2017-05-15T12:14:50-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2015-07-01 371646848 PROVIDENCE ENGLEWOOD CHARTER SCHOOL FOUNDATION PROV 7732652202 6515 S ASHLAND AVE CHICAGO IL 60636 LESLIE HOLLING PRESIDENT 7732652202 2017-05-12 1 KIMBERLY A HAUMANN P00546491 3122071040 2017-05-09 2015 2021-01-29 14:40:06Z TIMOTHY DUGAN 6515 S ASHLAND AVE CHICAGO IL 60636 446821 0 X HTTP://WWW.PROVIDENCEENGLEWOOD.ORG/ X 2011 IL TO SUPPORT THE SCHOOL AND/OR THE SCHOOL'S STUDENTS. 8 8 0 8 0 0 142505 278666 0 0 45921 2973 0 0 188426 281639 9000 29350 0 0 0 0 0 0 9858 22713 29752 31713 59102 156713 222537 1035354 1228359 0 0 1035354 1228359 X THE FOUNDATION IS OPERATED TO ACTIVELY SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL AND/OR ITS STUDENTS, PRINCIPALLY THROUGH RAISING FUNDS TO FINANCIALLY SUPPORT THE SCHOOL'S SPONSORSHIP OR STUDENT PARTICIPATION IN (I) ACADEMICS, INCLUDING, WITHOUT LIMITATION, BY PROVIDING ACADEMIC OR NEED-BASED SCHOLARSHIPS FOR SECONDARY OR POST-SECONDARY EDUCATION OF STUDENTS CURRENTLY OR FORMERLY ENROLLED AT THE SCHOOL, (II) EXTRACURRICULAR ACTIVITIES, INCLUDING, WITHOUT LIMITATION, ACADEMIC ACTIVITIES, THE ARTS, TECHNOLOGY, COMMUNICATIONS, SPORTS AND COMMUNITY SERVICE, AND (III) ANY OTHER ACTIVITIES THAT THE SCHOOL SEEKS TO SPONSOR AND/OR THAT ARE SPONSORED BY AFFILIATES OF THE SCHOOL. 0 0 29350 29350 TO SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL. 29350 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X TIM DUGAN 3125062905 6515 S ASHLAND AVE CHICAGO IL 60636 X LESLIE W HOLLING PRESIDENT 2.00 2.00 X X 0 0 0 DENISE G NASH VICE-PRESIDENT 2.00 2.00 X X 0 0 0 TIMOTHY A DUGAN TREASURER 2.00 2.00 X X 0 0 0 ARTHUR J DUQUETTE SECRETARY 2.00 0.00 X X 0 0 0 MATT BERGMANN DIRECTOR 2.00 2.00 X 0 0 0 RICHARD M BURRIDGE SR DIRECTOR 2.00 0.00 X 0 0 0 ELLEN KOLLAR DIRECTOR 2.00 0.00 X 0 0 0 HOLLY WALLACE DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 278666 13893 278666 168155 165182 2973 2973 2973 281639 0 0 2973 29350 29350 1699 1699 19479 19479 2825 2825 MISCELLANEOUS 5749 415 5334 59102 29350 19894 9858 56803 82417 948 577 22389 14125 8246 8704 5879 968899 1117097 1035354 1228359 0 0 X 1035354 1228359 1035354 1228359 1035354 1228359 222537 -29532 0 X 0 1 X 1 0 X 40000 639021 227772 142505 278666 1327964 40000 639021 227772 142505 278666 1327964 214774 1113190 8698 10062 18760 7900 7900 1354624 0.82180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14125 8246 5879 5879 EQUITY SECURITIES 623521 F FIXED INCOME 281523 F MUTUAL FUNDS 212053 F 1117097 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 TUITION 6 29350 PART I, LINE 2: GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS REPRESENTS TUITION PAID FOR STUDENTS' CONTINUING EDUCATION AT A SECONDARY SCHOOL OF THEIR CHOICE. TUITION IS PAID DIRECTLY TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING BOARD MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM 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 CO-CHAIRS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. PROVIDENCE ENGLEWOOD SCHOOL CORPORATION 6515 S ASHLAND AVE CHICAGO IL 60636 204527655 COLLEGE PREPARATORY EDUCATION FOR CHILDREN IN GRADES K THROUGH 8. IL 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0