5766117 6021005 28090000 5112073 6299871 4890934 5766117 6021005 28090000 588023 27501977 6684 29509 52261 51596 51680 191730 36 14277 361 105300 119974 28401704 457136 0.96830 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 423869 423869 396819 341491 55328 479197 DUE TO LEGACY SUPPORT CORP 378710 378710 X PART X, LINE 2: THE 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. 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 FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. A COPY OF THE POLICY IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS THROUGH VARIOUS GOVERNMENTAL AGENCIES, INCLUDING CHICAGO PUBLIC SCHOOLS. FORM 990, PART VI, SECTION A, LINE 2 THE 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 4 AMENDMENT 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 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C THE 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 15 ANNUAL 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 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LEGACY CHARTER SCHOOL SUPPORT CORPORATION 233 SOUTH WACKER DRIVE SUITE 5900 CHICAGO IL 60606 474535955 OPERATED FOR BENEFIT OF LEGACY CHARTER SCHOOL IL 501(C)(3) LINE 12A, I LEGACY CHARTER SCHOOL 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 LEGACY CHARTER SCHOOL SUPPORT CORPORATION K 419554 CASH LEGACY CHARTER SCHOOL SUPPORT CORPORATION C 100000 CASH