2012-10-26T14:13:05-05:00 2012-06-30 371335003 ECK SCHAFER & PUNKE LLP 600 EAST ADAMS SPRINGFIELD IL 627011624 990 2011-07-01 364223571 BALL CHARTER SCHOOLS BALL 2175253275 2530 EAST ASH STREET SPRINGFIELD IL 62703 KENLEY WADE 2175253275 2012-10-23 1 BRENT LEACH P00331592 2175251111 2011 2016-02-24 21:20:13Z NICOLE GALES 2530 EAST ASH STREET SPRINGFIELD IL 62703 3229306 0 X WWW.SPRINGFIELDBALLCHARTER.ORG X 1997 IL BALL CHARTER SCHOOLS IS A PRE-K THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL THAT EMPHASIZES EARLY CHILDHOOD, PHONICS BASED LITERACY 7 7 72 78 0 0 443276 117652 2778651 2885702 14911 24322 4451 4665 3241289 3032341 0 0 0 0 2480494 2374935 0 0 0 439939 405123 2920433 2780058 320856 252283 1059010 1314300 199268 197299 859742 1117001 BALL CHARTER SCHOOLS IS A PRE-K THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL THAT EMPHASIZES EARLY CHILDHOOD, PHONICS BASED LITERACY 0 0 2286907 117652 2890367 BALL CHARTER SCHOOLS IS A PRE-K THROUGH GRADE 8 CHARTER SCHOOL IN SPRINGFIELD, IL. IT EMPHASIZES EARLY CHILDHOOD, PHONICS BASED LITERACY. 2286907 1 1 0 0 0 0 0 0 0 0 1 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 0 1 3 0 1 72 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 KENLEY WADE 1.00 X X 0 0 0 COLLIN HITT 1.00 X X 0 0 0 SUE RUFF 1.00 X X 0 0 0 LISA WEAH 1.00 X X 0 0 0 ART MOORE 1.00 X 0 0 0 SANTITA NUNN 1.00 X 0 0 0 NICOLE EVANS 1.00 X 0 0 0 MARK DURRETT 1.00 X X 0 0 0 SCOTT BROWER 1.00 X X 0 0 0 JUDY LASCODY 1.00 X X 0 0 0 NICOLE GALES 40.00 X 106444 0 18957 106444 0 18957 1 0 0 0 0 117652 117652 SPRINGFIELD PUBLIC SCH 611710 2751224 2751224 CHILD CARE 611710 78520 78520 PTFB ACTIVITIES 611710 23800 23800 SPECIAL ACTIVITY 611710 17961 17961 STUDENT FEES 611710 14197 14197 2885702 27041 27041 194246 196965 -2719 -2719 -2719 OTHER 611710 4665 4665 4665 3032341 2890367 0 24322 106444 106444 1829554 1593780 235774 201980 164483 37497 169737 156563 13174 67220 56401 10819 57553 30244 27309 534 534 81907 77948 3959 12974 12974 10886 7585 3301 26447 26447 UTILITIES 72599 72599 TECHNOLOGY 55970 48079 7891 OTHER 43445 23443 20002 PTFB ACTIVITIES 25543 25543 17265 17265 2780058 2286907 493151 0 8364 8960 943183 1280855 107343 24485 120 0 1059010 1314300 196458 194011 2810 3288 199268 197299 X 0 0 0 0 859742 1117001 859742 1117001 1059010 1314300 X 252283 4976 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3032341 2780058 252283 4976 4976 257259 3037317 4976 4976 3032341 0 3032341 2780058 0 2780058 0 2780058 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED. THE SCHOOLS INFORMATION INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL YEAR 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 REGISTRATION MATERIALS DESCRIBE THIS POLICY EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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, PRE-K PROGRAMS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,976. DESCRIPTION OF THE BASIS OF ACCOUNTING USED FORM 990, PART XI, LINE 1 MODIFIED CASH BASIS OF ACCOUNTING PROCEDURE FOR REVIEW OF AUDITED FINANCIAL STATEMENTS 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 1 0 0 0