2026-02-11T14:45:05-06:00 2025-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 455 N CITYFRONT PLAZA DR - SUITE 1600 CHICAGO IL 60611 990 2024-07-01 464015368 CHICAGO EDUCATION PARTNERSHIP CHIC 3126839695 416 N LARAMIE AVE CHICAGO IL 60644 MICHAEL ROGERS EXECUTIVE DIRECTOR 3126839695 2026-02-10 1 1 KEVIN OMAHEN P03154671 3126707444 2026-02-10 2024 2025-03-06 01:10:19Z MOVING EVEREST CHARTER SCHOOL MICHAEL ROGERS 416 N LARAMIE AVE CHICAGO IL 60644 14803390 0 X WWW.MOVINGEVEREST.ORG X 2013 IL TO CREATE A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER. 5 5 151 5 0 0 13417093 13574494 994328 1067432 25242 153166 59298 8298 14495961 14803390 0 0 0 0 9743227 9946464 0 0 95135 4049294 4409835 13792521 14356299 703440 447091 9815063 9296304 6324391 5358541 3490672 3937763 TO CREATE A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER. 0 0 13103075 1067432 CREATING A SCHOOL THAT DRAMATICALLY TRANSFORMS THE LIVES OF K-8 STUDENTS AND PREPARES THEM FOR SUCCESS IN COLLEGE AND IN LIFE THROUGH: THE DELIVERY OF A RIGOROUS AND PERSONALIZED ACADEMIC PROGRAM, A FOCUS ON HOLISTIC EDUCATION, AND THE DEVELOPMENT OF STRONG CHARACTER.DURING THE YEAR ENDED JUNE 30, 2025, THE SCHOOL SERVED APPROXIMATELY 749 STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 13103075 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 28 0 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 3126839695 416 N LARAMIE AVE CHICAGO IL 60644 DONNITA TRAVIS CHAIRMAN 1.00 X X 0 0 0 VIVETTE PAYNE VICE CHAIRMAN 1.00 X X 0 0 0 DAMIEN HOWARD TREASURER 1.00 X X 0 0 0 MIKA KRAUSE BOARD MEMBER 1.00 X 0 0 0 MALCOLM BRYANT PARENT REPRESENTATIVE 1.00 X 0 0 0 MICHAEL ROGERS EXECUTIVE DIRECTOR 40.00 X 248271 0 69105 LARITA HENRY ELEMENTARY SCHOOL PRINCIPAL 40.00 X 141682 0 36028 KERRY BARTHOLOMEW ASSISTANT PRINCIPAL 40.00 X 108025 0 4725 MICHELL EDWARDS-HICKS MIDDLE SCHOOL PRINCIPAL 40.00 X 114100 0 20684 LISA RUSEN DIRECTOR OF SCHOOL CULTURE 40.00 X 101010 0 15480 ALEXANDRA WAZNY ASSISTANT PRINCIPAL 40.00 X 103395 0 16377 816483 0 162399 6 0 1 0 REDWOOD LITERACY 410 SOUTH MICHIGAN AVENUE CHICAGO IL 60605 EDUCATION SERVICES 558819 THE STEPPING STONES GROUP LLC PO BOX 6280 CAROL STREAM IL 60197 EDUCATION SERVICES 257596 PSQUARED CONSULTANTS LLC 9119 HWY 6 SUITE 230 MISSOURI CITY TX 77459 CONSULTING SERVICES 189844 3 13438001 136493 13574494 FOOD SERVICE INCOME 611110 968695 968695 STUDENT FEES 611110 98737 98737 1067432 153166 153166 MISCELLANEOUS REVENUE 900099 8298 8298 8298 14803390 1067432 0 161464 331813 131844 134282 65687 7448900 7133613 314678 609 894048 834842 51588 7618 1025339 962081 55119 8139 246364 230049 14216 2099 6665 6665 217572 217572 151408 148969 2125 314 85938 84408 1333 197 186080 176802 8084 1194 119380 118489 776 115 965075 901166 55686 8223 43588 40702 2515 371 152616 152616 4281 3998 247 36 77335 77335 52075 48627 3005 443 SPECIAL EDUCATION SVCS 934600 934600 FOOD SERVICE EXPENSE 615271 615271 CLASSROOM EXPENSES 497904 497904 CPS ADMIN FEE 289597 289597 10450 9759 601 90 14356299 13103075 1158089 95135 3165106 487649 3528360 925415 364208 206444 201077 298188 204486 103417 93702 5414681 4621308 9815063 9296304 802417 622617 5521974 4735924 6324391 5358541 X 3440672 3937763 50000 0 3490672 3937763 9815063 9296304 447091 0 X 0 1 X 1 1 1 X 8852572 10988721 11695077 13417093 13574494 58527957 8852572 10988721 11695077 13417093 13574494 58527957 58527957 415 45 25242 153166 178868 8310 10095 59298 8298 86001 58792826 13434211 0.99550 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 8,310. 2022 AMOUNT: $ 10,095. 2023 AMOUNT: $ 59,298. 2024 AMOUNT: $ 8,298. 289688 204486 85202 8500 8500 93702 RIGHT OF USE ASSET - FINANCE 75967 RIGHT OF USE ASSET - OPERATING 4472241 RESTRICTED INVESTMENTS - DEFERRED COMPENSATION 73100 4621308 RIGHT OF USE ASSET - FINANCE 83216 RIGHT OF USE ASSET - OPERATING 4652708 4735924 X 14803390 0 14803390 0 14803390 14356299 0 14356299 0 14356299 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THE SCHOOL WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. 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 SCHOOL ADHERES TO THE ILLINOIS CHARTER SCHOOL LAWS REGARDING PUBLICATION OF ITS RACIALLY NONDISCRIMINATORY POLICY. THE SCHOOL PROMOTES ITS NONDISCIMATORY POLICY DURING THE REGISTRATION PROCESS. A COPY OF THIS POLICY IS AVAILBLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING THROUGH CHICAGO PUBLIC SCHOOL AS WELL AS GRANTS FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES. X X X 0 0 0 0 0 0 0 0 0 MICHAEL ROGERS EXECUTIVE DIRECTOR 248271 0 0 0 0 0 50113 0 18992 0 317376 0 0 0 LARITA HENRY ELEMENTARY SCHOOL PRINCIPAL 141682 0 0 0 0 0 28648 0 7380 0 177710 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SHARED WITH ALL EMPLOYEES AND BOARD MEMBERS. KEY EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE REVIEWED AND APPROVED OR OTHERWISE RESOLVED BY NON-CONFLICTED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTED AN ANALYSIS OF COMPENSATION PAID TO EXECUTIVES/LEADERS AT SIMILAR TYPES OF ORGANIZATIONS. INDEPENDENT MEMBERS OF THE BOARD THEN MET TO REVIEW AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MAINTAINED ON FILE FOR PUBLIC REVIEW IN THE SCHOOL'S OFFICE.