2019-05-14T21:01:53-05:00 2018-06-30 132781641 MITCHELL & TITUS LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2017-07-01 364319552 THE YOUNG WOMEN'S LEADERSHIP CHARTER SCHOOL OF CHICAGO YOUN 3129499400 2641 SOUTH CALUMET CHICAGO IL 606162901 KIMBERLY WALLER PRESIDENT 3129499400 2019-05-14 1 FREDERICK E DAVIS JR P00446023 2127094500 98.7.86.92 2019-05-14 20:59:07 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0E4E5A1CADF2B0C08C629D57D211587C2FE3CCF3 2017 2019-02-21 02:37:17Z VANESSA SCOTT THOMPSON 2641 SOUTH CALUMET CHICAGO IL 606162901 3084665 0 X WWW.YWLCS.ORG X 1999 IL TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUNG WOMEN IN GRADES NINE THROUGH TWELVE. 8 8 56 24 0 0 3823604 2843627 89143 103362 4493 6223 69541 61171 3986781 3014383 6150 5500 0 0 3182484 2365782 0 0 172683 1523564 989236 4712198 3360518 -725417 -346135 1364388 799849 524680 306381 839708 493468 TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUNG WOMEN IN GRADES NINE THROUGH TWELVE. 0 0 2652827 5500 125456 TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUNG WOMEN IN GRADES NINE THROUGH TWELVE. 2652827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X VANESA SCOTT-THOMPSON 3129499400 2641 SOUTH CALUMET CHICAGO IL 606162901 KIMBERLY WALLER PRESIDENT 1.00 0.00 X X 0 0 0 JEAN R CHIDLEY TREASURER 1.00 0.00 X X 0 0 0 KATE E SANDERSON DIRECTOR 1.00 0.00 X 0 0 0 SUSAN BENNETT DIRECTOR 1.00 0.00 X 0 0 0 KATHERINE KOHATSU SECRETARY 1.00 0.00 X X 0 0 0 SONYA ANDREASSEN-HENDERSON VICE-PRESIDENT 1.00 0.00 X X 0 0 0 BRUNETTA MATTHEWS DIRECTOR 1.00 0.00 X 0 0 0 MARIE MICHEL-TUCKER DIRECTOR 1.00 0.00 X 0 0 0 DR VANESA SCOTT-THOMPSON PRINCIPAL 35.00 0.00 X 141490 0 11319 TAQUIA HYLTON ASST. PRINCIPAL 35.00 0.00 X 98801 0 7904 240291 0 19223 1 0 1 0 ACCOUNTEMPS 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 ACCOUNTING SERVICES 151380 MIDDLEGROUND TECHNOLOGIES 10031 W ROOSEVELT RD SUITE 200 WESTCHESTER IL 60154 IT SERVICES 149755 2 149800 2579599 114228 143731 2843627 STUDENT FEES/ACTIVITIE 900099 103362 103362 103362 6223 6223 104360 149800 70282 34078 34078 ANTENNA REVENUE 900099 23536 23536 REFUNDS 900099 3557 3557 27093 3014383 130455 0 40301 5500 5500 283138 227879 46884 8375 1508047 1152923 268903 86221 256588 255663 712 213 213859 164302 38134 11423 104150 80016 18571 5563 41535 41535 5848 4028 1820 138988 95726 43262 262556 136909 80646 45001 205995 159679 32420 13896 29983 20987 6297 2699 11300 7910 2373 1017 33261 23283 6985 2993 DONATED FOOD 143731 143731 FIELD TRIPS & OTHER STU 71841 71841 PROFESSIONAL DEVELOPMEN 42718 42718 DEVELOPMENT & FUND-RAIS 767 767 713 18197 -11999 -5485 3360518 2652827 535008 172683 228972 41224 920099 519049 4955 195293 95199 556 9530 1564402 1556235 19468 8167 121725 1364388 799849 524680 306381 524680 306381 X 732779 385025 7929 9443 99000 99000 839708 493468 1364388 799849 -346135 -105 0 X 0 1 X 1 0 X 155903 5000 2059 5500 157462 153258 5000 1395 3750 155903 149264 3994 153258 148801 463 149264 146096 5000 2855 5150 148801 0.31970 0.62870 0.05160 0 0 597668 597668 0 811004 804187 6817 155730 154380 1350 8167 X 3329303 -105 249742 70283 319920 3009383 5000 5000 3014383 3675543 249742 70283 320025 3355518 5000 5000 3360518 PART V, LINE 4: THE BOARD OF DIRECTORS ESTABLISHED AN UNRESTRICTED ENDOWMENT FUND, THE JOAN M. HALL FOUNDERS FUND. IT SHALL BE USED TO SUPPORT THE GENERAL PURPOSES OF THE SCHOOL. IN ADDITION, THE SCHOOL'S PERMANENTLY RESTRICTED FUNDS CONSISTED OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR SCHOLARSHIPS AND A COLLEGE COUNSELOR. PART X, LINE 2: THE SCHOOL HAD NO UNRELATED BUSINESS INCOME DURING FISCAL YEAR 2018 AND 2017, AND THEREFORE, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPEICAL EVENT DIRECT EXPENSES 70,283. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP DONATION 5,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPEICAL EVENT DIRECT EXPENSES 70,283. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 5,000. 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 BOARD FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. THE POLICY IS AVAILABLE IN ITS NEWSLETTER. COPIES OF THIS POLICY CAN BE OBTAINED UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL GETS TUITION, SERVICES AND USE OF FACILITIES FROM CHICAGO PUBLIC SCHOOL. GIRL POWER LUNCHEON 254160 149800 104360 48713 21570 254160 149800 104360 48713 21570 70283 34077 NOT APPLICABLE 1 SCHOLARSHIPS 2 5500 PART I, LINE 2: BASED ON THE REQUIREMENTS OF THE SCHOLARSHIP FUND (IF ANY), THE COLLEGE COUNSELORS MAKE A RECOMMENDATION TO THE CO-DIRECTORS FOR RECIPIENTS. THE FINAL RECIPIENTS, DEVELOPMENT DIRECTOR AND THE MAIN DONOR TO THE SCHOLARSHIP FUND ARE THEN NOTIFIED. THE SCHOLARSHIP CHECKS ARE CUT EITHER TO THE INDIVIDUAL OR THE SCHOOL THEY ARE ATTENDING BASED ON THE SCHOOL'S PREFERENCE. THERE IS NO FOLLOW UP TO THE USAGE OF THE FUNDS AS WE DO NOT HAVE ANY SCHOLARSHIPS THAT RESTRICT THE USAGE ONCE IT IS GIVEN TO THE STUDENT. HOWEVER, THE STUDENTS HAVE TO WRITE A REPORT SUMMARIZING THEIR COLLEGE EXPERIENCES. X X 0 0 0 0 0 0 0 0 0 DR VANESA SCOTT-THOMPSON PRINCIPAL 141490 0 0 0 0 0 11319 0 0 0 152809 0 0 0 PART I, LINE 3 THE BOARD AND COMPENSATION COMMITTEE PROVIDES A WRITTEN EMPLOYMENT CONTRACT AND DETERMINES THE COMPENSATION FOR THE CEO. X FOOD SERVICE 1 143731 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDIT FIRM WITH INFORMATION PROVIDED FROM OUR DIRECTOR OF FINANCE AND OPERATIONS(DFO). WHEN THE DRAFT IS COMPLETE, IT IS REVIEWED BY THE DFO, THE TREASURER, AND THE DIRECTOR OF THE SCHOOL. ONCE THEY HAVE APPROVED THE FINAL VERSION, THE EXECUTIVE COMMITTEE IS ASKED TO REVIEW AND APPROVE THE 990 AND THEN IT IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ALL THE BOARD OF DIRECTORS AND MEMBERS AND EMPLOYEES. THE DISCLOSURES ARE REVIEWED BY THE DFO WHO REPORTS ANY POTENTIAL CONFLICTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ALL DISCLOSURE FORMS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMMITTEE FOR ANNUAL REVIEW OF PERFORMANCE AND THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS CONSIDERED BASED ON REVIEW AND DELIBERATION AND COMPARABLE DATA AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, CONFLICT OF INTEREST POLICY, AND WHISTLEBLOWER POLICY ARE POSTED ON OUR SCHOOL WEBSITE, AS WELL AS BEING AVAILABLE UPON REQUEST TO THE PUBLIC.