2024-02-21T17:49:14-06:00 2023-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2022-07-01 371656731 CHICAGO COLLEGIATE INC CHIC 7735369098 11816 S INDIANA AVENUE CHICAGO IL 60628 TRACIE SANLIN CHIEF EXECUTIVE OFFICER 7735369098 2024-02-10 1 TRACIE SANLIN 999009999 0 JAMES G QUAID P00641738 3126707444 2024-02-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHICAGO COLLEGIATE CHARTER SCHOOL TRACIE SANLIN 11816 S INDIANA AVENUE CHICAGO IL 60628 6040328 0 X WWW.CHICAGOCOLLEGIATE.ORG X 2011 IL TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGHTEN THEIR COMMUNITIES AND CHANGE THE WORLD. 11 11 96 10 0 0 6633079 5821661 270914 186368 -3691 17 -1799 -19902 6898503 5988144 0 0 0 0 4008559 3807496 0 0 80130 2656345 2657753 6664904 6465249 233599 -477105 2823733 2931275 1811259 2395906 1012474 535369 TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGHTEN THEIR COMMUNITIES AND CHANGE THE WORLD. 0 0 5642508 186368 CHICAGO COLLEGIATE CHARTER SCHOOL IS A COLLEGE-PREPARATORY SCHOOL IN CHICAGO'S ROSELAND COMMUNITY THAT PROMISES TO EQUIP ALL STUDENTS IN GRADES FIVE THROUGH TWELVE WITH THE ACADEMIC SKILLS, INTELLECTUAL HABITS AND CHARACTER TRAITS TO SUCCEED IN THE COLLEGE OF THEIR CHOICE, STRENGTHEN THEIR COMMUNITIES AND CHANGE THE WORLD. AT CHICAGO COLLEGIATE, WE WORK RELENTLESSLY TO ENSURE 100% OF OUR STUDENTS EARN ACCEPTANCE INTO FOUR-YEAR COLLEGES AND UNIVERSITIES AND GRADUATE WITHIN SIX YEARS. WE EMPLOY A UNIQUE, EXPANDED MIDDLE SCHOOL THAT STARTS AT GRADE FIVE, ALLOWING US TO ADDRESS OUR STUDENTS' GROWING LITERACY GAP BEFORE THEY TAKE ON THE DEMANDS OF A TRUE MIDDLE SCHOOL CURRICULUM. CHICAGO COLLEGIATE OPENED AUGUST 19, 2013 TO FOURTH AND FIFTH GRADE STUDENTS AND IS NOW ACCEPTING STUDENTS IN GRADES FIVE THROUGH TWELVE. 5642508 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 96 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TRACIE SANLIN 7735369098 11816 S INDIANA AVENUE CHICAGO IL 60628 REGGIE MOORE BOARD CHAIR 3.00 X X 0 0 0 LEONIDAS STELLAKIS VICE CHAIR 3.00 X X 0 0 0 PRASHANT KOLLURI SECRETARY 3.00 X X 0 0 0 MARY BALDWIN DIRECTOR 2.00 X 0 0 0 ROSALIND BRUMANT DIRECTOR 2.00 X 0 0 0 SUSAN GOLDMAN DIRECTOR 2.00 X 0 0 0 TERRY JOHNSON DIRECTOR 2.00 X 0 0 0 CRYSTAL JONES DIRECTOR 2.00 X 0 0 0 DAVID MONTERO-ROSEN DIRECTOR 2.00 X 0 0 0 DAVID TWARDOCK DIRECTOR 2.00 X 0 0 0 DR JORDAN YAKOBY DIRECTOR 2.00 X 0 0 0 TRACIE SANLIN CHIEF EXECUTIVE OFFICER 50.00 X 161383 0 6576 SHANNON DONNELLY CHIEF OPERATING OFFICER - TERM 50.00 X 114414 0 50 EDWARD CRAIG GUTIERREZ MANAGING DIR FIN & OPS (AS OF 11/22) 50.00 X 27630 0 0 ROBIN WALKER-JOHNSON MIDDLE SCHOOL PRINCIPAL 50.00 X 130208 0 6319 433635 0 12945 3 0 1 0 0 86756 5212589 522316 17500 5821661 FOOD PROGRAM 611110 179631 179631 STUDENT FEES 611110 6737 6737 186368 17 17 32030 86756 52184 -20154 -20154 MISCELLANEOUS INCOME 900099 252 252 252 5988144 186368 0 -19885 312073 81891 182152 48030 2805258 2772702 32556 292075 268316 19421 4338 296974 281971 14234 769 101116 92890 6724 1502 115228 115228 340641 150707 188466 1468 20282 97 12106 8079 115341 112227 2244 870 184308 181591 2115 602 463062 453900 7486 1676 2674 2583 74 17 8776 8062 584 130 83058 81414 1343 301 559153 548091 9042 2020 40251 39454 651 146 FOOD SERVICE EXPENSE 229732 229732 DIRECT STUDENT COSTS 208397 207865 6 526 CPS ADMINISTRATIVE FEE 102806 102806 STAFF DEVELOPMENT 46610 42819 3099 692 137434 86196 42274 8964 6465249 5642508 742611 80130 258885 73734 295729 516919 468030 21536 23474 4499277 3024178 1730664 1475099 0 890938 2823733 2931275 443439 400745 1149244 958453 200000 125000 18576 911708 1811259 2395906 X 1004974 535369 7500 0 1012474 535369 2823733 2931275 -477105 0 X 0 1 X 1 0 X 5342094 5961717 6467456 6633079 5821661 30226007 5342094 5961717 6467456 6633079 5821661 30226007 30226007 1092 421 93 26 17 1649 963 349 1507 4930 252 8001 30235657 1369979 0.99970 0.99960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 963. 2019 AMOUNT: $ 349. 2020 AMOUNT: $ 1,507. 2021 AMOUNT: $ 4,930. 2022 AMOUNT: $ 252. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800 800 3292721 2151677 1141044 970989 844553 126436 234767 27948 206819 1475099 OPERATING LEASE RIGHT-OF-USE ASSETS 577405 FINANCE LEASE RIGHT-OF-USE ASSETS 313533 890938 OPERATING LEASE LIABILITIES 589941 FINANCE LEASE LIABILITIES 321767 911708 X 5988144 0 5988144 0 5988144 6465249 0 6465249 0 6465249 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 (IRS) 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 AND 2022. GOLF OUTING 100085 75585 24500 1040 22239 13779 BEYOND THE HALLS BANQUET 18701 11171 7530 14379 747 118786 86756 32030 1040 36618 14526 52184 -20154 X X X 0 0 0 0 0 0 0 0 0 TRACIE SANLIN CHIEF EXECUTIVE OFFICER 161383 0 0 0 0 0 0 0 6576 0 167959 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ORGANIZATION'S CPA FIRM AND REVIEWED BY MANAGEMENT. A COPY OF THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, AGREEING TO DISCLOSE ANY POTENTIAL CONFLICTS THAT MAY ARISE. THE BOARD GOVERNANCE COMMITTEE IS TASKED WITH ENSURING THIS POLICY IS ADHERED TO. FORM 990, PART VI, SECTION B, LINE 15A AN AD HOC EXECUTIVE COMPENSATION COMMITTEE WAS FORMED BY THE BOARD TASKED WITH EVALUATING EXECUTIVE PAY AND MAKING A RECOMMENDATION BASED ON A WEALTH OF DATA, INCLUDING COMPARABLE EXECUTIVE SALARIES AND INDUSTRY NORMS. 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.