CHICAGO SCHOOL OF PROFESSIONAL PSYCHOLOGY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO SCHOOL OF PROFESSIONAL PSYCHOLOGY INC (EIN 36-3005527)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-20
- IRS object ID
- 201323549349301112
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-20T15:04:37-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 S WACKER DRIVE STE 800 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363005527 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Chicago School of Professional Psychology | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 3123296600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 North Wells | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Glenn Renzulli | Name |
| Title | Corporate Treasurer | Title |
| Phone | 3123296600 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Wayne Harder | Name |
| PTIN | P00294296 | PTIN |
| Phone | 3126343400 | 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 Horowitz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 N Orleans Ste 1050 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69206205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.TheChicagoSchool.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Integrating theory, practice, & innovation The Chicago School of Professional Psychology provides an excellent education for careers in psychology & related behavioral & health sciences. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 947 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 655941 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 264854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 69310577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68751249 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 160630 | InvestmentIncomePriorYear |
| Investment Income Current Year | 190102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70127148 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69206205 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 586158 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 837188 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25957553 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27016289 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 447434 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40716571 | OtherExpensePriorYear |
| Other Expenses Current Year | 29194050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67260282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 57047527 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2866866 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12158678 | RevenuesLessExpensesCY |
| Total Assets BOY | 38926560 | TotalAssetsBOY |
| Total Assets EOY | 51632403 | TotalAssetsEOY |
| Total Liabilities BOY | 21231626 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20634035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17694934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30998368 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Integrating theory, practice, & innovation The Chicago School of Professional Psychology provides an excellent education for careers in psychology & related behavioral & health sciences. The School is committed to service & embraces the diverse communities of our society. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 33963709 | Expense |
| Grants | 837188 | Grants |
| Revenue | 68751249 | Revenue |
| Description | The Chicago School of Professional Psychology (The "School") is a private non-profit educational institution preparing professional psychologists who reflect in practice a commitment to respecting and acknowledging individual and cultural differences. The school was incorporated and began its first classes in Illinois in 1979. The school received authority from the Illinois Board of Higher Education to award the degree of Doctor of Psychology (PSY.D.) in Clinical Psychology in 1979, the Masters Degree (M.A.) in Clinical Psychology in 1998, the Masters Degree (M.A.) in Forensic Psychology in 2001, the Doctor of Psychology (PSY.D.) in Business Psychology in 2004, and Education Specialist (EDS) in School Psychology in 2006. The Higher Learning Commission of the North Central Association of Colleges and Schools accredited the School in 1984. In 1987, the Clinical Psy.D. program at the Chicago campus was accredited by the American Psychological Association. The School currently enrolls approximately 3,600 students in its graduate level academic programs. | Description |
| Total Program Service Expense | 33963709 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | 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 | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 947 | 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 | 0 | QuidProQuoContributions |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | 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 | Glenn Renzulli | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3124486047 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 North Orleans Suite 1050 | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Edward Bergmark | |||||||||
| Board Chair | 4.00 | 10.00 | X | 0 | 0 | 0 | |||
| Linda Havard | |||||||||
| Vice Chair | 4.00 | 8.00 | X | 0 | 0 | 0 | |||
| Richard Chaifetz | |||||||||
| Trustee | 4.00 | 10.00 | X | 0 | 0 | 0 | |||
| John DelMonaco | |||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Bruce Fox | |||||||||
| Trustee | 2.00 | 4.00 | X | 0 | 0 | 0 | |||
| Terrence Layng | |||||||||
| Trustee | 2.00 | 6.00 | X | 0 | 0 | 0 | |||
| Malcolm McNeil | |||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| George Mitchell | |||||||||
| Trustee | 4.00 | 8.00 | X | 0 | 0 | 0 | |||
| Antonio Tijerino | |||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Mary Tudela | |||||||||
| Trustee | 2.00 | 8.00 | X | 0 | 0 | 0 | |||
| Joseph White | |||||||||
| Trustee | 2.00 | 2.00 | X | 0 | 0 | 0 | |||
| Michele Nealon-Woods | |||||||||
| Trustee/Institution President | 4.00 | 36.00 | X | 381636 | 0 | 35966 | |||
| Michael Horowitz | |||||||||
| Trustee/Corporate President | 2.00 | 38.00 | X | 0 | 930822 | 204712 | X | ||
| Jennifer DeMay | |||||||||
| Corporate Secretary | 2.00 | 38.00 | 0 | 207679 | 28971 | X | |||
| LaKeisha Marsh | |||||||||
| Asst. Corporate Secretary | 2.00 | 38.00 | 0 | 127364 | 14186 | X | |||
| Shari Mikos | |||||||||
| Asst. Corporate Secretary | 2.00 | 38.00 | 0 | 98553 | 12818 | X | |||
| Glenn Renzulli | |||||||||
| Corporate Treasurer | 2.00 | 38.00 | 0 | 234250 | 14733 | X | |||
| Patricia Arredondo | |||||||||
| Campus President | 40.00 | 0.00 | 0 | 0 | 0 | X | |||
| Carole Robertson left 42013 | |||||||||
| VP Finance and Administration | 40.00 | 0.00 | 142420 | 0 | 19411 | X | |||
| Geoffrey Lantz left 42013 | |||||||||
| Department Chair and Program Director | 40.00 | 0.00 | 138212 | 0 | 19487 | X | |||
| Michael Barr-Schinzel | |||||||||
| Exec. Director and Acting Dean | 40.00 | 0.00 | 137392 | 0 | 14834 | X | |||
| Thomas Barrett | |||||||||
| Department Chair | 40.00 | 0.00 | 132058 | 0 | 19123 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 931718 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1598668 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 384241 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Deltak Edu Inc | |||||
| 1415 West 22nd Street Suite 400 | Oakbrook | IL | 60523 | Online Education Service Provider | 3987905 |
| The Millard Group | |||||
| 7301 N Cicero | Lincolnwood | IL | 60712 | Janitoral | 171285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 264854 | GovernmentGrants |
| Total Contributions | 264854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition Revenue | 611310 | 63158794 | 63158794 |
| Intercompany Revenue | 611310 | 5180377 | 5180377 |
| Other School Revenue | 611310 | 412078 | 412078 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68751249 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 190102 | TotalRevenueColumn |
| Exclusion | $190,102 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69206205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68751249 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $190,102 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837188 | Total |
| Program Services | 837188 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381636 | Total |
| Program Services | 344831 | ProgramServices |
| Management And General | 36805 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21765356 | Total |
| Program Services | 19395275 | ProgramServices |
| Management And General | 2070131 | ManagementAndGeneral |
| Fundraising | 299950 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508404 | Total |
| Program Services | 1357000 | ProgramServices |
| Management And General | 138240 | ManagementAndGeneral |
| Fundraising | 13164 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562201 | Total |
| Program Services | 1081611 | ProgramServices |
| Management And General | 459716 | ManagementAndGeneral |
| Fundraising | 20874 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1798692 | Total |
| Program Services | 1628424 | ProgramServices |
| Management And General | 147895 | ManagementAndGeneral |
| Fundraising | 22373 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3707258 | Total |
| Program Services | 116527 | ProgramServices |
| Management And General | 3579917 | ManagementAndGeneral |
| Fundraising | 10814 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7467 | Total |
| Program Services | 17500 | ProgramServices |
| Management And General | -10033 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643566 | Total |
| Program Services | 227297 | ProgramServices |
| Management And General | 410138 | ManagementAndGeneral |
| Fundraising | 6131 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3016060 | Total |
| Program Services | 4412 | ProgramServices |
| Management And General | 3009617 | ManagementAndGeneral |
| Fundraising | 2031 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602544 | Total |
| Program Services | 348200 | ProgramServices |
| Management And General | 243670 | ManagementAndGeneral |
| Fundraising | 10674 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99013 | Total |
| Program Services | 67016 | ProgramServices |
| Management And General | 31934 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2850464 | Total |
| Program Services | 1984817 | ProgramServices |
| Management And General | 863588 | ManagementAndGeneral |
| Fundraising | 2059 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536935 | Total |
| Program Services | 368618 | ProgramServices |
| Management And General | 125738 | ManagementAndGeneral |
| Fundraising | 42579 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196227 | Total |
| Program Services | 152671 | ProgramServices |
| Management And General | 34833 | ManagementAndGeneral |
| Fundraising | 8723 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 683091 | Total |
| Management And General | 683091 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1257705 | Total |
| Program Services | 754623 | ProgramServices |
| Management And General | 503082 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303163 | Total |
| Management And General | 303163 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Student Services | 7670261 | 5088603 | 2581658 | |
| TCSPP National Support | 3536537 | 3762 | 3532775 | |
| Bad Debt | 335675 | 335675 | ||
| Dues and Memberships | 260461 | 181625 | 70837 | 7999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3487623 | Total |
| Program Services | 3709 | ProgramServices |
| Management And General | 3483914 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57047527 | Total |
| Program Services | 33963709 | ProgramServices |
| Management And General | 22636384 | ManagementAndGeneral |
| Fundraising | 447434 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7129235 | BOY |
| EOY | 16596402 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448455 | BOY |
| EOY | 399906 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276513 | BOY |
| EOY | 457993 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30231227 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10841371 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19944555 | BOY |
| EOY | 19389856 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6426927 | BOY |
| EOY | 7618478 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4700875 | BOY |
| EOY | 7169768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38926560 | BOY |
| EOY | 51632403 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3229605 | BOY |
| EOY | 3879542 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2376184 | BOY |
| EOY | 1883701 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11053194 | BOY |
| EOY | 10598800 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2975000 | BOY |
| EOY | 1425800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597643 | BOY |
| EOY | 2846192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21231626 | BOY |
| EOY | 20634035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16239375 | BOY |
| EOY | 29277578 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193572 | BOY |
| EOY | 255066 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261987 | BOY |
| EOY | 1465724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17694934 | BOY |
| EOY | 30998368 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38926560 | BOY |
| EOY | 51632403 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12158678 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1038857 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 105899 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6428738 | BeginningOfYearBalance |
| Contributions | 5001215 | Contributions |
| Investment Earnings Or Losses | 1228957 | InvestmentEarningsOrLosses |
| Other Expenditures | 39270 | OtherExpenditures |
| End Of Year Balance | 12619640 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5463234 | BeginningOfYearBalance |
| Contributions | 1387993 | Contributions |
| Investment Earnings Or Losses | -342844 | InvestmentEarningsOrLosses |
| Other Expenditures | 79645 | OtherExpenditures |
| End Of Year Balance | 6428738 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4685663 | BeginningOfYearBalance |
| Contributions | 676345 | Contributions |
| Investment Earnings Or Losses | 760842 | InvestmentEarningsOrLosses |
| Other Expenditures | 659616 | OtherExpenditures |
| End Of Year Balance | 5463234 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4556510 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 129153 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4685663 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4419350 | BeginningOfYearBalance |
| Contributions | 1073049 | Contributions |
| Investment Earnings Or Losses | -935889 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4556510 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.88390 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11610 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20363539 | OtherCostOrOtherBasis |
| Depreciation | 3995665 | Depreciation |
| Book Value | 16367874 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3657277 | OtherCostOrOtherBasis |
| Depreciation | 1564161 | Depreciation |
| Book Value | 2093116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1431551 | OtherCostOrOtherBasis |
| Depreciation | 1281841 | Depreciation |
| Book Value | 149710 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4778860 | OtherCostOrOtherBasis |
| Depreciation | 3999704 | Depreciation |
| Book Value | 779156 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19389856 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Due From Related Entities | 6291169 |
| Financing Cost | 362728 |
| Other Assets | 481937 |
| Interest Rate Swap | 33934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7169768 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Related Entities | $895,063 |
| Deferred Rent | $1,397,169 |
| Other Liabilities | $553,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2846192 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The Organization has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities during the year ended May 31, 2013. The campuses annually file Form 990s in the U.S. federal jurisdiction and in their respective state or district. The campuses' Form 990s for fiscal 2009 and subsequent years are subject to examination by the Internal Revenue Service. | Explanation |
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 | The Chicago School of Professional Psychology nondiscrimination policies are published in the academic catalog, student handbook, and admissions policies, which are available to the public via the institution's website. |
| Explanation of Government Financial Assistance | Schedule E, Part I, Line 6 | The Chicago School of Professional Psychology receives funds from the US Department of Education for several student financial assistance programs, including the Federal Direct Stafford Loan Grant Program, Federal Direct Grad Plus Loan Grant Program, and Federal Direct Plus Loan Program. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America | 0 | 3 | Program Services | Instruction (Adjunct Salaries) | 104496 |
| Sub-Saharan Africa | 0 | 1 | Program Services | Instruction (Adjunct Salaries) | 33952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 4 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 4 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 138448 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 138448 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 | Fellowships/Scholarships | TypeOfGrant |
| Number Of Recipients | 122 | NumberOfRecipients |
| Amount Of Cash Grant | 837188 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule I | Identifier |
| Return Reference | Description of Organization's Procedures for Monitoring the Use of Grants | ReturnReference |
| Explanation | The Chicago School of Professional Psychology gives need-based and merit-based scholarships. Need-based scholarships are monitored through the Department of Education FAFSA form. Students With $0 estimated family contribution (EFC), based on the Department of Education guidelines, will be automatically awarded a need-based scholarship. Merit-based scholarships are granted to students who submit all required admissions documentation by certain deadlines and apply with a 4.0 undergraduate GPA or GRE score of 1300. The Chicago School and its partners award fellowships to students who contribute to the academic community in and outside the classroom. Fellowship receipients dedicate 10 to 15 hours a week of work to the specific department through which the fellowship is offered. Applicants are judged on their ability to demonstrate a commitment to learning, developing, and participating in the programmatic, research, and administrative activities within the department office. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michele Nealon-Woods | ||||||||||||||
| Trustee/Institution President | 293394 | 0 | 71250 | 0 | 16992 | 0 | 26652 | 0 | 9314 | 0 | 417602 | 0 | 0 | 0 |
| Michael Horowitz | ||||||||||||||
| Trustee/Corporate President | 0 | 546892 | 0 | 366938 | 0 | 16992 | 0 | 183609 | 0 | 21103 | 0 | 1135534 | 0 | 0 |
| Jennifer DeMay | ||||||||||||||
| Corporate Secretary | 0 | 180679 | 0 | 27000 | 0 | 0 | 0 | 15190 | 0 | 13781 | 0 | 236650 | 0 | 0 |
| Glenn Renzulli | ||||||||||||||
| Corporate Treasurer | 0 | 205000 | 0 | 29250 | 0 | 0 | 0 | 14298 | 0 | 435 | 0 | 248983 | 0 | 0 |
| Carole Robertson left 42013 | ||||||||||||||
| VP Finance and Administration | 123670 | 0 | 18750 | 0 | 0 | 0 | 10307 | 0 | 9104 | 0 | 161831 | 0 | 0 | 0 |
| Geoffrey Lantz left 42013 | ||||||||||||||
| Department Chair and Program Directo | 135512 | 0 | 2700 | 0 | 0 | 0 | 10028 | 0 | 9459 | 0 | 157699 | 0 | 0 | 0 |
| Michael Barr-Schinzel | ||||||||||||||
| Exec. Director and Acting Dean | 134542 | 0 | 2850 | 0 | 0 | 0 | 9758 | 0 | 5076 | 0 | 152226 | 0 | 0 | 0 |
| Thomas Barrett | ||||||||||||||
| Department Chair | 128458 | 0 | 3600 | 0 | 0 | 0 | 9597 | 0 | 9526 | 0 | 151181 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 3 | The Chicago School of Professional Psychology relied on a related organization, TCS Education System, that used one or more of the methods described below to establish the top management official's compensation: - Compensation Committee - Independent Compensation Consultant - Compensation Survey or Study - Form 990 of other orginizations - Approval by the Board of Compensation Committee |
| Part I, Line 4b | The Chicago School of Professional Psychology employees participate in supplemental retirement plans directly through The Chicago School of Professional Psychology. Dr. Michael Horowitz is vested in a 457(f) plan, for which the calendar year 2012 contributions from TCS Education System totaled $131,109. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| Illinois Development Finance Authority | ||||||||
| A | 861091967 | NoneAvail | 2007-10-31 | 13510000 | Refunding of 2003 Issue/Project | 0 | 0 | 0 |
| Illinois Development Finance Authority | ||||||||
| B | 861091967 | NoneAvail | 2009-03-01 | 5100000 | Expansion/Reconfig School Campus | 0 | 0 | 0 |
| Illinois Development Finance Authority | ||||||||
| C | 861091967 | NoneAvail | 2010-01-01 | 10000000 | Refunding of 2007 Issue | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 13525349 | 13525349 | 266108 | 6275473 | 6983768 | 2009 | 1 | 0 | 1 | 1 |
| B | 5100000 | 102000 | 4998000 | 2009 | 0 | 0 | 1 | 1 | ||
| C | 10000000 | 10000000 | 2013 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | 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 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 1 | 0 | 0 |
| B | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
| C | 0 | 0 | 1 | 1 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | The Chicago School - California, Inc. is the initial and sole corporate member of The Chicago School of Professional Psychology. The identification of the sole member is outlined in the Bylaws. | |
| Form 990, Part VI, Section A, line 6 | TCS California, Inc. ("TCS CA") IS the sole corporate member of The Chicago School of Professional Psychology ("TCSPP") | |
| Form 990, Part VI, Section A, line 7a | The corporate member, TCS California, Inc. has the authority to consent to the election of persons to membership on the Board of Trustees, this shall include any elections of persons to Trustees Emeriti status and shall apply to any removal of a member of the Board. | |
| Form 990, Part VI, Section A, line 7b | The following powers and responsibilities are reserved unto the corporate member, TCS California, Inc.: The following powers and responsibilities are reserved unto the corporate member, TCS California, Inc.: a.The authority of the Member to appoint persons to membership on the Board of Directors and shall consent to any removal of a director of the Board. b.The authority of the Member to appoint officers of the Corporation. c.The authority of the Member to consent to a change in the Mission or Purpose of the Corporation. d.The authority of the Member to consent to a change in the legal entity or tax structure of the Corporation. e.The authority of the Member to approve amendments or revisions to the Articles of Incorporation or Bylaws. f.The authority of the Member to enter into any mortgage, deed of trust, pledge or other hypothecation of all or any part of the Corporation's property, real or personal, for the purpose of securing the payment or performance of any contract or obligation. g.The authority of the Member to approve any Board decision to sell all or substantially all of the Corporation's assets. h.The authority of the Member to enter into any merger or consolidation of the Corporation. | |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent accounting firm, McGladrey, LLP, along with the advice of the management and attorneys of the organization. The Form 990 is posted to a secure web portal, allowing members to review and offer commentary prior to the filing of the Form 990. | |
| Form 990, Part VI, Section B, line 12c | An Interested Person must annually disclose the existence of the facts and circumstances of any conflict of interest to the Board members and members of Board committees with respect to any action or proposed action that gives rise to the conflict of interest. Pending review and resolution by the Board or the Governance Committee, the Interested Person shall be excluded from any deliberations or action concerning conflicts of the matter that gives rise to the conflict of interest. Each Board member, corporate officer, and Board committee members shall annually sign a statement that affirms that such person a) has received a copy of the conflict-of-interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. The Company is in the process of expanding this review to key employees, in addition to those interested persons already noted above. | |
| Form 990, Part VI, Section B, line 15 | TCS ES has established an Executive Committee who reviews and approves the compensation of all executives of the Corporation to determine that it is just and reasonable. The Executive Committee shall conduct or cause to be conducted an analysis of the compensation to be paid to the executive as compared to other executives in similar positions with similar organizations. The executive committee engages an outside independent compensation consultant to benchmark the salaries and benefits of the administrative personnel of TCSPP Executive. Salaries are reviewed and approved by the Board's executive committee with the assistance of a benefits consulting firm (Hewitt Associates) that provides recomendations based on comparative data with other organizations. The Board documents the basis for all compensation determination in the records of the Board. | |
| Form 990, Part VI, Section C, line 19 | The financial information as well as governance documents, which include the conflict of interest policy are not made available to the public. | |
| Form 990, Part XI, line 9: | Loss of Intercompany Balance Upon Dissolution -27,344. Unrealized Gains on Interest Rate Swap 133,243. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| TCSPP Counseling Centers | |||||||||||
| 1145 Gayley Avenue | Los Angeles | CA | 90024 | 952556403 | Education | CA | 501(c)(3) | Line 2 | TCS CA | 0 | |
| TCS Community Education | |||||||||||
| 325 North Wells | Chicago | IL | 60654 | 300517884 | Charter School | IL | 501(c)(3) | Line 2 | TCS ES | 0 | |
| The Chicago School - California Inc | |||||||||||
| 617 W 7TH Street | Los Angeles | CA | 90017 | 900394713 | Education | CA | 501(c)(3) | Line 2 | TCS ES | 0 | |
| TCS Education System | |||||||||||
| 350 N Orleans | Chicago | IL | 60654 | 270717860 | Supt Org | IL | 501(c)(3) | Line 11b, II | 0 | N/A | |
| The Chicago School- Washington DC | |||||||||||
| 901 15TH Street NW | Washington | DC | 20005 | 800477644 | Education | DC | 501(c)(3) | Line 2 | TCS CA | 0 | |
| Pacific Oaks Education Corporation | |||||||||||
| 55 Eureka Street | Pasadena | CA | 91103 | 951716809 | Education | CA | 501(c)(3) | Line 2 | TCSES | 0 | |
| Santa Barbara & Ventura College of Law | |||||||||||
| 4475 Market Street | Ventura | CA | 93003 | 952592468 | Education | CA | 501(c)(3) | Line 2 | TCSES | 0 | |
| 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 | 1 | 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 | 0 | 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 | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (17 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TCSPP Counseling Centers | ||
| S | 120072 | Actual |
| The Chicago School - California Inc | ||
| P | 1783731 | Actual |
| The Chicago School - California Inc | ||
| Q | 3827085 | Actual |
| The Chicago School - California Inc | ||
| S | 2378008 | Actual |
| Pacific Oaks Education Corporation | ||
| P | 134142 | Actual |
| Pacific Oaks Education Corporation | ||
| Q | 523062 | Actual |
| Pacific Oaks Education Corporation | ||
| S | 56935 | Actual |
| Santa Barbara & Ventura Colleges of Law | ||
| Q | 176322 | Actual |
| The Chicago School - Washington DC | ||
| P | 495190 | Actual |
| The Chicago School - Washington DC | ||
| Q | 921250 | Actual |
| The Chicago School - Washington DC | ||
| R | 161771 | Actual |
| The Chicago School - Washington DC | ||
| S | 354802 | Actual |
| TCS Education System | ||
| P | 24730701 | Actual |
| TCS Education System | ||
| Q | 13899832 | Actual |
| TCS Education System | ||
| R | 13668039 | Actual |
| TCS Education System | ||
| S | 3513868 | Actual |
| TCS Education System | ||
| D | 2075355 | Actual |
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