2025-05-14T16:38:06-05:00 2024-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2023-07-01 371646848 PROVIDENCE ENGLEWOOD CHARTER SCHOOL FOUNDATION PROV 7734340202 6515 S ASHLAND AVE CHICAGO IL 60636 DENISE NASH PRESIDENT 7734340202 2025-05-08 1 1 JAMES G QUAID P00641738 3126707444 2025-05-08 2023 2025-03-06 01:10:19Z DENISE NASH 6515 S ASHLAND AVE CHICAGO IL 60636 1394281 0 X WWW.PROVIDENCEENGLEWOOD.ORG X 2011 IL TO SUPPORT THE SCHOOL AND/OR THE SCHOOL'S STUDENTS 8 8 0 8 0 0 196162 231710 0 0 165616 294436 1747 0 363525 526146 214700 517340 0 0 0 0 0 0 0 42100 14964 256800 532304 106725 -6158 2427440 2476360 0 49217 2427440 2427143 X THE FOUNDATION IS OPERATED TO ACTIVELY SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL AND/OR ITS STUDENTS, PRINCIPALLY THROUGH RAISING FUNDS TO FINACIALLY SUPPORT THE SCHOOL'S SPONSORSHIP OR STUDENT PARTICIPATION IN (I) ACADEMICS, INCLUDING, WITHOUT LIMITATION, BY PROVIDING ACADEMIC OR NEED-BASED SCHOLARSHIPS FOR SECONDARY OR POST-SECONDARY EDUCATION OF STUDENTS CURRENTLY OR FORMERLY ENROLLED AT THE SCHOOL, (II) EXTRACURRICULAR ACTIVITIES, INCLUDING, WITHOUT LIMITATION, ACADEMIC ACTVITIES, THE ARTS, TECHNOLGY, COMMUNICATIONS, SPORTS AND COMMUNITY SERVICE, AND (III) ANY OTHER ACTIVITIES THAT THE SCHOOL SEEKS TO SPONSOR AND/OR THAT ARE SPONSORED BY AFFILIATES OF THE SCHOOL 0 0 517340 517340 TO SUPPORT PROVIDENCE ENGLEWOOD CHARTER SCHOOL 517340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X SHINWE SHELTON 7734340202 6515 S ASHLAND AVE CHICAGO IL 60636 X DENISE NASH PRESIDENT 2.00 X X 0 0 0 MATT BERGMANN SECRETARY 2.00 2.00 X X 0 0 0 ART DUQUETTE TREASURER 2.00 X X 0 0 0 CYNTHIA HELLE BOARD MEMBER 2.00 X 0 0 0 LESLIE HOLLING BOARD MEMBER 2.00 X 0 0 0 JOHN STEVENSON BOARD MEMBER 2.00 2.00 X 0 0 0 HOLLY WALLACE BOARD MEMBER 2.00 X 0 0 0 MARIA YEN BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 231710 231710 289714 289714 872857 868135 4722 4722 4722 526146 0 0 294436 457140 457140 60200 60200 14755 14755 SUBSCRIPTION 209 209 532304 517340 14964 0 177242 0 19669 15194 4475 4475 2245723 2471885 2427440 2476360 0 49217 0 49217 X 2423240 2423543 4200 3600 2427440 2427143 2427440 2476360 -6158 5861 0 X 0 1 X 1 0 X 235204 319547 186039 196162 231710 1168662 235204 319547 186039 196162 231710 1168662 426794 741868 35750 29844 47494 222892 300297 636277 1747 1747 1806686 0.41060 0.46910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19669 15194 4475 4475 CASH OVERDRAFT 49217 49217 X PART X, LINE 2: THE FOUNDATION 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 FOUNDATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. 1 PROVIDENCE ENGLEWOOD SCHOOL CORPORATION 6515 S ASHLAND AVE CHICAGO IL 60636 204527655 501(C)(3) 457140 0 PROGRAM AND OPERATIONAL SUPPORT 1 TUITION 7 60200 PART I, LINE 2: GRANTS AND OTHER ASSISTANCE IS AWARDED TO PROVIDENCE ENGLEWOOD CHARTER SCHOOL CORPORATION, A RELATED ORGANIZATION WITH COMMON MANAGEMENT AND BOARD MEMBERS. THIS ALLOWS THE FOUNDATION TO CLOSELY MONITOR THE USE OF GRANT FUNDS. GRANTS AND OTHER ASSISTANCE AWARDED TO INDIVIDUALS REPRESENTS TUITION PAID FOR STUDENTS' CONTINUING EDUCATION AT A SECONDARY SCHOOL OF THEIR CHOICE. TUITION IS PAID DIRECTLY TO THE SCHOOL. 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 DIRECTLY TO ORGANIZATION. 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 PRESIDENT OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PROVIDENCE ENGLEWOOD SCHOOL CORPORATION 6515 S ASHLAND AVE CHICAGO IL 60636 204527655 OPERATION OF A CHARTER SCHOOL IL 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0