2019-03-06T16:38:56-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2017-07-01 270681058 PEORIA CHARTER SCHOOL INITIATIVE CO NFP PEOR 3094020030 2503 N UNIVERSITY ST PEORIA IL 616042601 GLENN ROSS TREASURER 3094020030 2019-02-27 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2019-01-05 67.137.57.251 2019-02-27 09:53:49 CS P AD33C8971531446A32EFD107BFFFC33C43AAFA73 AF5A13DC0E48FE09847E8A62D6F5A8005A8D5F39 2017 2019-02-21 02:37:17Z QUEST CHARTER ACADEMY GLENN ROSS 2503 N UNIVERSITY ST PEORIA IL 616042601 12425357 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. 12 12 116 15 0 0 250151 222185 6005263 7192159 512 934 1790321 4993306 8046247 12408584 0 0 0 0 3472350 3650402 0 0 0 3681825 7310280 7154175 10960682 892072 1447902 3111030 4213441 567420 221929 2543610 3991512 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 836583 521995 THE SCHOOL SUCCESSFULLY EDUCATED 610 STUDENTS IN SCHOOL YEAR 2017-2018. 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. 3940003 6677597 THE SCHOOL SUCCESSFULLY EDUCATED 610 STUDENTS IN SCHOOL YEAR 2017-2018. THIS EDUCATION FOCUSES ON PREPARING THE STUDENTS FOR HIGH SCHOOL AND COLLEGE. 4994080 4994080 THE STATE OF ILLINOIS PROVIDES MONEY THAT IS DEPOSITED INTO THE TEACHERS RETIREMENT SYSTEM. PEORIA CHARTER SCHOOL INITIATIVE SHOWS THIS ON THEIR INCOME STATEMENT AS INCOME FROM THE STATE, WITH AN EQUAL AMOUNT OF EXPENSE INDICATING THAT THE SAME AMOUNT WAS DEPOSITED INTO THE RETIREMENT SYSTEM. 9770666 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 116 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 BUD GRIEVES BOARD MEMBER 0.50 X 0 0 0 CARL CANNON BOARD MEMBER 0.50 X 0 0 0 GLENN R ROSS TREASURER 1.00 X X 0 0 0 JAN LEONARD BOARD MEMBER 1.00 X 0 0 0 JEROME GUILIFORD BOARD MEMBER 0.50 X 0 0 0 JOHN GILLIGAN BOARD MEMBER 0.50 X 0 0 0 MARTI BLOODSAW BOARD MEMBER 0.50 X 0 0 0 RENEE CHARLES BOARD MEMBER 1.00 X 0 0 0 RENNIE ATTERBURY SECRETARY 0.50 X X 0 0 0 TOM FLIEGE PRESIDENT 1.00 X X 0 0 0 VENUS EVANS-WINTERS BOARD MEMBER 0.50 X 0 0 0 WILL BALL VICE PRESIDENT 1.00 X X 0 0 0 NICOLE WOOD EXECUTIVE DIRECTOR 50.00 X 150878 0 11501 DEBORAH LAHOOD BUSINESS MANAGER 40.00 X 86749 0 11501 237627 0 23002 1 0 1 0 FIRST STUDENT INC 22157 NETWORK PLACE CHICAGO IL 606731221 SCHOOL BUS SERVICE 491667 CAD CONSTRUCTION INC 508 E PEARL ST UNIT A-1 TREMONT IL 61568 BUILDING RENOVATION 433601 ARAMARK FOOD SERVICE 900 KOCH ST SUITE 2 PEKIN IL 61554 FOOD SERVICE 306061 STELLAR SYSTEMS INC 222 NE MONROE ST SUITE 902 PEORIA IL 61602 TECHNOLOGY SERVICES 202040 PHD SERVICES 519 ABINGTON ST PEORIA IL 61603 CUSTODIAL SERVICE 109701 5 15500 32415 174270 222185 REVENUE FROM PUBLIC SCHOOL DISTRI 611600 6648055 6648055 FOOD SERVICE 611600 388549 388549 TRANSPORTATION 611600 133446 133446 ATHLETICS 611600 16185 16185 EXTRACURRICULAR ACTIVITIES 611600 3093 3093 2831 2831 7192159 934 934 8566 32415 16773 -8207 -8207 STATE OF ILLINOIS RETIREMENT CONT 611600 4994080 4994080 OTHER INCOME 611600 7433 7433 5001513 12408584 12193672 0 -7273 X 224780 224780 2735288 2178070 557218 68439 68439 621895 416874 205021 34319 8237 26082 27448 6587 20861 600932 600932 3406 3406 6667 6667 194237 194237 76858 76858 STATE OF ILLINOIS RETIR 4994080 4994080 STUDENT TRANSPORTATION 518369 518369 FOOD SERVICE 318214 318214 OFFICE EQUIPMENT 247565 245001 2564 288185 221626 66559 10960682 9770666 1190016 0 1862067 2572153 113568 103950 12270 7160 2475857 945679 1123125 1530178 3111030 4213441 345197 55262 222223 166667 567420 221929 X 2210944 3639846 332666 351666 2543610 3991512 3111030 4213441 1447902 0 X X 0 1 X 1 0 X 301190 60238 240952 1017290 450128 567162 855581 435313 420268 301796 301796 1530178 X 12425357 16773 16773 12408584 0 12408584 10977455 16773 16773 10960682 0 10960682 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 (UBIT). 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 16,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 16,773. 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 $6,648,055 - GRANTS FROM PEORIA SCHOOL DISTRICT #150 TO OPERATE SCHOOL THROWBACK PROM 40981 32415 8566 1554 3945 1800 5498 1 3976 40981 32415 8566 1554 3945 1800 9474 16773 -8207 X X X 0 0 0 0 0 0 0 0 0 NICOLE WOOD EXECUTIVE DIRECTOR 150878 0 0 0 0 0 0 0 11501 0 162379 0 0 0 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 STUDENT AND PARENT SERVICE: PROGRAM SERVICE EXPENSES 85,143. MANAGEMENT AND GENERAL EXPENSES 16,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,976. SUPPLIES: PROGRAM SERVICE EXPENSES 81,686. MANAGEMENT AND GENERAL EXPENSES 11,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,812. PRINTING, PUBLICATION, & ARTWORKS: PROGRAM SERVICE EXPENSES 40,550. MANAGEMENT AND GENERAL EXPENSES 16,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,295. STAFF RECRUITMENT: PROGRAM SERVICE EXPENSES 13,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,247. POSTAGE, SHIPPING AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,938. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,938. MEMBERSHIP & MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,564. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,353. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,353. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. 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.