2017-12-14T08:11:55-06:00 2017-06-30 BDO USA LLP 9500 Bryn Mawr Ave Suite 300 Rosemont IL 60018 990 2016-07-01 201770644 Baker Demonstration School Inc % GARY GRAN BAKE 8474255800 201 Sheridan Rd Wilmette IL 60091 ARONA PUTTRICH Dir of Finance, Oper 8474255817 2017-12-31 true Jake Cook P01240455 8476762000 38.140.145.178 15782020173485000000 2017-12-14 P EB2B1C02C9534E04F62CB99F1E428011C3823D44 E5F98FA2EEE1EA1472C690CD1D42CD30CB500274 2016 2017-02-10 21:41:12Z Daniel Schwartz 201 Sheridan Rd Wilmette IL 60091 7240891 false X www.bakerdemschool.org X 2004 IL BAKER IS AN ELEMENTARY SCHOOL THAT CHAMPIONS AN EXEMPLARY PROGRESSIVE EDUCATION. SEE PART III. 16 16 123 39 0 1577773 543791 6718624 6401655 6047 28420 19464 -6831 8321908 6967035 1180452 1204025 0 0 4468128 4413116 0 0 258720 2320984 1429657 7969564 7046798 352344 -79763 13026827 12256527 11056989 10370948 1969838 1885579 X TO CHAMPION AN EXEMPLARY PROGRESSIVE EDUCATION, WHICH CULTIVATES AN INTRINSIC MOTIVATION TO LEARN, VALUES DIFFERENCES, NURTURES THE WHOLEPERSON, AND ENCOURAGES COURAGEOUS CHOICES. BAKER WILL BE WIDELY RECOGNIZED AS THE LEADING PROGRESSIVE SCHOOL IN THE GREATER CHICAGO AREA THAT GRADUATES STUDENTS WHO LOVE TO LEARN, CHERISH THE JOURNEY AND SERVE THE WORLD. false false 6097900 1204025 6418703 DAY AND SUMMER ELEMENTARY EDUCATION THROUGH A RESEARCH-BASED CURRICULUM THAT PROMOTES ACADEMIC EXCELLENCE. THERE WERE APPROXIMATELY 318 STUDENTS DURING THE SCHOOL YEAR AND 256 DURING SUMMER SCHOOL. 6097900 true true false false false false false false false false true false false false true true true false true false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true 42 0 true 123 true false false false false false true true false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false IL X GARY GRAN 8474255800 201 SHERIDAN ROAD CHICAGO IL 60091 Jonathan Cowan Treasurer/Director 3.0 0.0 X X 0 0 0 Tammy Ho Director 3.0 0.0 X 0 0 0 Jeffrey O'Koon Director 3.0 0.0 X 0 0 0 Jay Robinson Director 3.0 0.0 X 0 0 0 Matthew Rooney Secretary/Director 3.0 0.0 X X 0 0 0 Stacey Empson Director 3.0 0.0 X 0 0 0 Ralph Walsh President/Director 3.0 0.0 X X 0 0 0 Michael Doornweerd Vice President/Director 3.0 0.0 X X 0 0 0 Charis Irving Director 3.0 0.0 X 0 0 0 Ade Patton Director 3.0 0.0 X 0 0 0 Elizabeth Gillette Director 3.0 0.0 X 0 0 0 Bill Michalski Director 3.0 0.0 X 0 0 0 Kim Ptak Director 3.0 0.0 X 0 0 0 Lisa Sparrow Director 3.0 0.0 X 0 0 0 Alexa Starr Director 3.0 0.0 X 0 0 0 Shane Winn Director 3.0 0.0 X 0 0 0 Daniel Schwartz Head of School 40.0 0.0 X 220000 0 0 Arona Puttrich Director of Finance & Oper 40.0 0.0 X 108452 0 10894 Gena Johnson Director of Advancement 40.0 0.0 X 100944 0 8606 429396 0 19500 3 false true false LAKOTA GROUP INC 116 W ILLINOIS 7TH FLOOR CHICAGO IL 60654 ARCHITECTURAL SERVS 291301 MGR CLEANING SERVICES 2204 N MOBILE AVENUE CHICAGO IL 60639 CLEANING SERVICES 175883 2 113628 430163 17435 543791 TUITION 611600 5560455 5560455 SUMMER TUITION 611600 394332 394332 EXTENDED CARE 611600 272253 272253 OTHER PROGRAM FEES 611600 142121 142121 APPLICATION FEES 611600 32494 32494 6401655 4063 4063 0 0 0 0 0 256963 232606 24357 24357 24357 17372 113628 41250 -23878 -23878 0 0 0 0 0 0 MISCELLANEOUS 900099 17047 17047 17047 6967035 6418702 4542 0 1204025 1204025 0 0 328452 282726 30760 14966 0 3511980 3023055 328902 160023 0 304121 268267 24119 11735 268563 233290 23728 11545 0 0 86424 12731 66324 7369 0 0 0 124555 24208 89416 10931 72027 50419 14405 7203 37272 16536 7742 12994 34153 29030 4611 512 0 151969 129174 20516 2279 0 0 1660 842 818 -70562 -59978 -9526 -1058 0 258277 219536 34867 3874 44437 37984 5288 1165 EDUCATIONAL EXPENSES 376320 371509 4811 REPAIRS AND MAINTENANCE 255253 216965 34459 3829 BANK FEES 16543 11580 4963 MISCELLANEOUS 14516 4161 9594 761 26813 22682 4131 7046798 6097900 690178 258720 715185 106838 2058 343 560500 509103 2647534 2637100 0 0 0 0 0 0 0 0 144212 120147 11150265 2529416 8694569 8620849 262769 254047 0 0 0 0 0 0 0 8100 13026827 12256527 425930 433044 0 0 4389239 4163277 5737854 5547720 0 0 0 0 119306 63296 0 0 384660 163611 11056989 10370948 X 1000052 1123988 969786 761591 0 0 1969838 1885579 13026827 12256527 -79763 -4496 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2708458 2708458 8118408 2235418 5882990 323399 293998 29401 8620849 0 OBLIGATION UNDER INTEREST RATE 81611 TUITION DEPOSITS 82000 163611 X 5799764 -4496 -1204025 -1208521 7008285 -41250 -41250 6967035 5884023 41250 41250 5842773 1204025 1204025 7046798 PART XI, LINE 2D - OTHER ADJUSTMENTS: Qualified Financial Assistance (947,819) Tuition Waivers (256,206) TOTAL TO SCHEDULE D, PART XI, LINE 2D: (1,204,025) PART XI, LINE 4B - OTHER ADJUSTMENTS: Special Event Expense (41,250) PART XII, LINE 2D - OTHER ADJUSTMENTS: Special Event Expense 41,250 PART XII, LINE 4B - OTHER ADJUSTMENTS: Qualified Financial Assistance 947,819 Tuition Waivers 256,206 TOTAL TO SCHEDULE D, PART XII, LINE 4B: 1,204,025 PART X, LINE 2: The Organization is exempt from income taxes under Section c)(3) of the Internal Revenue Code, except for net income derived from unrelated business In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under IRC Section 509(a). The Organizations income tax filings are subject to audit by various authorities. In evaluating the Organizations activities, management believes its position of tax-exempt status is based on current facts and circumstances and there have been no uncertain tax taken related to recording income taxes. In the opinion of management there are no activities unrelated to the purpose of the Organization and therefore no tax is to be recognized. It is the policy of the Organization to include in management and general expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest taxing authorities included in management and general expenses for the years ended June 30, 2017 and 2016. true true true true true true true false false false false false false false false false false true Schedule E, Line 3: Yes, the Organization's racial nondiscrimatory policy is stated within various newspapers in the communities it serves including foreign language papers as well as on its website. Baker Benefit 115090 97718 17372 7000 11958 17796 5k 15910 15910 4496 0 131000 113628 17372 7000 11958 22292 41250 -23878 true Tuition Waivers 46 256206 Qualified Financial Assistance 95 947819 Part I, Line 2 THE ORGANIZATION'S ASSISTANCE IS BASED ON FINANCIAL NEED. A LETTER IS SENT TO THE RECIPIENT NOTIFYING THEM OF THE AMOUNT GRANTED. THE GRANTS ARE ALL FOR QUALIFIED FINANCIAL ASSISTANCE AND TUITION WAIVERS AND ARE APPLIED AS CREDITS TOWARDS THE RECIPIENT'S TUITION. X X X X X false false false false false false false false false Daniel Schwartz Head of School 220000 0 0 0 0 0 0 0 0 0 220000 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 NONEAVAIL 2006-05-17 7000000 AQUISITION & CONSTRUCTION false false false A 0 0 5737854 0 0 0 161124 0 0 6853376 0 0 false false true true A false false false false 0 true false false true A false false false false false true First Midwest Bank 10. false false false 0 false false A false FORM 990, PART VI, SECTION B, LINE 11: THE FORM 990 (EXCLUDING SCHEDULE B NAMES OF DONORS) IS MADE AVAILABLE TO THE FINANCE COMMITTEE BEFORE FILING AND IS APPROVED BY THE BOARD OF DIRECTORS. QUESTIONS OR CONCERNS THAT ANY MEMBER OF THE FINANCE COMMITTEE HAVE ARE DIRECTED TO THE ACCOUNTANT AND ARE ADDRESSED BEFORE THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING EACH DIRECTOR, OFFICER 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 DIRECTORS. IF IT IS DEEMED A CONFLICT, THE INDIVIDUAL SHALL NOT BE INVOVLED 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 A&B: THE BOARD OF DIRECTORS 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 2017. THE BOARD OF DIRECTORS APPOINTED A COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL OF THE DIRECTOR OF FINANCE'S SALARY. THE COMMITTEE USED DATA 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 2017. 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.