2019-05-14T10:47:02-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2017-08-16 822351889 CHARTER IMPACT FUND INC CHAR 2125065089 21 W 46TH STREET NEW YORK NY 10036 ANAND KESAVAN CEO 2125065089 2019-05-09 1 LU ANN TRAPP P01506476 3122071040 2019-05-08 69.136.173.86 2019-05-09 20:10:08 CD P 75C7EC6AC54A61BA087900A4F9B91D17BA572CD0 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2017 2019-02-21 02:37:17Z X X ANAND KESAVAN 1209 ORANGE STREET WILMINGTON DE 19801 381569843 0 X CHARTERIMPACTFUND.ORG X 2017 NY THE MISSION IS TO MAKE IT EASIER, FASTER AND LESS EXPENSIVE FOR EXCELLENT CHARTER SCHOOLS TO PUT DOWN ROOTS IN SUSTAINABLE FACILITIES - ULTIMATELY ALLOWING PARTNER SCHOOLS TO SPEND MORE TIME AND MONEY HELPING STUDENTS ACHIEVE ACADEMIC SUCCESS AND LESS ON REPAYING LOAN COSTS. 3 3 1 3 0 0 153297995 0 742395 0 154040390 0 0 497062 0 48507 1362059 1859121 152181269 152587484 337145 152250339 MAKE IT EASIER, FASTER AND LESS EXPENSIVE FOR EXCELLENT CHARTER SCHOOLS TO PUT DOWN ROOTS IN SUSTAINABLE FACILITIES ULTIMATELY ALLOWING PARTNER SCHOOLS TO SPEND MORE TIME AND MONEY HELPING STUDENTS ACHIEVE ACADEMIC SUCCESS AND LESS ON REPAYING LOAN COSTS. 0 0 1029227 THE CHARTER IMPACT FUND LEVERAGES DONATIONS AND OTHER PHILANTHROPIC MONIES IT RECEIVES AND HOLDS TO ENABLE CHARTER SCHOOLS TO BORROW MORE CHEAPLY AND EFFECTIVELY. DESIGNING, IMPLEMENTING AND MAINTAINING THIS NEW SOURCE OF CAPITAL FOR CHARTER SCHOOL FACILITIES WILL ULTIMATELY LEAD TO IMPROVED PUBLIC EDUCATION FOR CHILDREN. 1029227 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 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 1 0 0 0 1 16 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 NY X ANAND KESAVAN CEO 2125065089 105 WEST ADAMS STREET SUITE 1900 CHICAGO IL 60603 KEVIN HALL TREASURER 1.00 X X 0 0 0 KYLE PETERSON CHAIR 1.00 X X 0 0 0 GREG RICHMOND SECRETARY 1.00 X X 0 0 0 ANAND KESAVAN CEO 40.00 0.00 X 166667 0 1853 166667 0 1853 1 0 1 0 ORRICK HERRINGTON & SUTCLIFFE LLP 2121 MAIN STREET WHEELING WV 26003 LEGAL SERVICES 299159 1 153297995 153297995 456856 456856 227814992 227529453 285539 285539 285539 154040390 0 0 742395 X 371386 223333 125693 22360 76049 70736 5313 11501 7639 3342 520 8610 5719 2502 389 29516 19606 8577 1333 205652 96274 107711 1667 93278 93278 681827 390869 283302 7656 134467 89318 39074 6075 10186 6766 2960 460 15522 10311 4511 700 31784 21112 9236 1436 114457 76027 33260 5170 625 625 246 165 70 11 57340 57340 STAFF DEVELOPEMENT 16150 10727 4693 730 MISCELLANEOUS 525 525 1859121 1029227 781387 48507 0 934923 0 1500658 0 307380 0 68877 3443 248 0 3195 0 149190200 0 582251 0 152587484 0 337145 0 337145 X 0 2752760 0 149497579 0 152250339 0 152587484 152181269 69070 0 X 0 1 X 1 0 X X X 2 NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS 841553195 7 1 0 0 NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS 300274709 7 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PUBLIC SUPPORT SHORT YEAR EXPLANATION: CHARTER IMPACT FUND'S INITIAL YEAR WAS 8/16/17 - 6/30/18. 0 0 0 1859121 1859121 242956 60739 0 0 242956 242956 364434 60739 60739 91109 3443 248 3195 3195 NORTHERN TRUST 149190200 F 149190200 154109460 69070 69070 154040390 0 154040390 1859121 0 1859121 0 1859121 X X X 0 0 0 0 0 0 0 0 1 1 ANAND KESAVAN CEO 166667 0 0 0 0 0 0 0 1853 0 168520 0 0 0 PART I, LINE 8 THE CEO IS BEING PAID PURSUANT TO THE INITIAL CONTRACT EXCEPTION DESCRIBED IN REGS. SECTION 53.4958-4(A)(3). THE CEO WAS HIRED AUGUST 28, 2017. FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY CURRENTLY DOES NOT HAVE ANY SUB-COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A PRIOR TO ISSUING THE OFFER TO THE CEO, THE BOARD ENGAGED A COMPENSATION CONSULTANT. THE COMPENSATION AND PROPOSED INCREASES/BONUSES IN THE OFFER LETTER WERE BASED ON THOSE FINDINGS. ANNUALLY, THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE CEO, WHICH INCLUDES REVIEWING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PAYROLL SERVICES/CONSULTING: PROGRAM SERVICE EXPENSES 390,869. MANAGEMENT AND GENERAL EXPENSES 283,302. FUNDRAISING EXPENSES 7,656. TOTAL EXPENSES 681,827. CHARTER IMPACT LOANS LLC 21 WEST 46TH STREET 16TH FLOOR NEW YORK NY 10036 825059293 SUPPORT CHARTER SCHOOLS NY 0 0 CHARTER IMPACT FUND INC NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS 105 WEST ADAMS ST CHICAGO IL 60603 841553195 SUPPORT CHARTER SCHOOLS IL 501(C)(3) LINE 7 0 NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS 1101 15TH STREET NW NO 1010 WASHINGTON DC 20005 300274709 SUPPORT CHARTER SCHOOLS DC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0