2024-05-15T11:56:42-05:00 2023-06-30 841509269 MCMAHAN AND ASSOCIATES LLC PO BOX 5850 AVON CO 81620 990 2022-07-01 841606735 NORTH ROUTT COMMUNITY CHARTER SCHOOL NORT 9708716062 26990 EAGLE LANE CLARK CO 80428 CARLIE PEDRINI BUSINESS MANAGER 9708716062 2024-05-15 1 CARLIE PEDRINI XXX-XX-XXXX 0 PAUL J BACKES CPA P00175605 9708458800 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLIE PEDRINI 26990 EAGLE LANE CLARK CO 80428 2108737 0 X N/A X 2001 CO OUR MISSION IS TO CHALLENGE YOUNG LIVES TO EXPLORE BEYOND FOUR WALLS THROUGH EXPEDITIONS AND OUTDOOR DISCOVERY. AS AN EXPEDITIONARY LEARNING SCHOOL, WE SEEK TO INSPIRE THE MOTIVATION TO LEARN, ENGAGE TEACHERS AND STUDENTS IN NEW LEVELS OF FOCUS AND EFFORT, AND TRANSFORM SCHOOLS INTO PLACES WHERE STUDENTS AND ADULTS BECOME LEADERS OF THEIR OWN LEARNING. OUR CURRICULUM IS DESIGNED AROUND RIGOROUS, PURPOSEFUL, PROJECT-BASED LEARNING EXPEDITIONS TIED TO COLORADO STATE STANDARDS AND COMPLEMENTED BY ENRICHMENT CLASSES AND MINI-EXPEDITIONS TIED TO STANDARDS NOT SATISFIED BY THE STANDARD EXPEDITIONS. WE DESCRIBE SCHOOL/STUDENT SUCCESS BY THREE MEASURES, WHICH INCLUDE: 1. ACADEMICS 2. CHARACTER 3. HIGH QUALITY PRODUCT 6 6 20 120 0 0 834675 889355 1307693 1115517 1774 10933 4230 92932 2148372 2108737 0 0 0 0 1438160 3277516 0 0 0 688901 654584 2127061 3932100 21311 -1823363 4494872 5232027 203908 4661092 4290964 570935 X OUR MISSION IS TO CHALLENGE YOUNG LIVES TO EXPLORE BEYOND FOUR WALLS THROUGH EXPEDITIONS AND OUTDOOR DISCOVERY. AS AN EXPEDITIONARY LEARNING SCHOOL, WE SEEK TO INSPIRE THE MOTIVATION TO LEARN, ENGAGE TEACHERS AND STUDENTS IN NEW LEVELS OF FOCUS AND EFFORT, AND TRANSFORM SCHOOLS INTO PLACES WHERE STUDENTS AND ADULTS BECOME LEADERS OF THEIR OWN LEARNING. OUR CURRICULUM IS DESIGNED AROUND RIGOROUS, PURPOSEFUL, PROJECT-BASED LEARNING EXPEDITIONS TIED TO COLORADO STATE STANDARDS AND COMPLEMENTED BY ENRICHMENT CLASSES AND MINI-EXPEDITIONS TIED TO STANDARDS NOT SATISFIED BY THE STANDARD EXPEDITIONS. WE DESCRIBE SCHOOL/STUDENT SUCCESS BY THREE MEASURES, WHICH INCLUDE: 1. ACADEMICS 2. CHARACTER 3. HIGH QUALITY PRODUCT 0 0 3176467 1208449 PROVIDING CHARTER SCHOOL EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. 3176467 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 X THE ORGANIZATION 9708716062 26990 EAGLE LANE CLARK CO 80428 X KIM SMITH BOARD PRESIDENT 2.00 X 0 0 0 SARAH BARR BOARD VICE PRESIDENT 2.00 X 0 0 0 DOUG TUMMINELLO BOARD TREASURER 2.00 X 0 0 0 JENN CLEMENTS BOARD SECRETARY 2.00 X 0 0 0 ELIZABETH WEGNER BOARD MEMBER 1.00 X 0 0 0 VICTORIA KLOHR BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 641227 248128 889355 PER PUPIL FUNDING 611600 894992 894992 NRCCS PS TUITION 611710 159392 159392 STUDENT ACTIVITIES 611600 23733 23733 BUS FEES 611600 16538 16538 AFTER SCHOOL PROGRAM 611600 12574 12574 8288 8288 1115517 10933 10933 13440 0 13440 13440 13440 DIRECT DISTRIBUTION PA 611600 79492 79492 79492 2108737 1208449 0 10933 88325 88325 860740 768333 92407 2141144 1905084 236060 174374 150391 23983 12933 10514 2419 44362 44362 1441 1441 7120 7120 78683 78683 12938 12938 28186 8747 19439 40855 40855 110765 110765 28559 28035 524 125626 102382 23244 19231 19231 SUPPLIES 94665 50284 44381 REPAIRS & MAINTENANCE 47344 7471 39873 MEALS 10496 10496 INDIRECT 4313 2254 2059 3932100 3176467 755633 0 626140 83060 629963 41261 36178 153344 44125 4848948 1098935 3674127 3750013 0 688688 4494872 5232027 201443 229046 2465 38908 0 4393138 203908 4661092 X 4196967 412176 93997 158759 4290964 570935 4494872 5232027 X -1823363 -1896666 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4464597 956283 3508314 187891 142652 45239 196460 196460 3750013 DEFERRED PENSION OUTFLOW 661342 DEFERRED OPEB OUTFLOW 27346 688688 NET PENSION LIABILITY 2319715 DEFERRED PENSION INFLOW 163279 DEFERRED OPEB INFLOW 1831165 NET OPEB LIABILITY 78979 4393138 2029243 0 2029243 79494 79494 2108737 3852605 0 3852605 79495 79495 3932100 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT DISTRIBUTION PAYMENTS 79,494. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT DISTRIBUTION EXPENSE 79,495. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE PARENT-STUDENT HANDBOOK AND ON THE SCHOOL'S WEBSITE SCHEDULE E, PART I, LINE 6 NORTH ROUTT RECEIVES FUNDING FROM STEAMBOAT SPRINGS SCHOOL DISTRICT RE 2, A PUBLIC SCHOOL DISTRICT FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS APPROVES SALARIES AND SALARY SCHEDULES FOR ALL EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMETNS ARE DISCUSSED IN PUBLIC BOARD MEETINGS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE SCHOOL'S WEBSITE. FORM 990, PART XI, LINE 9: DEFERRED PENSION OUTFLOW IN PRIOR YEAR 617,661. DEFERRED OPEB OUTFLOW IN PRIOR YEAR 27,586. NET PENSION LIABILITY IN PRIOR YEAR -1,760,684. DEFERRED PENSION INFLOW IN PRIOR YEAR -670,381. NET OPEB LIABILITY IN PRIOR YEAR -81,026. DEFERRED OPEB INFLOW IN PRIOR YEAR -29,822.