2023-01-20T11:20:11-06:00 2022-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2021-07-01 201770644 BAKER DEMONSTRATION SCHOOL INC BAKE 8472455817 201 SHERIDAN ROAD WILMETTE IL 60091 ARONA PUTTRICH DIRECTOR OF FINANCE 8472455817 2023-01-16 1 ARONA PUTTRICH 999009999 JEFF SCHROEDER P01245303 7083861433 2023-01-16 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ARONA PUTTRICH 201 SHERIDAN ROAD WILMETTE IL 60091 4959100 0 X WWW.BAKERDEMSCHOOL.ORG X 2004 IL BAKER IS AN ELEMENTARY SCHOOL THAT CHAMPIONS AN EXEMPLARY PROGRESSIVE EDUCATION. 7 7 66 40 0 0 1030832 918938 3511452 3593329 4704 12463 65099 425687 4612087 4950417 0 0 0 0 3045528 3372842 0 0 220435 1767305 1841807 4812833 5214649 -200746 -264232 14131000 13302175 9184778 8379097 4946222 4923078 AT BAKER, WE CHAMPION AN EXEMPLARY PROGRESSIVE EDUCATION, WHICH CULTIVATES AN INTRINSIC MOTIVATION TO LEARN, VALUES DIFFERENCES, NURTURES THE WHOLE PERSON, AND ENCOURAGES COURAGEOUS CHOICES. 0 0 4333596 4008824 DURING THE PAST FISCAL YEAR, 133 STUDENTS ENROLLED IN 422 SPOTS DURING THE SCHOOL YEAR AND SUMMER CAMP HAD 109 STUDENTS TAKINGS 134 SPOTS. 4333596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ARONA PUTTRICH 8474255800 201 SHERIDAN RD WILMETTE IL 60091 STEPHANIE HENTZ PRESIDENT 3.00 X X 0 0 0 KIM PTAK TREASURER 3.00 X X 0 0 0 SHANA BERNSTEIN SECRETARY 3.00 X X 0 0 0 MOHAMED NUR TRUSTEE 3.00 X 0 0 0 ALVIN TILLERY TRUSTEE 3.00 X 0 0 0 CHARIS IRVING TRUSTEE 3.00 X 0 0 0 COLLEEN MASTONY TRUSTEE 3.00 X 0 0 0 ARONA PUTTRICH DIRECTOR OF FINANCE 40.00 X 117756 0 0 CARLY ANDREWS HEAD OF SCHOOL 40.00 X 196063 0 0 313819 0 0 2 0 1 0 0 918938 918938 TUITION 611600 3328425 3328425 SUMMER TUITION 611600 116694 116694 EXTENDED CARE 611600 105186 105186 APPLICATION FEES 611600 23112 23112 OTHER PROGRAM FEES 611600 19912 19912 3593329 12463 12463 18875 8683 10192 10192 EMPLOYEE RETENTION CRE 900099 386798 386798 MISCELLANEOUS 900099 28697 28697 415495 4950417 4008824 0 22655 313819 271579 29499 12741 3059023 2647170 287638 124215 2137 2137 146981 141413 5568 173551 121486 34710 17355 28571 19364 8934 273 39921 33932 5390 599 254567 216382 34367 3818 182500 155125 24637 2738 382369 325013 51620 5736 52338 44631 6683 1024 EDUCATIONAL EXPENSE 253720 253720 UTILITIES 128883 109551 17399 1933 BAD DEBT EXPENSE 101663 76292 25371 TELECOM EXPENSE 28099 23884 3793 422 66507 35467 12398 18642 5214649 4333596 660618 220435 1929264 1190412 243190 1975 2275878 2222495 75354 83373 13384966 3880520 9314770 9504446 292544 247336 52138 14131000 13302175 66485 72730 3165788 3427434 4758369 4523650 625722 568414 355283 9184778 8379097 X 3392271 4333874 1553951 589204 4946222 4923078 14131000 13302175 -264232 241088 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2708458 2708458 6135449 2454178 3681271 4302999 1226864 3076135 238060 199478 38582 9504446 TUITION DEPOSITS 39000 OTHER ACCRUED LIABILITIES 316283 355283 X 5198051 241088 8683 249771 4948280 2137 2137 4950417 5221195 8683 8683 5212512 2137 2137 5214649 PART X, LINE 2: THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORIITES. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THAT NO TAX IS TO BE RECOGNIZED FOR THE YEAR ENDED JUNE 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,683. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,683. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY IS STATED WITHIN VARIOUS NEWSPAPERS IN THE COMMUNITIES IT SERVES INCLUDING FOREIGN LANGUAGE PAPERS AS WELL AS ON ITS WEBSITE. 5K RUN 4125 4125 3666 TAILGATE EVENT 14250 14250 1424 3593 1 500 500 18875 18875 1424 7259 8683 10192 X X X 0 0 0 0 0 0 0 0 0 CARLY ANDREWS HEAD OF SCHOOL 196063 0 0 0 0 0 0 0 0 0 196063 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 NONEAVAIL 2016-05-17 7000000 ACQUISITION & CONSTRUCTION 0 0 0 A 5737854 161124 6853376 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 1 FIRST MIDWEST BANK 100.000000000000 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE FINANCE COMMITTEE BEFORE FILING. QUESTIONS OR CONCERNS THAT ANY MEMBER OF THE FINANCE COMMITTEE HAS ARE DIRECTED TO THE ACCOUNTANT AND ARE ADDRESSED BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING EACH DIRECTOR, OFFICE, AND MEMBER OF A COMMITTEE AND MEMBERS OF ADMINISTRATION TO ANNUALLY SIGN THE POLICY. IF A POTENTIAL CONFLICT OF INTEREST ARISES, IT IS DISCLOSED TO THE BOARD OF TRUSTEES. IF IT IS DEEMED A CONFLICT, THE INDIVIDUAL SHALL NOT BE INVOLVED DURING ANY RELATED DISCUSSIONS ON THE MATTER. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS CLEARLY REFLECT THE CONTEXT OF SUCH SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES APPOINTED A COMMITTEE TO HIRE THE HEAD OF SCHOOL. THE COMMITTEE USED DATA FROM KNOWLEDGEABLE CONSULTANTS, BENCHMARKING SURVEYS (NAIS), AND INDUSTRY CONTACTS TO DETERMINE REASONABLE SALARY. THE APPROVAL OF THE SALARY IS DOCUMENTED IN THE HEAD OF SCHOOL'S CONTRACT. THE LAST REVIEW WAS DONE IN FEBRUARY 2018. THE BOARD OF TRUSTEES APPOINTED A COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL OF THE DIRECTOR OF FINANCE'S SALARY. THE COMMITTEE USED DATEA FROM NATIONAL BUSINESS OFFICERS ASSOCIATION, BENCHMARKING SURVEYS (NAIS), AND OTHER SALARY BENCHMARKING TOOLS TO DETERMINE REASONABLE SALARY. THE APPROVAL OF THE SALARY IS DOCUMENTED IN THE BOARD MINUTES. THE LAST REVIEW WAS DONE IN JANUARY 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.