2023-11-14T09:36:55-06:00 2023-06-30 362239746 SASSETTI LLC 2107 SWIFT DRIVE SUITE 210 OAK BROOK IL 60523 990 2022-07-01 201770644 BAKER DEMONSTRATION SCHOOL INC BAKE 8472455817 201 SHERIDAN ROAD WILMETTE IL 60091 ARONA PUTTRICH DIRECTOR OF FINANCE 8472455817 2023-11-09 1 ARONA PUTTRICH XXX-XX-XXXX 0 JEFF SCHROEDER P01245303 7083861433 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARONA PUTTRICH 201 SHERIDAN ROAD WILMETTE IL 60091 5898381 0 X WWW.BAKERDEMSCHOOL.ORG X 2004 IL BAKER IS AN ELEMENTARY SCHOOL THAT CHAMPIONS AN EXEMPLARY PROGRESSIVE EDUCATION. 11 11 86 40 0 0 918938 1738936 3593329 3801996 12463 42356 425687 280320 4950417 5863608 0 0 0 0 3372842 3607356 0 0 121084 1841807 1821952 5214649 5429308 -264232 434300 13302175 13678199 8379097 8185780 4923078 5492419 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 4566093 4044310 FOR THE FISCAL YEAR ENDING 6/30/2023, 194 STUDENTS ENROLLED IN 422 SPOTS DURING THE SCHOOL YEAR AND SUMMER CAMP HAD 133 STUDENTS TAKINGS 134 SPOTS. 4566093 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 86 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 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 GEORGE GAINES TRUSTEE 3.00 X 0 0 0 CHARIS IRVING TRUSTEE 3.00 X 0 0 0 HILDE KAISER TRUSTEE 3.00 X 0 0 0 COLLEEN MASTONY TRUSTEE 3.00 X 0 0 0 MOHAMED NUR TRUSTEE 3.00 X 0 0 0 KEN POWERS TRUSTEE 3.00 X 0 0 0 RHIANNON SCHMEIG TRUSTEE 3.00 X 0 0 0 ALVIN TILLERY TRUSTEE 3.00 X 0 0 0 ARONA PUTTRICH DIRECTOR OF FINANCE 40.00 X 119341 0 0 119341 0 0 3 0 0 0 0 2870 1736066 1738936 TUITION 611600 3383460 3383460 SUMMER TUITION 611600 231571 231571 EXTENDED CARE 611600 131345 131345 OTHER PROGRAM FEES 611600 29327 29327 APPLICATION FEES 611600 26293 26293 3801996 42356 42356 72779 2870 34773 38006 38006 EMPLOYEE RETENTION CRE 900099 197610 197610 MISCELLANEOUS 900099 44704 44704 242314 5863608 4044310 0 80362 119341 101779 15333 2229 3488015 2974711 448134 65170 25431 23870 1561 9111 8552 559 54910 51539 3371 2267 2267 90679 63475 18136 9068 36655 24304 11994 357 30040 25534 4055 451 312394 265535 42173 4686 180447 153380 24360 2707 402577 342190 54348 6039 59193 50345 7920 928 EDUCATIONAL EXPENSE 310416 310416 UTILITIES 123249 104762 16639 1848 BAD DEBT EXPENSE 75040 75040 TELECOM EXPENSE 33356 28353 4503 500 76187 46269 8308 21610 5429308 4566093 742131 121084 1190412 961100 1975 15128 2222495 1839100 83373 82039 13254855 4118031 9504446 9136824 247336 1479325 52138 164683 13302175 13678199 72730 113644 3427434 3443485 4523650 4278972 355283 349679 8379097 8185780 X 4333874 4333772 589204 1158647 4923078 5492419 13302175 13678199 434300 135041 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2708458 2708458 6135449 2607565 3527884 4302999 1442014 2860985 107949 68452 39497 9136824 TUITION DEPOSITS 10250 OTHER ACCRUED LIABILITIES 339429 349679 X 6031155 135041 34773 169814 5861341 2267 2267 5863608 5461814 34773 34773 5427041 2267 2267 5429308 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, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 34,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 34,773. 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. BENEFIT 65524 2870 62654 15563 9820 5K 4000 4000 265 3316 1 6125 6125 4052 795 962 75649 2870 72779 19880 795 14098 34773 38006 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 MARCH 2022 AND OCTOBER 2023. 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 MARCH 2022 AND OCTOBER 2023. 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.