2016-12-08T14:28:03-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 1301 W 22ND ST STE 1100 OAK BROOK IL 60523 990 2015-07-01 364235934 UNO CHARTER SCHOOL NETWORK INC UNOC 3126373900 209 W JACKSON BOULEVARD SUITE 500 CHICAGO IL 60606 RICHARD L RODRIGUEZ CHIEF EXECUTIVE OFFICER 3126373900 2016-11-17 1 GREGORY S ADAMS P00095597 6305738600 2015 2017-02-10 21:41:12Z RICHARD L RODRIGUEZ 209 W JACKSON BOULEVARD SUITE 500 CHICAGO IL 60606 94539190 0 X WWW.UCSNSCHOOLS.ORG X 1997 IL ORGANIZATION PROVIDES EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN KINDERGARTEN THROUGH HIGH SCHOOL 9 9 878 300 0 0 90297745 94181754 177142 287560 21840 42367 66213 2914 90562940 94514595 0 0 0 0 46545019 56295622 0 0 188846 41601221 35548415 88146240 91844037 2416700 2670558 75159745 79636477 64231005 66037179 10928740 13599298 X ORGANIZATION PROVIDES EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN KINDERGARTEN THROUGH HIGH SCHOOL. THE ORGANIZATION'S EDUCATIONAL MODEL IS ANCHORED BY STRONG PARENT PARTNERSHIPS, STRUCTURED ENVIRONMENTS, RIGOROUS CURRICULUM, AND AN INDIVIDUALIZED APPROACH THAT DEVELOPS AND EMPOWERS STUDENTS. 0 0 81302086 287560 EDUCATIONAL INSTITUTION FOR STUDENTS IN KINDERGARTEN THROUGH HIGH SCHOOL SERVING 8,000 STUDENTS THROUGH 13 ELEMENTARY AND 3 HIGH SCHOOLS, RESPECTIVELY. 81302086 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 37 0 878 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL BRADLEY 3126373900 209 WEST JACKSON BOULEVARDSUITE 500 CHICAGO IL 60606 DOUGLASS G HEWITT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 YENI ROJAS CHAIR 2.00 0.00 X X 0 0 0 HELENA C STANGLE SECRETARY/TREASURER 2.00 0.00 X X 0 0 0 STEPHEN VICK DIRECTOR 2.00 0.00 X 0 0 0 NELLY CLAUDIO DIRECTOR 2.00 0.00 X 0 0 0 JANET W SISLER DIRECTOR 2.00 0.00 X 0 0 0 MARGERY A YEAGER DIRECTOR 2.00 0.00 X 0 0 0 HARDIK BHATT DIRECTOR 2.00 0.00 X 0 0 0 ROXANNE MATIAS DIRECTOR 2.00 0.00 X 0 0 0 RICHARD L RODRIGUEZ CHIEF EXECUTIVE OFFICER 40.00 0.00 X 102737 0 448 MICHAEL BRADLEY CHIEF FINANCIAL OFFICER 40.00 0.00 X 89097 0 7062 MATTHEW MOELLER CHIEF OF SCHOOLS 36.00 4.00 X 100250 66891 14011 RICHARD VALERGA CHIEF OF OPERATIONS 40.00 0.00 X 103861 0 7527 JOSEPHINE GOMEZ CHIEF OF STAFF 40.00 0.00 X 165797 0 7527 BRIAN TOWNE CHIEF OF EXTERNAL AFFAIRS 40.00 0.00 X 141699 0 9217 THOMAS DENNEEN DEPUTY CHIEF - ELEMENTARY SCHOOLS 40.00 0.00 X 131532 0 3236 CHRISTOPHER ALLEN SCHOOL DIRECTOR 40.00 0.00 X 125054 0 6813 ERIN NEUBERT SCHOOL DIRECTOR 40.00 0.00 X 122454 0 15555 1082481 66891 71396 18 0 1 0 CERES FOOD GROUP INC 5343 W ROSCOE STREET CHICAGO IL 606414141 FOOD CATERING SERVICES FOR STUDENT MEALS 3890496 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 606751515 TECHNOLOGY HARDWARE AND SOFTWARE 3141617 UNITED NEIGHBORHOOD ORGANIZATION 1655 S BLUE ISLAND AVE CHICAGO IL 60608 MANAGEMENT SETTLEMENT FEE 2500000 EDU HEALTHCARE LLC PO BOX 480394 CHARLOTTE NC 28269 SPECIAL EDUCATION INSTRUCTION SERVICES F 2069206 CATHOLIC BISHOP OF CHICAGO 835 N RUSH STREET CHICAGO IL 60611 RENTAL AND UTILITY PAYMENTS FOR SCHOOL B 1343141 6 19789 93239180 922785 1549851 94181754 STUDENT FEES 611110 287560 287560 287560 42367 42367 20012 0 20012 20012 20012 7462 19789 24595 -17133 -17133 MISCELLANEOUS REVENUE 611110 35 35 35 94514595 287560 0 45281 419884 227159 192725 44382982 40973049 3409933 4572549 4215402 357147 5155493 4744706 410787 1764714 1623274 141440 2500000 2500000 803564 803564 171130 171130 3331112 2973629 357483 89487 89487 1374057 983827 390230 67400 61998 5402 8964889 8246363 718526 62572 57557 5015 3165067 2911390 253677 4247561 3907124 340437 433513 398767 34746 SCHOOL BREAKFAST AND LU 3940314 3940314 CPS ADMINISTRATION FEE 2225300 2225300 STUDENT ACTIVITIES 1273311 1273311 CLASSROOM SUPPLIES AND 1213284 1213284 1685854 1236145 260863 188846 91844037 81302086 10353105 188846 4500 4500 10222492 15669022 4753189 4333364 951739 1292307 38464900 14756151 22478022 23708749 36749803 34628535 75159745 79636477 9951492 12175636 136248 117546 36245000 35750000 15953272 14753272 1944993 3240725 64231005 66037179 X 10915263 13583552 13477 15746 10928740 13599298 75159745 79636477 2670558 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20339642 4825730 15513912 18125258 9930421 8194837 23708749 DEPOSITS 1864591 DUE FROM AFFILIATE 28630816 LOAN COSTS NET OF ACCUMULATED AMORTIZATION 1092534 BOND RESERVE ACCOUNT 3040594 34628535 DEFERRED RENT 884904 CAPITAL LEASE OBLIGATION 598074 DUE TO RELATED ENTITY 1757747 3240725 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT OF THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. 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 ORGANIZATION MAINTAINS A RACIALLY NONDISCRIMINATORY POLICY AND COMMUNICATES THIS POLICY TO ALL PROSPECTIVE STUDENTS AND THEIR FAMILIES. THE COPY OF THE POLICY IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED PER CAPITA TUITION FROM CHICAGO PUBLIC SCHOOLS AND RECEIVED GRANTS FROM STATE AND FEDERAL GOVERNMENTAL SOURCES. MARCH FUNDRAISER 27251 19789 7462 2643 0 21952 27251 19789 7462 2643 21952 24595 -17133 X X X X X X 0 0 0 0 0 0 0 0 0 MATTHEW MOELLER CHIEF OF SCHOOLS 100250 66891 0 0 0 0 9370 3000 1641 0 111261 69891 0 0 JOSEPHINE GOMEZ CHIEF OF STAFF 165797 0 0 0 0 0 3392 0 4135 0 173324 0 0 0 BRIAN TOWNE CHIEF OF EXTERNAL AFFAIRS 141699 0 0 0 0 0 7500 0 1717 0 150916 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 452022AA4 2011-10-26 15575000 SEE PART VI 0 0 0 B ILLINOIS FINANCE AUTHORITY 861091967 452022AB2 2011-10-26 21200000 SEE PART VI 0 0 0 A 1025000 15575000 1269691 311500 14000809 2008 0 0 1 1 B 21200000 1718720 424000 19057280 2013 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2014 ISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/01/2014 990, SCHEDULE K, PART I, LINE A, COLUMN (F) THE PURPOSE OF BOTH BONDS IS FOR THE REPAYMENT OF PORTIONS OF BANK LOANS INCURRED TO FINANCE MULTIPLE CAPITAL PROJECTS, FUND CAPITAL RENOVATIONS, MAINTAIN A FINANCE RESERVE, AND COVER ISSUANCE COSTS. X COMPUTER EQUIPMENT AND INFRASTRUCTURE FOR SCHOOLS 1 1549851 INVOICE COST 0 0 1 0 PART I, COLUMN (B): THE FIGURE REPRESENTS THE NUMBER OF DONORS IN EACH CATEGORY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANTING FIRM, THEN THE CFO SENDS A COPY OF THE FINAL DRAFT 990 PRIOR TO ITS FILING TO THE BOARD OF DIRECTORS. THE CFO REVIEWS THE DRAFT WITH THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS DONE ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS AND IS ACCOMPLISHED AS PART OF REGULAR BOARD OF DIRECTORS MEETINGS AND MONITORED BY CORPORATE ATTORNEYS. A POLICY HAS BEEN ESTABLISHED TO DEFINE CONFLICTS OF INTEREST AND SHALL REQUIRE THAT EACH OFFICER, DIRECTOR, AND EMPLOYEE WITH DECISION-MAKING AUTHORITY OF THE ENTITY CERTIFY AT LEAST ANNUALLY THAT HE OR SHE HAS NO CONFLICT THAT HAS NOT BEEN DISCLOSED IN THE APPROPRIATE CERTIFICATION FORM. THE POLICY ALSO INCLUDES PRACTICES FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTIONS HAS OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 HUMAN RESOURCES RESEARCHES COMPARABLE CEO COMPENSATION BY REFERENCE TO SALARY SURVEYS, INDEPENDENT CONSULTANTS, AND PUBLICLY AVAILABLE INFORMATION. THIS INFORMATION WAS INCLUDED IN THE COMPENSATION INFORMATION PACKAGE GIVEN TO THE BOARD BY THE CHIEF OPERATING OFFICER. THE BOARD USES THIS INFORMATION TO DETERMINE AND DOCUMENT ANNUAL COMPENSATION. THE INDEPENDENT BOARD OF DIRECTORS REVIEW THE REASONABLENESS OF THE COMPENSATION ARRANGEMENT AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES. THE BOARD OF DIRECTORS ALSO APPROVES ANY PROPOSED COMPENSATION TO ANY INDIVIDUAL THAT IS $125,000 OR GREATER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE FROM THE PRIOR YEAR. OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT ARE PERFORMED BY THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEES OF THE BOARD. FORM 990, PART VIII, COLUMN A, LINE 12 DIFFERENCE IN TOTAL REVENUE FROM AUDITED FINANCIAL STATEMENTS OF $687,539. THE DIFFERENCE OF $687,539 IS DUE TO IN-KIND REVENUE AND EXPENSES NOT INCLUDED ON THE FORM 990. FORM 990, PART IX, COLUMN A, LINE 25 DIFFERENCE IN TOTAL EXPENSES FROM AUDITED FINANCIAL STATEMENTS OF $687,539. THE DIFFERENCE OF $687,539 IS DUE TO IN-KIND REVENUE AND EXPENSES NOT INCLUDED ON THE FORM 990. UNITED NEIGHBORHOOD ORGANIZATION 1655 S BLUE ISLAND AVE CHICAGO IL 60608 363290055 FORMER MANAGEMENT, DEBT GUARANTOR, AND RENTAL ACTIVITIES IL 501(C)(3) LINE 7 N/A 0 UNO MARQUEZ CAMPUS INC 209 W JACKSON BLVD SUITE 500 CHICAGO IL 60606 453582524 SUPPORTING ORGANIZATION IL 501(C)(3) LINE 11A, I UNO CHARTER SCHOOL NETWORK INC 1 UNO SENIOR HOUSING 1655 S BLUE ISLAND AVE CHICAGO IL 60608 205807955 REAL ESTATE IL N/A C 0 UNO HOLDING CORPORATION 1655 S BLUE ISLAND AVE CHICAGO IL 60608 611602663 HOLDING CO IL N/A C 0 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 1 1 0 0 UNO MARQUEZ CAMPUS INC K 1110444 COST