MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INC (EIN 82-0512811)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-02
IRS object ID
201100339349300225
Schema version
2009v1.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-02T15:42:55-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Eide Bailly LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1877 W MAIN ST STE 800AddressLine1
CityBOISECity
StateIDState
ZIP Code83702ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN820512811EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MERIDIAN TECHNICAL CHARTER HIGH SCHOOL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMERINameControl
Phone2082882928Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13800 N LOCUST GROVEAddressLine1
CityMERIDIANCity
StateIDState
ZIP Code83646ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTIAN HOUSELName
TitlePRINCIPALTitle
Phone2082882928Phone
Date Signed2011-01-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBill SmithName
Phone2083447150Phone
Date Prepared2011-01-21DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTIAN HOUSELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13800 N LOCUST GROVEAddressLine1
CityMERIDIANCity
StateIDState
ZIP Code83646ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1766759GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MTCHS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileIDStateLegalDomicile
Activity Or Mission DescriptionTo provide a high school education to students interested in the technology field.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees27TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1769974ContributionsGrantsPriorYear
Contributions Grants Current Year1760306ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year1222InvestmentIncomePriorYear
Investment Income Current Year6453InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1771196TotalRevenuePriorYear
Total Revenue Current Year1766759TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1341712SalariesEtcPriorYear
Salaries Etc Current Year1402104SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year459129OtherExpensePriorYear
Other Expenses Current Year504982OtherExpensesCurrentYear
Total Expenses Prior Year1800841TotalExpensesPriorYear
Total Expenses Current Year1907086TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-29645RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-140327RevenuesLessExpensesCY
Total Assets BOY1061741TotalAssetsBOY
Total Assets EOY952372TotalAssetsEOY
Total Liabilities BOY299972TotalLiabilitiesBOY
Total Liabilities EOY330930TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY761769NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY621442NetAssetsOrFundBalancesEOY
Mission DescriptionMERIDIAN TECHNICAL CHARTER HIGH SCHOOL EMPLOYS THE BEST PRACTICES AND INNOVATIONS OF TODAY, AND TOMORROW, TO PROVIDE A PROGRESSIVE EDUCATIONAL EXPERIENCE FOR EVERY STUDENT. WE ENVISION THE LIFELONG APPLICATION OF LEARNING, COUPLED WITH INTELLIGENT RISK TAKING, TO CHALLENGE AND ENCOURAGE PARTICIPATION AS A PRODUCTIVE MEMBER OF THE COMMUNITY AND GLOBAL SOCIETY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1690273Expense
Revenue3385Revenue
DescriptionEDUCATE APPROXIMATELY 200 STUDENTS IN GRADES 9-12 IN TECHNOLOGY FIELDS SUCH AS PROGRAMMING, MEDIA ARTS, NETWORKING, AND ELECTRONICS/ENGINEERING.Description
Total Program Service Expense1690273TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees27NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROSI RAYBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2082882928TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13800 N LOCUST GROVEAddressLine1
CityMERIDIANCity
StateIDState
ZIP Code83646ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Wally Hedrick
Board Chair2.00X000
Larry Andrews
Board Member2.00X000
Jim Baxter
Board Member2.00X000
DR BOB HALEY
Board Clerk2.00X000
REID OLSEN
Board Member2.00X000
Tess Sparhawk
Board Member2.00X000
Christian Housel
Principal50.0099848016325X
FieldValueIRS element (for citing)
Total Reportable Comp From Org99848TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation16325TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants1760306GovernmentGrants
Total Contributions1760306TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3068TotalRevenueColumn
Exclusion$3,068ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other3385Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other3385Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3385TotalRevenueColumn
Related Or Exempt Function Income3385RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1766759TotalRevenueColumn
Related Or Exempt Function Income3385RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,068ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total105501Total
Program Services65411ProgramServices
Management And General40090ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total967613Total
Program Services854763ProgramServices
Management And General112850ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total96938Total
Program Services87504ProgramServices
Management And General9434ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total153459Total
Program Services141222ProgramServices
Management And General12237ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total78593Total
Program Services67592ProgramServices
Management And General11001ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total146013Total
Program Services131999ProgramServices
Management And General14014ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total157564Total
Program Services147843ProgramServices
Management And General9721ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total25501Total
Program Services25501ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total23810Total
Program Services23810ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total24512Total
Program Services23614ProgramServices
Management And General898ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total113053Total
Program Services113053ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total6568Total
Management And General6568ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
MISCELLANEOUS77627762
Equipment Maintenance199199

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1907086Total
Program Services1690273ProgramServices
Management And General216813ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY599375BOY
EOY608097EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY51569BOY
EOY39051EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1004067LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec698843LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY410797BOY
EOY305224EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1061741BOY
EOY952372EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY298554BOY
EOY330930EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1418BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY299972BOY
EOY330930EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY761769BOY
EOY621442EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY761769BOY
EOY621442EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1061741BOY
EOY952372EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee0AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis213022OtherCostOrOtherBasis
Depreciation33348Depreciation
Book Value179674BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis791045OtherCostOrOtherBasis
Depreciation665495Depreciation
Book Value125550BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings305224TotalOfBookValueLandBuildings
Total Revenue1766759TotalRevenue
Total Expenses1907086TotalExpenses
Excess Or Deficit For Year-140327ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS-140327ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1766759TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal1766759RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901766759TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1907086TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1907086ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901907086TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart X:Identifier
Return ReferenceDescription of Uncertain Tax Positions Under FIN 48:ReturnReference
ExplanationTHE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Pub Via Broadcast Media ExplnMERIDIAN CHARTER HIGH SCHOOL ADVERTISES THAT IT IS AN EQUAL OPPORTUNITY EDUCATIOR AND EMPLOYER. THE ORGANIZATION'S ADMISSIONS ARE BASED ON A LOTTERY SYSTEM ESTABLISHED BY IDAHO CODE.PubViaBroadcastMediaExpln
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records0MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations0MaintCopiesOfAllSolicitations
Org Does Not Maintain ExplanationTHE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS TO STUDENTS AND DOES NOT SOLICIT CONTRIBUTIONS.OrgDoesNotMaintainExplanation
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Govt Financial Aid ExplanationTHE SCHOOL WAS 84% FUNDED BY STATE GOVERNMENTAL FINANCIAL ASSISTANCE FOR THE 2009-2010 SCHOOL YEAR.GovtFinancialAidExplanation
Compliance With Rev Proc75501ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY VIA EMAIL FOR REVIEW BEFORE IT WAS FILED. THE FORM 990 WAS ADDITIONALLY REVIEWED BY THE HIGH SCHOOL PRINCIPAL AND ACCOUNTING PERSONNEL PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cTHE POLICY IS MONITORED DISTRICT WIDE. IF A CONFLICT OF INTEREST SHOULD ARISE, THE INFORMATION IS BROUGHT BEFORE THE AUTHORIZER OF THE CHARTER: JOINT SCHOOL DISTRICT #2. THE JOINT SCHOOL DISTRICT #2 BOARD OF TRUSTEES REVIEWS ANY CONFLICT OF INTEREST.
Form 990, Part VI, Section B, line 15PRINCIPAL AND TEACHER PAY IS SET PER JOINT SCHOOL DISTRICT #2 SALARY SCHEDULES.
Form 990, Part VI, Section C, line 19FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE SCHOOL LOCATION.

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