2021-05-11T15:12:14-05:00 2020-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2019-07-01 272404538 CORVIAN COMMUNITY SCHOOL INC CORV 7047177550 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28262 STACEY HASKELL DIRECTOR 7047177550 2021-05-11 1 KENNI E DOYLE CPA P01353112 7047868189 2019 2022-09-23 18:48:47Z STACEY HASKELL 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28078 10940416 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 MAKE SURE 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 6 224 190 0 0 9103001 10750421 213426 178946 9896 11049 0 0 9326323 10940416 0 0 0 0 5535271 7282646 0 0 0 3608689 4623077 9143960 11905723 182363 -965307 25690985 49613706 33764930 58652958 -8073945 -9039252 OUR MISSION IS TO MAKE SURE 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. 0 0 8542283 178946 PROVIDE FACILITIES, TEACHERS AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL 8542283 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 12 0 224 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 7047177550 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28262 EDWIN FRANKLIN BOARD CHAIR 5.00 X X 0 0 0 SCOTT STIMSON BOARD MEMBER 5.00 X 0 0 0 JESH HUMPHREY BOARD VICE-CHAIR 5.00 X X 0 0 0 DWAYNE EARLS BOARD MEMBER 5.00 X 0 0 0 DOUG BURNS BOARD MEMBER 5.00 X 0 0 0 SARA MCKINNEY BOARD MEMBER - TEACHER REP 5.00 X 0 0 0 MIKE HATSHORNE BOARD MEMBER 5.00 X 0 0 0 STACEY HASKELL DIRECTOR 40.00 X 112691 0 31296 112691 0 31296 1 0 0 0 0 9916593 833828 10750421 BEFORE AND AFTER SCHOOL CARE 624410 178946 178946 178946 11049 11049 10940416 178946 0 11049 112691 112691 5418147 4977754 440393 852081 766873 85208 559628 503665 55963 340099 306089 34010 52393 52393 42245 42245 128260 128260 24868 24868 1657437 1657437 738263 664437 73826 131049 131049 OTHER SCHOOL EXPENSES 955962 742909 213053 UTILITIES 210779 210779 CONTRACTED SERVICES 182771 170032 12739 SUPPLIES AND MATERIALS 179437 142732 36705 319613 242924 76689 11905723 8542283 3363440 0 3257297 4394282 1423 303467 34600979 1269264 18372612 33331715 4059653 11584242 25690985 49613706 436796 976736 21107943 43835579 6360 12213831 13840643 33764930 58652958 X 0 0 -1293655 -2878200 -6780290 -6161052 -8073945 -9039252 25690985 49613706 -965307 0 X X 0 1 X 1 0 X 1214572 1214572 31514856 1040859 30473997 455560 62497 393063 1415991 165908 1250083 33331715 DEFERRED OUTFLOW OF RESOURCES -PENSION 1219439 DEFERRED OUTFLOW OF RESOURCES - OPEB 2356943 RESTRICTED BOND FUNDS 7997060 NET OPEB ASSET 10800 11584242 DEFERRED INFLOW OF RESOURCES - PENSION 5718 DEFERRED INFLOW OF RESOURCES - OPEB 2857798 NET PENSION LIABILITY 8121030 NET OPEB LIABILITY 2856097 13840643 X 12546656 1606240 1606240 10940416 0 10940416 13511963 1606240 1606240 11905723 0 11905723 PART X, LINE 2: THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL 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 AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT RECEIVED BY CCSSH (A DISREGARDED ENTITY) FROM CORVIAN COMMUNITY SCHOOL 1,606,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT PAID BY CORVIAN COMMUNITY SCHOOL TO CCSSH (A DISREGARDED ENTITY) 1,606,240. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE CORVIAN COMMUNITY SCHOOL EDUCATION PROGRAM IS PUBLICIZED ORALLY IN OUR OPEN HOUSES. WE CONDUCT SIX TO EIGHT OPEN HOUSES PER YEAR. ALL NONDISCRIMINATORY POLICIES ARE TALKED ABOUT AT OUR OPEN HOUSES AND ARE ALSO INCLUDED IN OUR WRITTEN EDUCATION BROCHURES AND ALSO ON OUR WEB SITE. A PUBLIC FINANCE AUTHORITY OF WISCONSIN 2017-10-31 21385000 RETIRE CONSTRUCTION LOAN AND CONSTRUCT A NEW HIGH SCHOOL FACILITY 0 0 0 B PUBLIC FINANCE AUTHORITY OF WISCONSIN 2019-11-01 22460000 CONSTRUCT A NEW ELEMENTARY AND MIDDLE SCHOOL FACILITY ATHLETIC FIELD 0 0 0 A 21385000 1442050 19942950 2018 0 0 1 1 B 22460000 6555010 636601 15268389 2021 0 0 1 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 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 PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. 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 15A THIS IS MANAGED THROUGH THE VOTING PROCESS AT 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 STATEMENTS ARE 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR CCSSH LLC 4125 JOHNSTON OEHLER RD CHARLOTTE NC 28239 FINANCE AND OWN REAL ESTATE AND SCHOOL FACILITIES UTILIZED BY THE SCHOOL NC 1617289 40862915 CORVIAN COMMUNITY SCHOOL