2020-05-11T15:16:03-05:00 2019-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2018-07-01 361502650 MORGAN PARK ACADEMY MORG 7738816700 2153 WEST 111TH STREET CHICAGO IL 60643 HEIDI ECHOLS BOARD PRESIDENT 7738816700 2020-04-22 1 RON MARKLUND P01985511 6306654440 2020-04-22 74.93.92.241 2020-04-22 12:06:33 CD P 83D9506996EF337C9D4CFC6F2D32A9BDE9119DE7 037FD7051175E027AB8B9985391F9475514EE8E6 2018 2020-09-23 17:36:50Z HEIDI ECHOLS 2153 WEST 111TH STREET CHICAGO IL 60643 9369570 0 X WWW.MORGANPARKACADEMY.ORG X 1942 IL INDEPENDENT SCHOOL FOR PRE-SCHOOL - 12TH GRADE 9 9 146 100 0 0 1582114 773812 7772740 7829831 0 7575 85223 81215 9440077 8692433 1768222 1944132 0 0 5214824 5250720 0 0 197749 1374303 1487337 8357349 8682189 1082728 10244 7718190 7594554 3893259 5051760 3824931 2542794 MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12 0 0 7450235 1944132 7829831 MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12 AND HAS APPROXIMATELY 447 STUDENTS THE ACADEMY RECEIVES DONATED SERVICES FROM PARENTS OF STUDENTS. THE VALUE OF THESE SERVICES CANNOT BE DETERMINED. 7450235 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 1 0 0 0 0 0 0 0 0 1 13 0 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 ECHOLS BOARD PRESIDENT 4.00 X X 0 0 0 MICHAEL HARRIS BOARD VICE PRESIDENT 4.00 X X 0 0 0 TORRENCE MOORE TREASURER 4.00 X X 0 0 0 ANDREA DURBIN-ODOM BOARD SECRETARY 4.00 X X 0 0 0 LISA DANIEL-OLIMENE BOARD MEMBER 4.00 X 0 0 0 KISHORE PALURI BOARD MEMBER 4.00 X 0 0 0 KIMBERLY RUDD BOARD MEMBER 4.00 X 0 0 0 IMRE BOARDEN BOARD MEMBER 4.00 X 0 0 0 CARLOS SMITH BOARD MEMBER 4.00 X 0 0 0 MERCEDES SHEPPARD HEAD OF SCHOOL 50.00 X 192350 0 9618 LOUIS SAGGIONE JR DIRECTOR OF BLDGS & GROUNDS 50.00 X 106089 0 18526 298439 0 28144 2 0 1 0 0 116705 26068 631039 27580 773812 TUITION 611600 7560384 7560384 ACTIVITIES & SERVICES 611710 269447 269447 7829831 123207 18749 104458 104458 104458 588690 581115 7575 7575 7575 54030 116705 77273 -23243 -23243 8692433 7829831 0 88790 X 1944132 1944132 201968 71330 66041 64597 4248974 3523121 701247 24606 40558 30419 8111 2028 411157 308368 82231 20558 348063 261047 69613 17403 83127 79167 3168 792 45359 43091 2268 93369 82424 10945 86465 86465 221385 221385 147017 147017 258956 258956 89696 89696 AFTER SCHOOL PROGRAM 109579 109579 INSTRUCTIONAL 71932 71932 FUNDRAISING 54807 54807 SCHOOL BUS TRANSPORTATI 52725 52725 172920 159077 11830 2013 8682189 7450235 1034205 197749 446912 675991 1196497 1014678 312165 266806 43414 36595 11390281 5789797 5719202 5600484 7718190 7594554 395439 376211 517710 1753189 2964164 2896239 15946 26121 3893259 5051760 X 2603306 923516 1050625 1298278 171000 321000 3824931 2542794 7718190 7594554 10244 -1292381 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171000 150000 321000 0 171000 171000 1.00000 0 0 676996 676996 7093547 2633036 4460511 662989 404488 258501 2422070 2284238 137832 534679 468035 66644 5600484 CAPITAL LEASE 26121 26121 X 6790675 68442 68442 6722233 1970200 1970200 8692433 6780431 68442 68442 6711989 1970200 1970200 8682189 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 2015. 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 49,693. RENT OF FACILITY 18,749. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,944,132. TITLE II GRANT 26,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,693. RENT OF FACILITY 18,749. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,944,132. TITLE II TRAINING EXPENSE 26,068. 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 II MONEY FOR PROFESSIONAL DEVELOPMENT OF FACULTY GALA 151710 102280 49430 26080 9700 26288 2750 219 GOLF 19025 14425 4600 1500 10736 170735 116705 54030 27580 20436 26288 2750 219 77273 -23243 1 FINANCIAL ASSISTANCE 312 1944132 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 192350 0 0 0 0 0 9618 0 0 0 201968 0 0 0 PART I, LINE 1B HEAD OF SCHOOL RESIDES IN HOUSING ON CAMPUS OWNED BY THE ACADEMY. X AUCTION/RAFFLE ITEMS 76 27580 FAIR MARKET VALUE 0 0 0 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 OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,285. PAYROLL FEES: PROGRAM SERVICE EXPENSES 11,882. MANAGEMENT AND GENERAL EXPENSES 3,168. FUNDRAISING EXPENSES 792. TOTAL EXPENSES 15,842. FORM 990, PART IX, LINE 24E WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 30,200. MANAGEMENT AND GENERAL EXPENSES 8,054. FUNDRAISING EXPENSES 2,013. TOTAL EXPENSES 40,267. CLUB EXPENSES: PROGRAM SERVICE EXPENSES 36,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,518. TRAINING: PROGRAM SERVICE EXPENSES 26,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,068. ATHLETIC DEPARTMENT: PROGRAM SERVICE EXPENSES 23,669. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,669. SUMMER SCHOOL: PROGRAM SERVICE EXPENSES 19,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,908. STUDENT SERVICES: PROGRAM SERVICE EXPENSES 11,329. MANAGEMENT AND GENERAL EXPENSES 3,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,105. DUES: PROGRAM SERVICE EXPENSES 5,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,610. LIBRARY SERVICES: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. PHYSICAL EDUCATION: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.