2025-06-09T10:19:50-05:00 2024-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-08-01 364276964 SCHOOL FOR LITTLE CHILDREN OF EVANSTON SCHO 8478643889 1427 CHICAGO AVE EVANSTON IL 60201 BRIAN VELO PRESIDENT 8478643889 2025-06-09 1 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2025-03-06 01:10:19Z BRIAN VELO 1427 CHICAGO AVE EVANSTON IL 60201 995253 0 X WWW.SLCEVANSTON.ORG X 1934 IL PRESCHOOL PROGRAM FOR CHILDREN AGES 2 TO 5 12 9 43 9 0 0 81225 44194 676214 791928 9530 21672 21782 18335 788751 876129 52878 59124 0 0 586301 660005 0 0 18183 172908 167925 812087 887054 -23336 -10925 778928 799890 321130 315034 457798 484856 TO EDUCATE THE WHOLE CHILD TO REACH HIS OR HER POTENTIAL AND SUPPORT FAMILIES IN THAT ENDEAVOR. 0 0 795974 59124 813600 PRE-SCHOOL EDUCATION PROGRAMS FOR CHILDREN AGES 2 TO 5 795974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CHRISSY CORNELL 8478643889 1427 CHICAGO AVE EVANSTON IL 60201 CHRIS BUTTS PRESIDENT & TREASURER 4.00 X X 0 0 0 JULIE ZARE SECRETARY 3.00 X X 0 0 0 JANA SIEVERS DIRECTOR 2.00 X 0 0 0 JOE ROSELIUS DIRECTOR 2.00 X 0 0 0 ERIC FURMAN DIRECTOR 2.00 X 0 0 0 ABBIE FOMBELLIDA DIRECTOR 2.00 X 0 0 0 NARMALY KNIGHT DIRECTOR 2.00 X 0 0 0 CLAIRE WEINGARDEN DIRECTOR 2.00 X 0 0 0 SUSAN POWELL DIRECTOR 2.00 X 0 0 0 CHRISTINE CORNELL EXECUTIVE DIRECTOR 40.00 X 67725 0 0 KATIE KELLY ASSOCIATE DIRECTOR 40.00 X 51123 0 0 ANGELIKI DEMOPOULOS BUSINESS MANAGER 40.00 X 48335 0 0 167183 0 0 0 0 0 0 0 2000 42194 44194 PROGRAM TUITION 611600 619945 619945 EARLY CARE AND AFTER C 611600 81101 81101 SUMMER PROGRAM FEES 611600 48357 48357 LUNCH PROGRAM 611600 27125 27125 REGISTRATION FEES 611600 15400 15400 791928 14445 14445 114774 107547 7227 7227 7227 29912 2000 11577 18335 18335 876129 813600 0 18335 59124 59124 606830 537620 52492 16718 6872 6089 594 189 46303 41022 4005 1276 5371 5371 20258 20258 1105 1105 42000 42000 1130 1130 6097 6097 SUPPLIES 31092 28879 2213 ENRICHMENT PROGRAMS 25380 25380 BANK AND PROCESSING FEE 5706 5706 EQUIPMENT AND TECHNOLOG 5546 5546 24240 22829 1411 887054 795974 72897 18183 116612 48570 240140 351713 54247 54086 3532 8115 83058 76358 6229 6700 358168 330706 778928 799890 27225 22260 293905 292774 321130 315034 X 327518 361167 130280 123689 457798 484856 778928 799890 -10925 37983 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13125 13093 32 64876 58208 6668 5057 5057 0 6700 TUITION PAID IN ADVANCE 292774 292774 925689 37983 11577 49560 876129 0 876129 898631 11577 11577 887054 0 887054 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 11,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 11,577. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL STATES ITS RACIALLY NONDISCRIMNATORY POLICY IN THE SCHOOL HANDBOOK AND ON ITS WEBSITE. BENEFIT 25017 1000 24017 950 6399 2025 FALL EVENT 4159 1000 3159 1335 3 2736 2736 868 31912 2000 29912 950 6399 4228 11577 18335 1 SCHOLARSHIPS FOR PRESCHOOL TUITION 10 59124 VALUE OF SCHOLARSHIP AWARDED SCHOLARSHIPS FOR PRESCHOOL CHILDREN AND THEIR FAMILIES PART I, LINE 2: THE SCHOOL HAS A POLICY FOR AWARDS FOR TUITION SCHOLARSHIPS TO SUBSIDIZE FAMILIES FOR TUITION ON A NEED BASIS AND WITH THE APPROVAL OF THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND REPRESENTATIVES OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY COMPLETED BY EACH BOARD MEMBER AND MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHO ANALYZE PERFORMANCE REVIEWS AND MARKET COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.