2020-07-15T14:07:05-05:00 2019-06-30 390758449 WIPFLI LLP 125 SOUTH WACKER DRIVE SUITE 1500 CHICAGO IL 60606 990 2018-07-01 371512951 AMANDLA CHARTER SCHOOL AMAN 7735357150 6820 S WASHTENAW AVE CHICAGO IL 60629 JOAN ARCHIE CHAIRMAN 7735357150 2020-07-13 1 JULIAN G COLEMAN P00170127 3123410100 2020-07-13 4.71.181.155 2020-07-13 10:34:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C0829C71E555CFDEB245ED2976BB70BCE7951C0C 2018 2021-01-29 14:40:06Z JOAN ARCHIE 6820 S WASHTENAW AVE CHICAGO IL 60621 4391885 0 X WWW.AMANDLACHARTERSCHOOL.ORG X 2005 IL THE ORGANIZATION OPERATES A SCHOOL FOR GRADES 6 THROUGH 12 THROUGH A CHARTER AGREEMENT WITH THE ILLINOIS STATE CHARTER SCHOOL COMMISSION. 5 5 41 0 23752 0 3680528 4368133 0 0 411 415 22358 23337 3703297 4391885 0 0 0 0 2594630 3084894 0 0 87472 1189989 1761650 3784619 4846544 -81322 -454659 1036258 644642 435215 498258 601043 146384 X THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE AND BENEVOLENT PURPOSES WITHIN THE MEANING OF SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED TO OPERATE ONE OR MORE PUBLIC ELEMENTARY OR SECONDARY CHARTER SCHOOLS IN THE CITY OF CHICAGO, ILLINOIS. 0 0 4345563 PROVIDE EDUCATION FOR PUPILS IN GRADES 6 THROUGH 12. 4345563 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 41 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AKEEM CHERRY 7735357150 6820 S WASHTENAW AVE CHICAGO IL 60629 JOAN ARCHIE BOARD CHAIRMAN 1.00 X X 0 0 0 JENNIFER KIRMES CEO 55.00 X X 132928 0 0 MARK JOLICOEUR VICE CHAIRMAN 1.00 X X 0 0 0 A JASON BONAPARTE DIRECTOR 1.00 X X 0 0 0 ANDY BURKHART DIRECTOR 1.00 X X 0 0 0 MARK EAMES DIRECTOR 1.00 X X 0 0 0 JONATHAN JONES DIRECTOR 1.00 X 0 0 0 MAURICE KING DIRECTOR 1.00 X 0 0 0 EDWARD MCKINNIE DIRECTOR 1.00 X 0 0 0 ANTHONY TYSINGER DIRECTOR 1.00 X 0 0 0 ALVIN BOUTTE DIRECTOR 1.00 X 0 0 0 SARAH BRENNAN DIRECTOR 1.00 X 0 0 0 JOSEPH SCARPELLI DIRECTOR 1.00 X 0 0 0 TODD PRESSLEY DIRECTOR 1.00 X 0 0 0 132928 0 0 1 0 0 0 0 4168980 199153 4368133 415 415 OTHER 900099 22037 22037 TRANSPORTATION 900099 1300 1300 23337 4391885 0 23752 0 X 2678481 2535814 142667 269694 255329 14365 136719 129437 7282 7047 6672 375 21147 20021 1126 420942 398521 22421 50876 48166 2710 47967 45412 2555 EXTRACURRICULAR 176836 176836 BAD DEBT EXPENSE 140341 140341 STUDENT SUPPORT SERVICE 106139 106139 CONTRACTED SP ED 104159 104159 686196 519057 79667 87472 4846544 4345563 413509 87472 426496 208571 110816 3062 52000 31442 50714 920756 698215 266217 222541 309041 0 1036258 644642 435215 498258 435215 498258 X 601043 146384 601043 146384 1036258 644642 -454659 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 920756 698215 222541 222541 4391885 0 4391885 0 4391885 4846544 0 4846544 0 4846544 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 AMANDLA CHARTER SCHOOL HAS CLEARLY STATED THAT THEY ARE OPEN TO ALL GRADE ELIGIBLE STUDENTS RESIDING IN THE CITY OF CHICAGO AND FURTHER THEY CLARIFY THAT THEY DO NOT DISCRIMINATE ON THE BASIS OF DISABILITY OR PRIOR PERFORMANCE. SCHEDULE E, PART I, LINE 6 THE AMANDLA CHARTER SCHOOL OPERATES UNDER A CHARTER WITH THE ILLINOIS STATE CHARTER SCHOOL COMMISSIONS THROUGH WHICH THE SCHOOL RECEIVES FUNDING AND IS REQUIRED TO REMAIN IN COMPLIANCE WITH THE VARIOUS REGULATORY GUIDELINES OUTLINED IN THE CHARTER AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRPERSON AND BOARD TREASURER WILL REVIEW THE TAX RETURN IN DETAIL WITH THE OUTSIDE ACCOUNTANT AND THE EXECUTIVE DIRECTOR. A COPY OF THE 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING AFTER RECEIPT OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS PRIOR TO AMANDLA CHARTER SCHOOL ENTERING INTO ANY CONTRACT, TRANSACTION, OR ARRANGMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS GOALS AND EXPECTATIONS FOR THE YEAR. BOARD MEMBERS ARE EXPECTED TO MEMORIALIZE PARTICULAR EXAMPLES OF EXECUTIVE DIRECTOR ACTION IN ORDER TO ACCURATELY ASSESS AND PROVIDE SPECIFIC FEEDBACK AT THE END OF THE YEAR. THE BOARD IS EXPECTED TO PROVIDE CONTINOUS FEEDBACK ON IMPORTANT MILESTONES THROUGH OUT THE YEAR AS WELL. THE EXECUTIVE DIRECTOR PROVIDES A SELF ASSESSMENT TO THE COMPENSATION COMMITTEE DESCRIBING HER WORK THROUGHOUT THE YEAR TO DATE, AS WELL AS RATING HER WORK. BOARD TO INTERNALLY DISCUSS THE RATING AND EXAMPLES OF WORK AND ASSIGN COMPENSATION COMMITTEE MEMBERS SPECIFIC AREAS OF RESPONSIBILITY FOR WHICH TO WRITE UP RATING AND FEEDBACK. COMMITTEE WILL EACH REVIEW ENTIRE RATING AND FEEDBACK EXAMPLES, AND PROVIDE COMMENTS. COMPENSATION COMMITTEE PROVIDES ASSESSMENT AND FEEDBACK TO EXCEUTIVE DIRECTOR, AND SETS SALARY GOAL (PENDING SCHOOL BUDGET) FOR NEXT YEAR. AS COMMITTEE PROVIDE ORAL FEEDBACK TO EXECUTIVE DIRECTOR AND OBTAIN HER FEEDBACK ON BOARD AND REVIEW PROCESS. DISCUSS GOALS AND EXPECTATIONS FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE AMANDLA CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 98,422. MANAGEMENT AND GENERAL EXPENSES 5,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,959. FOOD SERVICES: PROGRAM SERVICE EXPENSES 95,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,133. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 87,472. TOTAL EXPENSES 87,472. IL STATE CHARTER COMMISSIONS: PROGRAM SERVICE EXPENSES 72,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,793. OTHER NONPROGRAM TRANSACTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,882. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 64,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,022. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 52,050. MANAGEMENT AND GENERAL EXPENSES 2,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,978. PRINTING: PROGRAM SERVICE EXPENSES 40,781. MANAGEMENT AND GENERAL EXPENSES 2,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,075. TELECOMMUNICATION AND INTERNET: PROGRAM SERVICE EXPENSES 29,898. MANAGEMENT AND GENERAL EXPENSES 1,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,580. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 24,706. MANAGEMENT AND GENERAL EXPENSES 1,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,096. TRANSPORTATION: PROGRAM SERVICE EXPENSES 12,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,750. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 10,065. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,631. ATHLETICS AND ATHLETICS COACHES: PROGRAM SERVICE EXPENSES 9,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,031. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 5,253. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,549. COLLEGE AND CAREER SERVICES: PROGRAM SERVICE EXPENSES 2,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,130. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,633. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 390.