2024-11-14T09:35:01-06:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2023-01-01 364516999 SIGNATURE SCHOOL INC SIGN 8124659623 610 MAIN STREET EVANSVILLE IN 477081618 SUSAN E PARSONS TREASURER 8124659623 2024-11-12 1 0 MICHELLE SMITH CPA P00844511 8124218000 2024-11-12 2023 2024-10-15 13:58:12Z ROBERT L KOCH II 14 S 11TH AVE EVANSVILLE IN 477125020 3943031 0 X WWW.SIGNATURE.EDU X 2003 IN TO OPERATE A PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INDIANA CODE, AND REGULATIONS THERETO. 9 0 45 0 0 0 3400224 3740715 266844 183839 5078 18477 0 0 3672146 3943031 0 0 0 0 2584678 2905127 0 0 0 1227812 1237225 3812490 4142352 -140344 -199321 1356731 1157425 368 383 1356363 1157042 TO OPERATE A PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INDIANA CODE, AND REGULATIONS THERETO. 0 0 3472938 183839 TO OPERATE A PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH APPLICABLE SECTIONS OF THE INDIANA CODE, AND REGULATIONS THERETO. 3472938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 18 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 IN X SUSAN PARSONS 8124211820 14 S 11TH AVE EVANSVILLE IN 47712 DENNY QUINN MEMBER 1.00 X 0 0 0 DAVID WAGNER MEMBER 1.00 X 0 0 0 KATIE NURRENBERN PTSA REPRESENTATIVE 1.00 X 0 0 0 JOHN WHINREY MEMBER 2.00 1.00 X 0 0 0 MATT NANCE FACULTY REPRESENTATIVE 1.00 X 0 0 0 JEAN HITCHCOCK EXECUTIVE DIRECTOR 40.00 X 122583 0 0 RANDY ALSMAN VICE PRESIDENT 1.00 X 0 0 0 JON GOLDMAN SECRETARY 1.00 X 0 0 0 ROBERT L KOCH II PRESIDENT 2.00 1.00 X 0 0 0 SUSAN E PARSONS TREASURER 2.00 1.00 X 0 0 0 JOHN BERTRAM ASSISTANT TREASURER 40.00 X 81711 0 0 204294 0 0 1 0 0 0 0 3548426 192289 3740715 STUDENT FEES 611600 104515 104515 EXTRA CURRICULAR 611600 72826 72826 BOOK RENTAL FEES 611600 3702 3702 OTHER 611600 2796 2796 183839 18477 18477 3943031 183839 0 18477 204294 102147 102147 1993404 1993404 230103 31283 198820 315010 315010 162316 162316 250 250 19886 19886 7092 7092 32544 32544 132650 132650 428932 428932 8857 8857 7641 7641 113744 113744 26209 26209 SCHOOL SUPPLIES & OTHER 304722 304722 MAINTENANCE 86835 86835 EXTRA CURRICULAR 67863 67863 4142352 3472938 669414 0 238950 232755 1556846 668774 914797 888072 202984 36598 1356731 1157425 368 383 368 383 X 1346795 1147037 9568 10005 1356363 1157042 1356731 1157425 -199321 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1029303 296826 732477 527543 371948 155595 888072 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 SIGNATURE SCHOOL RECEIVES SUPPORT FROM THE STATE OF INDIANA. FORM 990, PART VI, SECTION A, LINE 2 SIGNATURE SCHOOL BOARD OF DIRECTORS OFFICERS ROBERT L. KOCH, II AND SUSAN E. PARSONS - BUSINESS RELATIONSHIP FORM 990, PART XII, LINE 1: THE MODIFIED CASH BASIS IS USED TO PREPARE THE FORM 990. THIS INCLUDES THE RECORDING OF DEPRECIATION ON LONG-LIVED ASSETS, AND LIABILITY FOR THE ACQUISITION OF LONG-LIVED ASSETS. REVENUE IS RECOGNIZED WHEN COLLECTED RATHER THAN WHEN EARNED, AND EXPENDITURES ARE GENERALLY RECOGNIZED WHEN PAID RATHER THAN WHEN THE RELATED LIABILITY IS INCURRED. FORM 990, PART XII, LINE 2: SIGNATURE SCHOOL, INC. IS AUDITED ON A FISCAL YEAR RATHER THAN THE CALENDAR YEAR. PER STATE PUBLIC CHARTER SCHOOL RULES, THE SCHOOL MUST BE AUDITED ANNUALLY BY AN INDEPENDENT AUDITOR FOR THE PRECEDING JULY 1 THROUGH JUNE 30 PERIOD NO MORE THAN SIX (6) MONTHS FOLLOWING THE CLOSE OF THE FISCAL YEAR END OF JUNE 30. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS PREPARED BY KEMPER CPA GROUP, LLP. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND DISCUSSED ANNUALLY. ALL BOARD MEMBERS, OFFICERS, AND EMPLOYEES MUST COMPLETE, SIGN, AND SUBMIT A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A ALL BOARD MEMBERS COMPLETE A SURVEY REVIEWING THE EXECUTIVE DIRECTOR FOR THE PRECEDING SCHOOL YEAR. A MEETING FOR WHICH MINUTES ARE TAKEN IS THEN HELD TO DETERMINE FUTURE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 SIGNATURE SCHOOL, INC. MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SIGNATURE SCHOOL FOUNDATION INC 14 S ELEVENTH AVE EVANSVILLE IN 477125020 351932976 SUPPORT SCHOOL IN 501(C)(3) LINE 7 N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0