2017-05-15T08:23:40-05:00 2016-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2015-07-01 272404538 CORVIAN COMMUNITY SCHOOL INC CORV 7047177550 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28262 STACEY HASKELL DIRECTOR 7047177550 2017-01-20 1 SAMUEL M LEDER CPA P00485633 7047868189 2015 2021-01-29 14:40:06Z STACEY M HASKELL 9501 DAVID TAYLOR DRIVE CHARLOTTE NC 28078 5228370 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. 8 8 162 65 0 0 4359788 5118269 96100 110101 0 0 0 0 4455888 5228370 0 0 0 0 3012330 3617595 0 0 0 1062584 1474657 4074914 5092252 380974 136118 1921370 2346208 814635 1103355 1106735 1242853 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 4695310 PROVIDE FACILITIES, TEACHERS AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL 4695310 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 162 1 0 0 0 0 0 0 0 0 X 8 8 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 CHARIRPERSON 5.00 X X 0 0 0 KRISTEN BEHLKE BOARD MEMBER 5.00 X 0 0 0 JESH HUMPHREY BAORD MEMBER 5.00 X 0 0 0 DAVID WHEELER BOARD MEMBER 5.00 X 0 0 0 ANGELA WILKINSON BAORD MEMBER 5.00 X 0 0 0 JESSICA BRONZERT BOARD MEMBER 5.00 X 0 0 0 KAT GAMERTSFELDER BOARD MEMBER 5.00 X 0 0 0 DOUG BURNS BOARD MEMBER 5.00 X 0 0 0 STACEY HASKELL DIRECTOR 40.00 X 65800 0 0 65800 0 0 0 0 0 0 0 4768786 349483 5118269 BEFORE AND AFTER SCHOO 624410 110101 110101 110101 5228370 110101 0 0 2632752 2573191 59561 407887 398416 9471 384072 376391 7681 192884 188412 4472 25372 17469 7903 45032 45032 753295 657857 95438 4384 4384 4236 4236 36615 32953 3662 69823 69823 CONTRACTED SERVICES 188275 140663 47612 INSTRUCTIONAL SUPPLIES 80461 80461 0 EXCEPTIONAL CHILDREN SE 55002 55002 0 FIELD TRIPS 49280 49280 0 162882 80183 82699 5092252 4695310 396942 0 1021195 1254001 6562 0 278565 73580 243850 204985 649763 887222 1921370 2346208 231152 264210 116868 90669 466615 748476 814635 1103355 X 0 0 126982 114316 979753 1128537 1106735 1242853 1921370 2346208 136118 0 X 0 1 X 0 0 X 123282 15338 107944 12232 3406 8826 143051 54836 88215 204985 DEFERRED OUTFLOW OF RESOURCES 837222 SECURITY DEPOSIT 50000 887222 DEFERRED INFLOW OF RESOURCES 135996 NET PENSION LIABILITY 612480 748476 X 5228370 0 5228370 0 5228370 5092252 0 5092252 0 5092252 PART X, LINE 2: THE SCHOOL HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS ENDED 2012 AND AFTER ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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, 2016. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 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. 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 11 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.