2026-03-05T11:12:51-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 455 N CITYFRONT PLAZA DR - SUITE 1600 CHICAGO IL 60611 990 2024-07-01 204527655 PROVIDENCE ENGLEWOOD SCHOOL CORPORATION PROV 7734340202 6515 S ASHLAND AVE CHICAGO IL 60636 ELLEN KOLLAR BOARD CHAIR 7734340202 2026-03-04 1 1 JAMES G QUAID P00641738 3126707444 2026-03-04 2024 2025-03-06 01:10:19Z ELLEN KOLLAR 6515 S ASHLAND AVE CHICAGO IL 60636 7460634 0 X WWW.PROVIDENCEENGLEWOOD.ORG X 2005 IL PROVIDE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION FOR CHILDREN IN PRE-K THROUGH 8TH GRADE 18 18 62 18 0 0 7098275 6950258 495684 484010 29911 25287 2604 1079 7626474 7460634 0 0 0 0 4061288 4682873 0 0 65106 2453787 2535863 6515075 7218736 1111399 241898 2924627 3246209 1127901 1207585 1796726 2038624 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 5875690 484010 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, 2025, THE SCHOOL SERVED 429 STUDENTS. 5875690 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 11 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7734340202 6515 S ASHLAND AVE CHICAGO IL 60636 ANGELA JOHNSON-WILLIAMS PRINCIPAL 40.00 X 168565 0 8010 SHINWE SHELTON CHIEF OPERATIONS OFFICER 40.00 X 149706 0 4876 ELLEN KOLLAR CHAIRPERSON 2.00 X X 0 0 0 LATASHA THOMAS SECRETARY 2.00 X X 0 0 0 TIM DUGAN TREASURER 2.00 X X 0 0 0 MATT BERGMANN DIRECTOR 2.00 2.00 X 0 0 0 MARGARET CAIN DIRECTOR 2.00 X 0 0 0 CAROLINE DEGENAARS DIRECTOR 2.00 X 0 0 0 RONA FOURTE DIRECTOR 2.00 X 0 0 0 HOWARD ISENBERG DIRECTOR 2.00 X 0 0 0 KELLEY KALINICH DIRECTOR 2.00 X 0 0 0 BERNARD LILLY DIRECTOR 2.00 X 0 0 0 JOAN MALLIBAND DIRECTOR 2.00 X 0 0 0 LEONARD MURRAY DIRECTOR 2.00 X 0 0 0 LEVI NEAVEILL DIRECTOR 2.00 X 0 0 0 EDDIE ROSS DIRECTOR 2.00 X 0 0 0 JOHN STEVENSON DIRECTOR 2.00 2.00 X 0 0 0 JOHN STOOPS DIRECTOR 2.00 X 0 0 0 ARLEN WILEY DIRECTOR 2.00 X 0 0 0 JASON ZENNER DIRECTOR 2.00 X 0 0 0 318271 0 12886 2 0 1 0 RIMYA LLC 2923 N MILWAUKEE AVE CHICAGO IL 60618 BEHAVIORAL HEALTH 176842 1 300000 6599773 50485 6950258 FOOD PROGRAM REVENUE 611110 448914 448914 STUDENT FEES & ACTIVIT 611110 35096 35096 484010 25287 25287 MISCELLANEOUS INCOME 900099 1079 1079 1079 7460634 484010 0 26366 203009 182709 10150 10150 3748724 3001565 713923 33236 347209 279414 64133 3662 271289 218091 50431 2767 112642 90744 20670 1228 42000 42000 313433 309312 4121 599341 513127 79502 6712 279917 229143 47902 2872 42127 33938 7730 459 245564 197826 45061 2677 100491 80956 18440 1095 FOOD PROGRAM COST 448427 448427 DIRECT STUDENT COSTS 272102 272102 CPS ADMINISTRATIVE FEE 169700 169700 PROF DEVELOPMENT 22761 18336 4177 248 7218736 5875690 1277940 65106 420740 960721 760388 785675 561380 120913 620 620 80395 71638 4116176 2809534 1101104 1306642 2924627 3246209 462737 605164 665164 602421 1127901 1207585 X 1796726 2038624 1796726 2038624 2924627 3246209 241898 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1788350 632846 1155504 1655212 1581546 73666 672614 595142 77472 1306642 X PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. 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 1 0 ANGELA JOHNSON-WILLIAMS PRINCIPAL 158565 0 10000 0 0 0 3144 0 4866 0 176575 0 0 0 SHINWE SHELTON CHIEF OPERATIONS OFFICER 132206 0 17500 0 0 0 3892 0 984 0 154582 0 0 0 PART I, LINE 7 BONUSES ARE AWARDED AT THE DISCRETION OF THE BOARD AND LEADERSHIP, BASED ON THE SCHOOL'S OVERALL FINANCIAL HEALTH, ACHIEVEMENT OF STRATEGIC GOALS, AND INDIVIDUAL PERFORMANCE METRICS. 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. CONFLICT OF INTEREST/PROHIBITED CONDUCT. A COVERED PERSON HAS A CONFLICT OF INTEREST IF THE COVERED PERSON OR A MEMBER OF THE COVERED PERSON'S IMMEDIATE FAMILY HAS A BUSINESS OR FINANCIAL INTEREST IN ANY PROPOSED TRANSACTION OR ARRANGEMENT OF PROVIDENCE ENGLEWOOD CHARTER SCHOOL. A TRANSACTION OR ARRANGEMENT IN WHICH A COVERED PERSON HAS A CONFLICT OF INTEREST MAY BE ENTERED INTO ONLY IF IT IS FAIR TO PROVIDENCE ENGLEWOOD CHARTER SCHOOL. A COVERED PERSON SHALL NOT VOTE ON, PARTICIPATE IN DISCUSSION OF, OR USE HIS OR HER PERSONAL INFLUENCE WITH ANY OTHER COVERED PERSON IN CONNECTION WITH ANY DECISION OR THE RESOLUTION OF ANY ISSUE OR MATTER INVOLVING PROVIDENCE ENGLEWOOD CHARTER SCHOOL BEING CONSIDERED BY THE BOARD OF DIRECTORS, A COMMITTEE ORANY OTHER COVERED PERSON AS TO WHICH THE COVERED PERSON (OR A MEMBER OF THAT PERSON'S IMMEDIATE FAMILY) HAS A BUSINESS OR FINANCIAL INTEREST IN THE OUTCOME. DUTY TO DISCLOSE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST WITH RESPECT TO A PROPOSED TRANSACTION OR ARRANGEMENT, A COVERED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER BUSINESS OR FINANCIAL INTEREST (AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS) 1) TO THE BOARD OF DIRECTORS, AND 2) TO THE MEMBERS OF A COMMITTEE, IF A COMMITTEE IS INVOLVED IN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE DISCLOSURE MUST BE MADE PROMPTLY UPON THE COVERED PERSON BECOMING AWARE OF THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE COVERED PERSON, THE COVERED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES TO ADDRESS A CONFLICT OF INTEREST. A) A COVERED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE PERSON ACTING AS CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER PROVIDENCE ENGLEWOOD CHARTER SCHOOL CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN PROVIDENCE ENGLEWOOD CHARTER SCHOOL'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO PROVIDENCE ENGLEWOOD CHARTER SCHOOL. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. A) IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B) IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ANNUAL DISCLOSURE. IN ORDER TO ADMINISTER THIS POLICY, EACH COVERED PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY BUSINESS OR FINANCIAL INTEREST IN CONNECTION WITH ANY PROPOSED OR CURRENT TRANSACTION, OR ANY TRANSACTION DURING THE PRECEDING 12 MONTHS. SUCH A TRANSACTION MAY BE WITH PROVIDENCE ENGLEWOOD CHARTER SCHOOL ITSELF, ANY OF PROVIDENCE ENGLEWOOD CHARTER SCHOOL'S AUXILIARY ORGANIZATIONS OR THE SENIOR MANAGEMENT STAFF OF PROVIDENCE ENGLEWOOD CHARTER SCHOOL AND MAY INVOLVE A SALE OR LEASE OF GOODS, PROPERTY OR SERVICES. AS PART OF THE DISCLOSURE FORM, EACH PERSON MAKING DISCLOSURE SHALL AFFIRM THAT HE OR SHE HAS READ AND UNDERSTANDS THIS POLICY, AND INTENDS TO COMPLY WITH IT. THE INFORMATION DISCLOSED ON THE DISCLOSURE FORMS SHALL BE SUMMARIZED AND SUCH SUMMARY SHALL BE PROVIDED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN OF THE FINANCE COMMITTEE, AND THE AUDITORS OF THE FINANCIAL STATEMENTS OF PROVIDENCE ENGLEWOOD CHARTER SCHOOL. ALL REPORTED VIOLATIONS OF THIS POLICY SHALL BE REPORTED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE CHAIRMAN OF THE FINANCE COMMITTEE FOR ANY APPROPRIATE COMMITTEE ACTIONS. 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