2026-06-15T12:47:49-05:00 2025-07-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-08-01 364276964 SCHOOL FOR LITTLE CHILDREN OF EVANSTON SCHO 8478643889 1427 CHICAGO AVE EVANSTON IL 60201 BRIAN VELO PRESIDENT 8478643889 2026-06-15 1 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z BRIAN VELO 1427 CHICAGO AVE EVANSTON IL 60201 1064769 0 X WWW.SLCEVANSTON.ORG X 1934 IL PRESCHOOL PROGRAM FOR CHILDREN AGES 2 TO 5 14 11 45 11 0 0 44194 237708 791928 753199 21672 14156 18335 34397 876129 1039460 59124 29323 0 0 660005 685754 0 0 19317 167925 181796 887054 896873 -10925 142587 799890 907350 315034 236245 484856 671105 TO EDUCATE THE WHOLE CHILD TO REACH HIS OR HER POTENTIAL AND SUPPORT FAMILIES IN THAT ENDEAVOR. 0 0 803392 29323 753199 PRE-SCHOOL EDUCATION PROGRAMS FOR CHILDREN AGES 2 TO 5 803392 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 5 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 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 BRIAN VELO PRESIDENT 4.00 X X 0 0 0 JOE ROSELIUS DIRECTOR 2.00 X 0 0 0 CHRIS BUTTS TREASURER 3.00 X X 0 0 0 JULIE ZARE SECRETARY 3.00 X X 0 0 0 SUSAN POWELL DIRECTOR 2.00 X 0 0 0 JANA SIEVERS DIRECTOR 2.00 X 0 0 0 HANNAH KOESTERER DIRECTOR 2.00 X 0 0 0 ERIC FURMAN 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 BRIANNE WALDOCH DIRECTOR 2.00 X 0 0 0 CHRISSY CORNELL EXECUTIVE DIRECTOR 40.00 X 69873 0 0 KATIE KELLY ASSOCIATE DIRECTOR 35.00 X 53768 0 0 KIKI DEMOPOULOS BUSINESS MANAGER 30.00 X 50981 0 0 174622 0 0 0 0 0 0 0 9500 146807 81401 237708 PROGRAM TUITION 611600 635872 635872 SUMMER PROGRAM FEES 611600 45492 45492 LUNCH PROGRAM 611600 36516 36516 EARLY CARE AND AFTER C 611600 22869 22869 REGISTRATION FEES 611600 12450 12450 753199 14156 14156 59706 9500 25309 34397 34397 1039460 753199 0 48553 29323 29323 623956 551456 55038 17462 11093 9762 998 333 50705 44620 4563 1522 4330 4330 20151 20151 2001 2001 42300 42300 2066 2066 11547 11547 SUPPLIES 37244 34855 2389 ENRICHMENT PROGRAMS 30100 30100 TECHNOLOGY EXPENSES 6350 6350 PARENT, TEACHER AND STA 5521 5521 20186 15341 4845 896873 803392 74164 19317 48570 36950 351713 540672 54086 9277 8115 2573 88432 76761 6700 11671 330706 306207 799890 907350 22260 20484 292774 215761 315034 236245 X 361167 528915 123689 142190 484856 671105 799890 907350 142587 43662 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13125 13093 32 70250 58611 11639 5057 5057 0 11671 TUITION PAID IN ADVANCE 215761 215761 1108431 43662 25309 68971 1039460 0 1039460 922182 25309 25309 896873 0 896873 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 25,309. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 25,309. 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 61669 9500 52169 13465 1960 6487 FALL EVENT 3235 3235 992 1 4302 4302 2405 69206 9500 59706 13465 1960 9884 25309 34397 1 SCHOLARSHIPS FOR PRESCHOOL TUITION 29323 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.