2012-05-14T16:52:42-05:00 2011-06-30 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DRIVE SUITE 1 CHICAGO IL 606115313 990 2010-07-01 364141583 CHICAGO CHARTER SCHOOL FOUNDATION CHIC 3124557890 11 EAST ADAMS NO 600 CHICAGO IL 60603 THOMAS C MCGRATH 3124557890 2012-05-14 1 JAMES G QUAID 3126707444 2010 2016-02-24 21:20:13Z CHICAGO INTERNATIONAL CHARTER SCHOOL ELIZABETH D PURVIS EDD 11 EAST ADAMS NO 600 CHICAGO IL 60603 79223141 0 X WWW.CHICAGOINTL.ORG X 1997 IL TO OPERATE K-12 CHARTER SCHOOLS THAT PROVIDE A RIGOROUS, COLLEGE-PREPARATORY EDUCATION TO EVERY STUDENT, THEREBY BRINGING INNOVATION, CHOICE, AND COMPETITION TO EDUCATION. 10 10 264 80 0 0 72410088 77428902 2140639 1275969 351890 182174 187976 336096 75090593 79223141 0 0 0 0 14885566 16291669 0 0 218991 58133168 60959309 73018734 77250978 2071859 1972163 73245794 76839686 54924229 56579067 18321565 20260619 X THE MISSION OF THE CHICAGO CHARTER SCHOOL FOUNDATION (CCSF) IS TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. TO FULFILL ITS MISSION, CCSF OPERATES THE CHICAGO INTERNATIONAL CHARTER SCHOOL (CICS). THE GOAL OF CICS IS TO PREPARE STUDENTS TO GAIN ADMISSION TO, AND SUCCEED IN, A COMPETITIVE FOUR-YEAR COLLEGE OR UNIVERSITY. CICS IS ONE SCHOOL WITH FOURTEEN CAMPUSES. FOR MORE INFORMATION ABOUT CCSF, PLEASE VISIT WWW.CHICAGOINTL.ORG. 0 0 73433403 1275969 PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH THEOPERATION OF FOURTEEN CAMPUS LOCATIONS SERVING 8,553 STUDENTS INGRADES PRE-KINDERGARTEN THROUGH GRADE TWELVE DURING FY JUNE30, 2011. 73433403 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 118 0 264 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TOM MCGRATH 3124557890 11 EAST ADAMS NO 600 CHICAGO IL 60603 DAVID J CHIZEWER 2.00 X X 0 0 0 CRAIG W HENDERSON 2.00 X X 0 0 0 THOMAS J NIEMAN 2.00 X X 0 0 0 LAURA THONN 2.00 X X 0 0 0 LORRAINE J ARVIN 2.00 X 0 0 0 VIOLET M CLARK 2.00 X 0 0 0 CATHERINE H GOTTFRED PHD 2.00 X 0 0 0 TOM HAYDEN 2.00 X 0 0 0 GERALD L JENKINS 2.00 X 0 0 0 VIVIAN LEE 2.00 X 0 0 0 ELIZABETH D PURVIS EDD 40.00 X 198358 0 9860 ERIN LANOUE 40.00 X 67581 0 6527 THOMAS C MCGRATH 40.00 X 146759 0 5848 ANDREA BROWN-THIRSTONPHD 40.00 X 89839 0 7103 STACY BEARDSLEY 40.00 X 139158 0 6217 CHRIS LOZIER 40.00 X 10417 0 0 SIMON HESS 40.00 X 140833 0 5382 DAVID J SAVAGE 40.00 X 129814 0 7068 ERICA HARRIS 40.00 X 103044 0 5618 DAWN SANDOVAL 40.00 X 114718 0 6560 ANNE MATZ 40.00 X 125932 0 8433 1266453 0 68616 8 0 1 0 CLEAN FOR LESS 1458 WEST 87TH STREET CHICAGO IL 60620 CLEANING 146885 1 73752238 3676664 28240 77428902 SCHOOL LUNCH PROGRAM 900099 1090490 1090490 STUDENT FEES, BOOKSTOR 900099 185479 185479 1275969 182174 182174 OTHER INCOME 900099 336096 336096 336096 79223141 1275969 0 518270 1047879 444035 560875 42969 12928864 11473491 1360988 94385 629324 559686 67143 2495 989554 869548 113210 6796 696048 544372 140581 11095 504623 42958 461665 9990 9990 533424 108521 393942 30961 354506 293251 61255 2854967 2719393 124468 11106 29845 29845 2425547 2425547 3041346 3004651 36695 174403 59297 95922 19184 CAMPUSES - OPERATING FU 34870359 34870359 CAMPUSES - PROGRAM TRAN 10489253 10489253 CAMPUSES - GRANT FUNDS 1958692 1958692 SCHOOL LUNCH PROGRAM 859848 859848 GRANT EXPENDITURES 483653 440712 42941 2368853 2269789 99064 77250978 73433403 3598584 218991 2303086 196264 9371504 4992583 1800174 2937658 325121 188721 63780461 14980696 47180348 48799765 5187833 12661783 7077728 7062912 73245794 76839686 2052920 1960774 49566118 48628899 1746558 1794813 1558633 4194581 54924229 56579067 X 17133921 18891286 1187644 1369333 18321565 20260619 73245794 76839686 X 1972163 -33109 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470900 1470900 46482411 9608382 36874029 10125062 2109157 8015905 5029416 3263157 1766259 672672 672672 48799765 DEPOSITS 184058 CASH & INVESTMENTS RESTRICTED BY BOND INDENTURE 6044722 BOND ISSUANCE COSTS, NET 834132 7062912 AMOUNTS DUE TO CAMPUSES 3591896 CAPITAL LEASES PAYABLE 42303 DEFERRED RENT 560382 4194581 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THROUGH THE EDUCATIONAL MANAGEMENT ORGANIZATIONS AND APPLICATION PROCESS, THE FOUNDATION FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. COPIES OF THE POLICY ARE AVAILABLE UPON REQUEST. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE FOUNDATION RECEIVES FEDERAL AND STATE GOVERNMENTAL FUNDS PASSED THROUGH CHICAGO PUBLIC SCHOOLS TO ASSIST IN THE FOUNDATION'S EFFORTS TO PROVIDE A FREE EDUCATION, OPEN TO THE PUBLIC, AND AVAILABLE TO ANY CITY OF CHICAGO STUDENT. X X 0 0 0 0 0 0 0 0 0 ELIZABETH D PURVIS EDD 173358 0 25000 0 0 0 0 0 9860 0 208218 0 0 0 THOMAS C MCGRATH 116759 0 30000 0 0 0 0 0 5848 0 152607 0 0 0 ILLINOIS FINANCE AUTHORITY 861091967 45200BW53 2007-02-08 50406200 IFA SERIES 2007 BONDS 0 0 0 49445000 5314184 14644264 934895 270433 730538 2010 0 1 1 1 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 X COMPUTERS 1 3240 FMV X PLAYGROUND EQUIPMENT 1 25000 FMV 0 1 0 TAX-EXEMPT BONDS PART IV LINE 24C A TRUSTEE DOES MAINTAIN A DEBT SERVICE RESERVE FUND AND A CAPITALIZED INTEREST FUND FOR TAX-EXMPT BONDS, BUT SINCE THESE FUNDS ARE NOT USED TO DEFEASE ANY TAX-EXEMPT BONDS, THE ORGANIZATION HAS ANSWERED "NO" TO #24C. FORM 990, PART VI, SECTION A, LINE 2 DAVID J. CHIZEWER, BOARD MEMBER, AND GERALD L. JENKINS, BOARD MEMBER, ARE BOTH PARTNERS AT THE LAW FIRM GOLDBERG KOHN. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE FOUNDATION'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OR BOARD MEMBERS BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD FOR REVIEW AND DISCUSSION. THE FOUNDATION ACTIVELY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND REQUESTS EACH BOARD MEMBER TO SIGN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE, INCLUDING THE BOARD TREASURER AND OTHER DESIGNATED BOARD MEMBERS, REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE ANNUAL BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -33,109. CIVITAS SCHOOLS LLC 1033 WEST VAN BUREN SUITE 640 CHICAGO IL 60607 204832075 EDUC MGMT CO IL 18425250 2664183 CHICAGO CHARTER SCHOOL FOUNDATION