2024-05-13T14:56:52-05:00 2023-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-07-01 204527655 PROVIDENCE ENGLEWOOD SCHOOL CORPORATION PROV 7734340202 6515 S ASHLAND AVE CHICAGO IL 60636 ELLEN KOLLAR BOARD CHAIR 7734340202 2024-05-10 1 ELLEN KOLLAR 999009999 0 JAMES G QUAID P00641738 3126707444 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN KOLLAR 6515 S ASHLAND AVE CHICAGO IL 60636 6335305 0 X WWW.PROVIDENCEENGLEWOOD.ORG X 2005 IL PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION FOR CHILDREN IN PRE-K THROUGH 8TH GRADE 19 19 65 19 0 0 6377638 5823120 508835 501408 55 2298 1259 8479 6887787 6335305 0 0 0 0 4123392 4411885 0 0 51212 2125313 2204224 6248705 6616109 639082 -280804 2503442 1982910 1537311 1297583 966131 685327 PROVIDENCE ENGLEWOOD SCHOOL CORPORATION IS A PRE-KINDERGARTEN THROUGH 8TH GRADE CHARTER SCHOOL SERVING THE ENGLEWOOD COMMUNITY. OUR MISSION IS TO PREPARE OUR STUDENTS FOR RESPONSIBLE CITIZENSHIP AND A SUCCESSFUL HIGH SCHOOL CAREER LEADING TO ENROLLMENT IN COLLEGE. 0 0 5436785 501408 PROVIDENCE ENGLEWOOD CHARTER SCHOOL (THE SCHOOL) IS A CHICAGO PUBLIC CHARTER SCHOOL WHICH PROVIDES COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRE-KINDERGARTEN THROUGH 8TH GRADE. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE SCHOOL SERVED 424 STUDENTS. 5436785 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 1 0 0 0 1 17 0 1 65 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHINWE SHELTON 7734340202 6515 S ASHLAND AVE CHICAGO IL 60636 ELLEN KOLLAR CHAIRPERSON 2.00 X X 0 0 0 ANGELA JOHNSON-WILLIAMS PRINCIPAL 40.00 X 138537 0 15117 LATASHA THOMAS SECRETARY 2.00 X X 0 0 0 TIM DUGAN TREASURER 2.00 X X 0 0 0 SHINWE SHELTON DEPUTY DIRECTOR OF OPERATIONS 40.00 X 127738 0 7457 MATT BERGMANN MEMBER 2.00 2.00 X 0 0 0 MARGARET CAIN MEMBER 2.00 X 0 0 0 CAROLINE DEGENAARS MEMBER 2.00 X 0 0 0 RONA FOURTE MEMBER 2.00 X 0 0 0 HOWARD ISENBERG MEMBER 2.00 2.00 X 0 0 0 KELLEY KALINICH MEMBER 2.00 X 0 0 0 TIM LEMBERGER MEMBER 2.00 X 0 0 0 YOLANDA LESTER MEMBER 2.00 X 0 0 0 BERNARD LILLY MEMBER 2.00 X 0 0 0 JOAN MALLIBAND MEMBER 2.00 X 0 0 0 JAMES REILLY MEMBER 2.00 X 0 0 0 JOHN STEVENSON MEMBER 2.00 X 0 0 0 JOHN STOOPS MEMBER 2.00 X 0 0 0 LUIS VELAZQUEZ MEMBER 2.00 X 0 0 0 ARLEN WILEY MEMBER 2.00 X 0 0 0 JASON ZENNER MEMBER 2.00 X 0 0 0 266275 0 22574 2 0 1 0 SUPERPSYCHED 2059 GOVERT DR SCHERERVILLE IN 46375 SPEECH THERAPY SERVICES 125838 1 172000 5554881 96239 5823120 FOOD PROGRAM REVENUE 611110 445939 445939 STUDENT FEES & ACTIVIT 611110 55469 55469 501408 2298 2298 MISCELLANEOUS INCOME 900099 8479 8479 8479 6335305 501408 0 10777 166967 139818 25729 1420 3541963 2966041 545816 30106 334306 279948 51517 2841 247268 207062 38104 2102 121381 101644 18705 1032 4732 4732 39015 39015 322931 300437 22494 488119 404635 79120 4364 186987 71123 109807 6057 49327 41307 7601 419 228955 191801 35207 1947 87601 73357 13499 745 FOOD PROGAM COST 403946 403946 DIRECT STUDENT COSTS 238004 238004 CPS ADMINISTRATIVE FEE 133516 133516 PROF DEVELOPMENT 21091 17662 3250 179 6616109 5436785 1128112 51212 740900 502343 145350 147648 357022 227228 72199 32231 17729 43834 3362670 2333044 1170242 1029626 2503442 1982910 758314 573741 778997 723842 1537311 1297583 X 966131 685327 966131 685327 2503442 1982910 -280804 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1166726 418704 748022 1530664 1282779 247885 665280 631561 33719 1029626 X PART X, LINE 2: PROVIDENCE ENGLEWOOD CHARTER 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 PROVIDENCE ENGLEWOOD CHARTER 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 AND 2022. 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 DISCLOSES ITS NONDISCRIMINATORY POLICY TO POTENTIAL STUDENTS IN ALL ITS PRINTED MATERIALS. A COPY OF THE POLICY IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING THROUGH VARIOUS GOVERNMENTAL AGENCIES, INCLUDING CHICAGO PUBLIC SCHOOLS. X X X X 0 0 0 0 0 0 0 0 0 ANGELA JOHNSON-WILLIAMS PRINCIPAL 124637 0 13900 0 0 0 3144 0 11973 0 153654 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING BOARD MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS SET EACH YEAR BY COMMITTEE CHAIRS OF THE BOARD. THE TEAM REVIEWS COMPETITIVE COMPENSATION DATA AND CONSIDERS THE INDIVIDUAL'S PERFORMANCE, DUTIES, EDUCATION AND EXPERIENCE IN MAKING THE COMPENSATION DECISION. AN ANNUAL REVIEW PROCESS ACCOMPANIES THE SETTING OF COMPENSATION FOR THE COMING YEAR. WRITTEN DOCUMENTATION OF DELIBERATION AND DECISIONS ARE MAINTAINED. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PROVIDENCE ENGLEWOOD CHARTER SCHOOL FOUNDATION 6515 S ASHLAND AVE CHICAGO IL 60636 371646848 RAISING FUNDS FOR SCHOOL AND STUDENT SUPPORT IL 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0