2023-05-15T07:28:36-05:00 2022-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2021-07-01 452086408 CHATTAHOOCHEE HILLS CHARTER SCHOOL INC CHAT 6784667300 9670 RIVERTOWN RD CHATTAHOOCHEE HILLS GA 30213 JESSICA PRESSLEY-WLLIS BOARD CHAIRMAN 6784667300 2023-05-15 1 JESSICA PRESSLEY-WLLIS 999009999 NATHAN LUMMUS P02049603 4042312001 2023-05-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JESSICA PRESSLEY-WLLIS 9670 RIVERTOWN RD CHATTAHOOCHEE HILLS GA 30213 6418599 0 X WWW.CHATTHILLSCHATER.ORG X 2013 GA THE MISSION OF THE CHARTER SCHOOL IS TO INSPIRE ALL THEIR CHILDREN TO THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT THROUGH A RIGOROUS CURRICULUM THAT INTEGRATES THE WONDERS OF THE NATURAL WORLD. 13 13 76 0 0 0 6975688 6418599 37 0 0 0 0 0 6975725 6418599 0 0 0 0 5099555 5031326 0 0 0 1356958 2693061 6456513 7724387 519212 -1305788 4557399 10391212 4530690 12315310 26709 -1924098 THE MISSION OF THE CHARTER SCHOOL IS TO INSPIRE ALL THEIR CHILDREN TO THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT THROUGH A RIGOROUS CURRICULUM THAT INTEGRATES THE WONDERS OF THE NATURAL WORLD. 0 0 4511025 EDUCATED STUDENTS AT ELEMENTARY SCHOOL LEVEL; OFFERED AN AFTER-SCHOOL PROGRAM 4511025 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 16 0 1 76 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X CHAZ PATTERSON 6784667300 9670 RIVERTOWN ROAD FAIRBURN GA 30213 X SAMUEL WAKEFIELD BOARD CHAIRMAN 2.00 X X 0 0 0 BRENT VEGLIACHICH BOARD CHAIRMAN 2.00 X X 0 0 0 MICHELLE VAUGHAN BOARD CHAIRMAN 2.00 X X 0 0 0 DEBORAH CURETON BOARD CHAIRMAN 2.00 X 0 0 0 SHADEED ABDUL-SALAAM BOARD CHAIRMAN 2.00 X 0 0 0 GIFF BEATON BOARD CHAIRMAN 2.00 X 0 0 0 MARTINE ROBINSON BOARD CHAIRMAN 2.00 X 0 0 0 APRIL LEDOM BOARD CHAIRMAN 2.00 X 0 0 0 PETER VANTINE BOARD CHAIRMAN 2.00 X 0 0 0 KANETHIA HENDERSON BOARD CHAIRMAN 2.00 X 0 0 0 JESSICA PRESSLEY BOARD CHIEF FINANCIAL OFFI 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6312827 105772 6418599 6418599 0 0 0 3606276 2957221 649055 1354521 1105158 249363 70529 57984 12545 2755 2755 178099 178099 120618 60309 60309 120368 120368 428572 428572 377897 377897 39333 2753 36580 LUNCH EXPENSE 595591 595591 REPAIRS AND MAINTENANCE 278750 278750 CONTRACT LABOR 165841 157707 8134 CLASSROOM EQUIPMENT 79162 56506 22656 306075 113387 192688 7724387 4511025 3213362 0 1819731 558767 1215386 584644 489804 630742 2247864 9201703 4557399 10391212 1545 130175 4529145 12185135 4530690 12315310 X -463095 -2554840 489804 630742 0 0 26709 -1924098 4557399 10391212 X -1305788 -645019 X X 0 0 0 X 1215386 584644 630742 630742 DEFERRED OUTFLOWS RELATED TO PENSIONS 2865520 LEASE ASSET 6336183 9201703 PROPORTIONATE SHARE OF COLLECTIVE NPL 2056661 LEASE LIABILITY 7120160 DEFERRED INFLOWS OF RESOURCES 3008314 12185135 X 6418599 0 6418599 0 6418599 7724387 0 7724387 0 7724387 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SCHOOL ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE SCHOOL OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE SCHOOL'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 BUDGETED YEARLY FUNDING SOURCES RECEIVED BY THE SCHOOL INCLUDE: (1) PER STUDENT FUNDING FROM THE FULTON COUNTY SCHOOL SYSTEM BASED ON STATE DEPARTMENT OF EDUCATION (DOE) DISBURSEMENTS IN ADDITION TO FULTON COUNTY SCHOOL SYSTEM DISBURSEMENTS. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 COMPENSATION FOR THE PRINCIPAL AND DIRECTOR OF OPERATIONS IS REVIEWED AND DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND DETERMINED BY THE GOVERNING BOARD ON AN ANNUAL BASIS FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE -645,019. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS OVERSIGHT OF THE AUDITED FINANCIAL STATEMENT PROCESS OR THE SELECTION OF THE AUDITORS.