2026-05-11T13:18:44-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2024-07-01 450532536 THE CHICAGO MATH & SCIENCE ACADEMY CHARTER SCHOOL CHIC 7737618960 7212 N CLARK STREET CHICAGO IL 606262416 ANGELA HULS PRINCIPAL 7737618960 2026-05-04 1 1 STEPHANIE LEW P01080011 3123462191 2024 2025-03-06 01:10:19Z ANGELA HULS 7212 N CLARK STREET CHICAGO IL 606262416 11552705 0 X WWW.CMSAONLINE.NET X 2003 IL TO PREPARE STUDENTS FOR COLLEGE BY CREATING AN EFFECTIVE LEARNING COMMUNITY OF HIGHER STANDARDS AND EXPECTATIONS WITH A RIGOROUS CURRICULUM FOCUSING ON SCIENCE, MATH AND TECHNOLOGY. 5 5 89 5 0 0 1503530 1017366 9502869 10027206 89878 429492 34987 78641 11131264 11552705 0 0 0 0 6710145 7050950 0 0 174305 4552854 4559096 11262999 11610046 -131735 -57341 22015712 21080516 16577351 15699496 5438361 5381020 TO PREPARE STUDENTS FOR COLLEGE BY CREATING AN EFFECTIVE LEARNING COMMUNITY OF HIGHER STANDARDS AND EXPECTATIONS WITH A RIGOROUS CURRICULUM FOCUSING ON SCIENCE, MATH AND TECHNOLOGY. 0 0 8609966 10027206 PROVIDING EDUCATION TO YOUTH IN GRADES SIXTH THROUGH TWELFTH. DURING THE FISCAL YEAR THE SCHOOL SERVED 599 STUDENTS. 8609966 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 89 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X STEVE GULKESEN CONCEPT CENTRAL OFFICE 8478243380 1336 BASSWOOD RD SCHAUMBURG IL 60173 ERCAN YATKIN PRESIDENT 2.00 0.00 X X 0 0 0 B SANDOVAL PEREZ BOARD MEMBER (START 12/24) 2.00 0.00 X 0 0 0 ROSHAN SIDDIQUI BOARD MEMBER 2.00 0.00 X 0 0 0 AJDA YILMAZ BOARD MEMBER 2.00 0.00 X 0 0 0 MARTIN ENEM BOARD MEMBER 2.00 0.00 X 0 0 0 ILHAM MOHAMMED BOARD MEMBER (THRU 10/24) 2.00 0.00 X 0 0 0 ANGELA HULS PRINCIPAL 40.00 0.00 X 119339 0 17486 HAKAN BAGCIOGLU ASSISTANT PRINCIPAL OF ACADEMICS 40.00 0.00 X 104740 0 23920 LIAM RATLIFF TEACHER 40.00 0.00 X 100794 0 9315 324873 0 50721 3 0 0 0 CONCEPT SCHOOLS INC 1336 BASSWOOD RD SCHAUMBURG IL 60173 MANAGEMENT SERVICES 772180 THE STEPPING STONES GROUP 2586 TRAILRIDGE DR E 100 HQ LAFAYETTE CO 80026 STAFFING SERVICES 211392 KOKUA EDUCATION 318 W ADAMS CHICAGO IL 60605 STAFFING SERVICES 152711 3 923881 93485 192103 1017366 PER CAPITA TUITION 611600 9957815 9957815 STUDENT FEES & ACTIVITIES 611600 69391 69391 10027206 429492 429492 24200 0 24200 24200 24200 REIMBURSED EXPENSE 900099 40111 40111 OTHER REVENUE 900099 8924 8924 CREDIT CARD REWARDS 900099 5406 5406 54441 11552705 10027206 0 508133 140239 140239 5345193 4102485 1133308 109400 825576 621059 187955 16562 617812 473071 132126 12615 122130 91597 28090 2443 772180 772180 4312 3148 1035 129 30046 21934 7211 901 758235 757343 793 99 88313 88313 70871 48256 21289 1326 89148 89148 1532434 1148583 353202 30649 2529 1948 455 126 304178 304178 59534 44650 14884 SUPPLIES AND EQUIPMENT 254085 252686 1344 55 EXTRACURRICULAR 246619 246619 FOOD 227651 227651 PROF. DEVELOPMENT 92701 64891 27810 26260 22406 3854 11610046 8609966 2825775 174305 3369954 4581181 1584782 344149 19778 50636 4607587 3360446 1495037 1247141 15546161 14857409 22015712 21080516 1025353 833506 15551998 14865990 16577351 15699496 X 5427861 5374155 10500 6865 5438361 5381020 22015712 21080516 -57341 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1604286 662151 942135 1625429 1424017 201412 1377872 1274278 103594 1247141 RIGHT OF USE ASSETS 14857409 14857409 OBLIGATION UNDER OPERATING LEASE 14865990 14865990 X 11644992 92287 92287 11552705 0 11552705 11702333 92287 92287 11610046 0 11610046 PART X, LINE 2: THE ACADEMY HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ACADEMY EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ACADEMY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2025. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICY IS INCLUDED IN ADVERTISING AND NEWS RELEASES. X LUNCH PROGRAM 1 192103 FMV 0 0 0 0 PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): NUMBER OF DONATIONS FORM 990, PART VI, SECTION A, LINE 3 THE ACADEMY ENTERED INTO AN ANNUAL MANAGEMENT AND CONSULTING AGREEMENT WITH CONCEPT SCHOOLS, INC. TO PROVIDE AN EDUCATIONAL PROGRAM, AND MANAGEMENT AND ADMINISTRATIVE SERVICES. THE ANNUAL MANAGEMENT FEE IS EQUAL TO 7% OF THE ACADEMY'S TOTAL ANNUAL REVENUE. THE AGREEMENT RENEWS AUTOMATICALLY UNLESS TERMINATED BY EITHER PARTY. FOR THE YEAR ENDED JUNE 30, 2025, THE ACADEMY PAID CONCEPT SCHOOLS, INC. $772,180. FORM 990, PART VI, SECTION B, LINE 11B THE PRINCIPAL CAREFULLY REVIEWS THE FORM 990 FIRST, AND THEN IT IS PASSED OUT TO THE GOVERNING BODY FOR APPROVAL BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS IN THE STAFF HANDBOOK. THE HANDBOOK IS PROVIDED TO ALL BOARD MEMBERS AND EMPLOYEES ANNUALLY. THE BOARD REVIEWS ALL EMPLOYEES, AND THEMSELVES, FOR POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 FIRST THE PRINCIPAL DETERMINES APPROPRIATE COMPENSATION FOR EACH EMPLOYEE BASED ON THE CRITERIA OF: SUBJECT, CERTIFICATION, QUALIFICATIONS, EXPERIENCE, PEER SALARIES, AND URGENCY IN NEED TO FILL POSITION. THE BOARD HAS THE FINAL APPROVAL FOR ALL SALARIES WHICH ARE SUGGESTED BY THE PRINCIPAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST.