2015-12-09T09:21:12-06:00 2015-06-30 561220683 POTTER & COMPANY PA 106 WELTON WAY MOORESVILLE NC 28117 990 2014-07-01 562249691 COMMUNITY SCHOOL OF DAVIDSON INC COMM 7048966262 565 GRIFFITH STREET DAVIDSON NC 28036 JOY WARNER EXECUTIVE DIRECTOR 7048966262 2015-12-01 1 ROBERT W TAYLOR CPA P00030911 7046623146 2014 2016-02-25 16:41:14Z JOY WARNER 565 GRIFFITH STREET DAVIDSON NC 28036 11387666 0 X WWW.CSDSPARTANS.ORG X 2001 NC COMMUNITY SCHOOL OF DAVIDSON BELIEVES THAT EVERY STUDENT CAN AND WILL SUCCEED IN WAYS THAT REFLECT HIS OR HER OWN APTITUDES AND INTERESTS. OUR MISSION IS TO USE THE PRINCIPLES OF "THE BASIS SCHOOL" TO PROVIDE AN OPTIMUM ENVIRONMENT FOR LEARNING WHICH:1. TEACHERS AND PARENTS WORK TOGETHER TO CREATE AN INCLUSIVE COMMUNITY OF LEARNING. 2. STUDENTS ARE INTRINSICALLY MOTIVATED AS LIFELONG LEARNERS THROUGH HANDS-ON TEACHING AND AN INTEGRATED CURRICULUM. 3. TEACHERS ARE EMPOWERED AND ENCOURAGED TO TEACH TO THE NEEDS OF EACH INDIVIDUAL STUDENT. 8 8 276 0 0 0 9887400 10706185 0 0 4173 3034 704515 678447 10596088 11387666 0 0 0 0 6755557 7400693 0 0 0 3066848 2823581 9822405 10224274 773683 1163392 9804351 10138106 4911884 6191057 4892467 3947049 SEE PART 1, LINE 1 0 0 8440221 COMMUNITY SCHOOL OF DAVIDSON IS AN APPROVED CHARTER SCHOOL (PUBLIC SCHOOL) BY N.C. GENERAL STATUTE 115C-238.29. THE SCHOOL HAD ENROLLMENT OF APPROXIMATELY 1,290 STUDENTS IN 2014-2015. 8440221 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 276 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X DEBBIE BEAM 7048966262 565 GRIFFITH STREET DAVIDSON NC 28036 JOY WARNER EXECUTIVE DIRECTOR / TREAS 40.00 X X 84533 0 0 JAMES BEAM BOARD CHAIR 0.00 X 0 0 0 DR ROBERT HANES DIRECTOR 0.00 X 0 0 0 RANDALL LIGHT DIRECTOR 0.00 X 0 0 0 DIANE SOWERS DIRECTOR 0.00 X 0 0 0 DR RICK GAY DIRECTOR 0.00 X 0 0 0 CHRIS HOOVER DIRECTOR / TEACHER 40.00 X 47790 0 0 EVELYN GERDES DIRECTOR 0.00 X 0 0 0 BRIAN KISSEL DIRECTOR 0.00 X 0 0 0 132323 0 0 0 0 0 0 0 10266129 440056 10706185 3034 3034 72600 0 72600 72600 72600 MISCELLANEOUS 611600 605847 605847 605847 11387666 681481 0 0 84533 71400 13133 5548416 4716154 832262 727308 618212 109096 637975 542279 95696 402461 342092 60369 18113 18113 123511 123511 1153552 1095874 57678 173963 173963 500213 375160 125053 66959 66959 CONTRACTED SERVICES 244042 30116 213926 REPAIRS AND MAINTENANCE 239380 239380 OTHER 178055 160250 17805 INSTRUCTIONAL SUPPLIES 125793 125793 10224274 8440221 1784053 0 219158 506053 1730289 1607291 162 0 11054558 3484501 7854742 7570057 0 454705 9804351 10138106 514508 568173 2916 0 4394460 3783972 0 1838912 4911884 6191057 X 0 0 3457366 4294679 1435101 -347630 4892467 3947049 9804351 10138106 X 1163392 -2108810 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10336480 3091673 7244807 698004 392828 305176 20074 20074 7570057 DEFERRED INFLOWS OF RESOURCES 1838912 1838912 JOY WARNER TREASURER OF BOARD, EXECUTIVE DIRECTOR 84533 SALARY 0 DEBBIE BEAM RELATIVE OF BOARD MEMBER, BOOKKEEPER 37838 CONTRACT BOOKKEEPING SERVICES 0 CHRIS HOOVER BOARD MEMBER, TEACHER 47790 SALARY 0 AMY LIGHT RELATIVE OF BOARD MEMBER, RECEPTIONIST 17294 SALARY 0 HAL AND DONNA FRAZIER RELATIVES OF DIRECTOR, CUSTODIANS 36271 SALARY 0 ROGERS WARNER SPOUSE OF DIRECTOR, LEGAL ADVISOR SALARY 0 ROGERS AND SID WARNER INSTALLMENT NOTES WITH RELATIVES OF DIRECTOR AND BOARD MEMBERS 265 INTEREST EXPENSE 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOOKKEEPER IS THE SPOUSE OF THE BOARD CHAIR. ONE TEACHER IS A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY OUR INDEPENDENT ACCOUNTANT AND REVIEWED BY THE DIRECTOR OF THE SCHOOL AND BOOKKEEPER FOR ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY OUR BOARD OF DIRECTORS AND THE DIRECTOR OF THE SCHOOL. THE BOARD SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY TO CONFIRM COMPLIANCE, AND BOARD MEMBERS ATTEMPT TO IDENTIFY ISSUES IN ADVANCE OF VOTING AND RECOMMEND RECUSALS IN CASES IN WHICH A CONFLICT MAY BE PERCEIVED TO EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES INDIVIDUALLY, AND USES DATA FROM COMPARABLE POSITIONS TO DETERMINE FINAL COMPENSATION FOR THOSE INDIVIDUALS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IN REGARDS TO A PARTICULAR EMPLOYEE, RECUSES HIM OR HERSELF FROM ALL DISCUSSION AND VOTING ON COMPENSTAION OF THAT INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION ON SITE AT THE SCHOOL FRONT OFFICE. FORM 990, PART XI, LINE 9: RESTATEMENT -2108810. 990, PART XII, LINE 2C THERE WERE NO CHANGES WITHIN THE OVERSIGHT OR SELECTION PROCESSES DURING THE YEAR.