2015-02-12T08:26:49-06:00 2014-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2013-07-01 272027921 CICS ROCKFORD CHARTER SCHOOL ORGANIZATION CICS 8153160093 315 SUMMIT STREET ROCKFORD IL 61107 ELIZABETH PURVIS EDD DIRECTOR AND BOARD SECRETARY 3124557890 2015-02-11 1 JAMES G QUAID P00641738 3126707444 2015-02-11 2013 2016-02-25 16:41:14Z ELIZABETH PURVIS EDD 11 EAST ADAMS SUITE 600 CHICAGO IL 60603 4937463 0 X NONE X 2009 IL TO OPERATE CHARTER SCHOOLS IN ROCKFORD, ILLINOIS. 4 4 0 4 0 0 3371402 4723465 0 0 0 0 0 213998 3371402 4937463 0 0 0 0 0 0 0 0 0 3266113 4759294 3266113 4759294 105289 178169 2017447 3291911 2112775 3209070 -95328 82841 TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. 0 0 4591455 PROVIDE EDUCATIONAL AND COMMUNITY OPPORTUNITIES FOR YOUTHS IN PRE-KINDERGARTEN THROUGH GRADE TWELVE. DURING THE YEAR ENDED JUNE 30, 2014, THE ORGANIZATION SERVED 498 STUDENTS IN KINDERGARTEN THROUGH SEVENTH GRADE AT THE CICS JACKSON CAMPUS. 4591455 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 2 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DR ELIZABETH PURVIS 3124557890 11 EAST ADAMS SUITE 600 CHICAGO IL 60603 X JOHN MECKLENBURG PRESIDENT 2.00 X 0 0 0 BRAD ROOS TREASURER-TERM 2.00 X 0 0 0 ELIZABETH PURVIS EDD SECRETARY 2.00 X 0 0 0 NATHAN BRYANT DIRECTOR 2.00 X 0 0 0 GERALD JENKINS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 CHICAGO CHARTER SCHOOL FOUNDATION 11 EAST ADAMS STE 600 CHICAGO IL 60603 MANAGEMENT 115173 1 4723465 4723465 213998 0 213998 213998 213998 4937463 0 0 213998 127880 127880 38524 38524 1435 1435 457694 457694 113715 113715 140125 140125 41591 41591 CAMPUSES - OPERATING/MA 3194883 3194883 TRANSFER OF NET ASSET B 354751 354751 CAMPUSES - PROGRAM FUND 260270 260270 CAMPUSES - FEDERAL FUND 28426 28426 4759294 4591455 167839 0 115861 654291 133786 276499 13091 2514478 154642 1754281 2359836 428 1285 2017447 3291911 312439 650063 1595211 2375000 205125 184007 2112775 3209070 X -95328 82841 -95328 82841 2017447 3291911 178169 0 X 0 1 X 1 0 X 93346 2598671 2824807 3371402 4723465 13611691 93346 2598671 2824807 3371402 4723465 13611691 0 0 0 13611691 213998 213998 213998 213998 93346 2598671 2824807 3371402 4937463 13825689 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29000 29000 2357572 123544 2234028 127906 31098 96808 2359836 DEFERRED RENT 142239 AMOUNTS DUE TO CAMPUS 41768 184007 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, 2014 AND 2013. FEDERAL TAX AND/OR INFORMATION RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. FORM 990, PART VI, SECTION A, LINE 2 ELIZABETH PURVIS, ED.D., DIRECTOR, SERVES AS THE CHIEF EXECUTIVE OFFICER OF CHICAGO CHARTER SCHOOL FOUNDATION (D/B/A CHICAGO INTERNATIONAL CHARTER SCHOOL). GERALD JENKINS, DIRECTOR, 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 $127,880 FOR THE YEAR ENDED JUNE 30, 2014. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITALLY 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.