NOBLE NETWORK OF CHARTER SCHOOLS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NOBLE NETWORK OF CHARTER SCHOOLS (EIN 36-4241970)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201430429349300343
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T10:53:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362938874 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTROW REISIN BERK & ABRAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 455 N CITYFRONT PLAZA DRIVE SUITE | AddressLine1 |
| Address Line2 | 1500 | AddressLine2 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 606115313 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364241970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE NETWORK OF CHARTER SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOBL | NameControl |
| Phone | 7732786895 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH STATE STREET FLOOR 7-L | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH DRAGO | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 3124508932 | Phone |
| Date Signed | 2014-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES G QUAID | Name |
| PTIN | P00641738 | PTIN |
| Phone | 3126707444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MILKIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH STATE STREET FLOOR 7-L | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 105355372 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOBLENETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO INSTILL IN STUDENTS THE SCHOLARSHIP, DISCIPLINE AND HONOR NECESSARY TO SUCCEED IN COLLEGE AND BEYOND. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1133 | TotalNbrEmployees |
| Total Nbr Volunteers | 196 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 71867332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 93192382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6835247 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8285252 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13706 | InvestmentIncomePriorYear |
| Investment Income Current Year | 144876 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 187471 | OtherRevenuePriorYear |
| Other Revenue Current Year | 580050 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 78903756 | TotalRevenuePriorYear |
| Total Revenue Current Year | 102202560 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 176925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 259226 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 43466103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 53118576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 599368 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28531891 | OtherExpensePriorYear |
| Other Expenses Current Year | 33332260 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72174919 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86710062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6728837 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15492498 | RevenuesLessExpensesCY |
| Total Assets BOY | 81303520 | TotalAssetsBOY |
| Total Assets EOY | 99844408 | TotalAssetsEOY |
| Total Liabilities BOY | 54666298 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 57750274 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26637222 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42094134 | NetAssetsOrFundBalancesEOY |
| Mission Description | NOBLE'S MISSION IS TO PREPARE LOW-INCOME STUDENTS WITH THE SCHOLARSHIP, DISCIPLINE, AND HONOR NECESSARY TO SUCCEED IN COLLEGE AND LEAD EXEMPLARY LIVES, AND TO BE A CATALYST FOR EDUCATION REFORM IN CHICAGO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 77724222 | Expense |
| Grants | 259226 | Grants |
| Revenue | 7725622 | Revenue |
| Description | THE NOBLE NETWORK OF CHARTER SCHOOLS WAS ESTABLISHED FORTHE PURPOSE OF REPLICATING THE NATIONALLY RECOGNIZED NOBLESTREET CHARTER HIGH SCHOOL, WHICH OPENED IN 1999. THENETWORK PROVIDES A QUALITY EDUCATION TO ENABLE THE LOW-INCOME POPULATION TO MAKE CHANGES TO IMPROVE THEIR LIVES. THE NETWORK SERVED 7,755 STUDENTS IN 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 451531 | Expense |
| Revenue | 559630 | Revenue |
| Description | NOBLE DAY CARE, L3C WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING, OPERATING, AND CONDUCTING A DAYCARE CENTER THAT PROVIDES DAYCARE FOR TEACHERS AND STAFF OF NOBLE NETWORK OF CHARTER SCHOOLS AS WELL AS TO THE GENERAL PUBLIC. NOBLE DAY CARE OPENED IN 2010 AND SERVED 45 CHILDREN RANGING IN AGE FROM 6 WEEKS THROUGH 5 YEARS DURING 2013. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 78175753 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH DRAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124508932 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH STATE STREET FLOOR 7-L | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| ALLAN MUCHIN | |||||||||
| BOARD CHAIRMAN | 15.00 | X | X | 0 | 0 | 0 | |||
| MICHAEL MILKIE | |||||||||
| CEO | 40.00 | X | X | 220953 | 0 | 26483 | |||
| VICTORIA CHOU | |||||||||
| DIRECTOR - TERM | 1.00 | X | 0 | 0 | 0 | ||||
| GUY COMER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CECIL CURTWRIGHT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN HARRIS | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| REBECA NIEVES HUFFMAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| HARVEY MEDVIN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ANNE MUELLER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MARTIN NESBITT | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| NANCY GOLDER NORTHRIP | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| TROY RATLIFF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE RAUNER | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JONATHAN REINSDORF | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| WILLIAM ROWE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEAN SHERIDAN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| MENNO VERMEULEN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DAVID WEINBERG | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JENNIFER WILSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LOU DEROSE | |||||||||
| TREASURER & CFO - TERM | 40.00 | X | 204000 | 0 | 17779 | ||||
| JESSICA FLORES | |||||||||
| SECRETARY/DIR OF STUDENT ENROLLMENT | 40.00 | X | 66580 | 0 | 6448 | ||||
| RHONDA KOCHLEFL | |||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | 217325 | 0 | 17845 | X | ||||
| ERIC THOMAS | |||||||||
| ASSISTANT SUPERINTENDENT | 40.00 | 170593 | 0 | 21477 | X | ||||
| MICHAEL MADDEN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 159260 | 0 | 17820 | X | 1.00 | |||
| PABLO SIERRA | |||||||||
| PRINCIPAL | 40.00 | 175267 | 0 | 11667 | X | ||||
| DANIEL ALEXANDER | |||||||||
| CHIEF ADMINISTRATIVE OFFICER - TERM | 40.00 | 149121 | 0 | 16698 | X | ||||
| JOSEPH TENBUSCH | |||||||||
| PRINCIPAL - TERM | 40.00 | 148884 | 0 | 10627 | X | ||||
| WILLIAM OLSEN | |||||||||
| PRINCIPAL | 40.00 | 147067 | 0 | 21239 | X | ||||
| KYLE COLE | |||||||||
| CHIEF EDUCATION OFFICER | 40.00 | 143718 | 0 | 8233 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1802768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 176316 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| K & L GATES LLP | |||||
| 925 FOURTH AVENUE SUITE 2900 | SEATTLE | WA | 98104 | LEGAL SERVICES | 192755 |
| HODGES LOIZZI EISENHAMMER RODICK | |||||
| 3030 SALT CREEK LANE SUITE 202 | ARLINGTON HEIGHTS | IL | 60005 | LEGAL SERVICES | 143735 |
| TABLE XI | |||||
| 328 S JEFFERSON SUITE 670 | CHICAGO | IL | 60661 | TECHNOLOGY | 140790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 67625 | FundraisingEvents |
| Government Grants | 82859925 | GovernmentGrants |
| All Other Contributions | 10264832 | AllOtherContributions |
| Noncash Contributions | 12992 | NoncashContributions |
| Total Contributions | 93192382 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOOD PROGRAM | 611110 | 3916870 | 3916870 |
| SCHOOL FEES | 611110 | 3281103 | 3281103 |
| REGISTRATION & TUITION | 611110 | 559630 | 559630 |
| UNIFORM FEES | 611110 | 423029 | 423029 |
| SCHOOL FUNDRAISING | 611110 | 104620 | 104620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8285252 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87111 | TotalRevenueColumn |
| Exclusion | $87,111 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3136666 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3078901 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 57765 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57765 | TotalRevenueColumn |
| Exclusion | $57,765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 71512 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 67625 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 73911 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2399 | TotalRevenueColumn |
| Exclusion | -$2,399 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 582449 | TotalRevenueColumn |
| Exclusion | $582,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 582449 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 102202560 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8285252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $724,926 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259226 | Total |
| Program Services | 259226 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163098 | Total |
| Program Services | 1028644 | ProgramServices |
| Management And General | 119450 | ManagementAndGeneral |
| Fundraising | 15004 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44297174 | Total |
| Program Services | 39338460 | ProgramServices |
| Management And General | 4566465 | ManagementAndGeneral |
| Fundraising | 392249 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819801 | Total |
| Program Services | 1752342 | ProgramServices |
| Management And General | 59199 | ManagementAndGeneral |
| Fundraising | 8260 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3797330 | Total |
| Program Services | 3477628 | ProgramServices |
| Management And General | 298472 | ManagementAndGeneral |
| Fundraising | 21230 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2041173 | Total |
| Program Services | 1744233 | ProgramServices |
| Management And General | 269918 | ManagementAndGeneral |
| Fundraising | 27022 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2493466 | Total |
| Program Services | 1839862 | ProgramServices |
| Management And General | 574295 | ManagementAndGeneral |
| Fundraising | 79309 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386459 | Total |
| Program Services | 1244402 | ProgramServices |
| Management And General | 131964 | ManagementAndGeneral |
| Fundraising | 10093 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3069482 | Total |
| Program Services | 2913630 | ProgramServices |
| Management And General | 155489 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4925565 | Total |
| Program Services | 4392925 | ProgramServices |
| Management And General | 532640 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679911 | Total |
| Program Services | 1479281 | ProgramServices |
| Management And General | 200630 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2704325 | Total |
| Program Services | 2562129 | ProgramServices |
| Management And General | 142196 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358474 | Total |
| Program Services | 358474 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD PROGRAM | 4027936 | 3904738 | 123198 | |
| EDUCATION MATERIALS | 2678641 | 2663927 | 14714 | |
| PROF DEVELOPMENT | 1389360 | 1149560 | 218100 | 21700 |
| FIELD STUDIES | 1248790 | 1243858 | 4932 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7369851 | Total |
| Program Services | 6822434 | ProgramServices |
| Management And General | 523279 | ManagementAndGeneral |
| Fundraising | 24138 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86710062 | Total |
| Program Services | 78175753 | ProgramServices |
| Management And General | 7934941 | ManagementAndGeneral |
| Fundraising | 599368 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10542421 | BOY |
| EOY | 7881650 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2554190 | BOY |
| EOY | 2502923 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4013726 | BOY |
| EOY | 6027360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3963574 | BOY |
| EOY | 6120948 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314931 | BOY |
| EOY | 2412748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72734375 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11221695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46039253 | BOY |
| EOY | 61512680 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3453956 | BOY |
| EOY | 3518982 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9421469 | BOY |
| EOY | 9867117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81303520 | BOY |
| EOY | 99844408 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264577 | BOY |
| EOY | 6118780 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400931 | BOY |
| EOY | 3332437 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23097153 | BOY |
| EOY | 22417585 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20446879 | BOY |
| EOY | 20156651 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5456758 | BOY |
| EOY | 5724821 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54666298 | BOY |
| EOY | 57750274 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20620933 | BOY |
| EOY | 33119247 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6016289 | BOY |
| EOY | 8974887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26637222 | BOY |
| EOY | 42094134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81303520 | BOY |
| EOY | 99844408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15492498 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -35586 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $1,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 1000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION ENGAGED THE SERVICES OF A LEGAL FIRM TO PROVIDE ADVICE RELATING TO PROPOSED STATE LEGISLATION DIRECTLY AFFECTING THE ORGANIZATION AND ITS PROGRAM SERVICE REVENUES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536636 | OtherCostOrOtherBasis |
| Book Value | 536636 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7360772 | OtherCostOrOtherBasis |
| Depreciation | 529014 | Depreciation |
| Book Value | 6831758 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61282959 | OtherCostOrOtherBasis |
| Depreciation | 9429921 | Depreciation |
| Book Value | 51853038 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3422654 | OtherCostOrOtherBasis |
| Depreciation | 1262760 | Depreciation |
| Book Value | 2159894 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 131354 | OtherCostOrOtherBasis |
| Book Value | 131354 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61512680 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUANCE COSTS, NET | 2305523 |
| CASH & INVESTMENTS - RESTRICTED BY BOND | 2584447 |
| CASH - RESTRICTED BY NMTC | 2603495 |
| INVESTMENTS - LEASE SECURITY DEPOSIT | 1444158 |
| DEPOSITS | 300418 |
| DUE FROM NOBLE NETWORK EDUCATION FOUNDATION | 128806 |
| INVESTMENTS - RESTRICTED FOR STUDENTS SCHOLARSHIPS | 500270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9867117 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $2,606,439 |
| DEFERRED LEASE INCENTIVE | $3,118,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5724821 | TotalOfAmounts |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | NOBLE NETWORK OF CHARTER SCHOOLS FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THIS POLICY CAN BE OBTAINED UPON REQUEST. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES PER CAPITA TUITION FROM CHICAGO PUBLIC SCHOOLS AND STATE AND FEDERAL GRANTS THROUGH OTHER GOVERNMENTAL AGENCIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TASTE OF COLLEGE 2013 | NameOfEvent1 |
| Gross Receipts Event1 | 61411 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 60961 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 5286 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25177 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3555 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1661 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 52650 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 52650 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 399 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6966 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2274 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25076 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 14525 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10551 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1860 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 21585 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 2648 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 139137 | GrossReceiptsTotal |
| Charitable Contributions Total | 67625 | CharitableContributionsTotal |
| Gross Revenue Total Events | 71512 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5286 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4759 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 53728 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3555 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6583 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 73911 | DirectExpenseSummaryEvents |
| Net Income Summary | -2399 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 323 | NumberOfRecipients |
| Amount Of Cash Grant | 259226 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHOLARSHIPS SCHEDULE I PART I #2 ELIGIBILITY - IN ORDER TO EARN A SCHOLARSHIP FROM THE NOBLE NETWORK ALUMNI OFFICE, A STUDENT MUST COMPLETE AN APPLICATION CRITERIA - APPLICANTS MUST HAVE A 2.0 MINIMUM CUMULATIVE GPA. RECIPIENTS WILL BE CHOSEN BASED UPON A DISPLAY OF VALUES FOUND CONSISTENT WITHIN THE ENTIRE NOBLE NETWORK. SCHOLARSHIP - THE STUDENT DEMONSTRATES A COMMITMENT TO HARD WORK AND GETTING EXTRA HELP TO ACHIEVE ACADEMIC GOALS. DISCIPLINE - THE STUDENT SERVES AS AN EXCELLENT ROLE MODEL FOR STUDENTS THROUGH THEIR BEHAVIOR AND SPIRIT. HONOR - THE STUDENT SHOWS CONCERN FOR OTHERS AND IS WILLING TO HELP THE NOBLE NETWORK ACHIEVE ITS MISSION. THE NETWORK ALUMNI COORDINATOR WILL VERIFY ENROLLMENT IN COLLEGE AND ADHERENCE TO THE TRAITS OF SCHOLARSHIP, DISCIPLINE, AND HONOR AS OUTLINED ABOVE. THE AMOUNT OF THE SCHOLARSHIP WILL BE BASED ON NEED AND AVAILABLE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL MILKIE | ||||||||||||||
| CEO | 198453 | 0 | 20000 | 0 | 2500 | 0 | 13892 | 0 | 12591 | 0 | 247436 | 0 | 0 | 0 |
| LOU DEROSE | ||||||||||||||
| TREASURER & CFO - TERM | 173400 | 0 | 30600 | 0 | 0 | 0 | 4000 | 0 | 13779 | 0 | 221779 | 0 | 0 | 0 |
| RHONDA KOCHLEFL | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 157325 | 0 | 60000 | 0 | 0 | 0 | 4000 | 0 | 13845 | 0 | 235170 | 0 | 0 | 0 |
| ERIC THOMAS | ||||||||||||||
| ASSISTANT SUPERINTENDENT | 168593 | 0 | 2000 | 0 | 0 | 0 | 10413 | 0 | 11064 | 0 | 192070 | 0 | 0 | 0 |
| MICHAEL MADDEN | ||||||||||||||
| CHIEF OPERATING OFFICER | 144260 | 0 | 15000 | 0 | 0 | 0 | 4000 | 0 | 13820 | 0 | 177080 | 0 | 0 | 0 |
| PABLO SIERRA | ||||||||||||||
| PRINCIPAL | 106867 | 0 | 40000 | 0 | 28400 | 0 | 7481 | 0 | 4186 | 0 | 186934 | 0 | 0 | 0 |
| DANIEL ALEXANDER | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER - TERM | 119472 | 0 | 2000 | 0 | 27649 | 0 | 4000 | 0 | 12698 | 0 | 165819 | 0 | 0 | 0 |
| JOSEPH TENBUSCH | ||||||||||||||
| PRINCIPAL - TERM | 102756 | 0 | 41000 | 0 | 5128 | 0 | 7193 | 0 | 3434 | 0 | 159511 | 0 | 0 | 0 |
| WILLIAM OLSEN | ||||||||||||||
| PRINCIPAL | 106867 | 0 | 40000 | 0 | 200 | 0 | 7481 | 0 | 13758 | 0 | 168306 | 0 | 0 | 0 |
| KYLE COLE | ||||||||||||||
| CHIEF EDUCATION OFFICER | 132965 | 0 | 10000 | 0 | 753 | 0 | 4000 | 0 | 4233 | 0 | 151951 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 5 | ReturnReference |
| Explanation | SOME MEMBERS OF SENIOR MANAGEMENT WERE COMPENSATED WITH BONUSES BASED ON METRICS IMPORTANT TO THE FINANCIAL AND OPERATIONAL SUCCESS OF THE ORGANIZATION, INCLUDING CONTRIBUTIONS RAISED, GRANTS FROM FOUNDATIONS, INCREASES IN AVERAGE PER PUPIL FUNDING, AND THE SUCCESSFUL EXECUTION OF CERTAIN FINANCING AGREEMENTS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY | ||||||||
| A | 861091967 | 45203AAM9 | 2006-08-30 | 11383550 | IFA SERIES 2006 - RENOVATION O | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY | ||||||||
| B | 861091967 | 45203ABN6 | 2007-05-31 | 13788150 | IFA SERIES 2007 - RENOVATION O | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 11383550 | 811512 | 542057 | 225000 | 819309 | 6963974 | 2021698 | 2006 | 1 | 0 | 1 | 1 |
| B | 13788150 | 979078 | 824788 | 272400 | 936312 | 10775572 | 2007 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE K, PART II, LINE 11, COLUMN A - OTHER SPENT PROCEEDS: | $2,021,698 OF 2006 BOND PROCEEDS WERE USED TO CURRENTLY REFUND A PRIOR ISSUE OF TAX-EXEMPT BONDS WHICH WAS RETIRED ON THE BOND CLOSING DATE. |
| SCHEDULE K, PART III, LINE 9 & PART IV, LINE 7 - WRITTEN PROCEDURES: | THE ORGANIZATION ADOPTED WRITTEN PROCEDURES AFTER JUNE 30, 2013. THESE PROCEDURES ARE CURRENTLY IN EFFECT BEGINNING WITH THE JUNE 30, 2014 FISCAL YEAR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWING A DRAFT OF FORM 990 PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THIS POLICY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NOBLE NETWORK OF CHARTER SCHOOLS ENFORCES AND MONITORS ITS COMPLIANCE BY REVIEWING DISCLOSURE STATEMENTS REGULARLY AND REQUIRES ALL PARTIES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S CEO AND SUPERINTENDENT. SALARY FOR ALL OTHER EMPLOYEES IS DETERMINED BY MANAGEMENT'S RESEARCH OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CEO AND SUPERINTENDENT REVIEW AND APPROVE THE COMPENSATION ACCORDINGLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION FURNISHES THIS INFORMATION UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE DAY CARE L3C | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 W CHICAGO AVE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263214132 | EIN |
| Primary Activities | DAY CARE | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 29127 | TotalIncome |
| EOY Assets | 153409 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE NETWORK OF CHARTER SCHOOLS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE NETWORK EDUCATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 N STATE STREET 7TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320342169 | EIN |
| Primary Activities | TYPE 3 SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE NETWORK OF CHARTER SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOBLE NETWORK EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionType |
| Amount Involved | 63000 | AmountInvolved |
| Method Of Amt Determination | ACCTG RECORDS | MethodOfAmtDetermination |
Comments