2025-11-25T16:05:28-06:00 2025-06-30 994173832 EAG CHICAGO NORTHWEST LLC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2024-07-01 454971554 ELGIN CHARTER SCHOOL INITIATIVE ELGI 6308835015 1600 DUNDEE AVENUE ELGIN IL 60120 PAUL STAGEN TREASURER 6308835013 2025-11-25 1 1 HEIDI PAULSON CPA P01993900 8476952700 2025-11-25 2024 2025-03-06 01:10:19Z ELGIN MATH AND SCIENCE ACADEMY KATHRYN MARTINEZ 1600 DUNDEE AVENUE ELGIN IL 60120 7971845 0 X WWW.ELGINMATHANDSCIENCE.ORG X 2012 IL WE STRIVE TO SUPPORT THE WHOLE CHILD AND DEVELOP SOCIALLY RESPONSIBLE LEADERS WHO ASPIRE TO CREATE A BETTER WORLD 10 10 64 25 0 0 7303928 7698531 102610 203935 162744 52593 8038 1129 7577320 7956188 0 0 0 0 4444863 4598466 0 0 0 3627652 4398147 8072515 8996613 -495195 -1040425 18520628 18417660 16027727 18047721 2492901 369939 TOGETHER, WE WILL EQUIP OUR STUDENTS TO BE SUCCESSFUL IN A CHANGING WORLD AND WE WILL EMPOWER THEM TO THINK CRITICALLY WITH A GLOBAL PERSPECTIVE WHILE LIVING OUT OUR HABITS OF SCHOLARSHIP: RESPECT, RESPOSIBILITY, COURAGE AND CREATIVITY. 0 0 7609458 203935 ELGIN MATH & SCIENCE ACADEMY CHARTER SCHOOL (EMSA) IS A TUITION-FREE, K-8 PUBLIC CHARTER SCHOOL OPERATING UNDER CHARTER FROM THE ILLINOIS STATE BOARD OF EDUCATION. EMSA'S SERVICE GEOGRAPHY IS THE BOUNDARIES OF SCHOOL DISTRICT U-46. EMSA OPENED IN 2018 AND IN SY24-25, SERVED APPROXIMATELY 498 STUDENTS, GRADES K-8 ON ITS 19-ACRE CAMPUS LOCATED AT 1600 DUNDEE ROAD, ELGIN IL 60120. EMSA IS AN EL EDUCATION PUBLIC CHARTER SCHOOL, WHICH STRIVES TO SUPPORT THE WHOLE CHILD AND TO DEVELOP SOCIALLY RESPONSIBLE LEADERS WHO ASPIRE TO CREATE A BETTER WORLD. 7609458 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 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 0 0 1 25 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X PAUL STAGEN TREASURER 6308835013 1600 DUNDEE AVENUE ELGIN IL 60120 X SUE BENNETT CHAIR 8.00 X X 0 0 0 KERRY KELLY VICE CHAIR 3.00 X X 0 0 0 PAUL STAGEN TREASURER 2.00 X X 0 0 0 DOREE HAIGHT SECRETARY 2.00 X X 0 0 0 BETHEA LANE DIRECTOR 2.00 X 0 0 0 SARAH BECK DIRECTOR 2.00 X 0 0 0 AKASH GANDHI DIRECTOR 2.00 X 0 0 0 HILYN SENNHOLTZ DIRECTOR 2.00 X 0 0 0 JENNIFER DELGADO DIRECTOR 2.00 X 0 0 0 ALAN SCIMECA DIRECTOR 2.00 X 0 0 0 JACQUELYN WILLER PRINCIPAL 40.00 X 136316 0 0 MARCO TRUJILLO IT DIRECTOR 40.00 X 105768 0 0 DANIEL ALEXANDER CHIEF OPERATING OFFICER 40.00 X 126900 0 0 368984 0 0 3 0 0 0 ILLINOIS CENTRAL SCHOOL BUS LLC 2555 S BLUE ISLAND AVE CHICAGO IL 60608 TRANSPORTATION 495429 QUEST FOOD MANAGEMENT SERVICES 2500 SOUTH HIGHLAND AVENUE SUITE 25 LOMBARD IL 60148 FOOD SERVICE 494802 2 7647920 50611 7698531 STUDENT FEES 611600 203935 203935 203935 53250 53250 15000 15657 -657 -657 -657 MISCELLANEOUS 561499 1129 1129 1129 7956188 203935 0 53722 3991969 3393174 598795 398991 339142 59849 41195 35016 6179 166311 141364 24947 233784 63122 170662 181974 49133 132841 17605 14964 2641 29386 24978 4408 116001 98601 17400 495558 421224 74334 985386 837578 147808 532283 452441 79842 105156 89383 15773 STUDENT EXPENSES 1414137 1414137 REPAIRS AND MAINTENANCE 84718 72010 12708 DUES AND MEMBERSHIPS 71732 60972 10760 TELEPHONE EXPENSE 53536 45506 8030 76891 56713 20178 8996613 7609458 1387155 0 1210126 1810899 107958 51370 79706 84140 18079498 1656047 16511985 16423451 540020 505 70833 47295 18520628 18417660 879198 1432223 44155 55154 14380746 15860193 723628 700151 16027727 18047721 X 2482419 369939 10482 0 2492901 369939 18520628 18417660 -1040425 -1082537 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2096380 2096380 15158619 1213556 13945063 824499 442491 382008 16423451 LEASE LIABILITY 48019 ISBE REPAYMENT LIABILITY 652132 700151 X 7956188 0 7956188 0 7956188 8996613 0 8996613 0 8996613 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL FULLY DISCLOSES ITS NONDISCRIMINATORY POLICY TO ALL POTENTIAL STUDENTS. A COPY OF THE POLICY IS AVAILABLE UPON WRITTEN REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER CAPITA TUITION FROM THE ILLINOIS STATE BOARD OF EDUCATION (ISBE), AND STATE AND FEDERAL GRANTS THROUGH ISBE, THE UNITED STATE ADMINISTRATIVE COMPANY (USAC), AND THE STATE DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES. A EDUCATIONAL FACILITY REVENUE BONDS 2023-03-30 16165000 ADMINISTRATION BUILDING PROJECT 0 0 0 A 16025406 500000 1359348 554584 0 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PROVIDED TO MANAGEMENT FOR REVIEW AND APPROVAL. THE AUDIT COMMITTEE REVIEWS IN ADDITION TO REVIEW BY A FINANCE COMMITTEE. ONCE FORM 990 IS FINALIZED, A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE FORMALLY REVIEWED EVERY THREE MONTHS, AND DURING THESE REVIEWS CONFLICTS OF INTEREST WOULD NEED TO BE DISCLOSED. KEY PERSONNEL ARE ADVISED ON THE POLICY AND ASKED TO COMPLY IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ADVICE WAS PROVIDED BY A THIRD PARTY CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.