2022-03-10T09:12:56-06:00 2021-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2020-07-01 030503751 CONCEPT SCHOOLS INC CONC 8478243380 1336 BASSWOOD RD SCHAUMBURG IL 60173 RYAN UYSALER CFO 8478243380 2022-03-03 1 RYAN UYSALER 999009999 JOSEPH J STASTNY P00567072 8478888600 2022-03-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RYAN UYSALER 1336 BASSWOOD ROAD SCHAUMBURG IL 60173 46563795 0 X WWW.CONCEPTSCHOOLS.ORG X 2002 IL THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE CHARTER SCHOOLS AND PROVIDE OVERSIGHT AND SUPERVISION OVER THE EDUCATIONAL, TECHNICAL AND ADMINISTRATIVE FUNCTIONS OF IT'S MEMBER CHARTER SCHOOLS. 6 6 446 0 0 0 1954293 2734207 38305386 43369529 0 242531 572109 217528 40831788 46563795 0 0 0 0 20017993 20713747 0 0 0 17914924 11989619 37932917 32703366 2898871 13860429 30680753 48620522 9278418 13581263 21402335 35039259 THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE CHARTER SCHOOLS AND PROVIDE OVERSIGHT AND SUPERVISION OVER THE EDUCATIONAL, TECHNICAL AND ADMINISTRATIVE FUNCTIONS OF IT'S MEMBER CHARTER SCHOOLS. 0 0 30020964 46563795 CHARTER OPERATION AND COMPREHENSIVE SERVICES TO ITS MEMBER CHARTER SCHOOLS 30020964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0 0 0 0 1 49 0 446 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X RYAN UYSALER 8478243380 1336 BASSWOOD ROAD SCHAUMBURG IL 60173 AHMET UYSAL BOARD CAHIR 1.00 X 0 0 0 MARUF BABAEV BOARD MEMBER 1.00 X 0 0 0 STEPHANIE GLADDEN BOARD MEMBER 1.00 X 0 0 0 SERDAR GURSES BOARD MEMBER 1.00 X 0 0 0 ABDULLAH ARSLAN BOARD MEMBER 1.00 X 0 0 0 ROZIEL REYES BOARD MEMBER 1.00 X 0 0 0 SEDAT DUMAN PRESIDENT & CEO 40.00 X 174414 0 22187 RYAN UYSALER CFO 40.00 X 104010 0 22273 GULTEKIN AYTEKIN CHIEF ACCOUNTABILITY AND H.R. OFFICER 40.00 X 104054 0 11996 CHRISTOPHER MURPHY CHIEF STRATEGIC GROWTH & COMMUNICATIONS OFFICER 40.00 X 100000 0 13620 ALI USLU VICE PRESIDENT / CHIEF ACADEMIC OFFICER 40.00 X 101374 0 16746 LATIF UZUNEL DIRECTOR OF SOFTWARE DEVELOPMENT 40.00 X 122741 0 16746 706593 0 103568 5 0 1 0 CSMS 1330 BASSWOOD RD SCHAUMBURG IL 60173 MANAGEMENT SERVICES 2677935 RM HORIZON SCIENCE IL LLC 810 7TH AVE 27 NEW YORK NY 10019 RENT FOR HSA SOUTHWEST BUILDING 1157870 RM MCKINLEY ACAD IL LLC 810 7TH AVE 27 NEW YORK NY 10019 RENT FOR HAS MCKINLEY BUILDING 1157870 JONES DAY 77 WEST WACKER CHICAGO IL 60601 LEGAL SERVICES 392257 THE STEPPING STONES GROUP PO BOX 6280 CAROL STREAM IL 601976280 SPECIAL EDUCATION SERVICES 133901 5 2670491 63716 2734207 PER CAPITA TUITION 900099 30323805 30323805 MANAGEMENT FEES 900099 13045724 13045724 43369529 242531 0 242531 242531 242531 OTHER INCOME 900099 217528 217528 217528 46563795 43829588 0 0 382478 344230 38248 19642593 17678334 1964259 688676 619808 68868 884862 796376 88486 73470 66123 7347 509438 458496 50942 2629958 2366962 262996 83982 75584 8398 117972 106175 11797 1047761 942985 104776 99796 89816 9980 MANAGEMENT SERVICES 2905669 2905669 PROFESSIONAL FEES 1447141 1447141 SCHOOL PROGRAM EXPENSE 1377785 1377785 REPAIRS AND MAINTENANCE 326216 293594 32622 485569 451886 33683 32703366 30020964 2682402 0 18616369 24176065 1800157 1466138 876500 1156500 240381 251131 25484843 3914155 9147346 21570688 30680753 48620522 6716094 2091468 2562324 11489795 9278418 13581263 X 21366538 35039259 35797 0 21402335 35039259 30680753 48620522 13860429 -223505 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25484843 3914155 21570688 21570688 46509614 -223505 169324 -54181 46563795 0 46563795 32872690 169324 169324 32703366 0 32703366 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EXPLANATION OF OUR NON-DISCRIMINATION POLICY AS PUBLICIZED ON OUR WEB-SITE: CONCEPT SCHOOLS DOES NOT EXCLUDE, DENY BENEFITS TO, OR OTHERWISE DISCRIMINATE AGAINST ANY PERSON ON THE GROUNDS OF RACE, COLOR, OR NATIONAL ORIGIN, RELIGION, SEX, SEXUAL ORIENTATION, GENDER IDENTITY/EXPRESSION, PROTECTED VETERAN'S STATUS,GENETIC INFORMATION, OR ON THE BASIS OF DISABILITY OR AGE IN ADMISSION TO,PARTICIPATION IN,OR RECEIPT OF THE SERVICES AND BENEFITS UNDER ANY OF ITS PROGRAMS AND ACTIVITIES, WHETHER CARRIED OUT BY CONCEPT SCHOOLS DIRECTLY OR THROUGH A CONTRACTOR OR ANY OTHER ENTITY WITH WHICH CONCEPT SCHOOLS ARRANGES TO CARRY OUT ITS PROGRAMS AND ACTIVITIES. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: CONCEPT SCHOOLS RECEIVES GRANTS FROM ILLINOIS STATE BOARD OF EDUCATION AND CHICAGO PUBLIC SCHOOLS. 0 0 0 0 0 0 0 0 0 SEDAT DUMAN PRESIDENT & CEO 174414 0 0 0 0 0 5441 0 16746 0 196601 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 CONCEPT SCHOOLS AMENDED "ARTICLE VI. COMMITTEES", "SECTION C" OF BYLAWS BY ADDING "SECTION D" THAT ESTABLISHES A DISTINCT SCHOOL BOARD FOR HORIZON SCIENCE ACADEMY SOUTHWEST CHICAGO CHARTER SCHOOL BASED ON THE CONDITION IN THE SCHOOL'S RENEWAL CONTRACT. "HORIZON SCIENCE ACADEMY SOUTHWEST CHICAGO CHARTER SCHOOL WILL HAVE DIRECT OVERSIGHT BY THIS NEW SCHOOL BOARD AS DESCRIBED IN THIS ARTICLE VI, SECTION D.1. THE SCHOOL BOARD SHALL BE CREATED TO FURTHER THE CORPORATION'S EDUCATIONAL PURPOSES. THE SCHOOL BOARD SHALL HAVE DELEGATED AUTHORITY AS SET FORTH BY RESOLUTION OF THE CORPORATION'S BOARD OF DIRECTORS. SUCH RESOLUTION SHALL NOT DELEGATE TO THE SCHOOL BOARD, AND SHALL RETAIN EXCLUSIVELY TO THE CORPORATION BOARD OF DIRECTORS, APPROVAL AUTHORITY FOR THE FOLLOWING ACTIONS, AS MAY BE NECESSARY OR APPROPRIATE: A) ANNUAL SCHOOL BUDGET AND EXPENDITURE PLAN AND ANY SUBSEQUENT MATERIAL CHANGES THERETO; B) AMENDMENT, TERMINATION, RENEWAL OR REVISION OF THE CHARTER AGREEMENT FOR HORIZON SCIENCE ACADEMY SOUTHWEST CHICAGO CHARTER SCHOOL; C) CONTRACTING WITH A THIRD PARTY CMO OR EMO; D) MOVING THE LOCATION, SIGNIFICANTLY MODIFYING THE FACILITIES, OR ANY TYPE OF CONSTRUCTION; E) CLOSING THE SCHOOL; F) ANY MODIFICATION TO THE EDUCATIONAL MODEL OR MISSION OF THE SCHOOL; G) HIRING, FIRING, OR AMENDING THE TERMS OF THE EMPLOYMENT OF THE SCHOOL'S PRINCIPAL; OR H) ENTERING INTO ANY AGREEMENT THAT COULD BE OF MATERIAL IMPORTANCE TO CONCEPT SCHOOLS NFP." FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE RETURN IS DISTRIBUTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DISCLOSE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.