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MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC (EIN 82-0512811)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-04
IRS object ID
201720949349300227
Schema version
2015v3.0
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)
Return2017-04-04T15:13:08-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1877 W MAIN ST STE 800AddressLine1Txt
CityBOISECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83702ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820512811EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MERIDIAN TECHNICAL CHARTER HIGH SCHOOLBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMERIBusinessNameControlTxt
Phone2088554075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 N LOCUST GROVEAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83646ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY YADONPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone2082882928PhoneNum
Signature2017-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIM HUNWARDSEN CPAPreparerPersonNm
PTINP00484560PTIN
Phone2083447150PhoneNum
Preparation2017-03-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY YADONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 N LOCUST GROVEAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,866,752GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTCHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionTO PROVIDE A HIGH SCHOOL EDUCATION TO STUDENTS INTERESTED IN THE TECHNOLOGY FIELD.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,826,563PYContributionsGrantsAmt
CY Contributions Grants$1,863,040CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$163PYInvestmentIncomeAmt
CY Investment Income$3,712CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,826,726PYTotalRevenueAmt
CY Total Revenue$1,866,752CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,267,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,296,468CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$451,320PYOtherExpensesAmt
CY Other Expenses$486,348CYOtherExpensesAmt
PY Total Expenses$1,719,316PYTotalExpensesAmt
CY Total Expenses$1,782,816CYTotalExpensesAmt
PY Revenues Less Expenses$107,410PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,936CYRevenuesLessExpensesAmt
Total Assets BOY$995,050TotalAssetsBOYAmt
Total Assets EOY$1,235,015TotalAssetsEOYAmt
Total Liabilities BOY$847,618TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,003,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,432NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$231,368NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,563,886ExpenseAmt
Revenue$0RevenueAmt
DescMERIDIAN 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.Desc
Total Program Service Expenses$1,563,886TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSI RAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2082882928PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 N LOCUST GROVEAddressLine1Txt
CityMERIDIANCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83646ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WALLY HEDRICK
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
LARRY ANDREWS
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JANET CALINSKY
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLEY REDICAN
BOARD MEMBER1.00Yes (X)$0$0$0
STACI LOW
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT MINNIS
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY YADON
PRINCIPAL50.00Yes (X)$87,715$0$16,880
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,715TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,850,904GovernmentGrantsAmt
All Other Contributions$12,136AllOtherContributionsAmt
Total Contributions$1,863,040TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,050TotalRevenueColumnAmt
Exclusion$1,050ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,662OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$2,662OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,662TotalRevenueColumnAmt
Exclusion$2,662ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,866,752TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,712ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,396TotalAmt
Program Services$84,317ProgramServicesAmt
Management And General$21,079ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$942,756TotalAmt
Program Services$821,991ProgramServicesAmt
Management And General$120,765ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,246TotalAmt
Program Services$58,732ProgramServicesAmt
Management And General$7,514ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,868TotalAmt
Program Services$94,567ProgramServicesAmt
Management And General$14,301ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,202TotalAmt
Program Services$62,643ProgramServicesAmt
Management And General$10,559ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,164TotalAmt
Program Services$63,018ProgramServicesAmt
Management And General$31,146ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$234,474TotalAmt
Program Services$228,372ProgramServicesAmt
Management And General$6,102ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,037TotalAmt
Program Services$8,037ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,718TotalAmt
Program Services$90,718ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,281TotalAmt
Program Services$33,281ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,959TotalAmt
Program Services$13,959ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,715TotalAmt
Program Services$4,251ProgramServicesAmt
Management And General$7,464ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,782,816TotalAmt
Program Services$1,563,886ProgramServicesAmt
Management And General$218,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$574,226BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$643,546EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,889BOYAmt
EOY$63,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$663,227LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$442,821LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205,706BOYAmt
EOY$220,406EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,229BOYAmt
EOY$307,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$995,050BOYAmt
EOY$1,235,015EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,603BOYAmt
EOY$211,059EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$645,015BOYAmt
EOY$792,588EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847,618BOYAmt
EOY$1,003,647EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$205,706BOYAmt
EOY$220,406EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$58,274BOYAmt
EOY$10,962EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,432BOYAmt
EOY$231,368EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$995,050BOYAmt
EOY$1,235,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,936ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$225,672OtherCostOrOtherBasisAmt
Depreciation$72,200DepreciationAmt
Book Value$153,472BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$437,555OtherCostOrOtherBasisAmt
Depreciation$370,621DepreciationAmt
Book Value$66,934BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,406TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED OUTFLOWS - PENSION OBLIGATIONSDesc
Book Value$307,758BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$307,758TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
NET PENSION LIABILITY$476,084
DEFERRED INFLOWS - EMPLOYER PENSION ASSUMPTION$316,504
FieldValueIRS element (for citing)
Total Liability$792,588TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,866,752TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,866,752RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,866,752TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,782,816TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,782,816ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,782,816TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol0MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3MERIDIAN TECHNICAL CHARTER HIGH SCHOOL ADVERTISES THAT IT IS AN EQUAL OPPORTUNITY EDUCATOR AND EMPLOYER. THE ORGANIZATION'S ADMISSIONS ARE BASED ON A LOTTERY SYSTEM ESTABLISHED BY IDAHO CODE.
SCHEDULE E, PART I, LINE 4THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS TO STUDENTS AND DOES NOT SOLICIT CONTRIBUTIONS.
SCHEDULE E, PART I, LINE 6THE SCHOOL WAS 99.18% FUNDED BY STATE GOVERNMENTAL FINANCIAL ASSISTANCE FOR THE 2015-2016 SCHOOL YEAR.
FORM 990, SCHEDULE E:THE ORGANIZATION IS A PUBLIC SCHOOL AND CHOOSES TO FILE SCHEDULE E TO PROVIDE ADDITIONAL INFORMATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ARE ELECTED BY THE CURRENT BOARD OF DIRECTORS WITH THE EXCEPTION OF TWO MEMBERS WHO ARE APPOINTED FROM THE MERIDIAN SCHOOL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF 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 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED DISTRICT WIDE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INFORMATION IS BROUGHT BEFORE THE AUTHORIZER OF THE CHARTER: JOINT SCHOOL DISTRICT #2. THE JOINT SCHOOL DISTRICT #2 BOARD OF TRUSTEES REVIEWS ALL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION DOES NOT DETERMINE COMPENSATION DIRECTLY; PRINCIPAL AND TEACHER PAY IS SET PER JOINT SCHOOL DISTRICT #2 SALARY SCHEDULES. THE BOARD DETERMINES AND APPROVES PAY FOR ALL ADMINISTRATIVE, CERTIFIED, AND CLASSIFIED STAFF. 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 19FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE SCHOOL LOCATION.
FROM 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.

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