FURP.ORG / PUBLIC DATA EXPLORER

NOBLE NETWORK OF CHARTER SCHOOLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NOBLE NETWORK OF CHARTER SCHOOLS (EIN 36-4241970)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201231359349303138
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

FieldValueIRS element (for citing)
Timestamp2012-05-14T11:28:30-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DRIVE SUITE 1AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606115313ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN364241970EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NOBLE NETWORK OF CHARTER SCHOOLSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNOBLNameControl
Phone7732786895Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 NORTH STATE STREET 7TH FLAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLOUIS DEROSEName
TitleCHIEF FINANCIAL OFFICERTitle
Phone7732786895Phone
Date Signed2012-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES G QUAIDName
Phone3126707444Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMICHAEL MILKIENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11 NORTH STATE STREET 7TH FLAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode
FieldValueIRS element (for citing)
Gross Receipts66680376GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.NOBLENETWORK.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO INSTILL IN STUDENTS THE SCHOLARSHIP, DISCIPLINE AND HONOR NECESSARY TO SUCCEED IN COLLEGE AND BEYOND.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees669TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year44344424ContributionsGrantsPriorYear
Contributions Grants Current Year60973879ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3424067ProgramServiceRevenuePriorYear
Program Service Revenue CY5204668ProgramServiceRevenueCY
Investment Income Prior Year18717InvestmentIncomePriorYear
Investment Income Current Year11632InvestmentIncomeCurrentYear
Other Revenue Prior Year675016OtherRevenuePriorYear
Other Revenue Current Year490197OtherRevenueCurrentYear
Total Revenue Prior Year48462224TotalRevenuePriorYear
Total Revenue Current Year66680376TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year42388GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY54237GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year25703875SalariesEtcPriorYear
Salaries Etc Current Year34487473SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year745532TotalFundrsngExpCurrentYear
Other Expense Prior Year19104107OtherExpensePriorYear
Other Expenses Current Year32559100OtherExpensesCurrentYear
Total Expenses Prior Year44850370TotalExpensesPriorYear
Total Expenses Current Year67100810TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3611854RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-420434RevenuesLessExpensesCY
Total Assets BOY58654610TotalAssetsBOY
Total Assets EOY71900856TotalAssetsEOY
Total Liabilities BOY38353134TotalLiabilitiesBOY
Total Liabilities EOY52019814TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20301476NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19881042NetAssetsOrFundBalancesEOY
Mission DescriptionNOBLE'S MISSION IS TO PREPARE LOW-INCOME STUDENTS WITH THE SCHOLARSHIP, DISCIPLINE, AND HONOR NECESSARY TO SUCCEED IN COLLEGE AND LEAD EXEMPLARY LIVES, AND TO BE A CATALYST FOR EDUCATION REFORM IN CHICAGO.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense52929996Expense
Grants54237Grants
Revenue4716927Revenue
DescriptionTHE NOBLE NETWORK OF CHARTER SCHOOLS WAS ESTABLISHED FORTHE PURPOSE OF REPLICATING THE NATIONALLY RECOGNIZED NOBLESTREET CHARTER HIGH SCHOOL, WHICH OPENED IN 1999. THENETWORK PROVIDES A QUALITY EDUCATION TO ENABLE THE LOW-INCOME POPULATION TO MAKE CHANGES TO IMPROVE THEIR LIVES. THE NETWORK SERVED 5,210 STUDENTS IN 2011.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense396041Expense
Revenue487741Revenue
DescriptionNOBLE DAY CARE, L3C WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING, OPERATING, AND CONDUCTING A DAYCARE CENTER THAT PROVIDES DAYCARE FOR TEACHERS AND STAFF OF NOBLE NETWORK OF CHARTER SCHOOLS AS WELL AS TO THE GENERAL PUBLIC. NOBLE DAY CARE OPENED IN 2010 AND SERVED 45 CHILDREN RANGING IN AGE FROM 6 WEEKS THROUGH 5 YEARS DURING 2011.Description
FieldValueIRS element (for citing)
Total Program Service Expense53326037TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees669NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LOUIS DEROSEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3124508932TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 NORTH STATE STREET 7TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MICHAEL MILKIE
CEO AND SUPERINTENDENT40.00XX201319026855
WARREN CHAPMAN PHD
DIRECTOR2.00X000
GUY COMER
DIRECTOR2.00X000
ANN MARIE GODDARD
DIRECTOR-TERM2.00X000
KAREN HOWLAND
DIRECTOR2.00X000
RON MANDERSCHIED
DIRECTOR-TERM2.00X000
DR SYLVIA MANNING
VICE CHAIRMAN-TERM2.00XX000
HARVEY MEDVIN
DIRECTOR2.00X000
ANNE MUELLER
DIRECTOR2.00X000
ALLAN B MUCHIN
CHAIRMAN2.00XX000
NANCY GOLDER NORTHRIP
DIRECTOR2.00X000
TROY RATLIFF
DIRECTOR2.00X000
BRUCE RAUNER
DIRECTOR2.00X000
JONATHAN REINSDORF
DIRECTOR2.00X000
WILLIAM J ROWE
DIRECTOR2.00X000
JEAN E SHERIDAN
DIRECTOR2.00X000
BRYAN TRAUBERT
DIRECTOR-TERM2.00X000
MENNO VERMEULEN
DIRECTOR2.00X000
DAVID WEINBERG
DIRECTOR2.00X000
REBECA NIEVES HUFFMAN
DIRECTOR2.00X000
JAMES STARR
DIRECTOR2.00X000
MARK LEON - TERMINATED
CHIEF FINANCIAL OFFICER40.00X157706016031
LOUIS DEROSE
CHIEF FINANCIAL OFFICER40.00X000
RHONDA KOCHLEFL
CHIEF DEVELOPMENT OFFICER40.00187830013970X
MICHAEL MADDEN
CHIEF TECHNOLOGY OFFICER40.00144208012392X
WILLIAM OLSEN
PRINCIPAL40.00141861020986X
JOSEPH TENBUSCH
PRINCIPAL40.00144518010214X
ERIC W THOMAS
ASSISTANT SUPERINTENDANT40.00141861018045X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1119303TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation118493TotalOtherCompensation
Number Individuals GT100 K16NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
K&L GATES LLP
70 W MADISON STREET SUITE 3100CHICAGOIL60602LEGAL206126
WHEELER KEARNS ARCHITECTS
343 S DEARBORN STREET SUITE 200CHICAGOIL60604ARCHITECTURAL SERVICES137342
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants52595007GovernmentGrants
All Other Contributions8378872AllOtherContributions
Noncash Contributions210000NoncashContributions
Total Contributions60973879TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD PROGRAM61111022789442278944
SCHOOL FEES61111020574362057436
REGISTRATION AND TUITI611110487741487741
UNIFORM FEES611110295677295677
SCHOOL FUNDRAISING6111108487084870
FieldValueIRS element (for citing)
Total Program Service Revenue5204668TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11632TotalRevenueColumn
Exclusion$11,632ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column490197TotalRevenueColumn
Exclusion$490,197ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue490197TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column66680376TotalRevenueColumn
Related Or Exempt Function Income5204668RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$501,829ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total54237Total
Program Services54237ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total365512Total
Program Services328492ProgramServices
Management And General32618ManagementAndGeneral
Fundraising4402Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total28913151Total
Program Services25926128ProgramServices
Management And General2620538ManagementAndGeneral
Fundraising366485Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1328812Total
Program Services1215299ProgramServices
Management And General104088ManagementAndGeneral
Fundraising9425Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3267084Total
Program Services2987995ProgramServices
Management And General255915ManagementAndGeneral
Fundraising23174Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total612914Total
Program Services560557ProgramServices
Management And General48010ManagementAndGeneral
Fundraising4347Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2094198Total
Program Services1225852ProgramServices
Management And General689914ManagementAndGeneral
Fundraising178432Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total877217Total
Program Services740905ProgramServices
Management And General113144ManagementAndGeneral
Fundraising23168Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2363837Total
Program Services2262380ProgramServices
Management And General101069ManagementAndGeneral
Fundraising388Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4795308Total
Program Services4635516ProgramServices
Management And General159792ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total1480416Total
Program Services1463570ProgramServices
Management And General16846ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total8100000Total
Management And General8100000ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2108168Total
Program Services2028561ProgramServices
Management And General79607ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total261498Total
Program Services259519ProgramServices
Management And General1979ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD PROGRAM28141342700452113682
EDUCATION MATERIALS1799197175531443883
SPORTS ACTIVITIES73430671726117045
EXTRACURRICULAR ACTIVIT733890733890
CLASSROOM FURNITURE699032555661143371

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3697899Total
Program Services3174448ProgramServices
Management And General387740ManagementAndGeneral
Fundraising135711Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total67100810Total
Program Services53326037ProgramServices
Management And General13029241ManagementAndGeneral
Fundraising745532Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY10806533BOY
EOY13771338EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY2737648BOY
EOY1700257EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2440480BOY
EOY2314655EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY44796BOY
EOY723942EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis48511828LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6935689LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY36401214BOY
EOY41576139EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6223939BOY
EOY11814525EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY58654610BOY
EOY71900856EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3204000BOY
EOY4541424EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY160502BOY
EOY173140EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY24380039BOY
EOY23749221EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY5535728BOY
EOY18249553EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5072865BOY
EOY5306476EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY38353134BOY
EOY52019814EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14089907BOY
EOY15317563EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6211569BOY
EOY4563479EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20301476BOY
EOY19881042EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY58654610BOY
EOY71900856EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-420434ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis536636OtherCostOrOtherBasis
Book Value536636BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2889945OtherCostOrOtherBasis
Depreciation259354Depreciation
Book Value2630591BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis39758500OtherCostOrOtherBasis
Depreciation5865592Depreciation
Book Value33892908BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1219719OtherCostOrOtherBasis
Depreciation810743Depreciation
Book Value408976BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4107028OtherCostOrOtherBasis
Book Value4107028BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings41576139TotalOfBookValueLandBuildings

Other Assets OtherAssets (5 entries)

DescriptionDescriptionBook ValueBookValue
BOND ISSUANCE COSTS, NET2599715
CASH & INVESTMENTS - RESTRICTED BY BOND2559177
CASH - RESTRICTED BY NMTC5295752
CASH - LEASE SECURITY DEPOSIT1328381
DEPOSITS31500
FieldValueIRS element (for citing)
Total Book Value Other Assets11814525TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DEFERRED RENT$1,790,002
DEFERRED LEASE INCENTIVE$3,516,474
FieldValueIRS element (for citing)
Total Of Amounts5306476TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3NOBLE NETWORK OF CHARTER SCHOOLS FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THIS POLICY CAN BE OBTAINED UPON REQUEST.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE SCHOOL RECIEVES PER CAPITA TUITION FROM CHICAGO PUBLIC SCHOOLS AND STATE AND FEDERAL GRANTS THROUGH OTHER GOVERNMENTAL AGENCIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPSTypeOfGrant
Number Of Recipients94NumberOfRecipients
Amount Of Cash Grant54237AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOTHER INFORMATION:Identifier
Return ReferencePART IV:ReturnReference
ExplanationSCHOLARSHIPS SCHEDULE I PART I #2 ELIGIBILITY - IN ORDER TO EARN A SCHOLARSHIP FROM THE NOBLE NETWORK ALUMNI OFFICE, A STUDENT MUST COMPLETE AN APPLICATION CRITERIA - APPLICANTS MUST HAVE A 2.0 MINIMUM CUMULATIVE GPA. RECIPIENTS WILL BE CHOSEN BASED UPON A DISPLAY OF VALUES FOUND CONSISTENT WITHIN THE ENTIRE NOBLE NETWORK. SCHOLARSHIP - THE STUDENT DEMONSTRATES A COMMITMENT TO HARD WORK AND GETTING EXTRA HELP TO ACHIEVE ACADEMIC GOALS. DISCIPLINE - THE STUDENT SERVES AS AN EXCELLENT ROLE MODEL FOR STUDENTS THROUGH THEIR BEHAVIOR AND SPIRIT. HONOR - THE STUDENT SHOWS CONCERN FOR OTHERS AND IS WILLING TO HELP THE NOBLE NETWORK ACHIEVE ITS MISSION. THE NETWORK ALUMNI COORDINATOR WILL VERIFY ENROLLMENT IN COLLEGE AND ADHERENCE TO THE TRAITS OF SCHOLARSHIP, DISCIPLINE, AND HONOR AS OUTLINED ABOVE. THE AMOUNT OF THE SCHOLARSHIP WILL BE BASED ON NEED AND AVAILABLE FUNDS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
MICHAEL MILKIE
18915601000002163000268550228174000
MARK LEON - TERMINATED
1527060500000000160310173737000
RHONDA KOCHLEFL
13583005200000000139700201800000
MICHAEL MADDEN
12145802275000000123920156600000
WILLIAM OLSEN
10186104000000000209860162847000
JOSEPH TENBUSCH
9794304000006575000102140154732000
ERIC W THOMAS
10186104000000000180450159906000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 5ReturnReference
ExplanationSOME MEMBERS OF SENIOR MANAGEMENT WERE COMPENSATED WITH BONUSES BASED ON METRICS IMPORTANT TO THE FINANCIAL AND OPERATIONAL SUCCESS OF THE ORGANIZATION, INCLUDING CONTRIBUTIONS RAISED, GRANTS FROM FOUNDATIONS, INCREASES IN AVERAGE PER PUPIL FUNDING, AND THE SUCCESSFUL EXECUTION OF CERTAIN FINANCING AGREEMENTS.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
ILLINOIS FINANCE AUTHORITY
86109196745203AAM92006-08-3011383550IFA SERIES 2006 - RENOVATION O000
ILLINOIS FINANCE AUTHORITY
86109196745203ABN62007-05-3113788150IFA SERIES 2007 - RENOVATION O000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
11383550811519225000696398620061011
137881509790882724001160037620070011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
001010.000000.000000.000001
001010.000000.000000.000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICException To RebateExceptionToRebate
00000
00000

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990210000NoncashContribsRptdF990
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWING A DRAFT OF FORM 990 PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
THIS POLICY REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NOBLE NETWORK OF CHARTER SCHOOLS ENFORCES AND MONITORS ITS COMPLIANCE BY REVIEWING DISCLOSURE STATEMENTS REGULARLY AND REQUIRES ALL PARTIES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR.FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE ORGANIZATION'S CEO AND SUPERINTENDENT. SALARY FOR ALL OTHER EMPLOYEES IS DETERMINED BY MANAGEMENT'S RESEARCH OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. THE CEO AND SUPERINTENDENT REVIEW AND APPROVE THE COMPENSATION ACCORDINGLY.FORM 990, PART VI, SECTION B, LINE 15
THE ORGANIZATION FURNISHES THIS INFORMATION UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
COMPENSATION OF OFFICERS, DIRECTORS...MARK LEON, CHIEF FINANCIAL OFFICER, RESIGNED DECEMBER 3, 2010. LOUIS DEROSE, CHIEF FINANCIAL OFFICER, WAS HIRED MAY 16, 2011.FORM 889, PART VII, SECTION A
GIFT ACCEPTANCE POLICYTHE ORGANIZATION WILL CONSIDER ADOPTING A GIFT ACCEPTANCE POLICY.SCHEDULE M LINE 31

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NOBLE DAY CARE L3CBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11333 W CHICAGO AVEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60642ZIPCode
FieldValueIRS element (for citing)
EIN263214132EIN
Primary ActivitiesDAY CAREPrimaryActivities
Legal Domicile StateILLegalDomicileState
Total Income487741TotalIncome
EOY Assets85292EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBLE NETWORK OF CHARTER SCHOOLSBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1NOBLE NETWORK EDUCATION FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11 N STATE STREET 7TH FLOORAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60602ZIPCode
FieldValueIRS element (for citing)
EIN320342169EIN
Primary ActivitiesTYPE 3 SUPPORTING ORGANIZATIONPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11CPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NOBLE NETWORK OF CHARTER SCHOOLSBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NOBLE NETWORK EDUCATION FOUNDATION
B8100000CASH
NOBLE NETWORK EDUCATION FOUNDATION
E13000000OUTSTANDING LOAN BALANCE