2016-01-13T09:52:55-06:00 2015-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2014-07-01 264266980 RALEIGH CHARTER SCHOOL FOUNDATION INC RALE 9197151155 1307 GLENWOOD AVENUE RALEIGH NC 27605 BOB PHILLIPS CHAIR 9197151155 2016-01-13 1 KRISTEN HOYLE CPA P00118964 9195717055 2016-01-13 2014 2016-04-25 22:37:26Z BOB PHILLIPS 1307 GLENWOOD AVENUE RALEIGH NC 27605 735719 0 X WWW.RALEIGHCHARTERHS.ORG X 2009 NC TO SUPPORT AND MANAGE ASSETS FOR RALEIGH CHARTER HIGH SCHOOL AND FOR OTHER INNOVATIVE EDUCATIONAL PROGRAMS ASSOCIATED WITH OR SUPPORTING THE SCHOOL OR ITS PROGRAMS. 8 8 0 12 0 0 10676 17965 0 0 345 201 660000 717553 671021 735719 210000 135000 0 0 0 0 0 0 0 411776 406017 621776 541017 49245 194702 9241910 9179736 6941503 6684627 2300407 2495109 TO SUPPORT AND MANAGE ASSETS FOR RALEIGH CHARTER HIGH SCHOOL AND FOR OTHER INNOVATIVE EDUCATIONAL PROGRAMS ASSOCIATED WITH OR SUPPORTING THE SCHOOL OR ITS PROGRAMS. 0 0 529966 135000 667500 TO SUPPORT RALEIGH CHARTER HIGH SCHOOL. 529966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BETTY WARREN 9197151155 1307 GLENWOOD AVENUE RALEIGH NC 27605 ELIZABETH IAQUINTA KARSTEN BOARD MEMBER 1.00 X 0 0 0 DEBRA DECAMILLIS BOARD MEMBER 1.00 X 0 0 0 DR THOMAS HUMBLE ASSISTANT TREASURER 1.00 X X 0 112384 13445 JEFF SIMONE BOARD MEMBER 1.00 X 0 0 0 BOB PHILLIPS CHAIR 1.00 X X 0 0 0 SHARON MCCONNELL TREASURER 1.00 X X 0 0 0 HOWARD BROWNE SECRETARY 1.00 X X 0 0 0 DON STROUD VICE CHAIR 1.00 X X 0 0 0 0 112384 13445 0 0 0 0 0 17965 17965 201 201 710053 0 710053 710053 710053 REFUNDS RECEIVED 611110 7500 7500 7500 735719 717553 0 201 135000 135000 8428 6321 2107 156726 156726 231919 231919 BAD DEBT EXPENSE 8299 8299 BANK CHARGES 645 645 541017 529966 11051 0 402915 545109 13454 11621 36203 5534 60053 9357002 905496 8677285 8451506 112053 105913 9241910 9179736 4370 6941503 6680257 6941503 6684627 X 2300407 2495109 2300407 2495109 9241910 9179736 194702 0 X X 0 1 X 1 0 X X 1 RALEIGH CHARTER HIGH SCHOOL 562121381 2 1 135000 0 1 135000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538077 538077 8818925 905496 7913429 8451506 DUE TO RALEIGH CHARTER HIGH SCHOOL 6680257 6680257 X 735719 0 735719 0 735719 541017 0 541017 0 541017 PART X, LINE 2: UNDER THE PROVISIONS OF FASB ASC 740, INCOME TAXES, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF JUNE 30, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WILL QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX YEARS IN PROGRESS. 0 RALEIGH CHARTER HIGH SCHOOL 1307 GLENWOOD AVENUE RALEIGH NC 27605 562121381 501(C)(3) 135000 CASH TO SUPPORT RALEIGH CHARTER HIGH SCHOOL FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE OFFICER WILL INITIALLY REVIEW THE FORM 990 BEFORE PRESENTING IT TO THE BOARD. ANY ADDITIONAL CHANGES WILL BE MADE AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES SHALL DERIVE ANY PERSONAL PROFIT OR GAIN DIRECTLY OR INDIRECTLY, BY REASONS OF HIS OR HER PARTICIPATION WITH RALEIGH CHARTER HIGH SCHOOL, INC. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 FORM 990'S ARE AVAILABE IN THE MAIN OFFICE AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR PUBLIC BOARD MEETINGS. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. RALEIGH CHARTER HIGH SCHOOL 1307 GLENWOOD AVENUE RALEIGH NC 27605 562121381 OPERATE A CHARTER SCHOOL. NC 501(C)(3) LINE 2 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 RALEIGH CHARTER HIGH SCHOOL B 135000 CASH RALEIGH CHARTER HIGH SCHOOL J 660000 CASH