2017-10-31T12:57:20-05:00 2017-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 SOUTH SEVENTH STREET SPRINGFIELD IL 62701 990 2016-07-01 364223571 BALL CHARTER SCHOOLS BALL 2175253275 2530 EAST ASH STREET SPRINGFIELD IL 62703 CANDICE TREES BOARD PRESIDENT 2175253275 2017-10-25 1 BRENT LEACH P00331592 2175251111 2017-10-25 50.73.101.69 2017-10-25 11:01:28 CD P 46EB0B057F92B6AA6E65A8E20C3DA7C75FB959F7 8F15F8A43EC15481FF93F87164FB358E9585C671 2016 2021-01-29 14:40:06Z MATT FRAAS 2530 EAST ASH STREET SPRINGFIELD IL 62703 3440172 0 X WWW.SPS186.ORG/SCHOOLS/BALLCHARTER X 1997 IL BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL THAT EMPHASIZES PHONICS BASED LITERACY 7 7 67 68 0 0 0 0 3114794 3397964 19623 32460 26591 9748 3161008 3440172 0 0 0 0 2729871 2746009 0 0 0 411569 533452 3141440 3279461 19568 160711 1617267 1815249 253521 289662 1363746 1525587 BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL THAT EMPHASIZES PHONICS BASED LITERACY 0 0 2671168 3407712 BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL. IT EMPHASIZES PHONICS BASED LITERACY. 2671168 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 67 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IL X SCOTT BROWER 2175253275 2530 E ASH STREET SPRINGFIELD IL 62703 CANDICE TREES PRESIDENT 1.00 X X 0 0 0 BRYAN TIPPY VICE PRESIDENT 1.00 X X 0 0 0 TODD WOOD TREASURER 1.00 X X 0 0 0 TERESA JONES DIRECTOR 1.00 X 0 0 0 SHELIA BOOZER DIRECTOR 1.00 X 0 0 0 MERI HAVENAR DIRECTOR 1.00 X 0 0 0 KIMBERLY HERRINGTON SECRETARY 1.00 X X 0 0 0 MATT FRAAS PRINCIPAL 40.00 X 0 105172 19573 0 105172 19573 0 0 0 0 0 SPRINGFIELD PUBLIC SCH 611710 3078793 3078793 LD RESOURCE 611710 173449 173449 CHILD CARE 611710 80978 80978 SPECIAL ACTIVITY 611710 30770 30770 PTO ACTIVITIES 611710 18652 18652 15322 15322 3397964 32460 32460 OTHER 611710 9748 9748 9748 3440172 3407712 0 32460 105172 105172 2140533 1798033 342500 251962 202320 49642 196211 186523 9688 52131 37139 14992 58403 30425 27978 93731 89850 3881 31400 31400 20768 10618 10150 32066 32066 UTILITIES 82821 82821 TECHNOLOGY 74581 73523 1058 EQUIPMENT RELATED EXPEN 50431 50061 370 SPECIAL ACTIVITIES 32822 32822 56429 45633 10796 3279461 2671168 608293 0 12743 10691 1576968 1764171 27556 40387 1617267 1815249 253521 289662 253521 289662 X 0 0 0 0 1363746 1525587 1363746 1525587 1617267 1815249 160711 1130 0 X X 0 1 X 1 0 X 0 X 3441302 1130 1130 3440172 0 3440172 3279461 0 3279461 0 3279461 PART X, LINE 2: THE SCHOOL FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2017 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 REGISTRATION MATERIALS DESCRIBE THIS POLICY FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COUNTY CLERK REQUIRES STATEMENTS OF ECONOMIC INTEREST TO BE FILED BY ALL OFFICERS, BOARD MEMBERS AND KEY ADMINISTRATIVE STAFF ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 INITIAL SALARY AMOUNTS AND INCREMENTAL PERCENTAGE INCREASES FOR THE PRINCIPAL, ASSISTANT PRINCIPAL AND OTHER KEY EMPLOYEES, WHICH ARE BASED ON SPRINGFIELD PUBLIC SCHOOL DISTRICT GUIDELINES ARE PROPOSED BY THE BUSINESS MANAGER, REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 1 MODIFIED CASH BASIS OF ACCOUNTING FORM 990, PART XI, LINE 2C THE BOARD'S FINANCE COMMITTEE REVIEWS AND ACCEPTS THE AUDIT REPORT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SPRINGFIELD PUBLIC SCHOOL DISTRICT 186 1900 WEST MONROE SPRINGFIELD IL 62704 364223571 K - 12 EDUCATION IL 501(C)(3) 170(B)(1)(A)(II) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0