2024-04-30T18:12:40-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 820916738 CHEROKEE CHARTER ACADEMY INC CHER 6783857322 2126 SIXES ROAD CANTON GA 30114 DR BOB DURHAM BOARD CHAIR 6783857322 2024-04-24 1 DR BOB DURHAM XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z APRIL WALLIS 2126 SIXES ROAD CANTON GA 30114 8489718 0 X HTTPS://WWW.CHEROKEECHARTER.ORG/ X 2017 GA FOR EDUCATIONAL PURPOSES. CHEROKEE CHARTER ACADEMY, INC IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF GEORGIA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE STUDENTS AND FAMILIES OF GEORGIA. THE ORGANIZATION STRIVES TO PROVIDE A PREMIER ACADEMIC SCHOOL OPTION FOR STUDENTS AND FAMILIES IN GEORGIA. 5 5 128 5 0 0 9179772 8240635 226700 248942 1174 141 6815 0 9414461 8489718 0 0 0 0 4137845 4976120 0 0 0 4276532 4646084 8414377 9622204 1000084 -1132486 20662951 21809468 23204115 25483118 -2541164 -3673650 CHEROKEE CHARTER ACADEMY WILL DEVELOP IN ITS STUDENTS A PASSION AND CURIOSITY NECESSARY TO BECOME LIFELONG LEARNERS AND FUTURE LEADERS WHILE INSTILLING CORE COMMUNITY VALUES, STRONG CHARACTER ETHICS, AND A COMMITMENT TO EXCELLENCE. 0 0 8558724 248942 CHEROKEE CHARTER ACADEMY PROVIDES TUITION-FREE EDUCATIONAL SERVICES TO STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE WHO RESIDE IN THE GEORGIA COUNTIES OF CHEROKEE, PICKENS, BARTOW, AND COBB. 8558724 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 X 10 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 GA X CHARTER SCHOOLS USA 9542023500 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33332 X DANNY F DUKES BOARD CHAIR AND TREASURER 1.00 X X 0 0 0 DR BOB DURHAM BOARD CHAIR 1.00 X X 0 0 0 NATE COCHRAN VICE CHAIR 1.00 X X 0 0 0 LYNN SAUNDERS TREASURER 1.00 X X 0 0 0 CONRAD QUAGLIAROLI VICE CHAIR 1.00 X X 0 0 0 JULIE MCCARTY DIRECTOR 1.00 X 0 0 0 ELLEN DIEHL DIRECTOR 1.00 X 0 0 0 DORENE MCSHEA DIRECTOR 1.00 X 0 0 0 MARK JOHNSON DIRECTOR 1.00 X 0 0 0 SEAN KAUFMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 RED APPLE DEVELOPMENT LLC 800 CORPORATE DRIVE SUITE 100 FT LAUDERDALE FL 33334 RENT 1560431 CHARTER SCHOOLS USA INC 800 CORPORATE DRIVE SUITE 700 FT LAUDERDALE FL 33334 MANAGEMENT SERVICES 125680 2 8240635 8240635 COMMUNITY SERVICE OPER 611600 229858 229858 FOOD SERVICES 611600 19084 19084 248942 141 141 8489718 248942 0 141 3206090 2770471 435619 1175358 1108524 66834 357584 207094 150490 237088 207993 29095 122500 122500 37315 37315 40583 40583 323093 218543 104550 52422 29827 22595 73997 55395 18602 57781 57781 1417785 1417785 5688 5688 938085 938085 90474 85609 4865 REPAIR AND MAINTENANCE 803780 803780 EDUCATIONAL MATERIALS 230541 230541 FOOD 184022 184022 ATHLETICS 138508 138508 129510 104766 24744 9622204 8558724 1063480 0 624995 680512 687105 117205 517123 700152 19268335 3235611 16945679 16032724 1888049 4278875 20662951 21809468 363169 164975 22840946 25318143 23204115 25483118 X -2642080 -3251840 100916 -421810 0 0 -2541164 -3673650 20662951 21809468 -1132486 0 X X 0 1 X 1 1 1 X 452562 446408 6154 1519523 1285181 234342 17296250 1504022 15792228 16032724 DEFFERED OUTFLOWS - PENSIONS 4190325 DEPOSITS 88550 4278875 COMPENSATED ABSENSES 54222 DEFFERED INFLOWS - PENSIONS 346326 NET PENSION LIABILITY 8170263 SALARIES AND BENEFITS PAYABLE 292798 LEASE LIABILITY 16454534 25318143 X 8489718 0 8489718 0 8489718 9622204 0 9622204 0 9622204 PART X, LINE 2: THE ORGANIZATION REPORTED NO UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLIC CHARTER SCHOOL ORGANIZED UNDER GEORGIA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT. FORM 990, PART V, LINE 2B: THE ORGANIZATION REIMBURSES CSUSA AT CHEROKEE LLC FOR PAYROLL EXPENSES INCURRED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTED WITH CHARTER SCHOOLS USA, A CHARTER SCHOOL MANAGEMENT COMPANY, TO BE ACCOUNTABLE TO THE BOARD FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER AGREEMENT. ALL PAYROLL IS REPORTED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCESS.