2011-11-08T14:32:42-08:00 2011-06-30 KNUTTE & ASSOCIATES PC 7900 S CASS AVE STE 210 DARIEN IL 605615066 990 2010-07-01 362813264 THE ALLIANCE FOR CHARACTER IN EDUCATION ALLI 8472980170 1040 EAST THACKER STREET DES PLAINES IL 60016 Maureen McNally 2011-11-08 JOSEPH KNUTTE CPA 6309603317 2010 2016-03-07 17:11:31Z Maureen McNally 1040 EAST THACKER STREET DES PLAINES IL 60016 3946845 false false X WWW.ALLIANCE4CHARACTER.ORG X 1997 IL Education, Grades 6-12 12 7 35 10 0 687930 606071 5758395 2956587 12818 -26684 102145 319315 6561288 3855289 826161 535031 0 3523980 1689601 0 33076 1919303 1279970 6269444 3504602 291844 350687 9419452 9603395 5754917 5588173 3664535 4015222 Education, Grades 6-12 false false 2861731 The Alliance for Character in Education operates The Willows Academy and Northridge Preparatory School, independent schools grades 6-12. Enrollment is approximately 500 students for both schools. 2861731 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false true false true false false true 35 0 true 35 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 7 false false false false false false false true true false false false true true true true true true true true false false IL X X MAUREEN MCNALLY 8472980170 1040 EAST THACKER STREET DES PLAINES IL 60016 X William Dardis 1.00 X 0 0 0 Thomas Carter 1.00 X 0 0 0 Richard McEwen 1.00 X 0 0 0 Patrick Henretty 1.00 X 0 0 0 Patricia Lechner 0.00 0 0 0 Maureen McNally 1.00 X 0 0 0 John Wildes 1.00 X 0 0 0 Ines Gortazar 1.00 X 0 0 0 Ines Cipriani 1.00 X 0 0 0 Carmen Speranza 1.00 X 0 0 0 Ben Cleveland 1.00 X 0 0 0 Anne Marie Dempsey 0.00 0 0 0 0 false false false 0 606071 606071 Gross Tuition and Charges 2956587 2956587 2956587 4 4 0 0 0 26688 -26688 -26688 -26688 173883 64868 109015 0 0 Rental Income Northridge 900099 210300 210300 210300 3855289 3249214 4 0 535031 535031 0 0 0 0 1333402 1329092 4310 0 254983 201179 53804 101216 98877 2339 0 0 17500 17500 0 0 0 2921 2921 15744 15744 44664 2647 42017 0 0 72284 72284 0 0 0 295001 236001 53100 5900 0 293083 234466 52755 5862 27952 27952 Program Supplies 119213 119213 Contributions to NRP 66872 66872 Contractual Services 72472 72472 Cleaning 60568 60568 Bus Fees 38712 38712 152984 66513 80901 5570 3504602 2861731 609795 33076 644327 1270417 205594 198830 157129 76215 106474 3421 0 0 0 0 5008 5920 11904409 3907747 8236008 7996662 0 0 0 0 64912 51930 9419452 9603395 358462 212692 4859756 4712456 351986 15609 184713 647416 5754917 5588173 X 3514535 3865222 150000 150000 3664535 4015222 9419452 9603395 350687 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1371427 1371427 9204823 2954415 6250408 26360 22026 4334 1301799 931306 370493 7996662 STUDENT DEPOSITS 550445 STUDENT ACTIVITY FUND 24939 SECURITY DEPOSIT 50000 ACCRUED INTEREST PAYABLE 22032 647416 3855289 3504602 350687 350687 3855289 3855289 3855289 3504602 3504602 3504602 Part X Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, a provision for income taxes has not been made on the financial statements. It is also classified as other than a private foundation. The Organization has no unrelated business income, and therefore, no provision for federal or state income taxes has been made in the accompanying financial statements. In June 2006, the FASB issued Financial Interpretation 48, "Accounting for Uncertainty in Income Taxes" (FASB Accounting Standard Codification (ASC) 740, Income Taxes) which clarifies the accounting uncertainty in income taxes recognized in an organization's financial statements in accordance with SFAS No. 109, "Accounting for Income Taxes" ("SFAS 109"). ASC 740 provides that a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on technical merits. Income tax positions must be a more likely-than-not recognition threshold at the effective date to be recognized upon the adoption of ASC 740 and in subsequent periods. This interpretation also provides guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The Organization adopted ASC 740 for the fiscal year ended June 30, 2010. The adoption of ASC 740 had no impact on the Organization's financial position or results of operations. The only tax years subject to examination by major tax jurisdictions are those within the statutory limits. true true true true true true true false false false false false false false false false false true false Joint Benefit 126560 126560 40540 Golf Outing 28865 28865 11262 1 18458 18458 13066 173883 173883 64868 64868 109015 X 0 0 Student Scholarships 150 535031 FMV Tuition discount for students awarded based on need or merit Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Made available upon request and via www.guidestar.org Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board reviews and approves salaries as part of the budgeting process Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD RE-EVALUATES POSSIBLE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Reviewed by management and made available to the Board of Directors Northridge Prepratory School 8320 Ballard Road Niles IL 60714 Boys Prepratory School IL 170(b)(1)(A)(ii) 501(c)(3) NA false false false false false false false false false true false false false false false false true true false Northridge Prepratory School q 66872 Audited Amount Northridge Prepratory School p 50000 Audited Amount Northridge Prepratory School i 260300 Audited Amount