2020-07-13T06:59:41-05:00 2019-06-30 832175462 MARSHALL JONES 3097 E SHADOWLAWN AVE NE ATLANTA GA 30305 990 2018-07-01 452086408 CHATTAHOOCHEE HILLS CHARTER SCHOOL INC CHAT 6784667300 9670 RIVERTOWN RD CHATTAHOOCHEE HILLS GA 30213 SHADEED ABDUL-SALAAM BOARD CHAIRMAN 6784667300 2020-07-13 1 NATHAN LUMMUS P02049603 4042312001 2020-07-13 96.84.163.89 2020-07-13 07:54:53 ED P 33F73C2FAE8255213E637C6655E960096283F020 33F73C2FAE8255213E637C6655E960096283F020 2018 2020-11-19 02:30:22Z JESSICA PRESSLEY-WILLIS 9670 RIVERTOWN ROAD FAIRBURN GA 30213 5831971 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 0 0 0 0 4875929 5762847 98873 69124 0 0 0 0 4974802 5831971 0 0 0 0 3684405 4287651 0 0 0 1684986 1843059 5369391 6130710 -394589 -298739 2660161 2845803 2400902 2885283 259259 -39480 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 4675548 EDUCATED STUDENTS AT ELEMENTARY SCHOOL LEVEL; OFFERED AN AFTER-SCHOOL PROGRAM 4675548 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 0 0 0 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 JESSICA PRESSLEY-WILLIS 6784667300 9670 RIVERTOWN ROAD FAIRBURN GA 30213 X KNOX PHILLIPS BOARD CHAIR 2.00 X X 0 0 0 TIM CAILLOUX BOARD TREASURER 2.00 X X 0 0 0 LACHAUNA EDWARDS BOARD SECRETARY 2.00 X X 0 0 0 DR WARREN EDWARDS TRUSTEE 2.00 X 0 0 0 SHADEED ABDUL-SALAAM BOARD CHAIRMAN 2.00 X 0 0 0 ABBY CORBETT JD TRUSTEE 2.00 X 0 0 0 KIKI LAWRENCE TRUSTEE 2.00 X 0 0 0 APRIL LEDOM TRUSTEE 2.00 X 0 0 0 OMINIQUE LOVE TRUSTEE 2.00 X 0 0 0 CHESTER ASHER MT MPA JD TRUSTEE 2.00 X 0 0 0 CLAY JOHNSON TRUSTEE 2.00 X 0 0 0 JESSICA PRESSLEY BOARD CHIEF FINANCIAL OFFI 2.00 X 0 0 0 DR TYLER S THIGPEN TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 0 5762847 5762847 LUNCH FEES 611110 52002 52002 AFTERSCHOOL CARE 611110 17122 17122 69124 5831971 69124 0 0 2877884 2359925 517959 1340431 1093662 246769 69336 57003 12333 84052 84052 163248 163248 77818 38909 38909 673206 673206 61807 61807 45269 3169 42100 LUNCH EXPENSE 134679 134679 CONTRACT LABOR 125125 118988 6137 REPAIRS AND MAINTENANCE 121535 121535 UTILITIES 107720 107720 248600 196007 52593 6130710 4675548 1455162 0 871387 731928 7548 0 698793 263112 315432 435681 1465794 1678194 2660161 2845803 72519 37630 2328383 2847653 2400902 2885283 X -56172 -475161 315431 435681 0 0 259259 -39480 2660161 2845803 -298739 0 X X 0 1 X 1 0 X 698793 263112 435681 435681 DEFERRED OUTFLOWS RELATED TO PENSIONS 1678194 1678194 PROPORTIONATE SHARE OF COLLECTIVE NPL 2766316 DEFERRED INFLOWS RELATED TO PENSIONS 81337 2847653 X 5831971 0 5831971 0 5831971 6130710 0 6130710 0 6130710 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, 2019. 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 XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS OVERSIGHT OF THE AUDITED FINANCIAL STATEMENT PROCESS OR THE SELECTION OF THE AUDITORS.