2014-05-14T16:08:47-05:00 2013-06-30 362886485 DUGAN & LOPATKA CPA'S PC 104 E ROOSEVELT ROAD SUITE 102 WHEATON IL 601875267 990 2012-07-01 361502650 MORGAN PARK ACADEMY MORG 7738816700 2153 WEST 111TH STREET CHICAGO IL 60643 JAMES MITCHELL 7738816700 2014-05-09 1 KAREN OLSON P00085441 6306654440 2012 2015-11-30 17:44:51Z JAMES MITCHELL 2153 WEST 111TH STREET CHICAGO IL 60643 7845779 0 X WWW.MORGANPARKACADEMY.ORG X 1942 IL INDEPENDENT SCHOOL FOR PRE-SCHOOL - 12TH GRADE 13 13 151 100 0 0 408526 482836 6790389 7181804 3839 2341 95381 75768 7298135 7742749 688938 902459 0 0 4902890 5139586 0 0 517512 1711825 1695968 7303653 7738013 -5518 4736 7429716 7344344 4599879 4491079 2829837 2853265 MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12 0 0 6442954 902459 7181804 MORGAN PARK ACADEMY OPERATES A PRIVATE INDEPENDENT SCHOOL FOR PRESCHOOL THROUGH GRADE 12 AND HAS APPROXIMATELY 430 STUDENTS THE ACADEMY RECEIVES DONATED SERVICES FROM PARENTS OF STUDENTS. THE VALUE OF THESE SERVICES CANNOT BE DETERMINED. 6442954 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 151 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X MERCEDES SHEPPARD 7738816700 2153 WEST 111TH STREET CHICAGO IL 60643 JAMES MITCHELL 4.00 X X 0 0 0 COLIN MCFARLAND 4.00 X X 0 0 0 RAJEEV RATHI 4.00 X X 0 0 0 GENE RANIERI 4.00 X X 0 0 0 CARLOS SMITH 4.00 X 0 0 0 GEORGE RIBET 4.00 X 0 0 0 BEVERLY BIGGS 4.00 X 0 0 0 DAVID JENSEN 4.00 X 0 0 0 LINDA KLAWITTER 4.00 X 0 0 0 MARC SOKOL 4.00 X 0 0 0 ALOYSIUS STONITSCH 4.00 X 0 0 0 LISA DANIEL-OLIMENE 4.00 X 0 0 0 MICHAEL HARRIS 4.00 X 0 0 0 CATHERINE RAAFLAUB 50.00 X 234975 0 31604 MERCEDES SHEPPARD 50.00 X 113621 0 9731 348596 0 41335 2 0 1 0 0 165808 317028 126943 482836 TUITION 611600 6879109 6879109 ACTIVITIES & SERVICES 611710 302695 302695 7181804 2341 2341 127105 0 127105 127105 127105 45920 165808 87375 -41455 -41455 5773 15655 -9882 -9882 7742749 7181804 0 78109 902459 902459 389931 93767 208122 88042 3679556 3117050 305183 257323 16995 16995 602953 470179 89629 43145 450151 337613 72024 40514 133091 133091 148428 120995 27433 286880 265364 21516 129725 129725 261722 261722 69416 69416 SCHOOL BUS TRANSPORTATI 196102 196102 BAD DEBT EXPENSE 92563 92563 FUNDRAISING 61055 61055 INSTRUCTIONAL 54573 54573 262413 250756 11657 7738013 6442954 777547 517512 823087 484968 56264 40632 41701 0 333136 365692 21073 15073 44602 62604 10408331 4275389 5995413 6132942 62802 193583 51638 48850 7429716 7344344 481062 445149 827778 698947 3282974 3168194 8065 178789 4599879 4491079 X 2789856 2705414 39981 147851 2829837 2853265 7429716 7344344 4736 18692 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 676996 676996 6603078 1737648 4865430 457590 244160 213430 2203637 1906082 297555 467030 387499 79531 6132942 CAPITAL LEASE 178789 178789 X 6921823 18692 62841 81533 6840290 902459 902459 7742749 6898395 62841 62841 6835554 902459 902459 7738013 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ACADEMY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ACADEMY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 62,841. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 902,459. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 62,841. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 902,459. 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 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN SCHOOL ADVERTISEMENTS SOLICITING STUDENTS IN SEVERAL DIFFERENT NEWSPAPERS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ACADEMY RECEIVES TITLE II AND TITLE IV MONEY FOR THE STUDENTS GALA 118483 94026 24457 13357 8939 20807 13000 1980 GOLF 61390 51070 10320 3742 5440 5996 1000 1516 1 31855 20712 11143 8742 1012 1000 844 211728 165808 45920 25841 14379 27815 15000 4340 87375 -41455 1 FINANCIAL ASSISTANCE 149 902459 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: RECIPIENTS OF SCHOLARSHIPS ARE DETERMINED BY THE ACADEMIC QUALIFICATIONS OF INDIVIDUALS APPLYING FOR OR WHO ARE CURRENT STUDENTS OF THE ACADEMY. NO CASH IS AWARDED TO RECIPIENTS; ALL GRANTS AND SCHOLARSHIPS ARE IN THE FORM OF REDUCED TUITION. X 0 1 X 0 0 0 0 0 0 0 0 0 CATHERINE RAAFLAUB 234975 0 0 0 0 0 11749 0 19855 0 266579 0 0 0 PART I, LINE 1B HEAD OF SCHOOL RESIDES IN HOUSING ON CAMPUS OWNED BY THE ACADEMY. X 2 102409 FAIR MARKET VALUE X AUCTION ITEMS 103 24534 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 COPY OF FORM 990 IS MADE AVAILABLE UPON REQUEST. THE CHIEF FINANCIAL OFFICER REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY CALLS FOR OFFICERS TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST CHANGES IN AUDIT COMMITTEE PROCESSES: FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.