2024-05-06T13:50:13-05:00 2023-06-30 363524803 CJBS LLC 2100 SANDERS ROAD SUITE 200 NORTHBROOK IL 60062 990 2022-07-01 364179815 PUERTA ABIERTA PUER 8473281491 933 CHICAGO AVENUE EVANSTON IL 60202 ANDREA MARTINEZ EXECUTIVE DIRECTOR 8473281491 2024-05-06 1 ANDREA MARTINEZ 999009999 0 ANDREW R LOTTS CPA P00543142 8479452888 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA MARTINEZ 933 CHICAGO AVENUE EVANSTON IL 60202 617587 0 X HTTPS://WWW.PUERTAABIERTAPRESCHOOL.ORG/ X 1997 IL PUERTA ABIERTA PROVIDES THE CURRICULUM AND ACTIVITIES FOR A DIVERSE GROUP OF CHILDREN GEARED TOWARD THE DEVELOPMENT OF FLUENCY AND PRE-LITERACY SKILLS IN ENGLISH AND SPANISH. 8 8 20 13 0 0 295281 89862 393522 522690 13 70 317 4965 689133 617587 0 91330 0 0 427511 423529 0 0 8544 97012 191330 524523 706189 164610 -88602 182407 102532 10070 18797 172337 83735 TO PROVIDE CHILDREN THE OPPORTUNITY TO ENRICH THEIR LANGUAGE AND EXPERIENCE CROSS-CULTURAL DEVELOPMENT THROUGH AGE-APPROPRIATE CURRICULUM AND ACTIVITIES. 0 0 552722 91330 522690 THE SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 50 STUDENTS EACH YEAR. AT THE SCHOOL, CHILDREN HAVE THE OPPORTUNITY TO INTEGRATE WITH DIFFERENT ETHNIC GROUPS AMONGST THEIR PEERS. THE DIRECTORS FEEL THEY WILL DEVELOP NOT ONLY SCHOLASTICALLY, BUT SOCIALLY AS WELL UNDER ADULT GUIDANCE AND SUPERVISION OF THEIR PROGRAM. 552722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X ANDREA MARTINEZ 8473281491 933 CHICAGO AVENUE EVANSTON IL 60202 GRETCHEN DONINGER DIRECTOR 1.00 X 0 0 0 MEGAN JAY DIRECTOR 1.00 X 0 0 0 ANAMARIA ACOSTA DIRECTOR 1.00 X 0 0 0 KARLA KOZIURA DIRECTOR 1.00 X 0 0 0 CRYSTAL BARRIGA DIRECTOR 1.00 X 0 0 0 RITA KENDRICK PRESIDENT 1.00 X 0 0 0 MICHAEL GRAHAM SECRETARY 1.00 X 0 0 0 KAREN GIROLAMI CALLAM VICE PRESIDENT 1.00 X 0 0 0 ANDREA MARTINEZ EXECUTIVE DIRECTOR 40.00 X 53378 0 0 53378 0 0 0 0 0 0 0 66766 23096 89862 TUITION AND REGISTRATI 611600 522690 522690 522690 70 70 4965 0 4965 4965 617587 522690 0 5035 91330 91330 66298 13260 49723 3315 323646 294910 26940 1796 33585 26659 6493 433 20073 20073 9344 2178 4166 3000 4376 4376 13130 13130 6613 5290 1323 60000 48000 12000 6446 5157 1289 8409 6727 1682 FOOD AND SCHOOL SUPPLIE 51097 51097 SECURITY 4325 3460 865 OTHER EXPENSES 2844 2844 PROFESSIONAL DEVELOPMEN 2411 2411 2262 1810 452 706189 552722 144923 8544 3092 1289 148885 77259 64486 40702 30230 23784 200 200 182407 102532 10070 6526 12271 10070 18797 X 163725 80310 8612 3425 172337 83735 182407 102532 -88602 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26080 16500 9580 35516 21312 14204 2890 2890 0 23784 X 526257 0 526257 91330 91330 617587 614859 0 614859 91330 91330 706189 PART X, LINE 2: THE SCHOOL FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC 740) ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THERE ARE NO SUCH UNCERTAIN TAX POSITIONS FOR THE SCHOOL FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 FORM 990, SCHEDULE E, PART I, LINE 6A SCHOLARSHIPS AND LOANS, INCLUDING THOSE PURSUANT TO FINANCIAL ASSISTANCE PROGRAMS, ARE AVAILABLE ON A RACIALLY NONDISCRIMINATORY BASIS THAT ARE KNOWN THROUGHOUT THE COMMUNITY. THE SCHOOL DOES NOT FAVOR MEMBERS OF ONE OR MORE RACIAL GROUPS AT ANY TIME. 0 SCHOLARSHIPS 18 91330 PART I, LINE 2: SCHOLARSHIPS ARE APPROVED BY MANAGEMENT. FAMILIES APPLY FOR SCHOLARSHIPS PRIOR TO ENROLLMENT. THE SCHOOL DETERMINES ELIGIBILITY AND CALCULATES THE AMOUNT BASED ON NEED USING AN ONLINE TOOL. THE SCHOOL MAINTAINS RECORDS FOR THE STUDENTS RECEIVING SCHOLARSHIPS TO ENSURE THAT ALL THE REQUIREMENTS ARE MET ALL YEAR. FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE TREASURER WHO ARE EMPLOYED BY THE SCHOOL DURING THE FISCAL YEAR ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD PRIOR TO THE DUE DATE. THE BOARD DISCUSSES ANY QUESTIONS, COMMENTS, AND SUGGESTS REVISIONS WITH THE PREPARER. THE PREPARER THEN MAKES THE NECESSARY REVISIONS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE BY THE SCHOOL UPON REQUEST BY THE PUBLIC. FORM 990, PART XII, LINE 2C: THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT, WITH THE ADVISE OF THE BOARD.