EEL RIVER CHARTER SCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EEL RIVER CHARTER SCHOOL (EIN 68-0474556)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-02
IRS object ID
202030629349300043
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-03-02T14:12:46-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680290978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERTSON & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 N MAIN STAddressLine1Txt
CityLAKEPORTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954533841ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680474556EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EEL RIVER CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEELRBusinessNameControlTxt
Phone7079836946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 218AddressLine1Txt
CityCOVELOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOANNA WOLFPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7079836946PhoneNum
Signature2020-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN S ROBERTSONPreparerPersonNm
PTINP00366644PTIN
Phone7072639012PhoneNum
Preparation2020-03-02PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.200.43.33IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-02IPDt
IP Tm14:12:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB84CF0D10D189F62944B13DE139F917932AF1845AtSubmissionCreationDeviceId
At Submission Filing Device IdB84CF0D10D189F62944B13DE139F917932AF1845AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLACEY FREEMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 218AddressLine1Txt
CityCOVELOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$760,239GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EELRIVERSCHOOL.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPUBLIC CHARTER SCHOOL GRADES K-6, 52 STUDENTS ENROLLED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$542,785PYContributionsGrantsAmt
CY Contributions Grants$749,106CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,260PYInvestmentIncomeAmt
CY Investment Income$10,739CYInvestmentIncomeAmt
CY Other Revenue$394CYOtherRevenueAmt
PY Total Revenue$551,045PYTotalRevenueAmt
CY Total Revenue$760,239CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$420,868PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$486,134CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$124,858PYOtherExpensesAmt
CY Other Expenses$183,654CYOtherExpensesAmt
PY Total Expenses$545,726PYTotalExpensesAmt
CY Total Expenses$669,788CYTotalExpensesAmt
PY Revenues Less Expenses$5,319PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,451CYRevenuesLessExpensesAmt
Total Assets BOY$813,859TotalAssetsBOYAmt
Total Assets EOY$978,455TotalAssetsEOYAmt
Total Liabilities BOY$27,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$786,253NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$876,704NetAssetsOrFundBalancesEOYAmt
MissionPUBLIC CHARTER SCHOOL GRADES K-6, 52 STUDENTS ENROLLED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$380,496ExpenseAmt
DescIN THE YEAR ENDING JUNE 30, 2019, THE EO HAD 52 STUDENTS ENROLLED AND AN AVERAGE DAILY ATTENDANCE OF 49.15 STUDENTS. THE EO OFFERS GRADES K-6 IN SMALL CLASS SIZES UTILIZING A THEMATIC APPROACH OVERLAYING A STRONG ACADEMIC FOUNDATION.Desc
Total Program Service Expenses$380,496TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTINA WILSONPersonNm
Phone7079836946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 218AddressLine1Txt
CityCOVELOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA WHITEMAN
MEMBER1.00Yes (X)$0$0$0
BETTY TUTTLE
OFFICE MANAG40.00$55,240$0$18,925Yes (X)
TINA WILSON
BUSINESS MAN28.00$46,452$0$4,549Yes (X)
JOANNA WOLF
TREASURER1.00$0$0$0Yes (X)
LACEY FREEMAN
BOARD CHAIRP2.00$0$0$0Yes (X)
SUZY CHRISTENSEN
VICE CHAIRPE1.00$0$0$0Yes (X)
KAREN MORALES
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,692TotalReportableCompFromOrgAmt
Total Other Compensation$23,474TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$749,106GovernmentGrantsAmt
Total Contributions$749,106TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,739TotalRevenueColumnAmt
Exclusion$10,739ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER LOCALDesc
Total Revenue Column$394TotalRevenueColumnAmt
Related Or Exempt Func Income$394RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$394OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$760,239TotalRevenueColumnAmt
Related Or Exempt Func Income$394RelatedOrExemptFuncIncomeAmt
Exclusion$10,739ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,692TotalAmt
Management And General$101,692ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$239,765TotalAmt
Program Services$239,765ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,677TotalAmt
Program Services$79,425ProgramServicesAmt
Management And General$65,252ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,210TotalAmt
Program Services$14,210ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES/OP ACT$117,871$31,270$86,601
SUPPLIES AND ACTIVITIES$41,573$5,826$35,747
TRANSFERS TO AGENCIES$10,000$10,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$669,788TotalAmt
Program Services$380,496ProgramServicesAmt
Management And General$289,292ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$633,830BOYAmt
EOY$809,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,726BOYAmt
EOY$21,736EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$355,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,303BOYAmt
EOY$142,093EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$813,859BOYAmt
EOY$978,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,013BOYAmt
EOY$57,925EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,593BOYAmt
EOY$43,826EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,606BOYAmt
EOY$101,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$786,253BOYAmt
EOY$876,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$786,253BOYAmt
EOY$876,704EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$813,859BOYAmt
EOY$978,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,451ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,644OtherCostOrOtherBasisAmt
Book Value$51,644BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,166OtherCostOrOtherBasisAmt
Depreciation$206,473DepreciationAmt
Book Value$88,693BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,779OtherCostOrOtherBasisAmt
Depreciation$7,023DepreciationAmt
Book Value$1,756BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,093TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$760,239TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$760,239RevenueSubtotalAmt
Total Revenue Per Form990$760,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$669,788TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$669,788ExpensesSubtotalAmt
Total Expenses Per Form990$669,788TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3NON-DISCRIMINATION POLICY IS AVAILABLE PUBLICALLY IN THE CHARTER DOCUMENT AND ON ALL ADMISSION FORMS.
SCHEDULE E, LINE 6EEL RIVER CHARTER SCHOOL IS NOT A PRIVATE SCHOOL, IT RECEIVES FUNDING FROM THE GOVERNMENT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6THERE ARE 25 VOLUNTEERS THAT HELP TO CLEAN YARDS, AND WORK ON FIELD TRIPS, HELP WITH CLASS EVENTS AND SERVE ON THE ORGANIZATION BOARD. OF THIS TOTAL, ONLY 5 VOLUNTEERS SERVE ON THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 4EVERY 5 YEARS WE HAVE TO RENEW CHARTER AND MOU WITH SPONSORING DISTRICT. AT THAT TIME ERCS REVIEWS ALL NUMBER OF POLICIES, BY-LAWS, ETC. AND UPDATES THEM AS NEEDED TO CURRENT LAW AND CURRENT PRACTICES. IN ADDITION, THE MOU WAS CHANGED TO REFLECT THAT ERCS IS DOING SOME BUSINESS SERVICES IN-HOUSE. DISTRICT STILL PROVIDES HOME TO SCHOOL TRANSPORTATION, SPECIAL EDUCATION SERVICES, FOOD SERVICE (DISTRICT COUNTS ERCS STUDENTS AND RETAINS ANY FUNDING ON THEIR BEHALF), AND PAYROLL SERVICES FOR AN AGREED ON AMOUNT. BY-LAWS CHANGES REFLECTED THAT THE ANNUAL BOARD MEETING WILL BE HELD IN OCTOBER, RATHER THAN SPECIFYING THE 3RD SATURDAY IN OCTOBER (WHEN WE OFTEN COULD NOT GET A QUORUM).
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD IS PROVIDED A DRAFT OF THE RETURN FOR APPROVAL BEFORE SUBMITTING TO THE SERVICE CENTER.
FORM 990, PAGE 6, PART VI, LINE 12CFORM 700S ARE COMPLETED ANNUALLY FOR BOARD MEMBERS AND DESIGNATED EMPLOYEE (BUSINESS MANAGER). ON A CASE BY CASE BASIS A BOARD MEMBER WOULD EXCUSE THEMSELVES FROM DISCUSSION OR VOTING DECISION IF THERE WAS A CONFLICT OF INTEREST DURING A BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 15ATOP OFFICIALS COMPENSATION IS DETERMINED BY THE CURRENT BUDGET AND OTHER LOCAL CHARTER SCHOOLS COMPENSATION. THE BOARD ELECTS THE CURRENT BUDGET.
FORM 990, PAGE 6, PART VI, LINE 15BNO OFFICERS ARE PAID. THE BUSINESS MANAGER AND OFFICE MANAGER ARE THE ONLY OFFICERS UNDER IRS GUIDELINES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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