2011-05-16T12:53:21-05:00 2010-06-30 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR STE 1500 CHICAGO IL 606115313 990 2009-07-01 364141583 CHICAGO CHARTER SCHOOL FOUNDATION CHIC 3124557890 11 EAST ADAMS CHICAGO IL 60603 THOMAS C MCGRATH 3124557890 2011-05-10 true JAMES G QUAID 3126707444 2009 2016-02-24 21:20:13Z X CHICAGO INTERNATIONAL CHARTER SCHOOL ELIZABETH D PURVIS EDD 11 EAST ADAMS SUITE 600 CHICAGO IL 60603 75090593 false 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 10 319 80 0 64350158 72410088 1986945 2140639 587783 351890 78149 187976 67003035 75090593 0 0 0 0 13224373 14885566 0 0 217220 53279156 58133168 66503529 73018734 499506 2071859 70942666 73245794 54621729 54924229 16320937 18321565 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 STUDENT. 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 THIRTEEN CAMPUSES. FOR MORE INFORMATION ABOUT CCSF, PLEASE VISIT WWW.CHICAGOINTL.ORG. true false 68859414 PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH THE OPERATION OF TWELVE CAMPUS LOCATIONS SERVING 7,918 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH GRADE TWELVE DURING FY JUNE 30, 2010. 68859414 true true false false false false false false false true false true true false false false false false false false false false false true true true false false false false false false false false false true false false false true false false false false true 113 0 319 true false false false false false false false false false 10 10 false false false false false false false true false false true true true true true true true false false IL X TOM MCGRATH 3124557890 11 EAST ADAMS SUITE 600 CHICAGO IL 60603 DAVID J CHIZEWER 2.0 X X 0 0 0 CATHERINE H GOTTFRED PHD 2.0 X 0 0 0 CRAIG W HENDERSON 2.0 X X 0 0 0 GERALD L JENKINS 2.0 X 0 0 0 LAURA THONN 2.0 X X 0 0 0 TOM HAYDEN 2.0 X 0 0 0 THOMAS J NIEMAN 2.0 X X 0 0 0 JOHN S GATES JR 2.0 X 0 0 0 VIOLET M CLARK 2.0 X 0 0 0 JORDAN MERANUS 2.0 X 0 0 0 VIVIAN LEE 2.0 X 0 0 0 LORRAINE J ARVIN 2.0 X 0 0 0 ELIZABETH D PURVIS EDD 40.0 X 209307 0 9434 THOMAS C MCGRATH 40.0 X 127087 0 2839 ERIN LANOUE 40.0 X 81417 0 5395 THRESA NELSON CPA PHD 40.0 X 126486 0 26562 DAVID J SAVAGE 40.0 X 120634 0 25333 SIMON HESS 40.0 X 50000 0 2859 SIMON HESS 40.0 X 94267 0 19796 STACY BEARDSLEY 40.0 X 41667 0 2592 STACY BEARDSLEY 40.0 X 89234 0 18739 ANDREA BROWN-THIRSTON PHD 40.0 X 93627 0 5348 MICHAEL BARNHILL 40.0 X 103125 0 5707 DAWN SANDOVAL 40.0 X 110563 0 23218 1247414 0 147822 6 false true false HAYES MECHANICAL INC 2160 N ASHLAND AVE CHICAGO IL 60614 REPAIR & MAINTENANCE 138231 EUGENE MATTHEWS 2041 W CARROLL CHICAGO IL 60612 MASONRY MAINTENANCE 143810 GOLDBERG KOHN 55 EAST MONROE SUITE 3300 CHICAGO IL 60603 LEGAL 155441 3 70115873 2294215 104500 72410088 SCHOOL LUNCH PROGRAM 1911683 1911683 STUDENT FEES, BOOKSTORE, EXTENDED DAY 228956 228956 2140639 351890 351890 0 0 0 0 0 0 OTHER INCOME 187976 187976 187976 75090593 2140639 539866 0 0 0 0 935971 399050 494199 42722 0 11821596 10344332 1390318 86946 599396 513536 83658 2202 912200 785919 119536 6745 616403 464923 141585 9895 0 0 0 0 0 0 0 11057 11057 476793 162110 262236 52447 212055 158673 53382 0 1430235 1430235 0 0 0 2473193 2473193 0 2718271 2672457 45814 163793 50267 97263 16263 EQUIPMENT RENTAL 192978 184002 8976 FACILITY MAINTENANCE 1203780 1126821 76959 INSTRUCTIONAL MATERIALS 189100 189100 GRANT EXPENDITURES 242980 217446 25534 CLASSROOM MATERIALS 459765 459765 48359168 47227585 1131583 73018734 68859414 3942100 217220 X 483764 2303086 9004141 9371504 2267374 1800174 221532 325121 59517298 12336950 44661667 47180348 6401514 5187833 7902674 7077728 70942666 73245794 1920144 2052920 65908 0 49878337 49566118 1250159 1746558 1507181 1558633 54621729 54924229 X 14372720 17133921 1948217 1187644 16320937 18321565 70942666 73245794 X false true true X true true X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1470900 1470900 43986718 8088676 35898042 7951356 1427413 6523943 5017656 2820861 2196795 1090668 1090668 47180348 DEPOSITS 288678 CASH AND INV - REST BY BOND 5943957 BOND ISSUANCE COSTS, NET 845093 7077728 0 DUE TO CAMPUSES 975890 CAPITAL LEASES PAYABLE 62196 DEFERRED RENT 520547 1558633 75090593 73018734 2071859 -71232 -71232 2000627 32768134 -71232 1848947 1777715 30990419 44100174 44100174 75090593 30767506 1848947 1848947 28918559 44100175 44100175 73018734 TRANSFERS TO CAMPUSES SCH D PART XII #4B AND PART XIII #4B TRANSFERS TO CAMPUSES - $44,100,174 ROUNDING - $1 true true true 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. true true true true false false false false false false false false true false THE FOUNDATION RECEIVES FEDERAL AND STATE GOVERNMENTAL FUNDS PASSED THROUGH CHICAGO PUBLIC SCHOOLS TO ASSIST IN THE FOUNDATION'S EFFORTS T0 PROVIDE A FREE EDUCATION, OPEN TO THE PUBLIC, AND AVAILABLE TO ANY CITY OF CHICAGO STUDENT. true X X false false false false false false false false false ELIZABETH D PURVIS EDD 209307 0 0 0 0 0 0 0 0 0 209307 0 0 0 THRESA NELSON CPA PHD 126486 0 0 0 0 0 0 0 0 0 126486 0 0 0 ILLINOIS FINANCE AUTHORITY 861091967 45200BW53 2007-02-08 50406200 IFA SERIES 2007 BONDS false false 49445000 5002243 15164504 1000971 934895 0 25372282 2010 false true true true false false false false false 0.00000 0.00000 0.00000 false false false false false false false X 1 4500 FMV X FURNITURE 1 100000 FMV 0 false true false CONFLICT OF INTEREST PART VI #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. COMPENSATION REVIEW PART VI #15 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 REVIEW PART VI #11A 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 MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. PUBLIC DISCLOSURE PART VI #19 THE FOUNDATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST. OTHER EXPENSES PART IX #24F DESCRIPTION TOTAL PROGRAM M&G FUND. ATHLETICS 235,989 235,989 BAD DEBT 123,362 123,362 CAMPUSES - COMMUNITY 560,000 560,000 CAMPUSES - FEDERAL E-RATE 278,593 278,593 CAMPUSES - GRANT FUNDS 1,445,278 1,445,278 CAMPUSES - OPERATING 38,714,748 38,714,748 CAMPUSES - OTHER 98,439 98,439 CAMPUSES - PRESCHOOL 155,478 155,478 CAMPUSES - SPECIAL SERV. 2,847,638 2,847,638 E-RATE EXPENSE 20,532 20,532 LIBRARY BOOKS 40,274 40,274 MEALS & ENTERTAIN. 84,317 84,317 MISCELLANEOUS 57,849 55,578 2,274 MOVING EXPENSE 95,796 95,695 101 PROFESSIONAL FEES 652,410 28,796 623,614 REPAIRS & MAINTENANCE 201,116 201,116 SCHOOL LUNCH PROGRAM 1,525,821 1,525,821 SPECIAL ACTIVITIES 384,183 384,183 STAFF DEVELOPMENT 212,860 181,285 31,575 STUDENT TESTING 38,103 38,103 SUPPLIES 271,508 5,168 266,340 SYSTEM-WIDE ACCOUNTABILITY 313,105 313,105 THEATRICAL SUPPLIES 1,769 1,769 TOTALS 48,359,168 47,227,585 1,131,583 TAX-EXEMPT BONDS PART IV #24C A TRUSTEE DOES MAINTAIN A DEBT SERVICE RESERVE FUND AND A CAPITALIZED INTEREST FUND FOR TAX-EXEMPT BONDS, BUT SINCE THESE FUNDS ARE NOT USED TO DEFEASE ANY TAX-EXEMPT BONDS, THE ORGANIZATION HAS ANSWERED "NO" TO #24C. NEW SERVICES PART III #2 DURING FY 2010, THE FOUNDATION ENTERED INTO AN AGREEMENT WITH CICS ROCKFORD CHARTER SCHOOL ORGANIZATION (CRCSO) TO PROVIDE OPERATIONAL SUPPORT. CRCSO WAS AWARDED A CHARTER TO OPERATE A CHARTER SCHOOL IN ROCKFORD, ILLINOIS TO OPEN IN FALL 2010. CRCSO WILL PAY THE FOUNDATION A MANAGEMENT FEE FOR OPERATIONAL SUPPORT SERVICES RENDERED. OFFICERS, DIRECTORS PART VII THRESA NELSON, CPA, PH.D., CIVITAS-CEO, TERMINATED JULY 1, 2009. SIMON HESS, CIVITAS-CEO, AND STACY BEARDSLEY, CIVITAS-CAO, HIRED MAY 1, 2009. CIVITAS SCHOOLS LLC 1033 WEST VAN BUREN SUITE 640 CHICAGO IL 60607 204832075 EDUC. MGMT. IL 18586057 3959688 NA