2016-03-09T06:54:36-06:00 2015-06-30 581589807 MARSHALL JONES & CO 26 LENOX POINTE NE ATLANTA GA 303243169 990 2014-07-01 452086408 CHATTAHOOCHEE HILLS CHARTER SCHOOL INC CHAT 6784667300 9670 RIVERTOWN RD CHATTAHOOCHEE HILLS GA 30213 TIM CALLIOUX TREASURER 4044069911 2016-03-09 1 SUSAN K HOPKINSCPA P01450324 4042312001 2014 2016-08-17 19:52:53Z TIMOTHY CAILLOUX 10680 SERENBELANE CHATTAHOOCHEE HILLS GA 30268 2905023 0 X WWW.CHATTHILLSCHARTER.ORG X 2013 GA THE MISSION OF THE CHARTER SCHOOL IS TO INSPIRE ALL THEIR CHILDREN TO THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT THROUGH A RIGOROUS CURRICULUM THAT INTEGRATES THE WONDERS OF THE NATURAL WORLD. 8 8 49 100 0 0 39900 2731385 0 173638 0 0 0 0 39900 2905023 0 0 0 0 83615 1639692 500 0 5244 35703 730101 119818 2369793 -79918 535230 42027 535501 121945 80191 -79918 455310 THE MISSION OF THE CHARTER SCHOOL IS TO INSPIRE ALL THEIR CHILDREN TO THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT THROUGH A RIGOROUS CURRICULUM THAT INTEGRATES THE WONDERS OF THE NATURAL WORLD. 0 0 2279110 173638 EDUCATED STUDENTS AT ELEMENTARY SCHOOL LEVEL; OFFERED AN AFTER-SCHOOL PROGRAM 2279110 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 2 1 49 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X TIMOTHY CAILLOUX 6784667300 9670 RIVERTOWN RD CHATTAHOOCHEE HILLS GA 30213 X CLAY JOHNSON CHAIR 10.00 X X 0 0 0 WARREN EDWARDS BOARD MEMBER 5.00 X 0 0 0 LEROYA CHESTER JENNINGS SECRETARY 5.00 X X 0 0 0 REBECCA WILLIAMS BOARD MEMBER 8.00 X 0 0 0 XERON PLEDGER BOARD MEMBER 5.00 X 0 0 0 TIMOTHY CAILLOUX TREASURER 10.00 X X 0 0 0 KNOX PHILLIPS BOARD MEMBER 5.00 X 0 0 0 TOM REED BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 2728759 2626 2731385 AFTER SCHOOL FEES 611110 109366 109366 FOOD SERVICE FEES 611110 37264 37264 STUDENT ACTIVITY FEES 611110 12541 12541 14467 14467 173638 2905023 173638 0 0 1378556 1378556 210331 210331 50805 50805 2590 2590 68638 68638 10434 10434 31536 31536 22628 22628 276095 276095 5711 5711 617 617 24687 24687 24780 24780 LUNCH EXPENSE 140278 140278 STUDENT ACTIVITY FEES 26048 26048 STAFF DEVELOPMENT 23551 23551 SECURITY 15407 15407 57101 48569 3288 5244 2369793 2279110 85439 5244 42027 108254 311223 24687 0 286536 0 140711 42027 535501 121945 80191 121945 80191 X -79920 455310 -79920 455310 42025 535501 535230 0 X X 0 1 X 1 0 X 3340 19 3321 70398 20266 50132 237485 4402 233083 286536 PREPAID CONTRIBUTIONS TO PENSION PLAN 140711 140711 2905023 0 2905023 0 2905023 2369793 0 2369793 0 2369793 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 BUDGETED YEARLY FUNDING SOURCES RECEIVED BY THE SCHOOL INCLUDE: (1) PER STUDENT FUNDING FROM THE FULTON COUNTY SCHOOL SYSTEM BASED ON STATE DEPARTMENT OF EDUCATION (DOE) DISBURSEMENTS IN ADDITION TO FULTON COUNTY SCHOOL SYSTEM DISBURSEMENTS. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 COMPENSATION FOR THE PRINCIPAL AND DIRECTOR OF OPERATIONS IS REVIEWED AND DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND DETERMINED BY THE GOVERNING BOARD ON AN ANNUAL BASIS FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CLAY JOHNSON - 10559 SERENBE LANE, CHATTAHOOCHEE HILLS, GA 30268. WARREN EDWARDS - 2433 BLACK FOREST TRAIL SW, ATLANTA, GA 30331. LEROYA CHESTER JENNINGS - 2882 CHURCH STREET, ATLANTA, GA 30344. REBECCA WILLIAMS - 10555 SERENBE LANE, CHATTAHOOCHEE HILLS, GA 30628. XERON PLEDGER - 4357 JANICE DRIVE, ATLANTA, GA 30337. TIMOTHY CAILLOUX - 10680 SERENBE LANE, CHATTAHOOCHEE HILLS, GA 30268. KNOX PHILLIPS - 605 HERRON TRACE SW, ATLANTA, GA 30349. TOM REED - 9171 SELBOURNE LANE, CHATTAHOOCHEE HILLS, GA 30286. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OF THE AUDIT DURING THE TAX YEAR.