2020-06-04T09:23:21-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 810569209 CHRYSALIS CHARTER SCHOOL CHRY 5305479726 PO BOX 709 PALO CEDRO CA 96073 IRENE SALTER ADMINISTRATOR 5305479726 2020-05-18 1 CATHERINE L GRAY P01294460 9094664410 2020-05-18 64.60.36.163 2020-05-18 08:43:27 PD P AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2021-01-29 14:40:06Z IRENE SALTER PO BOX 709 PALO CEDRO CA 96073 2492708 0 X WWW.CHRYSALISCHARTERSCHOOL.COM X 1996 CA TO PROVIDE A PUBLIC EDUCATION WITH A SCIENCE AND NATURE EMPHASIS TO CHILDREN FROM TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE 7 7 47 100 0 0 2182112 2452660 0 0 7993 40048 100421 0 2290526 2492708 0 0 0 0 1291125 1484078 0 0 0 608739 771658 1899864 2255736 390662 236972 1720597 2008847 42284 93562 1678313 1915285 TO PROVIDE A PUBLIC EDUCATION WITH A SCIENCE AND NATURE EMPHASIS TO CHILDREN FROM TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE 0 0 1799446 OPERATED A CLASSROOM-BASED PROGRAM FOR STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE 1799446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X DE'AN CHAMBLISS SHASTA COUNTY OFFICE OF EDUCATION 5302457822 1644 MAGNOLIA REDDING CA 96001 GLENN ZANE PRESIDENT 1.00 X 0 0 0 RYAN BLAIS VICE CHAIR 1.00 X 0 0 0 LAURINDA WILLARD MEMBER 1.00 X 0 0 0 CHERI RELPH MEMBER 35.00 X 52414 0 12088 SARA MC CURRY MEMBER 1.00 X 0 0 0 CRYSTAL PADILLA MEMBER 35.00 X 55078 0 9199 IRENE SALTER TREASURER/ADMINISTRATOR 40.00 X 61493 0 16279 168985 0 37566 0 0 0 0 0 2391520 61140 2452660 40048 40048 2492708 0 0 40048 X 208686 176267 32419 903066 881009 22057 54846 51160 3686 317480 301923 15557 341253 254840 86413 1295 1295 180825 180825 30285 29333 952 15118 2130 12988 10274 10274 TEXTBOOKS AND INSTRUCTI 114297 101860 12437 MAINTENANCE 43567 43567 COMMUNICATIONS 33820 33820 STUDENT NUTRITION 924 924 2255736 1799446 456290 0 2500 36954 1325250 1549024 108434 165480 7334 5866 1294 292090 46144 261064 245946 10149 10149 1720597 2008847 25730 75433 16554 18129 42284 93562 X 1544275 1915285 134038 0 1678313 1915285 1720597 2008847 236972 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292090 46144 245946 245946 X 2492708 0 2492708 0 2492708 2255736 0 2255736 0 2255736 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ON OUR WEBSITE AND IN OUR PRINT MATERIAL THAT DESCRIBES CHRYSALIS, WE EMPHASIZE THAT WE ARE A PUBLIC SCHOOL WHICH MEANS NO TUITION, NO DISCRIMINATION, AND NO SECTARIAN EDUCATION. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS-CHRYSALIS CHARTER SCHOOL IS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 6 CHRYSALIS CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES. X X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED IN TO THE EXECUTIVE DIRECTOR, WHO MONITORS THEM FOR COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED ON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 254,840. MANAGEMENT AND GENERAL EXPENSES 86,413. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,253.