2025-05-27T08:51:20-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 272404538 CORVIAN COMMUNITY SCHOOL INC CORV 7047177550 4041 JOHNSTON OEHLER ROAD CHARLOTTE NC 28269 ED FRANKLIN BOARD CHAIR 7047177550 2025-05-27 1 1 REBECCA FISHER P01690017 7044993893 2025-05-27 2023 2025-03-06 01:10:19Z X ED FRANKLIN 4041 JOHNSTON OEHLER ROAD CHARLOTTE NC 28269 16172003 0 X WWW.CORVIAN.ORG X 2010 NC CORVIAN COMMUNITY SCHOOL IS COMMITTED TO USING THE PRINCIPLES OF "THE BASIC SCHOOL" BY THE LATE DR. ERNEST L. BOYER, PRESIDENT OF THE CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHING. OUR MISSION IS TO ENSURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING, TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS, AND PARENTS BECOME PARTNERS TO MAKE EACH CLASSROOM A COMMUNITY. 7 7 323 200 0 0 17730823 13956627 632279 1061653 0 997228 0 156495 18363102 16172003 0 0 0 0 0 9823718 0 0 0 17771269 6544962 17771269 16368680 591833 -196677 71221108 71773516 77653031 78402116 -6431923 -6628600 OUR MISSION IS TO ENSURE CORVIAN COMMUNITY SCHOOL IS A PLACE WHERE STUDENTS ARE ENGAGED AS LEARNERS IN CLASSROOMS WITH HANDS-ON TEACHING. TEACHERS ARE EMPOWERED TO MEET THE NEEDS OF STUDENTS ON AN INDIVIDUAL BASIS AND FACILITATE A SENSE OF COMMUNITY WITHIN THE CLASSROOM. 0 0 10952307 1218148 TO PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL. SERVED APPROXIMATELY 1,252 STUDENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. 10952307 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 323 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 7047177550 4041 JOHNSTON OEHLER ROAD CHARLOTTE NC 28269 ED FRANKLIN CHAIR 5.00 X X 0 0 0 JESH HUMPHREY VICE-CHAIR 5.00 X X 0 0 0 MICHELLE SPENCER SECRETARY 5.00 X X 0 0 0 AMANDA MEISTER CO-SECRETARY 5.00 X X 0 0 0 VALERIA MENDOZA FACULTY REPRESENTATIVE 5.00 X 0 0 0 KELLY IMPOCO BOARD MEMBER 5.00 X 0 0 0 DREW POLLY BOARD MEMBER 5.00 X 0 0 0 NICOLE SINCLAIR EXECUTIVE DIRECTOR 40.00 X 104197 0 0 REBEKAH DIGAVERO PRINCIPAL 40.00 X 102677 0 0 STACEY HASKELL FORMER EXEC. DIR. (THROUGH NOV 2023) 40.00 X 144886 0 0 351760 0 0 3 1 0 0 BARRINGER CONSTRUCTION LLC 4020 OLD PINEVILLE RD CHARLOTTE NC 28217 CONSTRUCTION 368294 1 89570 13768708 98349 13956627 SCHOOL FOOD SERVICE 611710 612022 612022 STUDENT ACTIVITIES AND FEES 611710 272879 272879 ALL OTHER SERVICES 611710 176752 176752 1061653 997228 997228 0 89570 0 0 MISCELLANEOUS 900099 140125 140125 INSURANCE SETTLEMENT 900099 15261 15261 SALES TAX REFUND 900099 1109 1109 156495 16172003 1218148 0 997228 104197 69718 34479 6407105 4287003 2120102 2101104 1405852 695252 738566 494176 244390 472746 316315 156431 87578 58599 28979 22375 14971 7404 688548 460708 227840 9047 6053 2994 84029 56224 27805 267326 178868 88458 117642 78714 38928 32862 21988 10874 3298666 2207142 1091524 827015 553357 273658 225131 150635 74496 SUPPLIES & MATERIALS 534450 357601 176849 FOOD SUPPLIES 158920 106334 52586 REPAIRS & MAINT. 107200 71728 35472 DUES & FEES 49748 33286 16462 34425 23035 11390 16368680 10952307 5416373 0 6800335 1197376 4398589 435630 4353 52230028 4748466 31847782 47481562 32572991 18256006 71221108 71773516 627114 1982772 60993493 59775669 185000 16032424 16458675 77653031 78402116 X -3713787 1585860 -2718136 -8214460 -6431923 -6628600 71221108 71773516 -196677 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1214572 1214572 31496117 3960065 27536052 1718687 788401 930286 17800652 17800652 47481562 DEFERRED OUTFLOWS OF RESOURCES 6016221 RESTRICTED BOND FUNDS 12239785 18256006 NET PENSION LIABILITY 6135290 NET OPEB LIABILITY 7659728 DEFERRED INFLOWS OF RESOURCES 2663657 16458675 X 16172003 0 16172003 0 16172003 16368680 0 16368680 0 16368680 PART X, LINE 2: THE SCHOOL HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE SCHOOL'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CORVIAN COMMUNITY SCHOOL EDUCATION PROGRAM IS PUBLICIZED ORALLY AT OUR OPEN HOUSES. WE CONDUCT SIX TO EIGHT OPEN HOUSES PER YEAR. ALL NONDISCRIMINATORY POLICIES ARE DISCUSSED DURING OUR OPEN HOUSES, INCLUDED IN OUR WRITTEN MATERIALS, AND DETAILED ON OUR WEBSITE. SCHEDULE E, PART I, LINE 6 NORTH CAROLINA CHARTER SCHOOLS ARE FUNDED BY STATE AND LOCAL GOVERNMENTS. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL GRANTS. GOLF TOURNAMENT 32389 32389 FUN RUN 57181 57181 89570 89570 X 0 0 0 0 0 0 0 0 0 STACEY HASKELL FORMER EXEC. DIR. (THROUGH NOV 2023) 144886 0 0 0 0 0 0 0 0 0 144886 0 0 0 A PUBLIC FINANCE AUTHORITY ERB SERIES 2017A 2017-11-01 21040000 RETIRE CONSTRUCTION LOAN AND CONSTRUCT A NEW HIGH SCHOOL FACILITY 0 0 0 B PUBLIC FINANCE AUTHORITY ERB SERIES 2019A 2019-11-01 22195000 CONSTRUCT A NEW ELEMENTARY AND MIDDLE SCHOOL FACILITY ATHLETIC FIELD 0 0 0 C PUBLIC FINANCE AUTHORITY ERB SERIES 2023A 2023-06-01 19285000 CONSTRUCTION OF A NEW ELEMENTARY SCHOOL FACILITY 0 0 0 A 1765000 21040000 1439781 1552459 181036 17866724 2018 0 0 1 1 B 770000 22195000 1889565 417806 224263 19663366 2021 0 0 1 1 C 19285000 963277 374686 17947037 2024 0 0 0 1 A 1 0 0 0 0 0 1 B 1 0 0 0 0 0 1 C 1 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 1 B 1 C 1 FORM 990, PART VI, SECTION A, LINE 7A THIS IS MANAGED THROUGH THE VOTING PROCESS AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE REVIEWED AT BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A VOTING PROCESS DURING BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE ALL AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE. CCSSH LLC 4125 JOHNSTON OEHLER ROAD CHARLOTTE NC 28239 FINANCE AND OWN THE REAL ESTATE UTILIZED BY THE SCHOOL AND THEIR FACILITIES NC 957549 59721347 CORVIAN COMMUNITY SCHOOL