CHICAGO CHARTER SCHOOL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHICAGO CHARTER SCHOOL FOUNDATION (EIN 36-4141583)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-12
IRS object ID
201401329349303315
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-12T15:02:03-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362938874EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DRIVE SUITEAddressLine1
Address Line21500AddressLine2
CityCHICAGOCity
StateILState
ZIP Code606115313ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364141583EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHICAGO CHARTER SCHOOL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHICNameControl
Phone3126515000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 EAST ADAMS NO 600AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60603ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH D PURVIS EDDName
TitleCEOTitle
Phone3124557890Phone
Date Signed2014-05-05DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES G QUAIDName
PTINP00641738PTIN
Phone3126707444Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1CHICAGO INTERNATIONAL CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH D PURVIS EDDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line111 EAST ADAMS NO 600AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60603ZIPCode
FieldValueIRS element (for citing)
Gross Receipts88256569GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHICAGOINTL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE K-12 CHARTER SCHOOLS THAT PROVIDE A RIGOROUS, COLLEGE-PREPARATORY EDUCATION TO EVERY STUDENT, THEREBY BRINGING INNOVATION, CHOICE, AND COMPETITION TO EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees384TotalNbrEmployees
Total Nbr Volunteers88TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year84352468ContributionsGrantsPriorYear
Contributions Grants Current Year86283332ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1482694ProgramServiceRevenuePriorYear
Program Service Revenue CY1457353ProgramServiceRevenueCY
Investment Income Prior Year175636InvestmentIncomePriorYear
Investment Income Current Year171535InvestmentIncomeCurrentYear
Other Revenue Prior Year2349972OtherRevenuePriorYear
Other Revenue Current Year344349OtherRevenueCurrentYear
Total Revenue Prior Year88360770TotalRevenuePriorYear
Total Revenue Current Year88256569TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20130721SalariesEtcPriorYear
Salaries Etc Current Year19445929SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year376617TotalFundrsngExpCurrentYear
Other Expense Prior Year62621622OtherExpensePriorYear
Other Expenses Current Year67733322OtherExpensesCurrentYear
Total Expenses Prior Year82752343TotalExpensesPriorYear
Total Expenses Current Year87179251TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5608427RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1077318RevenuesLessExpensesCY
Total Assets BOY80913853TotalAssetsBOY
Total Assets EOY80828574TotalAssetsEOY
Total Liabilities BOY55121014TotalLiabilitiesBOY
Total Liabilities EOY54077102TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY25792839NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY26751472NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE MISSION OF THE CHICAGO CHARTER SCHOOL FOUNDATION (CCSF) IS TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. TO FULFILL ITS MISSION, CCSF OPERATES THE CHICAGO INTERNATIONAL CHARTER SCHOOL (CICS). THE GOAL OF CICS IS TO PREPARE STUDENTS TO GAIN ADMISSION TO, AND SUCCEED IN, A COMPETITIVE FOUR-YEAR COLLEGE OR UNIVERSITY. CICS IS ONE SCHOOL WITH 15 CAMPUSES. FOR MORE INFORMATION ABOUT CCSF, PLEASE VISIT WWW.CHICAGOINTL.ORG.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense83024957Expense
Revenue1457353Revenue
DescriptionPROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH THEOPERATION OF 15 CAMPUS LOCATIONS SERVING 8,699 STUDENTS INGRADES KINDERGARTEN THROUGH GRADE TWELVE DURING FY JUNE30, 2013.Description
Total Program Service Expense83024957TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds1InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096146NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees384NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN CLARKEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3126515000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line111 EAST ADAMS NO 600AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60603ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DAVID J CHIZEWER
PRESIDENT2.00XX000
CRAIG W HENDERSON
VICE PRESIDENT2.00XX000
THOMAS J NIEMAN
SECRETARY2.00XX000
LAURA THONN
TREASURER2.00XX000
LORRAINE J ARVIN
DIRECTOR2.00X000
VIOLET M CLARK
DIRECTOR2.00X000
CATHERINE H GOTTFRED PHD
DIRECTOR2.00X000
TOM HAYDEN
DIRECTOR2.00X000
GERALD L JENKINS
DIRECTOR2.00X000
VIVIAN LEE
DIRECTOR-TERM2.00X000
ALBERTA JOHNSON
DIRECTOR2.00X000
ARTHUR J RELIFORD JR
DIRECTOR2.00X000
ELIZABETH D PURVIS EDD
CCSF CHIEF EXECUTIVE OFFICER40.00X226670022566
ERIN LANOUE
CCSF ASSOCIATE DIRECTOR-TERM40.00X8866607249
THOMAS C MCGRATH
CCSF CFO/COO40.00X159488015827
ANDREA BROWN-THIRSTONPHD
CCSF CHIEF ACADEMIC OFFICER-TERM40.00X92207012751
STACY BEARDSLEY
CEP CHIEF EXECUTIVE OFFICER40.00X14970304929
CHRIS LOZIER
CEP CHIEF FINANCIAL OFFICER-TERM40.00X12999104305
JONI PEARLMAN
CEP CHIEF OPERATING OFFICER40.00X000
ERICA HARRIS
CEP DIRECTOR OF HUMAN CAPITAL40.00129902012272X
ANNE MATZ
CEP DIRECTOR OF CURRICULUM40.0012870708147X
ANDREW REULAND
CIVITAS DIRECTOR OF NORTHTOWN40.00124380020914X
MICHAEL DONHOST
QUEST DIRECTOR OF CHICAGO QUEST40.0012237004056X
SYBIL MADISON BOYD
QUEST ASST DIRECTOR OF CHICAGO QUEST40.00129326013919X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1481410TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation126935TotalOtherCompensation
Number Individuals GT100 K12NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants84576286GovernmentGrants
All Other Contributions1707046AllOtherContributions
Noncash Contributions10192NoncashContributions
Total Contributions86283332TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL LUNCH PROGRAM90009912204541220454
STUDENT FEES, BOOKSTORE, EXTENDED900099236899236899
FieldValueIRS element (for citing)
Total Program Service Revenue1457353TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column171535TotalRevenueColumn
Exclusion$171,535ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column344349TotalRevenueColumn
Exclusion$344,349ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue344349TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column88256569TotalRevenueColumn
Related Or Exempt Function Income1457353RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$515,884ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total909048Total
Program Services359290ProgramServices
Management And General459788ManagementAndGeneral
Fundraising89970Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total15752721Total
Program Services14186659ProgramServices
Management And General1423864ManagementAndGeneral
Fundraising142198Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total653260Total
Program Services575484ProgramServices
Management And General74668ManagementAndGeneral
Fundraising3108Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1146869Total
Program Services1059966ProgramServices
Management And General81691ManagementAndGeneral
Fundraising5212Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total984031Total
Program Services836384ProgramServices
Management And General130983ManagementAndGeneral
Fundraising16664Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total884595Total
Program Services259403ProgramServices
Management And General625192ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total21410Total
Management And General21410ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total991960Total
Program Services450092ProgramServices
Management And General474776ManagementAndGeneral
Fundraising67092Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total502564Total
Program Services476702ProgramServices
Management And General25862ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3742012Total
Program Services3600969ProgramServices
Management And General121693ManagementAndGeneral
Fundraising19350Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4836Total
Management And General4836ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total2360680Total
Program Services2360680ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4017207Total
Program Services3998654ProgramServices
Management And General18553ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total235888Total
Program Services68409ProgramServices
Management And General134456ManagementAndGeneral
Fundraising33023Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
CAMPUSES - OPERATING FU3684172436841724
CAMPUSES - PROGRAM TRAN1278965512789655
CAMPUSES - FEDERAL ERAT18232111823211
SCHOOL LUNCH PROGRAM11133401113340

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2404240Total
Program Services2224335ProgramServices
Management And General179905ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total87179251Total
Program Services83024957ProgramServices
Management And General3777677ManagementAndGeneral
Fundraising376617Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1449521BOY
EOY1038069EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY7602921BOY
EOY6878061EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY4726873BOY
EOY6371175EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY259954BOY
EOY247792EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis74844211LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec22392296LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY52709863BOY
EOY52451915EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7650169BOY
EOY7519587EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6514552BOY
EOY6321975EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY80913853BOY
EOY80828574EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3287946BOY
EOY2531317EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY47651680BOY
EOY46634461EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1473343BOY
EOY1522709EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2708045BOY
EOY3388615EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY55121014BOY
EOY54077102EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY24302979BOY
EOY26025408EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1489860BOY
EOY726064EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY25792839BOY
EOY26751472EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY80913853BOY
EOY80828574EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1077318ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-118685ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers1Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast1PublicationsOrBroadcast
Publications Or Broadcast$1,737PublicationsOrBroadcastAmount
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Direct Contact Legislators$3,749DirectContactLegislatorsAmount
Rallies Demonstrations1RalliesDemonstrations
Rallies Demonstrations$37,335RalliesDemonstrationsAmount
Other Activities1OtherActivities
Other Activities$88,658OtherActivitiesAmount
Total Lobbying Expenditures IIB131479TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationTHE ORGANIZATION HAD 75 VOLUNTEERS WORK 300 HOURS WITHOUT COMPENSATION FOR LOBBYING ACTIVITIES IN FY13. THE ORGANIZATION ALSO PAID STAFF ($20,246) AND A CONSULTANT ($66,500) TO ASSIST IN LOBBYING ACTIVITIES, NAMELY IN ORDER TO ATTEMPT TO INFLUENCE STATE LEGISLATION FOR ADDITIONAL FUNDING FOR CHARTER SCHOOLS.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1470900OtherCostOrOtherBasis
Book Value1470900BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis49234500OtherCostOrOtherBasis
Depreciation11666845Depreciation
Book Value37567655BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis16005534OtherCostOrOtherBasis
Depreciation6062485Depreciation
Book Value9943049BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7435119OtherCostOrOtherBasis
Depreciation4662966Depreciation
Book Value2772153BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis698158OtherCostOrOtherBasis
Book Value698158BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings52451915TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEPOSITS144056
CASH & INVESTMENTS RESTRICTED BY BOND INDENTURE5414295
BOND ISSUANCE COSTS, NET763624
FieldValueIRS element (for citing)
Total Book Value Other Assets6321975TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
AMOUNTS DUE TO CAMPUSES$2,827,529
CAPITAL LEASES PAYABLE$75,206
DEFERRED RENT$485,880
FieldValueIRS element (for citing)
Total Of Amounts3388615TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3THROUGH THE SCHOOL MANAGEMENT ORGANIZATIONS AND APPLICATION PROCESS, THE FOUNDATION FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY ARE AVAILABLE UPON REQUEST.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE FOUNDATION RECEIVES FEDERAL AND STATE GOVERNMENTAL FUNDS PASSED THROUGH CHICAGO PUBLIC SCHOOLS TO ASSIST IN THE FOUNDATION'S EFFORTS TO PROVIDE A FREE EDUCATION, OPEN TO THE PUBLIC, AND AVAILABLE TO ANY CITY OF CHICAGO STUDENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ELIZABETH D PURVIS EDD
CCSF CHIEF EXECUTIVE OFFICER19917002750000067670157990249236000
THOMAS C MCGRATH
CCSF CFO/COO1594880000042760115510175315000
STACY BEARDSLEY
CEP CHIEF EXECUTIVE OFFICER14970300000465402750154632000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
CUSIP Number45200BW53CUSIPNumber
Date Issued2007-02-08DateIssued
Issue Price50406200IssuePrice
Description Of PurposeIFA SERIES 2007 BONDS, SEE PART VIDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds49445000TotalProceeds
Amount In Reserve Fund5308824AmountInReserveFund
Issuance Costs From Proceeds937123IssuanceCostsFromProceeds
Capital Expenditures26373253CapitalExpenditures
Other Spent Proceeds16825800OtherSpentProceeds
Year Of Subst Completion2010YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding1AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty1MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts1EngageBondCounselContracts
Any Research Agreements0AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs0NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due0NoRebateDue
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective Action0ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSCHEDULE K, PART I #FIdentifier
Return ReferenceDESCRIPTION OF PURPOSEReturnReference
ExplanationTO ADVANCE REFUND ITS SERIES 2002A BONDS AND TO CONSTRUCT, ACQUIRE, RENOVATE AND EQUIP ITS EDUCATIONAL FACILITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
TAX-EXEMPT BONDSPART IV LINE 24CA TRUSTEE DOES MAINTAIN A DEBT SERVICE RESERVE FUND AND A CAPITALIZED INTEREST FUND FOR TAX-EXMPT BONDS, BUT SINCE THESE FUNDS ARE NOT USED TO DEFEASE ANY TAX-EXEMPT BONDS, THE ORGANIZATION HAS ANSWERED "NO" TO #24C.
FORM 990, PART VI, SECTION A, LINE 2DAVID J. CHIZEWER, BOARD MEMBER, AND GERALD L. JENKINS, BOARD MEMBER, ARE BOTH PARTNERS AT THE LAW FIRM GOLDBERG KOHN.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE FOUNDATION'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMANAGEMENT OR BOARD MEMBERS BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD FOR REVIEW AND DISCUSSION. THE FOUNDATION ACTIVELY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND REQUESTS EACH BOARD MEMBER TO SIGN ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15AA COMPENSATION COMMITTEE, INCLUDING THE BOARD TREASURER AND OTHER DESIGNATED BOARD MEMBERS, REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST.
IDENTIFICATION OF DISREGARDED ENTITIESSCHEDULE R PART ITHE FOUNDATION IS THE SOLE MANAGER AS WELL AS THE SOLE MEMBER OF CIVITAS EDUCATION PARTNERS, LLC. THE FOUNDATION IS THE SOLE MANAGER OF BOTH CIVITAS SCHOOLS, LLC AND QUEST MANAGEMENT, LLC. CIVITAS EDUCATION PARTNERS, LLC IS THE SOLE MEMBER OF BOTH CIVITAS SCHOOLS, LLC AND QUEST MANAGEMENT, LLC. THE INFO REPORTED ON SCHEDULE R PART I FOR CIVITAS EDUCATION PARTNERS, LLC INCLUDES INFO OF BOTH CIVITAS SCHOOLS, LLC AND QUEST MANAGEMENT, LLC.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CIVITAS EDUCATION PARTNERS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1901 WEST JACKSON BOULEVARD SUITE 20AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60607ZIPCode
FieldValueIRS element (for citing)
EIN452578723EIN
Primary ActivitiesSCHOOL MANAGEMENT COMPANYPrimaryActivities
Legal Domicile StateILLegalDomicileState
Total Income24979314TotalIncome
EOY Assets3829256EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHICAGO CHARTER SCHOOL FOUNDATIONBusinessNameLine1

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