2015-11-13T13:20:49-06:00 2015-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 SOUTH SEVENTH STREET SPRINGFIELD IL 62701 990 2014-07-01 364223571 BALL CHARTER SCHOOLS BALL 2175253275 2530 EAST ASH STREET SPRINGFIELD IL 62703 CANDICE TREES BOARD PRESIDENT 2175253275 2015-11-04 1 BRENT LEACH P00331592 2175251111 2014 2016-02-25 16:41:14Z MATT FRAAS 2530 EAST ASH STREET SPRINGFIELD IL 62703 3203703 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 EARLY CHILDHOOD, PHONICS BASED LITERACY 7 7 66 64 0 0 141293 160747 2955463 3017202 22709 20717 33878 5037 3153343 3203703 0 0 0 0 2560767 2697732 0 0 0 471643 455394 3032410 3153126 120933 50577 1524459 1670647 212066 328199 1312393 1342448 BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL THAT EMPHASIZES EARLY CHILDHOOD, PHONICS BASED LITERACY 0 0 2488613 3022239 BALL CHARTER SCHOOLS IS A KINDERGARTEN THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL. IT EMPHASIZES EARLY CHILDHOOD, PHONICS BASED LITERACY. 2488613 1 1 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 66 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 NICOLE EVANS PRESIDENT 1.00 X X 0 0 0 JAME SISTI VICE PRESIDENT 1.00 X X 0 0 0 DOMINIC WATSON TREASURER 1.00 X X 0 0 0 TERESA JONES SECRETARY 1.00 X X 0 0 0 CANDICE TREES DIRECTOR 1.00 X 0 0 0 TRACIE DREW DIRECTOR 1.00 X 0 0 0 CHEREE MORRISON DIRECTOR 1.00 X 0 0 0 MATT FRAAS PRINCIPAL 40.00 X 107352 0 18000 107352 0 18000 1 0 0 0 0 160747 160747 SPRINGFIELD PUBLIC SCH 611710 2871624 2871624 CHILD CARE 611710 91671 91671 PTO ACTIVITIES 611710 26677 26677 SPECIAL ACTIVITY 611710 16586 16586 STUDENT FEES 611710 10644 10644 3017202 20717 20717 OTHER 611710 5037 5037 5037 3203703 3022239 0 20717 107352 107352 2060148 1687235 372913 238006 188304 49702 201512 162982 38530 90714 72324 18390 45007 22451 22556 147677 144149 3528 5328 5328 16263 10397 5866 33718 33718 UTILITIES 87687 87687 TECHNOLOGY 50786 49942 844 PTO ACTIVITIES 20451 20451 EQUIPMENT RELATED EXPEN 15831 12616 3215 32646 24747 7899 3153126 2488613 664513 0 10010 12673 1490921 1627264 23528 30710 1524459 1670647 212066 328199 212066 328199 X 0 0 0 0 1312393 1342448 1312393 1342448 1524459 1670647 50577 -20522 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3183181 -20522 -20522 3203703 0 3203703 3153126 0 3153126 0 3153126 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, 2015 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 1 0 1 SCHEDULE E, PART I, LINE 3 REGISTRATION MATERIALS DESCRIBE THIS POLICY SCHEDULE E, PART I, LINE 6 AS PART OF ITS TAX EXEMPT OPERATIONS, BALL CHARTER SCHOOLS RECEIVES A PER-CAPITA ALLOTMENT OF STATE EDUCATION FUNDING, AND IS REIMBURSED FOR CHILD CARE SERVICES AND OTHER SERVICES FORM 990, PART VI, SECTION B, LINE 11 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