2014-05-15T15:12:37-05:00 2013-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-07-01 371646848 PROVIDENCE ENGLEWOOD CHARTER SCHOOL FOUNDATION PROV 7732652202 6515 S ASHLAND AVE CHICAGO IL 60636 LESLIE HOLLING 7732652202 2014-05-15 1 KIMBERLY A HAUMANN P00546491 3122071040 2014-05-15 2012 2015-11-30 17:44:51Z TIMOTHY DUGAN 6515 S ASHLAND AVE CHICAGO IL 60636 646921 0 X WWW.PECS.K12.IL.US X 2011 IL TO SUPPORT THE SCHOOL AND/OR THE SCHOOL'S STUDENTS. 5 5 0 5 0 0 40000 639021 0 0 0 0 0 7900 40000 646921 0 0 0 0 0 0 0 0 0 0 11640 0 11640 40000 635281 40000 675281 0 0 40000 675281 X THE FOUNDATION IS OPERATED TO ACTIVELY SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL AND/OR ITS STUDENTS, PRINCIPALLY THROUGH RAISING FUNDS TO FINANCIALLY SUPPORT THE SCHOOL'S SPONSORSHIP OR STUDENT PARTICIPATION IN (I) ACADEMICS, INCLUDING, WITHOUT LIMITATION, BY PROVIDING ACADEMIC OR NEED-BASED SCHOLARSHIPS FOR SECONDARY OR POST-SECONDARY EDUCATION OF STUDENTS CURRENTLY OR FORMERLY ENROLLED AT THE SCHOOL, (II) EXTRACURRICULAR ACTIVITIES, INCLUDING, WITHOUT LIMITATION, ACADEMIC ACTIVITIES, THE ARTS, TECHNOLOGY, COMMUNICATIONS, SPORTS AND COMMUNITY SERVICE, AND (III) ANY OTHER ACTIVITIES THAT THE SCHOOL SEEKS TO SPONSOR AND/OR THAT ARE SPONSORED BY AFFILIATES OF THE SCHOOL. 0 0 10230 TO SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL. 10230 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X TIM DUGAN 3125062905 6515 S ASHLAND AVE CHICAGO IL 60636 X LESLIE W HOLLING 2.00 X X 0 0 0 DENISE E NASH 2.00 X X 0 0 0 TIMOTHY A DUGAN 2.00 X X 0 0 0 ARTHUR J DUQUETTE 2.00 X X 0 0 0 RICHARD M BURRIDGE SR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 639021 639021 MISCELLANEOUS REVENUE 900099 7900 7900 7900 646921 0 0 7900 STUDENT COSTS 10230 10230 ADMINISTRATIVE COSTS 1410 1410 11640 10230 1410 0 40000 675281 40000 675281 0 0 X 40000 675281 40000 675281 40000 675281 635281 0 X 0 1 X 1 0 X 40000 639021 679021 40000 639021 679021 0 0 0 679021 7900 7900 40000 646921 686921 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 646921 0 646921 0 646921 11640 0 11640 0 11640 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING BOARD MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE CO-CHAIRS OF THE BOARD FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. PROVIDENCE ENGLEWOOD SCHOOL CORPORATION 6515 S ASHLAND AVE CHICAGO IL 60636 204527655 COLLEGE PREPARATORY EDUCATION FOR CHILDREN IN GRADES K THROUGH 8. IL 501(C)(3) LINE 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0