2023-03-28T14:57:20-05:00 2022-06-30 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2021-07-01 264266980 RALEIGH CHARTER SCHOOL FOUNDATION INC RALE 9197151155 1307 GLENWOOD AVENUE RALEIGH NC 27605 LISA HUDDLESTON ASST TREASURER 9197151155 2023-03-28 1 LISA HUDDLESTON 999009999 WM JAMES BLACK JR P00175233 9197878212 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LISA HUDDLESTON 1307 GLENWOOD AVENUE RALEIGH NC 27605 1049801 0 X RALEIGHCHARTERHS.ORG X 2009 NC TO SUPPORT AND MANAGE ASSETS FOR RALEIGH CHARTER HIGH SCHOOL AND FOR OTHER INNOVATIVE EDUCATIONAL PROGRAMS ASSOCIATED WITH OR SUPPORTED BY THE SCHOOL OR ITS PROGRAM 12 11 0 12 0 0 45178 322805 0 0 1897 996 842733 726000 889808 1049801 75000 419000 0 0 0 0 0 0 0 314863 321090 389863 740090 499945 309711 10228290 10114664 4928086 4577032 5300204 5537632 TO SUPPORT AND MANAGE ASSETS FOR RALEIGH CHARTER HIGH SCHOOL AND FOR OTHER INNOVATIVE EDUCATIONAL PROGRAMS ASSOCIATED WITH OR SUPPORTING THE SCHOOL OR ITS PROGRAMS 0 0 728832 419000 TO SUPPORT RALEIGH CHARTER HIGH SCHOOL 728832 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X DAVID ENNIS 9197151155 1307 GLENWOOD AVE RALEIGH NC 27605 LISA HUDDLESTON ASSISTANT TREASURER 1.00 40.00 X X 0 119625 22889 JEFF SIMONE BOARD CHAIR 1.00 X X 0 0 0 JONATHAN GREEN TREASURER 1.00 1.00 X X 0 0 0 HOWARD BROWNE SECRETARY 1.00 X X 0 0 0 JAMESON MARKS BOARD VICE-CHAIR 1.00 X X 0 0 0 DARIN MCCLURE BOARD MEMBER 1.00 X 0 0 0 KATHY PERKINSON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH IAQUINTA KARSTEN BOARD MEMBER 1.00 X 0 0 0 PAUL ELAM BOARD MEMBER 1.00 X 0 0 0 GRAHAM SATISKY BOARD MEMBER 1.00 1.00 X 0 0 0 REBECCA MANN WHITE BOARD MEMBER 1.00 1.00 X 0 0 0 DARIN HILL BOARD MEMBER 1.00 1.00 X 0 0 0 0 119625 22889 0 0 0 0 0 322805 322805 996 996 726000 0 726000 726000 726000 1049801 726000 0 996 419000 419000 5550 5550 68586 68586 235696 235696 BAD DEBT EXPENSE 9900 9900 DUES & FEES 1358 1358 740090 728832 11258 0 2392503 213550 519311 2148234 14440 202540 162000 646000 9375752 2498344 7105409 6877408 34627 26932 10228290 10114664 4928086 4577032 4928086 4577032 X 5231615 5469043 68589 68589 5300204 5537632 10228290 10114664 309711 -72283 0 X 0 1 X 1 0 X X 1 RALEIGH CHARTER HIGH SCHOOL 562121381 2 1 419000 0 1 419000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART B LINE 1 THE FOUNDATION BOARD IS NOT APPOINTED BY THE BOARD OF THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538077 538077 8837675 2498344 6339331 6877408 DUE TO RALEIGH CHARTER HIGH SCHOOL 4577032 4577032 1049801 0 1049801 0 1049801 740090 0 740090 0 740090 SCHEDULE D PART X LINE 2 UNDER THE PROVISIONS OF FASB ASC 740, INCOME TAXES, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN THE INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WILL QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. 0 RALEIGH CHARTER HIGH SCHOOL 1307 GLENWOOD AVENUE RALEIGH NC 27605 562121381 501(C)(3) 419000 0 CASH SUPPORT RALEIGH CHARTER HIGH SCHOOL FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE OFFICER WILL INITIALLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD. ANY ADDITIONAL CHANGES WILL BE MADE AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES SHALL DERIVE ANY PERSONAL PROFIT OR GAIN DIRECTLY OR INDIRECTLY, BY REASONS OF HIS OR HER PARTICIPATION WITH RALEIGH CHARTER HIGH SCHOOL, INC, EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 FORM 990S ARE AVAILABLE IN THE MAIN OFFICE AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR PUBLIC BOARD MEETINGS. RALEIGH CHARTER HIGH SCHOOL 1307 GLENWOOD AVENUE RALEIGH NC 27605 562121381 NC 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 RALEIGH CHARTER HIGH SCHOOL B 419000 CASH RALEIGH CHARTER HIGH SCHOOL J 726000 CASH