2017-02-13T09:01:43-06:00 2016-06-30 362938874 Ostrow Reisin Berk & Abrams Ltd 455 N Cityfront Plaza Dr Suite 1500 Chicago IL 60611 990 2015-07-01 364141583 CHICAGO CHARTER SCHOOL FOUNDATION CHIC 3126515000 11 EAST ADAMS No 600 CHICAGO IL 60603 ELIZABETH SHAW CHIEF EXECUTIVE OFFICER 3126515000 2017-02-09 1 James G Quaid P00641738 3126707444 2017-02-09 2015 2021-01-29 14:40:06Z CHICAGO INTERNATIONAL CHARTER SCHOOL ELIZABETH SHAW 11 EAST ADAMS No 600 CHICAGO IL 60603 107313038 0 X WWW.CHICAGOINTL.ORG X 1997 IL TO OPERATE K-12 CHARTER SCHOOLS THAT PROVIDE A RIGOROUS, COLLEGE-PREPARATORY EDUCATION TO EVERY STUDENT, THEREBY BRINGING INNOVATION, CHOICE, AND COMPETITION TO EDUCATION. 10 10 373 255 0 0 94420224 90733492 1823842 1958761 73298 51954 319476 729320 96636840 93473527 0 0 0 0 20477853 19715624 0 0 89682 74718997 72774507 95196850 92490131 1439990 983396 80343979 81373870 51349412 50288576 28994567 31085294 X THE MISSION OF THE CHICAGO CHARTER SCHOOL FOUNDATION (CCSF) IS TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. TO FULFILL ITS MISSION, CCSF OPERATES THE CHICAGO INTERNATIONAL CHARTER SCHOOL (CICS). THE GOAL OF CICS IS TO PREPARE STUDENTS TO GAIN ADMISSION TO, AND SUCCEED IN, A COMPETITIVE FOUR-YEAR COLLEGE OR UNIVERSITY. CICS IS ONE SCHOOL WITH 15 CAMPUSES. FOR MORE INFORMATION ABOUT CCSF, PLEASE VISIT WWW.CHICAGOINTL.ORG. 0 0 89520167 1958761 PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH THEOPERATION OF 15 CAMPUS LOCATIONS SERVING 8,364 STUDENTS INGRADES KINDERGARTEN THROUGH TWELVE DURING FY JUNE30, 2016. 89520167 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 112 0 373 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X KATHLEEN CLARKE 3126515000 11 EAST ADAMS No 600 CHICAGO IL 60603 LAURA THONN President 2.00 X X 0 0 0 Arthur J Reliford Jr Secretary 2.00 X X 0 0 0 CRAIG W HENDERSON TreaSURER - TERM 2.00 X X 0 0 0 DANIEL Anello DIRECTOR 2.00 X 0 0 0 DAVID J CHIZEWER Director 2.00 X 0 0 0 VIOLET M CLARK DIRECTOR 2.00 X 0 0 0 CATHERINE H GOTTFRED PHD DIRECTOR 2.00 X 0 0 0 GERALD L JENKINS DIRECTOR 2.00 X 0 0 0 ALBERTA JOHNSON DIRECTOR 2.00 X 0 0 0 THOMAS J NIEMAN Director 2.00 X 0 0 0 TOM HAYDEN DIRECTOR - TERM 2.00 X 0 0 0 JONI PEARLMAN CEP CHIEF OPERATING OFFICER 40.00 X 134062 0 7334 MICHAEL BOWER Chief of Staff 40.00 X 121436 0 587 Kathleen Clarke Chief of Network Operations 40.00 X 112755 0 1721 STACY BEARDSLEY CEP CHIEF EXECUTIVE OFFICER-TERM 40.00 X 106250 0 6886 GARLAND THOMAS-MCDAVID CEP CHIEF EXECUTIVE OFFICER 40.00 X 35922 0 70 ANNE MATZ CEP DIRECTOR OF CURRICULUM-TERM 40.00 X 134182 0 7350 Natalie Neris Chief of Academic Accountability 40.00 X 127914 0 4981 JOSHUA EMMETT SCHOOL DIRECTOR 40.00 X 125398 0 11690 KIMBERLY HINTON SCHOOL DIRECTOR 40.00 X 116291 0 9653 JOYCE PAE SCHOOL DIRECTOR-TERM 40.00 X 114506 0 0 1128716 0 50272 10 0 0 0 Kathleen Kansfield & Associates 698B Armour Road Bourbonnais IL 60914 Professional Services 112840 1 90542940 190552 13000 90733492 SCHOOL LUNCH PROGRAM 900099 1695750 1695750 STUDENT FEES, BOOKSTORE, EXTENDED 900099 263011 263011 1958761 50809 50809 13840656 13839511 1145 1145 1145 OTHER INCOME 900099 729320 729320 729320 93473527 1958761 0 781274 538267 331876 180325 26066 15540795 14194215 1314262 32318 1581728 1510073 70836 819 1263640 1160327 99727 3586 791194 686222 100880 4092 821154 330208 490946 6573 6573 644254 327317 309121 7816 623666 580990 42676 4207925 4096415 104906 6604 1814 1814 13412 13412 2194105 2194105 4249860 4244018 5842 284068 186739 88948 8381 CAMPUSES - OPERATING FU 40109545 40109545 CAMPUSES - PROGRAM TRAN 15639890 15639890 School lunch program 1334818 1334818 CPS ADMIN FEE 659311 659311 1984112 1932284 51828 92490131 89520167 2880282 89682 2678414 891355 4067999 5945169 4375454 4812910 681746 587870 81933754 34729373 49217743 47204381 13737217 16296621 5585406 5635564 80343979 81373870 2120649 2056411 4273 44455023 43287804 1151653 907470 3622087 4032618 51349412 50288576 X 28893294 31030804 101273 54490 28994567 31085294 80343979 81373870 X 983396 11738 1095593 X 0 1 X 1 1 1 X 84352468 86283332 88487010 94420224 90733492 444276526 84352468 86283332 88487010 94420224 90733492 444276526 444276526 175636 171535 162296 73298 50809 633574 266964 344349 454737 319476 729320 2114846 447024946 8159954 0.99390 0.99430 X 1470900 1470900 53151069 20467076 32683993 18581501 7260860 11320641 8398740 7001437 1397303 331544 331544 47204381 DEPOSITS 73583 CASH & INVESTMENTS RESTRICTED BY BOND INDENTURE 4904118 BOND ISSUANCE COSTS, NET 657863 5635564 AMOUNTS DUE TO CAMPUSES 3119712 CAPITAL LEASES PAYABLE 80010 DEFERRED RENT 832896 4032618 X Part X, Line 2: THE FOUNDATION 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 HAS DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 THROUGH THE SCHOOL MANAGEMENT ORGANIZATIONS AND APPLICATION PROCESS, THE FOUNDATION FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY ARE AVAILABLE UPON REQUEST. Schedule E, Part I, Line 6 THE FOUNDATION RECEIVES FEDERAL AND STATE GOVERNMENTAL FUNDS PASSED THROUGH CHICAGO PUBLIC SCHOOLS TO ASSIST IN THE FOUNDATION'S EFFORTS TO PROVIDE A FREE EDUCATION, OPEN TO THE PUBLIC, AND AVAILABLE TO ANY CITY OF CHICAGO STUDENT. A ILLINOIS FINANCE AUTHORITY 861091967 45200BW53 2007-02-08 50406200 IFA SERIES 2007 BONDS, SEE PART VI 0 0 0 A 49445000 5007469 937123 26373253 17127155 2010 0 1 1 1 A 0 0 1 1 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART I #F TO ADVANCE REFUND ITS SERIES 2002A BONDS AND TO CONSTRUCT, ACQUIRE, RENOVATE AND EQUIP ITS EDUCATIONAL FACILITIES. PART IV LINE 24C - TAX-EXEMPT BONDS: A TRUSTEE DOES MAINTAIN A DEBT SERVICE RESERVE FUND AND A CAPITALIZED INTEREST FUND FOR TAX-EXMPT BONDS, BUT SINCE THESE FUNDS ARE NOT USED TO DEFEASE ANY TAX-EXEMPT BONDS, THE ORGANIZATION HAS ANSWERED "NO" TO #24C. Form 990, Part VI, Section A, line 2 DAVID J. CHIZEWER, BOARD MEMBER, AND GERALD L. JENKINS, BOARD MEMBER, ARE BOTH PARTNERS AT THE LAW FIRM GOLDBERG KOHN. Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11 The Finance Committee ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE FOUNDATION'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, line 12c MANAGEMENT OR BOARD MEMBERS BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD FOR REVIEW AND DISCUSSION. THE FOUNDATION ACTIVELY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND REQUESTS EACH BOARD MEMBER TO SIGN ANNUALLY. Form 990, Part VI, Section B, line 15a A COMPENSATION COMMITTEE, INCLUDING THE BOARD TREASURER AND OTHER DESIGNATED BOARD MEMBERS, REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW. Form 990, Part VI, Section C, line 19 THE FOUNDATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. Form 990, Part XI, line 9: TRANSFER OF NET ASSET BALANCES 1,095,593. SCHEDULE R PART I - IDENTIFICATION OF DISREGARDED ENTITIES: THE FOUNDATION IS THE SOLE MANAGER AS WELL AS THE SOLE MEMBER OF CIVITAS EDUCATION PARTNERS, LLC. THE FOUNDATION IS THE SOLE MANAGER OF BOTH CIVITAS SCHOOLS, LLC AND QUEST MANAGEMENT, LLC. CIVITAS EDUCATION PARTNERS, LLC IS THE SOLE MEMBER OF BOTH CIVITAS SCHOOLS, LLC AND QUEST MANAGEMENT, LLC. THE INFO REPORTED ON SCHEDULE R PART I FOR CIVITAS EDUCATION PARTNERS, LLC INCLUDES INFO OF BOTH CIVITAS SCHOOLS, LLC AND QUEST MANAGEMENT, LLC. CIVITAS EDUCATION PARTNERS LLC 901 WEST JACKSON BOULEVARD SUITE 20 CHICAGO IL 60607 452578723 SCHOOL MANAGEMENT COMPANY IL 25149351 10809745 CHICAGO CHARTER SCHOOL FOUNDATION