2016-02-15T00:00:00-06:00 2015-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2014-07-01 272027921 CICS ROCKFORD CHARTER SCHOOL ORGANIZATION CICS 8153160093 315 SUMMIT STREET ROCKFORD IL 61107 MIKE BOWER BOARD PRESIDENT 8153160093 2016-02-12 1 JAMES G QUAID P00641738 3126707444 2016-02-12 2014 2016-08-17 19:52:53Z MIKE BOWER 315 SUMMIT STREET ROCKFORD IL 61107 4972620 0 X NONE X 2009 IL TO OPERATE CHARTER SCHOOLS IN ROCKFORD, ILLINOIS. 4 4 0 4 0 0 4723465 4711470 0 0 0 0 213998 261150 4937463 4972620 0 0 0 0 0 0 0 0 0 4759294 4932488 4759294 4932488 178169 40132 3291911 3124896 3209070 3001923 82841 122973 TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. 0 0 4755256 PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN PRE-KINDERGARTEN THROUGH GRADE TWELVE. DURING THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION SERVED 448 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE AT THE CICS JACKSON CAMPUS. 4755256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X MIKE BOWER 3126515008 11 EAST ADAMS SUITE 600 CHICAGO IL 60603 X NATHAN BRYANT CHAIR 2.00 X X 0 0 0 MIKE BOWER PRESIDENT 2.00 X X 0 0 0 SCOTT ANDERSON TREASURER 2.00 X X 0 0 0 ELIZABETH PURVIS SECRETARY-TERM 2.00 X X 0 0 0 GERALD JENKINS SECRETARY 2.00 X X 0 0 0 JOHN MECKLENBURG-TERM PRESIDENT-TERM 2.00 X X 0 0 0 0 0 0 0 0 0 0 CHICAGO CHARTER SCHOOL FOUNDATION 11 EAST ADAMS STE 600 CHICAGO IL 60603 MANAGEMENT 129826 1 4711470 4711470 261150 0 261150 261150 261150 4972620 0 0 261150 137829 137829 27874 27874 11529 11529 347961 347961 122912 122912 139991 139991 46332 46332 CAMPUSES - OPERATING/MA 3477483 3477483 CAMPUSES - PROGRAM FUND 445265 445265 TRANSFER OF NET ASSET B 150000 150000 CAMPUSES - FEDERAL FUND 25312 25312 4932488 4755256 177232 0 654291 492759 276499 403215 7792 2514479 294634 2359836 2219845 1285 1285 3291911 3124896 650063 253237 2375000 2286252 184007 462434 3209070 3001923 X 82841 122973 82841 122973 3291911 3124896 40132 0 X 0 1 X 1 1 1 X 2598671 2824807 3371402 4723465 4711470 18229815 2598671 2824807 3371402 4723465 4711470 18229815 0 0 0 18229815 213998 261150 475148 213998 261150 475148 2598671 2824807 3371402 4937463 4972620 18704963 0.97460 0.02540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29000 29000 2357573 237759 2119814 127906 56875 71031 2219845 DEFERRED RENT 132874 AMOUNTS DUE TO CAMPUS 329560 462434 X PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014. FORM 990, PART VI, SECTION A, LINE 2 MIKE BOWER, BOARD PRESIDENT, SERVES AS THE INTERIM CEO OF CHICAGO CHARTER SCHOOL FOUNDATION (D/B/A CHICAGO INTERNATIONAL CHARTER SCHOOL). GERALD JENKINS, BOARD SECRETARY, SERVES AS A DIRECTOR OF CHICAGO CHARTER SCHOOL FOUNDATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES THE MANAGEMENT DUTIES TO CHICAGO CHARTER SCHOOL FOUNDATION (D/B/A CHICAGO INTERNATIONAL CHARTER SCHOOL OR "CICS"). THE ORGANIZATION HAS A SERVICE AGREEMENT WITH CICS IN ORDER TO OVERSEE MANAGEMENT OF THE EDUCATIONAL MANAGEMENT ORGANIZATION AND TO MANAGE THE ORGANIZATION'S FINANCES, GENERAL COMPLIANCE, AND CONTRACTUAL RELATIONSHIP WITH THE LANDLORD, WITH THE ROCKFORD SCHOOL DISTRICT, AND WITH THE SMO. THE SERVICE FEE IS EQUAL TO 3.25% OF PER PUPIL FUNDS AND TOTALED $137,829 FOR THE YEAR ENDED JUNE 30, 2015. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS 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. CICS, ON BEHALF OF THE ORGANIZATION, ACTIVELY MONITORS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND REQUESTS EACH BOARD MEMBER TO SIGN A DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST.