2014-05-12T15:02:03-05:00 2013-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DRIVE SUITE 1500 CHICAGO IL 606115313 990 2012-07-01 364141583 CHICAGO CHARTER SCHOOL FOUNDATION CHIC 3126515000 11 EAST ADAMS NO 600 CHICAGO IL 60603 ELIZABETH D PURVIS EDD 3124557890 2014-05-05 1 JAMES G QUAID P00641738 3126707444 2012 2015-11-30 17:44:51Z CHICAGO INTERNATIONAL CHARTER SCHOOL ELIZABETH D PURVIS EDD 11 EAST ADAMS NO 600 CHICAGO IL 60603 88256569 0 X WWW.CHICAGOINTL.ORG X 1997 IL TO OPERATE K-12 CHARTER SCHOOLS THAT PROVIDE A RIGOROUS, COLLEGE-PREPARATORY EDUCATION TO EVERY STUDENT, THEREBY BRINGING INNOVATION, CHOICE, AND COMPETITION TO EDUCATION. 11 11 384 88 0 0 84352468 86283332 1482694 1457353 175636 171535 2349972 344349 88360770 88256569 0 0 0 0 20130721 19445929 0 0 376617 62621622 67733322 82752343 87179251 5608427 1077318 80913853 80828574 55121014 54077102 25792839 26751472 X THE 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. 0 0 83024957 1457353 PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH THEOPERATION OF 15 CAMPUS LOCATIONS SERVING 8,699 STUDENTS INGRADES KINDERGARTEN THROUGH GRADE TWELVE DURING FY JUNE30, 2013. 83024957 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 146 0 384 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KATHLEEN CLARKE 3126515000 11 EAST ADAMS NO 600 CHICAGO IL 60603 DAVID J CHIZEWER 2.00 X X 0 0 0 CRAIG W HENDERSON 2.00 X X 0 0 0 THOMAS J NIEMAN 2.00 X X 0 0 0 LAURA THONN 2.00 X X 0 0 0 LORRAINE J ARVIN 2.00 X 0 0 0 VIOLET M CLARK 2.00 X 0 0 0 CATHERINE H GOTTFRED PHD 2.00 X 0 0 0 TOM HAYDEN 2.00 X 0 0 0 GERALD L JENKINS 2.00 X 0 0 0 VIVIAN LEE 2.00 X 0 0 0 ALBERTA JOHNSON 2.00 X 0 0 0 ARTHUR J RELIFORD JR 2.00 X 0 0 0 ELIZABETH D PURVIS EDD 40.00 X 226670 0 22566 ERIN LANOUE 40.00 X 88666 0 7249 THOMAS C MCGRATH 40.00 X 159488 0 15827 ANDREA BROWN-THIRSTONPHD 40.00 X 92207 0 12751 STACY BEARDSLEY 40.00 X 149703 0 4929 CHRIS LOZIER 40.00 X 129991 0 4305 JONI PEARLMAN 40.00 X 0 0 0 ERICA HARRIS 40.00 X 129902 0 12272 ANNE MATZ 40.00 X 128707 0 8147 ANDREW REULAND 40.00 X 124380 0 20914 MICHAEL DONHOST 40.00 X 122370 0 4056 SYBIL MADISON BOYD 40.00 X 129326 0 13919 1481410 0 126935 12 0 1 0 0 84576286 1707046 10192 86283332 SCHOOL LUNCH PROGRAM 900099 1220454 1220454 STUDENT FEES, BOOKSTORE, EXTENDED 900099 236899 236899 1457353 171535 171535 OTHER INCOME 900099 344349 344349 344349 88256569 1457353 0 515884 909048 359290 459788 89970 15752721 14186659 1423864 142198 653260 575484 74668 3108 1146869 1059966 81691 5212 984031 836384 130983 16664 884595 259403 625192 21410 21410 991960 450092 474776 67092 502564 476702 25862 3742012 3600969 121693 19350 4836 4836 2360680 2360680 4017207 3998654 18553 235888 68409 134456 33023 CAMPUSES - OPERATING FU 36841724 36841724 CAMPUSES - PROGRAM TRAN 12789655 12789655 CAMPUSES - FEDERAL ERAT 1823211 1823211 SCHOOL LUNCH PROGRAM 1113340 1113340 2404240 2224335 179905 87179251 83024957 3777677 376617 1449521 1038069 7602921 6878061 4726873 6371175 259954 247792 74844211 22392296 52709863 52451915 7650169 7519587 6514552 6321975 80913853 80828574 3287946 2531317 47651680 46634461 1473343 1522709 2708045 3388615 55121014 54077102 X 24302979 26025408 1489860 726064 25792839 26751472 80913853 80828574 1077318 -118685 0 X 0 1 X 1 1 1 X 1 1 0 0 1 1737 0 1 3749 1 37335 1 88658 131479 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE 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. 1470900 1470900 49234500 11666845 37567655 16005534 6062485 9943049 7435119 4662966 2772153 698158 698158 52451915 DEPOSITS 144056 CASH & INVESTMENTS RESTRICTED BY BOND INDENTURE 5414295 BOND ISSUANCE COSTS, NET 763624 6321975 AMOUNTS DUE TO CAMPUSES 2827529 CAPITAL LEASES PAYABLE 75206 DEFERRED RENT 485880 3388615 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THROUGH 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 ASSISTANCE SCHEDULE E, PART I, LINE 6 THE 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. X X 0 0 0 0 0 0 0 0 0 ELIZABETH D PURVIS EDD 199170 0 27500 0 0 0 6767 0 15799 0 249236 0 0 0 THOMAS C MCGRATH 159488 0 0 0 0 0 4276 0 11551 0 175315 0 0 0 STACY BEARDSLEY 149703 0 0 0 0 0 4654 0 275 0 154632 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 45200BW53 2007-02-08 50406200 IFA SERIES 2007 BONDS, SEE PART VI 0 0 0 A 49445000 5308824 937123 26373253 16825800 2010 0 1 1 1 A 0 0 1 1 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART I #F DESCRIPTION OF PURPOSE TO ADVANCE REFUND ITS SERIES 2002A BONDS AND TO CONSTRUCT, ACQUIRE, RENOVATE AND EQUIP ITS EDUCATIONAL FACILITIES. TAX-EXEMPT BONDS PART IV LINE 24C A 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 2 DAVID 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 11 THE 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 12C MANAGEMENT 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 15A A 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 19 THE FOUNDATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. IDENTIFICATION OF DISREGARDED ENTITIES SCHEDULE R PART I THE 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. CIVITAS EDUCATION PARTNERS LLC 901 WEST JACKSON BOULEVARD SUITE 20 CHICAGO IL 60607 452578723 SCHOOL MANAGEMENT COMPANY IL 24979314 3829256 CHICAGO CHARTER SCHOOL FOUNDATION