2022-04-15T14:16:02-05:00 2021-06-30 680400730 STEPHEN ROATCH ACCOUNTANCY CORP PO BOX 2196 FOLSOM CA 95763 990 2020-07-01 201224053 CHICO COUNTRY DAY CHARTER SCHOOL CHIC 5308952650 102 W 11TH STREET CHICO CA 95928 MARGARET REECE CHIEF BUSINESS OFFICER 5308952650 2022-04-13 1 MARGARET REECE XXX-XX-XXXX HABBAS NASSAR P00734109 9169663883 2020 2022-09-23 18:48:47Z MARGARET REECE 102 W 11th Street CHICO CA 95928 6904397 0 X www.chicocountryday.org X 2004 CA TO PROVIDE EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE IN THE CHICO COMMUNITY. 7 7 145 0 5103662 6592620 0 10412 -61833 449678 304683 5563752 6835470 0 0 4274558 4569503 0 0 1082671 1291092 5357229 5860595 206523 974875 12035372 12149421 4787779 3926953 7247593 8222468 TO NBSP;PROVIDE NBSP;EDUCATION NBSP;TO NBSP;STUDENTS NBSP;IN NBSP;KINDERGARTEN NBSP;THROUGH NBSP;EIGHTH NBSP;GRADE NBSP;IN NBSP;THE NBSP;CHICO NBSP;COMMUNITY 0 0 3121237 7094 TO PROVIDE A RIGOROUS EDUCATIONAL PROGRAM THAT WILL EMPHASIZE THE DEVELOPMENT OF BASIC SKILLS READING, WRITING, SPEAKING AND COMPUTATION DEVELOPMENT OF PROBLEM SOLVING SKILLS AND GLOBAL PERSPECTIVE. 3121237 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 17 0 1 145 1 0 0 0 0 0 0 0 0 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 X MARGARET REECE 5308952650 102 W 11TH STREET CHICO CA 95928 MARGARET REECE CHIEF BUSINESS OFFICER 040.00 X 131601 0 0 WENDY FAIRON DIRECTOR OF EDUCATION 040.00 X 130412 0 0 AMIE PARENT DIRECTOR OF SPECIAL EDUCATION 040.00 X 124780 0 0 CLAUDIA TROUT DIRECTOR OF STUDENT SERVICES 040.00 X 111413 0 0 JESSIKA LAWRENCE BOARD CHAIR 001.00 X 0 0 0 MELISSA PEARSON BOARD VICE CHAIR 001.00 X 0 0 0 JAMIE CLYDE BOARD TREASURER 001.00 X 0 0 0 DEVJANI BANERJEE-STEVENS BOARD SECRETARY 001.00 X 0 0 0 CHARLES CARTER BOARD MEMBER 001.00 X 0 0 0 THANG HO BOARD MEMBER 001.00 X 0 0 0 SANTA GRAY BOARD MEMBER 001.00 X 0 0 0 498206 4 0 0 0 6592620 6592620 7094 7094 68927 -68927 -68927 Preschool and Afterschool 138566 138566 Donations and Fundraising 87525 87525 Other Local 78592 78592 304683 6835470 311777 0 0 498206 498206 2819253 1988794 830459 1252044 871555 380489 8851 8851 459 459 36940 36940 68979 68979 235018 235018 91312 91312 COMPUTER RELATED SERVICES 187450 100408 87042 PROFESSIONAL SERVICES 170817 33322 137495 REPAIRS AND MAINTENANCE 138648 138648 BOOKS AND SUPPLIES 106252 72483 33769 246366 17735 228631 5860595 3121237 2739358 0 2468870 2092462 815229 1652792 68845 25684 10142925 1764442 8682428 8378483 12035372 12149421 585095 480894 4202684 3446059 4787779 3926953 X 7247593 8222468 0 0 0 0 0 0 0 0 7247593 8222468 12035372 12149421 974875 X 0 X 1 X 0 0 X 0 0 0 0 0 0 0 186105 186105 9830828 1730461 8100367 119878 27867 92011 6114 6114 8378483 Compensated Absences 85159 Capital Lease 3360900 3446059 6835470 6835470 6835470 5860595 5860595 5860595 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 LINE 3 CHICO COUNTRY DAY CHARTER SCHOOL HAS AN ADMITTANCE POLICY THAT IS PUBLISHED AND PRINTED OTHER FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF BUSINESS OFFICER AND IS ALSO EMAILED TO THE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS APPROVE SALARY SCHEDULES AND OR CONTRACTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER SCHOOL WILL PROVIDE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST FORMS, FINANCIAL STATEMENTS, AND COPIES OF FORM 990 UPON REQUEST.