2019-11-25T07:54:18-06:00 2019-06-30 420714325 RSM US LLP 1 S Wacker Drive Ste 800 Chicago IL 60606 990 2018-07-01 271619440 Southland College Prep Charter School Inc SOUT 7087488105 4601 Sauk Trail Richton Park IL 60471 Dr Blondean Y Davis CEO 7087488105 2019-11-19 1 Rebekuh Eley P01247672 3126343400 66.98.98.135 2019-11-19 14:02:22 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 64E34636FEC2DFD844E3D394C3B342543AC68841 2018 2020-03-31 21:24:44Z Dr Blondean Y Davis 4601 Sauk Trail Richton Park IL 60471 11475100 0 X www.sd162.org/southland X 2009 IL Southland College Prep Charter School ("Southland") is a 9th through 12th grade school dedicated to helping students graduate from a four-year college. 7 7 201 9 0 0 497712 748194 10252389 10716306 4400 10600 0 0 10754501 11475100 0 0 0 0 6008962 6313464 0 0 0 4326498 4918386 10335460 11231850 419041 243250 3090112 3389782 707153 763573 2382959 2626209 X Southland is committed to the following:-Preparing all students to select, enroll in, and succeed in graduating from a four-year college or university-Communicating clearly and openly with students and families-Creating an environment that enables all students to achieve their educational potentials, incorporating data-driven strategies proven to support the maximization of student learning-Creating relevant, rigorous and interactive learning experiences-Assisting students in intellectual, emotional, and social development-Stimulating inquiry and discovery-Tailoring curriculum to meet the students' interests and needs-Providing immersion in workplace and cultural experiences-Treating students and their families with the concern, compassion and respect which befit our shared commitment to one another as we guide our children on their educational journeys 0 0 8358932 10716306 Southland College Prep Charter School is unique in that students must take 4 years of English, mathematics, science, social science, world language, technology, fine arts, and physical education in order to graduate. In addition, our school day is 9 hours in length, mirroring the European and Asian school systems. All students are expected to apply to and be admitted to one or more colleges or universities. Once there, we expect each and every one of them to graduate. Beginning with the 2018-2019 school year, the enrollment increased to 560 students. 8358932 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 42 0 1 201 1 0 0 0 0 0 0 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 0 0 0 0 IL X Zack Y Zayed 7087480100 4601 Sauk Trail Richton Park IL 60471 X Dr Blondean Y Davis CEO 10.00 X X 0 0 0 Ron Bean President 0.25 X X 0 0 0 Alicia Rodman McCray Vice President 0.25 X X 0 0 0 Kevin Murphy Secretary 0.25 X X 0 0 0 Dr Vinni M Hall Director 0.25 X 0 0 0 Dr Barbara Radner Director 0.25 X 0 0 0 Dr Barbara Meyer Director 0.25 X 0 0 0 Ronny C Anderson Guidance Counselor 40.00 X 139862 0 109 Sherry Grutzius Dir. Instruct. Supp. & Academic Adv. 40.00 X 107703 0 12032 Bryan Hale Director of Operations 40.00 X 135486 0 49597 Robert D Lane Assistant to CEO 40.00 X 124570 0 1956 Zecki Y Zayed Business Manager 40.00 X 106689 0 27574 614310 0 91268 5 0 1 0 Kickert School Bus Line 4845 West 167th Street Oak Forest IL 60452 Transportation Services 451472 Odelson Sterk 3318 West 95th Street Evergreen Park IL 60805 Legal Services 176100 Academic Approach 342 West Armitage Avenue Chicago IL 60614 Tutoring and Test Prep Services 166053 Public Communication Inc 1 East Wacker Drive Chicago IL 60601 PR and Marketing Services 118398 Maxim Staffing Solutions 12558 Collections Center Drive Chicago IL 60693 Contracted Nurse Service 111410 6 683884 64310 748194 Student Fees 900099 10542012 10542012 Academic Support 900099 174294 174294 10716306 10600 0 10600 10600 10600 11475100 10716306 0 10600 5308379 4176331 1132048 65144 34391 30753 780221 687537 92684 159720 125041 34679 255161 255161 27775 27775 863307 828307 35000 412248 303528 108720 1252975 1252975 615942 615942 137586 137586 56477 56477 Special Events 387715 387715 Charter Costs 205178 205178 Food Service 138696 138696 Bad Debt Expense 130000 130000 435326 139707 295619 11231850 8358932 2872918 0 2588164 2937436 47515 236099 109243 12260 16760 1328161 1049333 253589 278828 3090112 3389782 613962 659366 0 7621 93191 73830 0 22756 707153 763573 X 2382959 2626209 2382959 2626209 3090112 3389782 243250 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13090 10472 2618 1236486 971478 265008 78585 67383 11202 278828 Due to School District 162 22756 22756 X 11831416 356316 356316 11475100 0 11475100 11588166 356316 356316 11231850 0 11231850 Part X, Line 2: The Charter School is exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Charter School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Charter School and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the financial reporting periods presented in these financial statements. The Charter School files Form 990 in the U.S. federal jurisdiction and the State of Illinois. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Southland is in compliance with Rev. Proc. 75-50. Southland publishes its nondiscriminatory policy in documents used for financial aid, admissions, and student programs, and has the policy posted on its website. Schedule E, Part I, Line 6 Southland participates in various federal student assistance programs. 0 0 0 0 0 0 0 0 0 Bryan Hale Director of Operations 135486 0 0 0 0 0 16075 0 33522 0 185083 0 0 0 Form 990, Part VI, Section B, line 11b The Form 990 is prepared by RSM US, LLP, an independent accounting firm, based upon information maintained and provided by Southland. The draft of the return is provided to the Board of Directors for review prior to final submission, allowing any comments, questions and suggestions to be solicited and incorporated into the filed return. Form 990, Part VI, Section B, line 12c Directors are expected to proactively notify the Board of any interactions that may impair independence, and any potential impairment is reviewed by the President. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in accordance with the guidelines of IRC section 6104(d).