2024-04-10T10:39:05-05:00 2023-06-30 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2022-07-01 274967763 DISTINCTIVE SCHOOLS OF ILLINOIS DIST 3123324998 910 WEST VAN BUREN 315 CHICAGO IL 60607 ELIZABETH WINKE CHEIF FINANCIAL OFFICER 3123324998 2024-03-07 1 ELIZABETH WINKE 999009999 0 SAUL JIMENEZ P00847282 8472401040 2024-03-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT FRAUENHEIM 910 WEST VAN BUREN 315 CHICAGO IL 60607 41725709 0 X WWW.DISTINCTIVESCHOOLS.ORG X 2011 IL DISTINCTIVE SCHOOLS IS A NON-PROFIT ORGANIZATION DEDICATED TO SUPPORTING AND ACCELERATING THE WORK OF CHARTER SCHOOLS SERVING KIDS FROM TRADITIONALLY UNDER-SERVED BACKGROUNDS. 8 4 894 10 0 0 373064 25237 36836984 41493547 0 0 55292 206925 37265340 41725709 100000 317000 0 0 34900746 39015000 0 0 0 1685477 2203943 36686223 41535943 579117 189766 3046722 3843430 2040477 2647419 1006245 1196011 THE MISSION OF DISTINCTIVE SCHOOLS IS TO SERVE CHILDREN AND FAMILIES IN URBAN COMMUNITIES BY MANAGING HIGH-PERFORMING CHARTER SCHOOLS THAT ACCELERATE ACHIEVEMENT, PERFORMANCE, AND COLLEGE PREPAREDNESS THROUGH SKILLED OPERATING MANAGEMENT AND INTENSIVE SUPPORT. 0 0 40386265 317000 41493547 PROVIDE EDUCATIONAL OPPORTUNITIES FOR YOUTH THROUGH MANAGEMENT OF CHARTER SCHOOLS SERVING KINDERGARTEN THROUGH ELEVENTH GRADE STUDENTS DURING THE FISCAL YEAR JUNE 30, 2023. 40386265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 894 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ELIZABETH WINKE 3123324998 910 W VAN BUREN ST SUITE 315 CHICAGO IL 60607 DR DENISE DAVIS-COTTON TRUSTEE 2.00 X 0 0 0 DR ERIC SMITH TRUSTEE 2.00 X 0 0 0 DAVID SUNDSTROM CHIEF ADMIN OFFICER 40.00 X X 114068 0 11921 JAMES FLAVIN TRUSTEE 2.00 X 4848 0 0 DR KENNETH WONG TRUSTEE 2.00 X 15354 0 0 DR JOSEPH WISE CHAIRMAN 20.00 X X 148917 0 6683 CHAULA GUPTA TRUSTEE 2.00 X 0 0 0 DR SARA RAY STOELINGA TRUSTEE 2.00 X 0 0 0 SCOTT FRAUENHEIM CHIEF EXECUTIVE OFFICER 40.00 X 320314 0 16124 ERIN LANOUE CHIEF OPERATING OFFICER 40.00 X 214397 0 8439 KATHERINE O'CONNOR VICE PRESIDENT & CHIEF EDUCATION OFFICER 40.00 X 238764 0 28631 JEFF DONOGHUE PRESIDENT & CHIEF FINANCIA 40.00 X 234217 0 21398 MONIQUE LANGSTON CHIEF OF STAFF 40.00 X 190843 0 0 SAMANTHA BAUGH CHIEF TALENT OFFICER 40.00 X 184779 0 12664 MICHAEL J MCCARTHY CHIEF OF SCHOOLS AND ENGAGEMENT 40.00 X 165940 0 6488 ELIZABETH WINKE CHIEF FINANCIAL OFFICER 40.00 X 168378 0 5050 JESSICA PAULSEN VICE PRESIDENT & CHIEF STRATEGY OFFICER 40.00 X 151694 0 6061 KARIN BREO EXEC DIRECTOR COMM PARTNER 40.00 X 118424 0 15575 WHITNEY ROSETTI EXECUTIVE DIRECTOR OF TALENT 40.00 X 133786 0 13678 CHRISTINE KRIER STEM DIRECTOR 40.00 X 136953 0 14844 STEPHANIE BARRAZA EXECUTIVE DIRECTOR OF STRATEGY 40.00 X 126164 0 23980 MATTHEW PITUCCO DEPUTY CHIEF OF ENGAGEMENT 40.00 X 133356 0 10662 2801196 0 202198 32 0 1 0 0 25237 25237 SCHOOL-BASED REVENUE 611110 35656626 35656626 MANAGEMENT FEES 611110 5836921 5836921 41493547 129599 0 129599 129599 129599 MISCELLANEOUS 900099 77326 77326 77326 41725709 41493547 0 206925 317000 317000 2255770 2030194 225576 30104594 30037966 66628 2724452 2714703 9749 2436140 2417531 18609 1494044 1478780 15264 10830 9747 1083 70897 63807 7090 277150 249435 27715 101132 91019 10113 38755 34880 3875 173437 156093 17344 368898 332008 36890 238572 214715 23857 17288 17288 24116 21704 2412 23679 21311 2368 BAD DEBT EXPENSE- CHART 526706 0 526706 PROFESSIONAL DEVELOPMEN 163604 147244 16360 CAPITALIZED SOFTWARE IM 111504 111504 BANK FEES 52901 47611 5290 4474 517 3957 41535943 40386265 1149678 0 969296 1153034 1784364 1435137 28506 0 128877 127697 388826 24116 5540 364710 130139 762852 3046722 3843430 424774 456982 1615703 2190437 2040477 2647419 X 770829 1161626 235416 34385 1006245 1196011 3046722 3843430 189766 0 X 0 1 X 1 0 X 127062 4050697 373064 25237 4576060 3087205 3464902 34276133 36836984 41493547 119158771 3087205 3591964 38326830 37210048 41518784 123734831 0 0 0 123734831 243531 64490 52157 129599 489777 243531 64490 52157 129599 489777 98711 22808 162062 3135 77326 364042 3185916 3858303 38553382 37265340 41725709 124588650 0.99310 0.99130 0.00390 0.00420 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 98,711. 2019 AMOUNT: $ 22,808. 2020 AMOUNT: $ 162,062. 2021 AMOUNT: $ 3,135. 2022 AMOUNT: $ 77,326. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10940 3196 7744 377886 20920 356966 364710 DEPOSIT 33635 RIGHT OF USE ASSET- OPERATING LEASE 729217 762852 DUE TO CHICAGO INTERNATIONAL CHARTER SCHOOLS 1107824 NOTES PAYABLE 290537 OPERATING LEASE LIABILITY 792076 2190437 41725709 0 41725709 0 41725709 41535943 0 41535943 0 41535943 1 ART IN MOTION 7415 S EAST END AVE CHICAGO IL 60649 721612867 501C3 201000 0 EDUCATION PLYMOUTH EDUCATIONAL CENTER 1460 E FOREST AVE DETROIT MI 48207 383246693 501C3 115500 0 EDUCATION 2 PART I, LINE 2: GRANT RECIPIENTS SUBMIT PERIODIC UPDATES AND COMPREHENSIVE ANNUAL REPORTS THROUGHOUT THE GRANT PERIOD. 1 X X 0 0 0 0 0 0 0 0 0 SCOTT FRAUENHEIM CHIEF EXECUTIVE OFFICER 320314 0 0 0 0 0 3124 0 13000 0 336438 0 0 0 KATHERINE O'CONNOR VICE PRESIDENT & CHIEF EDUCATION OFF 238764 0 0 0 0 0 15631 0 13000 0 267395 0 0 0 JEFF DONOGHUE PRESIDENT & CHIEF FINANCIA 234217 0 0 0 0 0 8398 0 13000 0 255615 0 0 0 ERIN LANOUE CHIEF OPERATING OFFICER 214397 0 0 0 0 0 8439 0 0 0 222836 0 0 0 SAMANTHA BAUGH CHIEF TALENT OFFICER 184779 0 0 0 0 0 7285 0 5379 0 197443 0 0 0 MONIQUE LANGSTON CHIEF OF STAFF 190843 0 0 0 0 0 0 0 0 0 190843 0 0 0 ELIZABETH WINKE CHIEF FINANCIAL OFFICER 168378 0 0 0 0 0 5050 0 0 0 173428 0 0 0 MICHAEL J MCCARTHY CHIEF OF SCHOOLS AND ENGAGEMENT 165940 0 0 0 0 0 6488 0 0 0 172428 0 0 0 JESSICA PAULSEN VICE PRESIDENT & CHIEF STRATEGY OFFI 151694 0 0 0 0 0 5488 0 573 0 157755 0 0 0 DR JOSEPH WISE CHAIRMAN 148917 0 0 0 0 0 0 0 6683 0 155600 0 0 0 CHRISTINE KRIER STEM DIRECTOR 136953 0 0 0 0 0 10941 0 3903 0 151797 0 0 0 STEPHANIE BARRAZA EXECUTIVE DIRECTOR OF STRATEGY 126164 0 0 0 0 0 10980 0 13000 0 150144 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT ASSISTS IN THE PREPARATION AND REVIEW OF THE DRAFT FORM 990. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT OR BOARD MEMBERS BRING ANY POTENTIAL CONFLICTS OF INTEREST TO THE ATTENTION OF THE BOARD FOR REVIEW AND DISCUSSION. THE ORGANIZATION ACTIVELY MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND REQUESTS EACH BOARD MEMBER TO SIGN ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION ANALYSIS, INCLUDING, BUT NOT LIMITED TO SURVEYS, WAS CONDUCTED BY THE BOARD TO REVIEW COMPENSATION FOR OFFICERS. IN ADDITION, MANAGEMENT REVIEWS THE COMPENSATION OF ALL EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE FILINGS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.