2015-03-06T15:37:05-06:00 2014-06-30 480567703 KCOE ISOM LLP 3013 CERES AVENUE CHICO CA 95973 990 2013-07-01 810569209 CHRYSALIS CHARTER SCHOOL CHRY 5305479726 PO BOX 709 PALO CEDRO CA 96073 PAUL KRAPFEL ADMINISTRATOR 5305479726 2015-02-20 1 DAWN M BUCHANAN P00434181 5308916474 2015-02-20 2013 2016-02-25 16:41:14Z PAUL KRAPFEL PO BOX 709 PALO CEDRO CA 96073 1410171 0 X WWW.CHRYSALISCHARTERSCHOOL.COM X 1996 CA TO PROVIDE A PUBLIC EDUCATION WITH A SCIENCE AND NATURE EMPHASIS TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE 7 4 0 4 0 0 1230455 1379987 16128 25504 1473 4680 0 0 1248056 1410171 0 0 0 0 798744 889114 0 0 0 446113 439955 1244857 1329069 3199 81102 634774 819335 73431 177729 561343 641606 TO PROVIDE A PUBLIC EDUCATION WITH A SCIENCE AND NATURE EMPHASIS TO CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE 0 0 1163592 25504 OPERATED A CLASSROOM-BASED PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT. 1163592 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DE'AN CHAMBLESS SHASTA COUNTY OFFI 5302457822 1644 MAGNOLIA REDDING CA 96001 GLENN ZANE PRESIDENT 1.00 X X 0 0 0 SARA HOXIE VICE PRESIDENT 40.00 X X 44770 0 5264 PAUL KRAPFEL TREASURER/ADMINISTRATOR 40.00 X X 38130 0 4949 SHARON FONG SECRETARY 1.00 X X 0 0 0 KAREN HOWE DIRECTOR 40.00 X 41287 0 4395 JENN SNIDER DIRECTOR 1.00 X 0 0 0 CANDI KELLER DIRECTOR 1.00 X 0 0 0 124187 0 14608 0 0 0 0 0 1379487 500 1379987 MATH PROGRAM 611110 25504 25504 25504 4680 4680 1410171 25504 0 4680 X 174567 139923 34644 622850 583739 39111 44816 43991 825 5858 5785 73 41023 40675 348 364 364 8672 8672 137327 68702 68625 153 153 10169 7437 2732 148777 147570 1207 11740 11620 120 1532 1532 6621 6621 BOOKS & SUPPLIES 112056 112043 13 2544 575 1969 1329069 1163592 165477 0 1000 1000 319654 431006 271608 360693 5588 242 1419 921 8500 22985 7661 16856 15324 10149 10149 634774 819335 20699 58138 52732 119591 73431 177729 X 556820 586116 4523 55490 561343 641606 634774 819335 81102 -839 0 X 0 1 X 1 0 X 22985 7661 15324 15324 DUE TO GRANTOR GOVERNMENTS 119591 119591 X 1409332 -839 -839 1410171 0 1410171 1329069 0 1329069 0 1329069 PART X, LINE 2: THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. 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. FORM 990, PART V, LINE 2A - 2B SHASTA COUNTY OFFICE OF EDUCATION FILES AND REPORTS ALL W-2S AND PAYROLL COMPLIANCE FOR CHRYSALIS CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 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 ADMINISTRATOR WHO REVIEWS THE FORMS FOR ANY CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS THE COMPENSATION OF THE ADMINISTRATOR ON AN ANNUAL BASIS AND USES COMPARABLE AGENCIES' SALARY SCHEDULES TO DETERMINE THAT COMPENSATION IS APPROPRIATE AND COMPETITIVE. 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 THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 68,702. MANAGEMENT AND GENERAL EXPENSES 68,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,327.