2024-02-07T13:57:54-06:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 272027921 ROCKFORD CHARTER SCHOOL ORGANIZATION ROCK 8153160093 315 SUMMIT STREET ROCKFORD IL 61107 EMILY WALLEN EXECUTIVE DIRECTOR 8153160093 2024-02-05 1 EMILY WALLEN 999009999 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-02-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY WALLEN 315 SUMMIT STREET ROCKFORD IL 61107 4273383 0 X WWW.JACKSONCHARTERSCHOOL.ORG X 2009 IL TO OPERATE CHARTER SCHOOLS IN ROCKFORD, ILLINOIS 7 7 55 8 0 0 3944612 3932531 268252 264683 1605 18082 82645 58087 4297114 4273383 0 0 0 0 2022187 2423548 0 0 0 1170442 1253225 3192629 3676773 1104485 596610 4412565 4870164 1453343 1314332 2959222 3555832 TO PROVIDE, THROUGH INNOVATION AND CHOICE, AN ATTRACTIVE AND RIGOROUS COLLEGE-PREPARATORY EDUCATION THAT MEETS THE NEEDS OF TODAY'S STUDENTS. 0 0 3353560 264683 TO EMPOWER OUR STUDENTS TO BECOME GLOBAL LEADERS WHO CONNECT, EXPLORE, AND CREATE THROUGH REAL WORLD LEARNING EXPERIENCES. OUR GUIDING PRINCIPLES ARE TO FOSTER INDIVIDUAL CHOICES, EMBRACE DIVERSITY, ENCOURAGE CURIOSITY, BEGIN AND END WITH COMPASSION, COMMIT RELENTLESSLY, AND ENCOURAGE LIFELONG COURAGE TO CULTIVATE CHARACTER. 3353560 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 1 7 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X RICK AYLWARD 8153160093 315 SUMMIT STREET ROCKFORD IL 61107 WILLIAM CUNNINGHAM JR MD FACOG PRESIDENT/CHAIR 2.00 X X 0 0 0 TAMIR BELL TREASURER 2.00 X X 0 0 0 CARLA REDD SECRETARY 2.00 X X 0 0 0 ANTONIO TURNER VICE PRESIDENT 2.00 X X 0 0 0 JACOB BRADT DIRECTOR 2.00 X 0 0 0 JAY WARE DIRECTOR (THRU 1/19/23) 2.00 X 0 0 0 ANISHA GRIMMETT DIRECTOR 2.00 X 0 0 0 RICARDO MONTOYA PICAZO DIRECTOR (START 2/23/23) 2.00 X 0 0 0 EMILY WALLEN EX DIRECTOR-PRINCIPAL 40.00 X 100500 0 0 100500 0 0 1 0 0 0 0 3932031 500 3932531 SCHOOL LUNCH PROGRAM 900099 254990 254990 STUDENT FEES 900099 9693 9693 264683 18082 18082 INSURANCE REVENUE 900099 43817 43817 FEDERAL E-RATE REIMBUR 900099 14270 14270 58087 4273383 264683 0 76169 109350 109350 1877400 1747075 130325 228951 210635 18316 207847 191219 16628 283201 255501 27700 48680 18738 29942 37777 32648 5129 90314 83089 7225 175578 161532 14046 2973 2973 63710 63710 209872 206346 3526 46161 42468 3693 SCHOOL LUNCH PROGRAM 163686 163686 STUDENT EXPENSES 51788 51788 STAFF DEVELOPMENT 45484 45484 SPECIAL ACTIVITIES 34001 34001 3676773 3353560 323213 0 249595 250000 1840627 2084252 352796 649249 4487264 2600601 1969547 1886663 4412565 4870164 91526 114591 1361817 1199741 1453343 1314332 X 2959222 3555832 2959222 3555832 4412565 4870164 596610 0 X 0 1 X 1 1 1 X 4139222 3011981 2853084 3944612 3932531 17881430 4139222 3011981 2853084 3944612 3932531 17881430 17881430 953 8770 1425 1605 18082 30835 26447 17098 26159 82645 58087 210436 18122701 1134903 0.98670 0.99000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 26,447. 2019 AMOUNT: $ 17,098. 2020 AMOUNT: $ 26,159. FEDERAL E-RATE REIMBURSEMENT - 2021 AMOUNT: $ 14,043. 2022 AMOUNT: $ 14,270. INSURANCE REVENUE - 2021 AMOUNT: $ 68,602. 2022 AMOUNT: $ 43,817. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29000 29000 2556898 1139228 1417670 1567765 1348882 218883 333601 112491 221110 1886663 X 4273383 0 4273383 0 4273383 3676773 0 3676773 0 3676773 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020 OR 2019, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT ASSISTS IN PREPARING AND THEN REVIEWS A DRAFT OF FORM 990 THAT IS INITIALLY PREPARED BY THE ORGANIZATION'S CPA FIRM. A FINAL COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH SUCH POLICY, AND (D) UNDERSTANDS THAT THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OR AN INDEPENDENT COMMITTEE THEREOF PERIODICALLY (NO LESS THAN ANNUALLY) REVIEWS THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. THE REVIEWS CONSIDER WHETHER COMPENSATION INCLUDING BENEFITS IS REASONABLE BASED ON COMPARABLE COMPENSATION PAID BY SIMILAR ORGANIZATIONS. THE DECISIONS OF THE BOARD OF DIRECTORS ARE DOCUMENTED ACCORDINGLY. IN ADDITION, SALARIES OF ALL STAFF MEMBERS OF THE ORGANIZATION ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION FURNISHES ITS ANNUAL AUDITED FINANCIAL STATEMENTS UPON REQUEST.