2023-05-15T12:47:28-04:00 2022-06-30 840865725 CHADWICK STEINKIRCHNER DAVIS & CO P C 2499 HWY 6 50 GRAND JUNCTION CO 815051106 990 2021-07-01 841606735 NORTH ROUTT COMMUNITY CHARTER SCHOOL NORT 9708716062 26990 EAGLE LANE CLARK CO 80428 CARLIE PEDRINI BUSINESS MANAGER 9708716062 2023-05-15 true CARLIE PEDRINI 999009999 TARA J STAUFFER P00397613 9702453000 2023-05-04 2021 2023-04-26 12:10:37Z JAIME PASSCHIER 26990 EAGLE LANE CLARK CO 80428 2148372 false X N/A X 2001 CO PROVIDING CHARTER SCHOOL EDUCATION FOR 103 CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. 6 6 32 53 0 525085 834675 1183588 1307693 1532 1774 69837 4230 1780042 2148372 0 0 1213575 1438160 0 0 397187 688901 1610762 2127061 169280 21311 4479702 4494872 210049 203908 4269653 4290964 PROVIDING CHARTER SCHOOL EDUCATION FOR 103 CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. false false 1383621 1307693 PROVIDING CHARTER SCHOOL EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE. 1383621 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 76 0 true 32 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X JAIME PASSCHIER 9708716062 26990 EAGLE LANE CLARK CO 80428 JAIME PASSCHIER HEAD OF SCHO 40.00 X 72500 0 25700 CARLIE PEDRINI BUSINESS MAN 40.00 X 28034 0 10006 BRANDON LACHANCE HEAD OF SCHO 40.00 X 104956 0 20790 KIM SMITH PRESIDENT 2.00 X 0 0 0 DOUG TUMMINELLO VICE PRESIDE 2.00 X 0 0 0 JOHN PIRET SECRETARY/TR 2.00 X 0 0 0 SARAH BARR BOARD MEMBER 1.00 X 0 0 0 KATIE CARROLL BOARD MEMBER 1.00 X 0 0 0 JENN CLEMENTS BOARD MEMBER 1.00 X 0 0 0 205490 56496 1 true false false 511256 323419 834675 PER PUPIL FUNDING 611600 1066742 1066742 NRCCS PS TUITION 611710 155738 155738 BUS FEES 611600 41644 41644 STUDENT ACTIVITIES 611600 27980 27980 BOOK FEES 611600 10748 10748 4841 4841 1307693 1774 1774 4230 4230 4230 4230 2148372 1311923 1774 136240 136240 125746 125746 826471 720946 105525 166436 154069 12367 169230 149932 19298 14037 9803 4234 69022 69022 5987 5987 6850 6850 34418 34418 537 537 21983 5390 16593 62296 62296 127313 38631 88682 42093 41040 1053 35 35 118234 118234 16111 1611 14500 SUPPLIES 81554 81554 REPAIRS AND MAINTENACE 63322 63322 NRCCS PS ADMIN SUPPLIES 16997 16997 MEALS 10366 10366 11783 9671 2112 2127061 1383621 743440 0 551471 626140 3184 41261 172042 153344 4647436 973309 3753005 3674127 4479702 4494872 210049 201443 2465 210049 203908 X 4185853 4196967 83800 93997 4269653 4290964 4479702 4494872 21311 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4459545 854678 3604867 37226 17072 20154 150665 101559 49106 3674127 2100119 2100119 48253 48253 2148372 1801774 1801774 325287 325287 2127061 SCHEDULE D, PAGE 4, PART XI, LINE 4B CHANGE IN PENSION ACTIVITY RECOGNIZED BY GASB 48,253 SCHEDULE D, PAGE 4, PART XII, LINE 4B CHANGE IN PENSION ACTIVITY RECOGNIZED BY GASB 325,287 SCHEDULE D, PAGE 4, PART XIII AT JUNE 30, 2022, THE SCHOOL REPORTED A LIABILITY OF 1,760,714 FOR ITS PROPORTIONATE SHARE OF THE NET PENSION LIABILITY AND 81,026 FOR ITS PROPORTIONATE SHARE OF THE NET OPEB LIABILITY. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NON-DISCRIMINATION POLICY IS PUBLISHED IN THE PARENT-STUDENT HANDBOOK AND ON THE SCHOOL'S WEBSITE. SCHEDULE E, LINE 6 NORTH ROUTT RECEIVES FUNDING FROM STEAMBOAT SPRINGS SCHOOL DISTRICT RE 2, A PUBLIC SCHOOL DISTICT. X true false false false false false false false false BRANDON LACHANCE HEAD OF SCHOOL 52755 52201 20790 125746 SCHEDULE J, PAGE 1, PART I, LINE 4 BRANDON LACHANCE 52,201 0 0 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER MUST ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES SALARIES AND SALARY SCHEDULES FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS APPROVES SALARIES AND SALARY SCHEDULES FOR ALL EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED IN PUBLIC BOARD MEETINGS AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PUBLISHED ON THE SCHOOL'S WEBSITE.