2014-12-12T10:13:08-06:00 2014-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2013-07-01 264266980 RALEIGH CHARTER SCHOOL FOUNDATION INC RALE 9197151155 1307 GLENWOOD AVENUE RALEIGH NC 27605 DR THOMAS HUMBLE ASSISTANT TREASURER 9197151155 2014-12-12 1 KRISTEN HOYLE CPA P00118964 9195717055 2014-11-10 2013 2015-11-30 17:44:51Z DR THOMAS HUMBLE 1307 GLENWOOD AVENUE RALEIGH NC 27605 671021 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 16888 10676 0 0 689 345 605000 660000 622577 671021 408000 210000 0 0 0 0 0 0 0 411817 411776 819817 621776 -197240 49245 9440162 9241910 7189000 6941503 2251162 2300407 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 604692 210000 660000 TO SUPPORT RALEIGH CHARTER HIGH SCHOOL. 604692 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 MARYANNE GUCCIARDI 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 119195 10881 CYNTHIA DANA BARROW BOARD MEMBER 1.00 X 0 0 0 SAM WHITT 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 119195 10881 0 0 0 0 0 10676 10676 345 345 660000 0 660000 660000 660000 671021 660000 0 345 210000 210000 7500 7500 1000 1000 162773 162773 231919 231919 BAD DEBT EXPENSE 7997 7997 BANK CHARGES 587 587 621776 604692 17084 0 305444 402915 13143 13454 100318 36203 9357002 679717 8903064 8677285 118193 112053 9440162 9241910 7189000 6941503 7189000 6941503 X 2251162 2300407 2251162 2300407 9440162 9241910 49245 0 X X 0 1 X 1 0 X X X 0 0 0 RALEIGH CHARTER HIGH SCHOOL 562121381 LINE 2 1 1 1 210000 1 210000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 538077 538077 8818925 679717 8139208 8677285 DUE TO RALEIGH CHARTER HIGH SCHOOL 6941503 6941503 X 671021 0 671021 0 671021 621776 0 621776 0 621776 PART X, LINE 2: EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, 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. AS OF JUNE 30, 2014, 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. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. 0 RALEIGH CHARTER HIGH SCHOOL 1307 GLENWOOD AVENUE RALEIGH NC 27605 562121381 501(C)(3) 210000 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 210000 CASH RALEIGH CHARTER HIGH SCHOOL J 660000 CASH