2024-01-30T16:25:43-06:00 2023-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-07-01 464015368 CHICAGO EDUCATION PARTNERSHIP CHIC 3126839695 416 N LARAMIE AVE CHICAGO IL 60644 MICHAEL ROGERS EXECUTIVE DIRECTOR 3126839695 2024-01-23 1 MICHAEL ROGERS 999009999 0 JAMES G QUAID P00641738 3126707444 2024-01-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MOVING EVEREST CHARTER SCHOOL MICHAEL ROGERS 416 N LARAMIE AVE CHICAGO IL 60644 12711313 0 X WWW.MOVINGEVEREST.ORG X 2013 IL TO CREATE A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER. 5 5 172 9 0 0 10988721 11695077 932172 1006096 415 45 8310 10095 11929618 12711313 0 0 0 0 7820200 9802022 0 0 110068 3277026 3949885 11097226 13751907 832392 -1040594 4702841 9856766 875015 7069534 3827826 2787232 TO CREATE A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER. 0 0 12540896 1006096 CREATING A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER.DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL SERVED APPROXIMATELY 774 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 12540896 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 172 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL ROGERS 3126839695 416 N LARAMIE AVE CHICAGO IL 60644 DONNITA TRAVIS CHAIRMAN 1.00 X X 0 0 0 VIVETTE PAYNE VICE CHAIRMAN 1.00 X X 0 0 0 SUSANNE FRANCIS BEST BOARD MEMBER 1.00 X 0 0 0 DAVID ELDERSVELD BOARD MEMBER 1.00 X 0 0 0 DAMIEN HOWARD BOARD MEMBER 1.00 X 0 0 0 MICHAEL ROGERS EXECUTIVE DIRECTOR 40.00 X 239503 0 59769 LARITA HENRY PRINCIPAL 40.00 X 135552 0 33343 375055 0 93112 2 0 1 0 KAITLIN FERIANTE 410 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 EDUCATION SERVICES 218000 1 11575934 119143 11695077 FOOD SERVICE INCOME 611110 936798 936798 STUDENT FEES 611110 69298 69298 1006096 45 45 MISCELLANEOUS REVENUE 900099 10095 10095 10095 12711313 1006096 0 10140 465680 433082 27941 4657 7428711 6916455 438647 73609 951412 884813 57085 9514 736870 690511 39736 6623 219349 203995 13161 2193 7252 7252 193598 193598 112735 104844 6764 1127 92243 91395 727 121 131467 123651 6699 1117 164555 158844 4895 816 959181 892038 57551 9592 27536 25609 1652 275 146843 146843 2993 2993 76092 76092 33615 31262 2017 336 CLASSROOM EXPENSES 687704 687704 0 0 FOOD SERVICE EXPENSE 627240 627240 0 0 SPECIAL EDUCATION SVCS 438155 438155 0 0 CPS ADMIN FEE 239685 0 239685 0 8991 8363 540 88 13751907 12540896 1100943 110068 2973055 3078691 1297988 317 59720 314445 131410 258635 250149 136559 240668 113590 0 6091088 4702841 9856766 776330 883600 98685 6185934 875015 7069534 X 3824479 2786086 3347 1146 3827826 2787232 4702841 9856766 -1040594 0 X 0 1 X 1 1 1 X 5271490 6415735 8852572 10988721 11695077 43223595 5271490 6415735 8852572 10988721 11695077 43223595 43223595 415 45 460 8310 10095 18405 43242460 12047353 0.99960 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 8,310. 2022 AMOUNT: $ 10,095. 250149 136559 113590 113590 RIGHT OF USE ASSET - FINANCE 56911 RIGHT OF USE ASSET - OPERATING 6034177 6091088 RIGHT OF USE ASSET - FINANCE 65220 RIGHT OF USE ASSET - OPERATING 6120714 6185934 X 12711313 0 12711313 0 12711313 13751907 0 13751907 0 13751907 PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADHERES TO THE ILLINOIS CHARTER SCHOOL LAWS REGARDING PUBLICATION OF ITS RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING THROUGH CHICAGO PUBLIC SCHOOL AS WELL AS GRANTS FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES. X X X 0 0 0 0 0 0 0 0 0 MICHAEL ROGERS EXECUTIVE DIRECTOR 239503 0 0 0 0 0 46409 0 13360 0 299272 0 0 0 LARITA HENRY PRINCIPAL 135552 0 0 0 0 0 28463 0 4880 0 168895 0 0 0 PART I, LINE 3 THE BOARD CONDUCTED AN ANALYSIS OF COMPENSATION PAID TO EXECUTIVES/LEADERS AT SIMILAR TYPES OF ORGANIZATIONS. INDEPENDENT MEMBERS OF THE BOARD THEN MET TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SHARED WITH ALL EMPLOYEES AND BOARD MEMBERS. KEY EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE REVIEWED AND APPROVED OR OTHERWISE RESOLVED BY NON-CONFLICTED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTED AN ANALYSIS OF COMPENSATION PAID TO EXECUTIVES/LEADERS AT SIMILAR TYPES OF ORGANIZATIONS. INDEPENDENT MEMBERS OF THE BOARD THEN MET TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW IN THE SCHOOL'S OFFICE.