2019-05-15T09:52:06-05:00 2018-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2017-07-01 820512811 Meridian Technical Charter School Inc MERI 2088554075 3800 N Locust Grove Meridian ID 83646 Randy Yadon Principal 2082882928 2019-05-14 1 Kim Hunwardsen CPA P00484560 2083447150 2019-05-06 199.116.168.11 2019-05-14 17:03:04 MD P A7F70EC36E7654F27FD9DA13D4D79D2418AE0B77 E3B96EF6EB1F71A28E9A044EB2088E22A2328E47 2017 2019-02-21 02:37:17Z Randy Yadon 3800 N Locust Grove Meridian ID 83646 2179880 0 X www.mtchs.org X 1999 ID To provide a high school education to students interested in the technology field. 7 7 26 7 0 0 2053730 2172071 0 0 8957 7809 0 0 2062687 2179880 0 0 0 0 1408640 1492633 0 0 0 494692 504319 1903332 1996952 159355 182928 1401540 1413305 1010817 839654 390723 573651 X The Meridian Technical Charter High School, Inc. implements the innovations of today and tomorrow to provide a progressive educational experience for every student. We envision the lifelong application of learning, coupled with intelligent risk (Continued on Schedule O) taking in an environment fostering leadership, achievement and diversity. MTCHS continuously challenges and encourages participation as a productive member of the local and global communities. 0 0 1474016 Meridian Technical Charter High School Inc. (MTCHS) is an innovative free public high school that provides comprehensive career-technical education in Computer Science and Data, Electronics and Microcontrollers, Network Systems and Support, and Web and Media Design to approximately 200 students. These areas provide the foundation to computer related engineering fields. 1474016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 2 0 1 26 1 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 1 1 1 0 0 X Rosi Ray 2082882928 3800 N Locust Grove Meridian ID 83646 Wally Hedrick Board Chair 1.00 X X 0 0 0 Larry Andrews Board Vice Chair 1.00 X X 0 0 0 Diane Despain Board Secretary 1.00 X X 0 0 0 Janet Calinsky Board Member 1.00 X 0 0 0 Shelley Redican Board Member 1.00 X 0 0 0 Staci Low Board Member 1.00 X 0 0 0 Scott Minnis Board Member 1.00 X 0 0 0 Randy Yadon Principal 50.00 X 92575 0 17231 92575 0 17231 0 0 0 0 0 2170059 2012 2172071 6208 6208 1601 0 1601 1601 1601 2179880 0 0 7809 122179 97743 24436 1053890 800610 253280 116215 87536 28679 117649 92748 24901 82700 62787 19913 181974 57473 124501 148404 135610 12794 7772 7772 101765 78874 22891 24008 19931 4077 31749 31749 8647 1183 7464 1996952 1474016 522936 0 757565 861712 110118 85895 35 35 666048 416283 219898 249765 313924 215898 1401540 1413305 220504 203463 790313 636191 1010817 839654 X 0 0 219898 249765 170825 323886 390723 573651 1401540 1413305 182928 0 X X 0 1 X 0 0 X 231727 81040 150687 434321 335243 99078 249765 Deferred Outflows - Pension Obligations 215898 215898 Net Pension Liability 531551 Deferred Inflows - Employer Pension Assumption 104640 636191 2179880 0 2179880 0 2179880 1996952 0 1996952 0 1996952 PART X, LINE 2: The financial statements do not contain a footnote regarding the Organization's liability for uncertain tax positions under Fin 48 (ASC 740). A Fin 48 disclosure is not required; the charter follows Government Accounting Standards Board (GASB) reporting. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Meridian Technical Charter High School advertises that it is an equal opportunity educator and employer via newpaper and school website. The Organization's admissions are based on the lottery systems established by Idaho code. Schedule E, Part I, Line 4 The Organization does not provide scholarships to students and does not solicit contributions. Schedule E, Part I, Line 6 The School was 99% funded by state governmental financial assistance for the 2017-2018 school year. Form 990, Part VI, Section A, line 8b The organization does not have any committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b A copy of the Form 990 was provided to the organization's governing body via email for review before it was filed. The Form 990 was additionally reviewed by the high school principal and accounting personnel prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is monitored district wide. If a Meridian Technical Charter High School (MTCHS) Board Member has a conflict of interest, they recuse themselves from voting on the issue brought before the MTCHS Board. This is noted in the MTCHS Board Minutes. Further, if an allegation arises of whether or not there is a conflict of interest and the actions of the Board Member are questioned, the information is brought before the authorizer of the charter: Joint School District #2. The Joint School District #2 Board of Trustees reviews conflict of interest allegations. Form 990, Part VI, Section B, line 15a The organization does not determine compensation directly; principal, teacher, and classified pay is set per Joint School District #2 salary schedules. Joint School District #2 reviews compensation annually each year and it is set based upon Idaho State Legislature. Form 990, Part VI, Section C, line 19 The Financial Statements, Governing Documents, and Conflict of Interest Policy are available on the organization's website for public inspection. Form 990, Part XII, Line 1, Other Accounting Method: Fund Accounting - the accounts of the Charter are organized and operated on the basis of funds; the charter follows Governmental Accounting Standards Board (GASB) requirements.