2014-05-12T15:11:35-05:00 2013-06-30 942222122 MATSON AND ISOM 3013 CERES AVENUE CHICO CA 95973 990 2012-07-01 208485404 ROCKY POINT CHARTER SCHOOL ROCK 5302250456 3500 TAMARACK DRIVE REDDING CA 960031747 DEBORAH STIERLI 5302250456 2014-04-23 1 DAWN BUCHANAN P00434181 5308916474 2014-04-23 2012 2015-11-30 17:44:51Z DEBORAH STIERLI 3500 TAMARACK DRIVE REDDING CA 960031747 1121620 0 X WWW.ROCKYPOINTCHARTER.COM X 2007 CA TO EQUIP STUDENTS TO READ, WRITE, SPEAK, CALCULATE, AND THINK WITH CLARITY AND PRECISION 3 3 62 65 0 0 1089510 1116627 13447 3420 368 1573 0 0 1103325 1121620 0 0 0 0 817033 779569 0 0 0 293709 259223 1110742 1038792 -7417 82828 313851 433881 137528 176270 176323 257611 TO EQUIP STUDENTS TO READ, WRITE, SPEAK, CALCULATE AND THINK WITH CLARITY AND PRECISION.TO EQUIP STUDENTS TO PARTICIPATE PASSIONATELY AND ETHICALLY IN THE LIFE OF THE COMMUNITY. 0 0 965840 3420 OPERATED A CLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE 965840 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 12 0 62 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X CHARTER SCHOOL MANAGEMENT CORPORATION 8889942762 40925 COUNTY CENTER DRIVE TEMECULA CA 92591 BOB KOLLAR 1.00 X X 0 0 0 HOLLY HETZEL 1.00 X X 0 0 0 RICHARD THOMPSON 1.00 X X 0 0 0 DEBORAH STIERLI 40.00 X 73500 0 14063 73500 0 14063 0 0 0 0 0 1111972 4655 1116627 STUDENT PROGRAMS 611710 3420 3420 3420 1573 1573 1121620 3420 0 1573 X 87563 80046 7517 557592 557592 39383 39383 50279 50279 44752 44752 10497 10497 131062 93974 37088 6361 6361 21740 19797 1943 59882 59882 3547 3547 2961 2961 10479 10479 STUDENT TRANSPORTATION 3704 3704 DUES & MEMBERSHIPS 2658 2658 6332 904 5428 1038792 965840 72952 0 250 32005 161167 295789 238309 7319 2400 10493 313851 433881 18573 26270 80000 150000 38955 0 137528 176270 X 171799 245708 4524 11903 176323 257611 313851 433881 82828 -1540 0 X 0 1 X 1 0 X 0 X 1120080 -1540 -1540 1121620 0 1121620 1038792 0 1038792 0 1038792 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 WE ADVERTISE IN MULTIPLE FREE PUBLICATIONS AS A FREE, PUBLIC ELEMENTARY SCHOOL WHICH MEANS NO TUITION AND NO DISCRIMINATION. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS - ROCKY POINT CHARTER SCHOOL IS A PUBLIC SCHOOL. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ROCKY POINT CHARTER SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS COMPLETE A CONFLICT OF INTERESTS FORM ANNUALLY AND THE ADMINISTRATOR 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. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS. THE DECISION IS DOCUMENTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G BANKING AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,401. DISTRICT OVERSIGHT: PROGRAM SERVICE EXPENSES 23,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,775. OTHER FEES: PROGRAM SERVICE EXPENSES 70,199. MANAGEMENT AND GENERAL EXPENSES 33,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,886.