2014-12-16T11:03:37-06:00 2014-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2013-07-01 201946624 LEGACY CHARTER SCHOOL CO DENTONS LEGA 3128768000 233 SOUTH WACKER DRIVE NO 7800 CHICAGO IL 606066306 ANDREW G TOBIN TREASURER/DIRECTOR OF FINANCE 3128762862 2014-12-12 1 JAMES G QUAID P00641738 3126707444 2014-12-12 2013 2015-11-30 17:44:51Z ERROL L STONE 233 SOUTH WACKER DRIVE NO 7800 CHICAGO IL 606066306 5587007 0 X WWW.LEGACYCHARTERSCHOOL.ORG X 2003 IL THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION, AND EDUCATE OUR STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME, AND IN THE BROADER COMMUNITY. 14 12 83 20 0 0 4279110 5509030 56037 62036 13705 13043 6624 2898 4355476 5587007 0 0 0 0 3303612 3749150 0 15735 15735 816818 782764 4120430 4547649 235046 1039358 8879337 9962642 88262 31213 8791075 9931429 X THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION, AND EDUCATE OUR STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME, AND IN THE BROADER COMMUNITY. 0 0 4498913 62036 THE SCHOOL'S MISSION IS TO CREATE AN OUTSTANDING CENTER FOR TEACHING AND LEARNING FOR CHILDREN AND THEIR FAMILIES THAT WILL RECOGNIZE AND NURTURE THE FULL POTENTIAL OF EVERY CHILD, PROVIDE A FOUNDATION FOR A COLLEGE EDUCATION, AND EDUCATE OUR STUDENTS TO BE CREATIVE AND CRITICAL THINKERS AND RESPONSIBLE CITIZENS IN SCHOOL, AT HOME, AND IN THE BROADER COMMUNITY. THE SCHOOL WAS FOUNDED BY SONNENSCHEIN NATH AND ROSENTHAL LLP. DURING FYE JUNE 30, 2014, THE SCHOOL SERVED APPROXIMATELY 500 STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. 4498913 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 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 1 40 0 83 1 0 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ANDREW G TOBIN 7735421640 4217 W 18TH STREET NORTH BUILDING CHICAGO IL 60623 ERROL STONE CHAIRMAN 35.00 X X 0 0 0 LESLIE DAVIS VICE CHAIRMAN 2.00 X X 0 0 0 ANDREW TOBIN TREASURER 30.00 X X 7240 0 1876 ROBERT MESSERLY SECRETARY 2.00 X X 0 0 0 ELIZABETH KENNER PRINCIPAL 60.00 X X 109669 0 15729 CHARLES LEEKS DIRECTOR 2.00 X 0 0 0 SUSAN LUCAS DIRECTOR 2.00 X 0 0 0 JOHN O'DONNELL DIRECTOR 2.00 X 0 0 0 DUANE QUAINI DIRECTOR 2.00 X 0 0 0 HOWARD SULKIN DIRECTOR 2.00 X 0 0 0 ALEXANDER TAIT DIRECTOR 2.00 X 0 0 0 REV CAROLYN VESSEL DIRECTOR 2.00 X 0 0 0 DEBRA WESLEY-FREEMAN DIRECTOR 2.00 X 0 0 0 JOHN WILLIS DIRECTOR 2.00 X 0 0 0 ROBIN STEANS DIRECTOR - TERM 2.00 X 0 0 0 116909 0 17605 1 0 0 0 LOTHAN VAN HOOK DESTEFANO ARCHITECTURE 57 W GRAND AVE STE 300 CHICAGO IL 60654 ARCHITECTURAL 260239 1 4251703 1257327 5509030 STUDENT FEES 611110 62036 62036 62036 13043 13043 MISCELLANEOUS REVENUE 611110 2898 2898 2898 5587007 62036 0 15941 129156 129156 2900516 2900516 305432 305432 251177 251177 162869 162869 21515 21515 15735 15735 43460 31974 11486 87837 87837 41795 41795 220858 220858 36082 36082 24512 24512 CLASSROOM SUPPLIES 159386 159386 DIRECT STUDENT COSTS 81532 81532 STAFF DEVELOPMENT 39478 39478 MISCELLANEOUS EXPENSE 26309 26309 4547649 4498913 33001 15735 250 250 7896867 8746579 700769 548378 165947 14514 31322 766141 301275 266480 464866 457 5300 8879337 9962642 88262 31213 88262 31213 X 1378651 1915175 7412424 8016254 8791075 9931429 8879337 9962642 1039358 100996 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56950 55647 1303 310407 245628 64779 398784 398784 464866 X 6480347 893340 893340 5587007 0 5587007 5440989 893340 893340 4547649 0 4547649 PART X, LINE 2: THE SCHOOL 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 (IRS) HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE SCHOOL 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 SCHOOL ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURNS WERE FILED. MANAGEMENT BELIEVES THAT THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. 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 SCHOOL FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. A COPY OF THE POLICY IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE GRANTS THROUGH VARIOUS GOVERNMENTAL AGENCIES, INCLUDING CHICAGO PUBLIC SCHOOLS. 1 DEVINE CONSULTING 4525 N RAVENSWOOD STE 202 CHICAGO IL 60640 CONSULTING 0 0 15735 -15735 15735 -15735 FORM 990, PART VI, SECTION A, LINE 2 THE SCHOOL WAS FOUNDED BY THE LAW FIRM SONNENSCHEIN NATH AND ROSENTHAL LLP, NOW KNOWN AS DENTONS. NUMEROUS DIRECTORS ON THE SCHOOL'S BOARD ARE EMPLOYED BY AND MAY BE CLIENTS OF DENTONS. DENTONS CONTRIBUTES ADMINISTRATIVE, ACCOUNTING, AND TECHNOLOGY SERVICES TO THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS DENTONS. FORM 990, PART VI, SECTION A, LINE 7A SEE ANSWER TO FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION A, LINE 7B SEE ANSWER TO FORM 990, PART VI, SECTION A, LINE 6 FORM 990, PART VI, SECTION B, LINE 11 THE SCHOOL'S CPA FIRM ASSISTS IN THE PREPARATION OF FORM 990. A DRAFT COPY IS REVIEWED BY THE BOARD TREASURER. AN ELECTRONIC VERSION OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO BOARD MEMBERS YEARLY AND A CONFLICTS OF INTEREST POLICY IS ALSO INCLUDED IN THE PERSONNEL HANDBOOK GIVEN OUT AT THE START OF EACH SCHOOL YEAR. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARIES AND CHANGES TO ANNUAL SALARIES ARE DETERMINED BY THE BOARD ON A YEARLY BASIS. A VARIETY OF INFORMATION IS USED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.