2024-05-09T10:59:03-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2022-07-01 361711590 ROYCEMORE SCHOOL ROYC 8478666055 1200 DAVIS STREET EVANSTON IL 60201 CHRISTOPHER ENGLISH HEAD OF SCHOOL 8478666055 2024-03-20 1 CHRISTOPHER ENGLISH 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 3123462191 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER ENGLISH 1200 DAVIS STREET EVANSTON IL 60201 9788059 0 X WWW.ROYCEMORE.ORG X 1915 IL OUR DIVERSE AND INTIMATE COMMUNITY, ROOTED IN ACADEMIC EXCELLENCE, INSPIRES EACH STUDENT TO DISCOVER THEIR PASSIONS, THINK WITHOUT LIMITS, FIND THEIR VOICE, AND LIVE COURAGEOUSLY. 18 18 92 40 0 0 1691190 2006497 5979089 7518042 141 12712 182764 227060 7853184 9764311 1182708 1439842 0 0 3709088 4414414 0 0 147693 1855754 2124775 6747550 7979031 1105634 1785280 14313486 15363837 10765090 10037488 3548396 5326349 OUR DIVERSE AND INTIMATE COMMUNITY, ROOTED IN ACADEMIC EXCELLENCE, INSPIRES EACH STUDENT TO DISCOVER THEIR PASSIONS, THINK WITHOUT LIMITS, FIND THEIR VOICE, AND LIVE COURAGEOUSLY. 0 0 6711475 1439842 7554611 ROYCEMORE SCHOOL OPERATES AS AN INDEPENDENT, NON-SECTARIAN, NONPROFIT, INTENTIONALLY SMALL SCHOOL THAT INCLUDES PRE-KINDERGARTEN (THREE-YEAR OLDS) THROUGH TWELFTH GRADE. FOCUSING ON THE "SMALL SCHOOL EQUATION," THE SCHOOL DELIVERS STRONG ACADEMIC STANDARDS IN AN ENVIRONMENT THAT FOSTERS POSITIVE TEACHER-TO-STUDENT AND PEER-TO-PEER RELATIONSHIPS IN THE LEARNING PROCESS. CURRICULUM INCLUDES THE LEARNING SPHERES OF ACADEMIC, SOCIAL-EMOTIONAL LEARNING, AND CITIZENSHIP. WITH A COMMITMENT TO DIVERSITY, EQUITY, INCLUSION, AND BELONGING, THE SCHOOL'S PROGRAM BRINGS TOGETHER DIVERSE CULTURES AND IDENTITIES TO DEVELOP UNDERSTANDING, EMPATHY, AND PROBLEM SOLVING STRATEGIES. ONE HUNDRED PERCENT OF GRADUATES ARE ACCEPTED INTO COLLEGE, UNIVERSITY, OR OTHER POST-SECONDARY LEARNING OPPORTUNITIES. 6711475 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CHRISTOPHER ENGLISH 8478666055 1200 DAVIS STREET EVANSTON IL 60201 KATHLEEN SHEIL SCHEIDT CHAIR 4.00 X X 0 0 0 NICOLE WOODWARD ILIEV TRUSTEE 1.00 X 0 0 0 DEBORAH PERGAMENT TRUSTEE 1.00 X 0 0 0 CANDACE RISEN TRUSTEE 1.00 X 0 0 0 MAIREAD REIDY TRUSTEE 1.00 X 0 0 0 BESSIE NA MBADUGHA TRUSTEE 1.00 X 0 0 0 DR TERRY GDOUTOS TRUSTEE 1.00 X 0 0 0 VICTORIA FROMM SECRETARY 4.00 X X 0 0 0 ALEKSANDRA EGELJA MARUSZEWSKI TRUSTEE 1.00 X 0 0 0 TIM COSTELLO TRUSTEE 1.00 X 0 0 0 MICHAEL D ADAMS TRUSTEE 1.00 X 0 0 0 KEVIN FOOTE TREASURER 4.00 X X 0 0 0 ANTHONY CHAMBERS VICE-CHAIR 1.00 X X 0 0 0 ANITA SHAH TRUSTEE 1.00 X 0 0 0 BARRY PRAEUNER TRUSTEE 1.00 X 0 0 0 BRIANNA SYLVER TRUSTEE 1.00 X 0 0 0 LINDA REED TRUSTEE 1.00 X 0 0 0 MARISA DE LA TORRE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER ENGLISH HEAD OF SCHOOL 50.00 X 240000 0 40096 VICKY PICKETT DIRECTOR OF FINANCE 50.00 X 100000 0 5000 340000 0 45096 1 0 1 0 0 1093981 912516 27107 2006497 TUITION AND FEES 611600 7366514 7366514 SUMMER SCHOOL TUITION 611600 151528 151528 7518042 14606 14606 42830 0 42830 42830 42830 1000 2894 -1894 -1894 -1894 168515 20854 147661 147661 MISCELLANEOUS 611600 36167 36167 BAD DEBT RECOVERY 900099 402 402 36569 9764311 7554611 0 203203 1439842 1439842 340000 12000 251000 77000 3290972 3216534 64638 9800 98709 87657 8695 2357 418209 371388 36837 9984 266524 236984 23169 6371 4840 4840 41932 41932 105155 74163 29242 1750 99472 99472 56245 52179 3189 877 339315 315211 20489 3615 369301 369301 356914 331560 21551 3803 GENERAL ADMINISTRATION 208032 98932 78063 31037 STUDENT ACTIVITIES 184634 120193 64441 LUNCHROOM 179276 179276 EDUCATIONAL MATERIALS 111810 108610 2509 691 67849 66946 495 408 7979031 6711475 1119863 147693 2273305 2783495 382000 623935 479981 21547 17966 15675499 4440076 10922400 11235423 446425 436946 25874 28026 14313486 15363837 510875 618070 2480711 1783166 7773504 7636252 10765090 10037488 X 1988514 3872947 1559882 1453402 3548396 5326349 14313486 15363837 X 1785280 -9479 2152 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25874 250000 2152 278026 29306 500 -3932 25874 22863 6443 29306 22679 411 227 22863 21775 1121 217 22679 0.98202 0.01798 1 0 560000 560000 14698616 4025699 10672917 416883 414377 2506 11235423 X 8661801 -9479 -1093031 -1102510 9764311 0 9764311 6883848 344659 344659 6539189 1439842 1439842 7979031 PART V, LINE 4: EARNINGS ON THE ENDOWMENT FUND ARE MADE AVAILABLE TO THE SCHOOL ON AN ANNUAL BASIS TO BE USED IN OPERATIONS. PART X, LINE 2: THE SCHOOL WAS 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 SCHOOL HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE THREE PRIOR FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE SCHOOL'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 YEARS ENDED JUNE 30, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,152. FUNDRAISING EVENT EXPENSES 20,854. SCHOLARSHIPS AWARDED -1,439,842. TUITON REMISSION 323,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION REMISSION 323,805. FUNDRAISING EVENT EXPENSES 20,854. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED 1,439,842. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY IS PUBLISHED ON BROCHURES & ON PUBLICATIONS DISTRIBUTED THROUGHOUT THE COMMUNITY DURING REGISTRATION PERIOD SPRING FUNDRAISING EVENT 168515 168515 3453 13506 3895 168515 168515 3453 13506 3895 20854 147661 0 FINANCIAL AID SCHOLARSHIPS 92 1282619 FMV TUITION SUPPORT EDP SCHOLARSHIPS 4 5723 FMV TUITION SUPPORT DISTINGUISHED SCHOLARSHIPS 7 151500 FMV TUITION SUPPORT X X X 0 0 0 0 0 0 0 0 0 CHRISTOPHER ENGLISH HEAD OF SCHOOL 240000 0 0 0 0 0 12000 0 28096 0 280096 0 0 0 A CITY OF EVANSTON EDUCATIONAL FACILITY REVENUE BONDS SERIES 2021 366005870 97181C605 2021-04-01 1915000 REFINANCE TAXABLE NOTE 0 0 0 B CITY OF EVANSTON EDUCATIONAL FACILITY REVENUE BONDS SERIES 2021 366005870 912833PE4 2021-04-01 2360000 REFINANCE TAXABLE NOTE 0 0 0 C CITY OF EVANSTON EDUCATIONAL FACILITY REVENUE BONDS SERIES 2021 366005870 912833XS4 2021-04-01 4000000 REFINANCE TAXABLE NOTE 0 0 0 A 135000 1915000 118024 87404 1709572 2012 0 0 1 1 B 2360000 145450 107715 2106835 2012 0 0 1 1 C 4000000 246526 182568 3570906 2012 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 X 218 RECIEPT X 1 753 RECIEPT X VARIOUS IN-KIND - AUCTION ITEMS 69 25386 FMV X SOFTWARE LICENSE 1 750 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS NUMBER OF ITEMS. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF SCHOOL AND THE FINANCE COMMITTEE REVIEW THE FORM 990. EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND TRUSTEES ARE ASKED ANNUALLY TO DISCLOSE INTERESTS. THE CHAIR OF THE BOARD AND THE PRESIDENT OF THE CORPORATION MONITOR AND ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DECIDES AND APPROVES THE RATES FOR THE HEAD OF SCHOOL. THE BOARD IS NOT COMPENSATED. THE HEAD OF SCHOOL DECIDES THE COMPENSATION FOR STAFF MEMBERS. THE BOARD OF TRUSTEES APPROVES THE OVERALL BUDGET. THE BOARD IS NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, POLICIES, AND GOVERNING DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE AND MAY BE REVIEWED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 2,152.