2024-05-14T10:24:53-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 263863219 ROCK CREEK COMMUNITY ACADEMY INC ROCK 8122469271 8000 DIEFENBACH LN SELLERSBURG IN 47172 SARA HAUSELMAN PRINCIPAL 8122469271 2024-05-10 1 SARA HAUSELMAN 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X SARA HAUSELMAN 8000 DIEFENBACH LN SELLERSBURG IN 47172 7008867 0 X WWW.RCCASI.ORG X 2008 IN TO OFFER A DISTINCTIVE EDUCATIONAL CHOICE THAT PROVIDES RIGOROUS STANDARDS OF ACADEMIC EXCELLENCE IN A SMALL, SAFE, NURTURING ENVIRONMENT IN PARTNER RELATIONSHIPS WITH PARENTS AND COMMUNITY BOTH IN AND OUT OF THE CLASSROOM, AND INSTILLS AND DEVELOPS CHARACTER, SERVANT LEADERSHIP, AND DESIRE FOR LIFELONG LEARNING IN OUR STUDENTS. 6 6 78 100 0 0 6653742 6580233 235526 358899 352 50939 18435 -10408 6908055 6979663 0 0 0 0 3489734 3556488 0 0 0 2863438 3111248 6353172 6667736 554883 311927 18285430 17859810 15581575 14844028 2703855 3015782 X TO OFFER A DISTINCTIVE EDUCATIONAL CHOICE THAT PROVIDES RIGOROUS STANDARDS OF ACADEMIC EXCELLENCE IN A SMALL, SAFE, NURTURING ENVIRONMENT IN PARTNER RELATIONSHIPS WITH PARENTS AND COMMUNITY BOTH IN AND OUT OF THE CLASSROOM, AND INSTILLS AND DEVELOPS CHARACTER, SERVANT LEADERSHIP, AND DESIRE FOR LIFELONG LEARNING IN OUR STUDENTS. 0 0 5108079 358899 THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. APPROXIMATELY 640 STUDENTS WERE ENROLLED DURING THE 2022-2023 ACADEMIC YEAR, 5108079 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 78 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X BOOKKEEPING PLUS 3174622049 232 EAST MCCLARNON DRIVE GREENFIELD IN 46403 JASON HALL PRESIDENT 2.00 X X 0 0 0 JEREMY BRYANT MEMBER 1.00 X 0 0 0 MICHAEL RICHARDSON MEMBER 1.00 X 0 0 0 MIKE KELLEN MEMBER 1.00 X 0 0 0 OLIVIA HANLEY MEMBER 1.00 X 0 0 0 SHAWN POOLER BOARD MEMBER 1.00 X 0 0 0 SARA HAUSELMAN PRINCIPAL 40.00 X 57027 0 4277 KAREN FLOYD TREASURER 40.00 X 67222 0 10442 JENNIFER BROWN DEAN OF STUDENTS 40.00 X 81038 0 11478 LESLIE RILEY ASSISTANT PRINCIPAL 40.00 X 77951 0 11246 CHRISTOPHER BROWN ATHLETIC DIRECTOR 40.00 X 109297 0 13597 392535 0 51040 1 0 0 0 0 42130 6521344 16759 6580233 STUDENT FEES 611710 358899 358899 358899 50939 50939 18796 42130 29204 -10408 -10408 6979663 358899 0 40531 X 408394 171016 237378 2483998 2363341 120657 216222 189457 26765 229163 193373 35790 218711 187656 31055 79363 79363 550894 544788 6106 11825 11825 323549 287271 36278 160777 160777 922195 922195 461726 461726 52217 52217 FOOD COSTS 164264 162573 1691 OTHER 150037 72396 77641 FIELD TRIPS 83452 83452 REPAIRS AND MAINTENANCE 66666 66607 59 84283 84283 6667736 5108079 1559657 0 4409818 4571142 132325 45034 38435 18118 59525 85477 16030605 3012888 13636495 13017717 8832 122322 18285430 17859810 913025 581566 161456 129941 14403284 13885541 103810 246980 15581575 14844028 X 2703855 3015782 2703855 3015782 18285430 17859810 311927 0 X X 0 1 X 1 0 X 1196153 1196153 13389595 1783568 11606027 1007284 795191 212093 437573 434129 3444 13017717 STUDENT ACTIVITY FUNDS 110921 FINANCE LEASE LIABILITY 128016 OPERATING LEASE LIABILITY 8043 246980 X 7008867 0 7008867 -29204 -29204 6979663 6696940 29204 29204 6667736 0 6667736 PART X, LINE 2: ROCK CREEK COMMUNITY ACADEMY, INC. HAS RECEIVED A DETERMINATION FROM THE UNITED STATES DEPARTMENT OF TREASURY STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION; HOWEVER, THE SCHOOL WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS TAX-EXEMPT PURPOSE. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, NO ACCOUNTING FOR FEDERAL AND STATE INCOME TAXES WAS REQUIRED TO BE INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -29,204. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 29,204. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL AUTHORIZED IN THE STATE OF INDIANA, THE ORGANIZATION IS REQUIRED TO COMPLY WITH IC 20-24-2-2 WHICH PROHIBITS DISCRIMINATION OF ANY KIND AS ESTABLISHED BY FEDERAL AND STATE LAW. SCHEDULE E, PART I, LINE 4 WE DO NOT ACTIVELY SOLICIT CONTRIBUTIONS. WE SEND A MAILER (POSTCARD) TO COUNTY RESIDENTS EACH YEAR ADVERTISING OUR SCHOOL SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS WELL AS VARIOUS FEDERALLY-FUNDED EDUCATIONAL PROGRAMS. FUN RUN - BOOSTERTHON 42130 42130 21769 COOKIE FUNDRAISER 18796 18796 7435 60926 42130 18796 29204 29204 -10408 A INDIANA FINANCE AUTHORITY 351602316 45506DL78 2018-09-12 14577015 BUILDING CONSTRUCTION AND REFINANCING OF PRIOR OBLIGATIONS 0 0 0 A 485000 14577015 1047921 1991580 277220 11260293 2019 1 0 1 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 2 SARA HAUSELMAN PRINCIPAL/SUPERINTENDENT AND JENNIFER BROWN DEAN OF STUDENTS HAVE A MOTHER/DAUGHTER RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. BOARD MEMBERS ARE ASKED TO REPLY WITH ANY QUESTIONS, CONCERNS, OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION HAVE THE CONTINUING AFFIRMATIVE DUTY TO MAKE DISCLOSURE OF ANY PERSONAL OWNERSHIP, INTEREST, OR OTHER RELATIONSHIP THAT MIGHT AFFECT THEIR ABILITY TO EXERCISE IMPARTIAL, ETHICAL, AND BUSINESS-BASED JUDGEMENTS. WHENEVER SUCH CIRCUMSTANCES ARISE, THE AFFECTED INDIVIDUAL IS PRECLUDED FROM DELIBERATION AND VOTING ON THE MATTER IN QUESTION. A FILE IS KEPT OF POTENTIAL CONFLICTS OF INTEREST AS DISCLOSED BY ANYONE AND THE BUSINESS OFFICE IS RESPONSIBLE FOR MONITORING AND ENFORCING THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE SCHOOL PRINCIPAL AND APPROVES ANY CHANGES IN COMPENSATION. THE PRINCIPAL DETERMINES COMPENSATION CHANGES FOR OTHER EMPLOYEES BASED ON ANNUAL REVIEWS USING THE "RISE" EVALUATION SYSTEM, WHICH IS AN APPROVED METHOD BY THE STATE OF INDIANA. THE BOARD OF DIRECTORS APPROVES ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. IN ADDITION, THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON-LINE AT THE INDIANA STATE BOARD OF ACCOUNTS WEBSITE. FORM 990, PART IX, LINE 11G ATHLETIC COACHES: PROGRAM SERVICE EXPENSES 79,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,756. SECURITY: PROGRAM SERVICE EXPENSES 9,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,192. OFFICE OF THE PRINCIPAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,106. OTHER PROF/TECH SERV: PROGRAM SERVICE EXPENSES 408,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,600. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 10,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,031. SUBSTITUTES: PROGRAM SERVICE EXPENSES -74,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -74,612. INSTRUCTION SERVICES: PROGRAM SERVICE EXPENSES 111,821. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,821. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 59,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,403. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 24,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,880. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND ITS OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED IN THE PAST YEAR.