2020-03-10T16:40:27-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2018-07-01 270681058 PEORIA CHARTER SCHOOL INITIATIVE CO NFP PEOR 3094020030 2503 N UNIVERSITY ST PEORIA IL 616042601 JACK GILLIGAN CFO 3094020030 2020-02-25 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2020-02-25 67.137.57.251 2020-02-25 14:24:49 CS P 0AD1CFCFE7E63C4D58C12D286CA1D5A8D877DA7D 60B77A11AD647D36801C5C9DB910492A7F4ED932 2018 2020-09-23 17:36:50Z QUEST CHARTER ACADEMY JACK GILLIGAN 2503 N UNIVERSITY ST PEORIA IL 616042601 7242966 0 X WWW.QUESTPEORIA.ORG X 2009 IL THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILDREN IN GRADES 5 THROUGH 12, A COLLEGE PREPARATORY EDUCATION FOCUSING ON MATH, SCIENCE AND TECHNOLOGY. 9 9 118 15 0 0 222185 185722 7192159 7029177 934 2733 4993306 6143 12408584 7223775 0 0 0 0 3650402 3982073 0 0 0 7310280 2426198 10960682 6408271 1447902 815504 4213441 5354291 221929 547275 3991512 4807016 THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILDREN IN GRADES 5 THROUGH 12, A COLLEGE PREPARATORY EDUCATION FOCUSING ON MATH, SCIENCE, AND TECHNOLOGY. 0 0 770640 503033 THE SCHOOL SUCCESSFULLY EDUCATED 600 STUDENTS IN SCHOOL YEAR 2018-2019. THIS EDUCATION FOCUSES ON PREPARING THE STUDENTS FOR HIGH SCHOOL AND COLLEGE. THIS PORTION REPRESENTS THE FOOD SERVICE AND STUDENT TRANSPORTATION SERVICES PROVIDED BY THE SCHOOL. 4109055 6531180 THE SCHOOL SUCCESSFULLY EDUCATED 600 STUDENTS IN SCHOOL YEAR 2018-2019. THIS EDUCATION FOCUSES ON PREPARING THE STUDENTS FOR HIGH SCHOOL AND COLLEGE. 4879695 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 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 0 0 0 1 4 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 1 1 0 X DEBORAH LAHOOD BUSINESS MANAGER 3094020030 2503 N UNIVERSITY ST PEORIA IL 616042601 CARL CANNON VICE PRESIDENT 2.00 X X 0 0 0 GLENN R ROSS PRESIDENT 2.00 X X 0 0 0 JACK GILLIGAN CFO 2.00 X X 0 0 0 JAN LEONARD BOARD MEMBER 2.00 X 0 0 0 JEROME GUILIFORD BOARD MEMBER 2.00 X 0 0 0 MICKEISHA ARMSTRONG BOARD MEMBER 2.00 X 0 0 0 RENEE CHARLES SECRETARY 2.00 X X 0 0 0 TOM FLIEGE BOARD MEMBER 2.00 X 0 0 0 VENUS EVANS-WINTERS BOARD MEMBER 2.00 X 0 0 0 DEBORAH LAHOOD BUSINESS MANAGER 40.00 X 92526 0 16437 NICOLE WOOD EXECUTIVE DIRECTOR (THRU 6/18) 50.00 X 62832 0 10472 DR KELLY FUNKE EXEC DIRECTOR BUSINESS (THRU 9/18) 50.00 X 35357 0 0 DR TAUNYA JENKINS EXECUTIVE DIRECTOR (BEG 9/18) 50.00 X 77950 0 3051 268665 0 29960 0 0 0 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 SCHOOL BUS SERVICE 497017 ARAMARK FOOD SERVICE 900 KOCH ST SUITE 2 PEKIN IL 61554 FOOD SERVICE 244588 PHD SERVICES 519 ABINGTON ST PEORIA IL 61603 CUSTODIAL SERVICE 126311 3 9000 18561 158161 185722 REVENUE FROM PUBLIC SC 611600 6497770 6497770 FOOD SERVICE 611600 348264 348264 TRANSPORTATION 611600 154769 154769 ATHLETICS 611600 20672 20672 EXTRACURRICULAR ACTIVI 611600 6933 6933 769 769 7029177 2733 2733 20298 18561 19191 1107 1107 OTHER INCOME 611600 5036 5036 5036 7223775 7034213 0 3840 X 276912 276912 2844666 2083335 761331 71850 71850 788645 534479 254166 64863 15567 49296 29393 7054 22339 635281 635281 13127 13127 5000 5000 251887 251887 54255 54255 STUDENT TRANSPORTATION 494066 494066 FOOD SERVICE 276574 276574 OFFICE EQUIPMENT 184031 179415 4616 STUDENT AND PARENT SERV 183654 161692 21962 234067 168495 65572 6408271 4879695 1528576 0 2572153 3780483 103950 91088 7160 0 2621714 1138994 1530178 1482720 4213441 5354291 55262 436163 166667 111112 221929 547275 X 3639846 4418418 351666 388598 3991512 4807016 4213441 5354291 815504 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301190 70277 230913 1459494 579793 879701 861030 488924 372106 1482720 X 7242966 19191 19191 7223775 0 7223775 6427462 19191 19191 6408271 0 6408271 PART X, LINE 2: THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBI). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORMS 990 IN THE U.S. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,191. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 19,191. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY HAS BEEN EXPLAINED THROUGH OUR SCHOOL BROCHURES AND IN OUR GENERAL APPLICATION / REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 $6,497,770 - GRANTS FROM PEORIA SCHOOL DISTRICT #150 TO OPERATE SCHOOL THROWBACK PROM 38859 18561 20298 7800 2600 6540 1 2251 38859 18561 20298 7800 2600 8791 19191 1107 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH PUBLICLY AVAILABLE BOARD MEETING DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 15 WE ARE WORKING WITH A MANAGEMENT COMPANY. THE PRINCIPAL AND BUSINESS MANAGER GET PAID FROM THE MANAGEMENT COMPANY. ALL TEACHERS AND THE ASSISTANT PRINCIPAL RECEIVE THEIR SALARY FROM THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH PUBLICLY AVAILABLE BOARD MEETING DOCUMENTS. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 119,570. MANAGEMENT AND GENERAL EXPENSES 13,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,051. PRINTING, PUBLICATION, & ARTWORKS: PROGRAM SERVICE EXPENSES 38,381. MANAGEMENT AND GENERAL EXPENSES 17,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,305. MEMBERSHIP & MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,465. POSTAGE, SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,054. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 9,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,044. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,648. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS THE AUDIT COMMITTEE AND IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.