ACADEMY FOR URBAN SCHOOL LEADERSHIP: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY FOR URBAN SCHOOL LEADERSHIP (EIN 36-4447457)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-13
- IRS object ID
- 201200739349300640
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-13T15:45:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANN WEITZ & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 DEER LAKE ROAD SUITE 125 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 60015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364447457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY FOR URBAN SCHOOL LEADERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACAD | NameControl |
| Phone | 7735340129 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N AUSTIN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60634 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Feinstein | Name |
| Title | Executive Director | Title |
| Phone | 7735340129 | Phone |
| Date Signed | 2012-03-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Len Weitz | Name |
| Phone | 8472673400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Donald Feinstein | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N AUSTIN AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60634 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15938432 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ausl-chicago.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | The Academy for Urban School Leadership (AUSL) will improve student achievement in Chicago's high-poverty, chronically failing schools through its disciplined transformation process, built on a foundation of specially trained AUSL teachers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7777781 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15806487 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2831894 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 295 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 30984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10640954 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15938432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6993924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8742281 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 307769 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5178483 | OtherExpensePriorYear |
| Other Expenses Current Year | 6859569 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12172407 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15601850 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1531453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 336582 | RevenuesLessExpensesCY |
| Total Assets BOY | 8424843 | TotalAssetsBOY |
| Total Assets EOY | 9004298 | TotalAssetsEOY |
| Total Liabilities BOY | 499251 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 742124 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7925592 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8262174 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The Academy for Urban School Leadership (AUSL) will improve student achievement in Chicago's high-poverty, chronically failing schools through its disciplined transformation process, built on a foundation of specially trained AUSL teachers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6646424 | Expense |
| Description | Teaching Academies - AUSL's seven training academies are CPS neighborhood schools managed by AUSL serving over 3700 students. The training academies are also the site of AUSL's Chicago Teacher Residency Program which prepares new, quality teachers using an innovative urban teacher residency based on an intense, full-year apprenticeship of learning and practice with a mentor teacher at one of AUSL's teaching academies. During the program, residents earn their Illinois teaching certification and a master's degree through a partnership with National Louis University. Upon completion of the program, AUSL-trained teachers are placed in turnaround schools to create a cohort of teachers prepared to change the culture of a chronically failing Chicago public school. Over the past decade, AUSL has trained 437 resident teachers and over 80% are still teaching in Chicago public schools. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7022092 | Expense |
| Description | Turnaround Schools - AUSL turns around chronically failing Chicago public schools through a disciplined transformation process built on a foundation of staffing the school with a critical mass of specially trained AUSL teachers. The Board of Education of Chicago Public Schools (CPS) selects failing schools in need of critical transformation and contracts with AUSL to manage the turnaround process on their behalf. To lead the transformation process AUSL guides a recommendation for a CPS-hired principal. AUSL plays a pivotal role in supporting the principal in bringing on a team of teachers, many of whom are graduates of AUSL's teacher training program as well as providing new curriculum, after schools programs and other critical resources to the school which directly impact school improvement and student success. AUSL turnaround schools offer students and their families a new start after years, even decades of chronic failure. The new school leadership team and highly qualified staff bring the talent, resources and belief in students' abilities needed to get the school back on track. A new climate and culture of success at the school is based on high expectations for student achievement and the belief that all children can learn. In 2010-11, AUSL served almost 6,300 students in 12 schools. Overall, the CPS schools turned around by AUSL have demonstrated consistent yearly improvement in state testing standards which far exceed other CPS high poverty, high needs schools. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13668516 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 154 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 241 | 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 | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | Clare Sullivan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7735340143 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 N Austin Avenue | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60634 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Donald Feinstein | |||||||
| Executive Director/Secretary | 40.00 | X | X | 156422 | 0 | 491 | |
| Merrick Axel | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Dominic Belmonte | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Susan M Benton | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Marshall M Bouton | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Mary Ellen Caron | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Michael Keiser | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Robert E King | |||||||
| Treasurer | 3.00 | X | X | 0 | 0 | 0 | |
| Martin Koldyke | |||||||
| Chairman Emeritus | 3.00 | X | 0 | 0 | 0 | ||
| Walter W Matthews | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Jordan Meranus | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Cordelia C Meyer | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Kenneth W Miller | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| John Cook | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Julian Posada | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Craig Huffman | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Ralph Rydholm | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Greg Simoncini | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Dr Louis W Stern | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| David Vitale | |||||||
| Chairman | 20.00 | X | X | 0 | 0 | 0 | |
| Kay Torshen | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Eric Strobel | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Dr Nivine Megahed | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Ben Shapiro | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Gail Ward | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Carmita Vaughan | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Todd Warnock | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Mike Zafirovski | |||||||
| Director | 3.00 | X | 0 | 0 | 0 | ||
| Tim Cawley | |||||||
| Managing Director | 40.00 | X | 147566 | 0 | 7470 | ||
| Brian Sims | |||||||
| Managing Director | 40.00 | X | 159887 | 0 | 209 | ||
| Jarvis Sanford | |||||||
| Managing Director | 40.00 | X | 170378 | 0 | 24520 | ||
| Michael Whitmore | |||||||
| Dir. of Residency | 40.00 | 124410 | 0 | 29181 | X | ||
| Laura Couchman | |||||||
| Dir. of Human Resources/Recruiting | 40.00 | 125016 | 0 | 1081 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 883679 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 62952 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Life Long Learning | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2804 | AddressLine1 |
| City | Blue Jay | City |
| State | CA | State |
| ZIP Code | 92317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Curriculum design consulting | DescriptionOfServices |
| Compensation | 106680 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 11556312 | GovernmentGrants |
| All Other Contributions | 4250175 | AllOtherContributions |
| Noncash Contributions | 25630 | NoncashContributions |
| Total Contributions | 15806487 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13721 | TotalRevenueColumn |
| Exclusion | $13,721 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 118224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118224 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 118224 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15938432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,721 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673315 | Total |
| Program Services | 436314 | ProgramServices |
| Management And General | 173946 | ManagementAndGeneral |
| Fundraising | 63055 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6925012 | Total |
| Program Services | 6062335 | ProgramServices |
| Management And General | 769050 | ManagementAndGeneral |
| Fundraising | 93627 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647130 | Total |
| Program Services | 558671 | ProgramServices |
| Management And General | 87167 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496824 | Total |
| Program Services | 426234 | ProgramServices |
| Management And General | 59013 | ManagementAndGeneral |
| Fundraising | 11577 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9211 | Total |
| Management And General | 9211 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29748 | Total |
| Management And General | 29748 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37811 | Total |
| Fundraising | 37811 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441170 | Total |
| Program Services | 230080 | ProgramServices |
| Management And General | 201876 | ManagementAndGeneral |
| Fundraising | 9214 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81590 | Total |
| Fundraising | 81590 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30286 | Total |
| Program Services | 16189 | ProgramServices |
| Management And General | 13876 | ManagementAndGeneral |
| Fundraising | 221 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227847 | Total |
| Program Services | 110343 | ProgramServices |
| Management And General | 113023 | ManagementAndGeneral |
| Fundraising | 4481 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162951 | Total |
| Program Services | 137322 | ProgramServices |
| Management And General | 21497 | ManagementAndGeneral |
| Fundraising | 4132 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76983 | Total |
| Management And General | 76983 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Teach acad/teacher dev | 2541859 | 2541859 |
| Turnaround schools | 1640414 | 1640414 |
| Curr. enhancements | 520677 | 520677 |
| Athletic field developm | 412976 | 412976 |
| Curriculum development | 320710 | 320710 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325336 | Total |
| Program Services | 254392 | ProgramServices |
| Management And General | 70175 | ManagementAndGeneral |
| Fundraising | 769 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15601850 | Total |
| Program Services | 13668516 | ProgramServices |
| Management And General | 1625565 | ManagementAndGeneral |
| Fundraising | 307769 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 16377 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3256701 | BOY |
| EOY | 3678572 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4523692 | BOY |
| EOY | 3648466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245529 | BOY |
| EOY | 58160 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 492823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 440397 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54863 | BOY |
| EOY | 52426 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1502193 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344058 | BOY |
| EOY | 48104 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8424843 | BOY |
| EOY | 9004298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334275 | BOY |
| EOY | 637459 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157726 | BOY |
| EOY | 104665 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 499251 | BOY |
| EOY | 742124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635595 | BOY |
| EOY | 4561992 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5289997 | BOY |
| EOY | 3700182 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7925592 | BOY |
| EOY | 8262174 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8424843 | BOY |
| EOY | 9004298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 336582 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5578469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7762856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9189007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7777781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15806487 | CurrentTaxYear |
| Total | 46114600 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99000 | CurrentTaxYear |
| Total | 385000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5622469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7806856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9288007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7876781 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15905487 | CurrentTaxYear |
| Total | 46499600 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3810112 | AmountsSubstContributorsTotal |
| Public Support Total170 | 42689488 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 19901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13721 | CurrentTaxYear |
| Total | 50383 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118224 | CurrentTaxYear |
| Total | 149208 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46699191 | TotalSupport |
| Gross Receipts From Admissions Etc | 5541468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1 | DirectContactLegislators |
| Direct Contact Legislators | $37,811 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 37811 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228190 | OtherCostOrOtherBasis |
| Depreciation | 226042 | Depreciation |
| Book Value | 2148 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 54127 | OtherCostOrOtherBasis |
| Depreciation | 53547 | Depreciation |
| Book Value | 580 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210506 | OtherCostOrOtherBasis |
| Depreciation | 160808 | Depreciation |
| Book Value | 49698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52426 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Funds held for AUSL network schools | Description |
| Amount | $104,665 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104665 | TotalOfAmounts |
| Total Revenue | 15938432 | TotalRevenue |
| Total Expenses | 15601850 | TotalExpenses |
| Excess Or Deficit For Year | 336582 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 336582 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16037432 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 99000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 99000 | RevenueNotRptdF990 |
| Revenue Subtotal | 15938432 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15938432 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15700850 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 99000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 99000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15601850 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15601850 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 (5 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donald Feinstein | |||||||||||||
| 156422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 0 | 156913 | 0 | 0 | 0 |
| Tim Cawley | |||||||||||||
| 147566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7470 | 0 | 155036 | 0 | 0 | 0 |
| Brian Sims | |||||||||||||
| 159887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 160096 | 0 | 0 | 0 |
| Jarvis Sanford | |||||||||||||
| 170378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24520 | 0 | 194898 | 0 | 0 | 0 |
| Michael Whitmore | |||||||||||||
| 124410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29181 | 0 | 153591 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25630 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The final draft of the Form 990 is reviewed by the Executive Director and the Managing Director, Operations and Strategy. Upon their approval, it is sent to the Finance Committee for review and approval. A final copy is distributed electronically to each member of the Board of Directors. | |
| All employees and board members are required to complete a conflict of interest statement which is reviewed for conflicts. Annually, employees and board members are asked to sign a new form to ensure compliance. Any conflicts will be dealt with according to procedure. | Form 990, Part VI, Section B, line 12c | |
| Executive Director and Managing Directors' compensation levels are reviewed annually. Periodically, compensation is benchmarked relative to officers in non-profit organizations as well as senior officers in Chicago Public Schools. Any changes to compensation for the Executive Director and Managing Directors are approved by the Executive Committee. | Form 990, Part VI, Section B, line 15 | |
| The AUSL governing documents and financial statements are available upon request. The conflict of interest statement is available on the internal human resources website. | Form 990, Part VI, Section C, line 19 |
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