2017-02-15T08:34:23-06:00 2016-06-30 362938874 Ostrow Reisin Berk & Abrams Ltd 455 N Cityfront Plaza Dr Suite 1500 Chicago IL 60611 990 2015-07-01 201946624 LEGACY CHARTER SCHOOL c/o DENTONS LEGA 3128768000 233 SOUTH WACKER DRIVE No 5900 CHICAGO IL 60606 ANDREW G TOBIN TREASURER/DIRECTOR OF FINANCE 3128762862 2017-02-14 1 James G Quaid P00641738 3126707444 2017-02-07 2015 2021-01-29 14:40:06Z ERROL L STONE 233 SOUTH WACKER DRIVE No 5900 CHICAGO IL 60606 6390831 0 X WWW.LEGACYCHARTERSCHOOL.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. 18 16 79 20 0 0 5112073 6299871 98816 61451 6684 29509 36 0 5217609 6390831 0 1834185 0 0 3941831 3941925 0 0 0 1048212 990428 4990043 6766538 227566 -375707 10277910 10096086 118915 312798 10158995 9783288 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 6734957 1834185 61451 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, 2016, THE SCHOOL SERVED APPROXIMATELY 500 STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. 6734957 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 7 0 79 1 0 0 0 0 0 0 0 0 0 0 X 18 16 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X ANDREW G TOBIN 7735421640 4217 W 18TH STREET NORTH BUILDING CHICAGO IL 60623 SUSAN LUCAS Co-Chair 2.00 10.00 X X 0 0 0 REV CAROLYN VESSEL Co-Chair 2.00 10.00 X X 0 0 0 LESLIE DAVIS VICE CHAIR 2.00 X X 0 0 0 ROBERT MESSERLY SECRETARY 2.00 X X 0 0 0 ELKE REHBOCK ASSISTANT SECRETARY 2.00 X X 0 0 0 BENJAMIN WEINBERG ASSISTANT SECRETARY 2.00 X X 0 0 0 ANDREW TOBIN TREASURER 30.00 10.00 X X 43754 0 7894 ELIZABETH KENNER PRINCIPAL 60.00 X X 101387 0 11252 Pamela Baker DirECTOR 2.00 X 0 0 0 James Bicak Director 2.00 X 0 0 0 Sven Carlsson 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 CHARLES LEEKS DIRECTOR 2.00 X 0 0 0 DUANE QUAINI DIRECTOR 2.00 X 0 0 0 ERROL STONE DIRECTOR 2.00 10.00 X 0 0 0 HOWARD SULKIN DIRECTOR 2.00 X 0 0 0 145141 0 19146 1 0 0 0 0 4775356 1524515 25312 6299871 STUDENT FEES 611110 61451 61451 61451 29509 29509 6390831 61451 0 29509 1834185 1834185 176660 176660 2987178 2987178 304220 304220 319501 319501 154366 154366 22031 22031 91646 82096 9550 78334 78334 29904 29904 392772 392772 34818 34818 44934 44934 CPS ADMINISTRATIVE FEE 127380 127380 CLASSROOM SUPPLIES 74962 74962 DIRECT STUDENT COSTS 40180 40180 STAFF DEVELOPMENT 22823 22823 30644 30644 6766538 6734957 31581 0 500 500 8800225 852610 221261 71166 178786 393849 8715125 32496 25262 406501 368927 1044642 37574 10277910 10096086 118915 37299 0 275499 118915 312798 X 2582927 2207220 7576068 7576068 10158995 9783288 10277910 10096086 -375707 0 X 0 1 X 1 0 X 4023788 4279110 5509030 5112073 6299871 25223872 4023788 4279110 5509030 5112073 6299871 25223872 1447822 23776050 17930 13705 13043 6684 29509 80871 43071 6624 2898 36 52629 25357372 356270 0.93760 0.96900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56950 56840 110 257401 226469 30932 92150 85618 6532 37574 Due to Legacy Support Corp 275499 275499 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, 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 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. 1 LEGACY CHARTER SCHOOL SUPPORT CORPORATION 233 SOUTH WACKER DRIVE SUITE 5900 CHICAGO IL 60606 474535955 501(C)(3) 1834185 FUNDING TO BUILD A SCHOOL 1 Part I, Line 2: ALL GRANT FUNDS ARE PAID TO LEGACY CHARTER SCHOOL SUPPORT CORPORATION ("SUPPORT CORP"), A SUPPORTING ORGANIZATION TO LEGACY CHARTER SCHOOL (THE "SCHOOL"). ALL MEMBERS OF THE BOARD OF SUPPORT CORP ARE ALSO ON THE BOARD OF THE SCHOOL AND HAVE OVERSIGHT OF THE GRANT FUNDS. X 1 25312 FAIR MARKET VALUE 0 0 0 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 THE ORGANIZATION AMENDED ITS BYLAWS DURING THE YEAR TO: 1. CREATE THE POSITION OF HONORARY TRUSTEE; AND 2. CREATE A RANGE OF NUMBERS OF BOARD MEMBERS 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 11 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 CONFLICTS 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. 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. SCHEDULE M, LINE 31 THE SCHOOL DOES NOT TYPICALLY RECEIVE NON-STANDARD CONTRIBUTIONS. PERIODICALLY, THE SCHOOL RECEIVES CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES WHICH IT CONVERTS TO CASH UPON RECEIPT. ALL SUCH CONTRIBUTIONS ARE USED FOR SCHOOL'S PROGRAM SERVICES. 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 11a, I LEGACY CHARTER SCHOOL 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 LEGACY CHARTER SCHOOL SUPPORT CORPORATION B 1834185 CASH