2024-05-15T10:04:52-05:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 880689849 CHARTERSOURCE CHAR 7634429690 PO BOX 25702 ST PAUL MN 55125 SAWSAN NATSHEH CHAIR 7634429690 2024-05-15 1 SAWSAN NATSHEH 999009999 0 NEAL EVERT P00046853 9528310085 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAWSAN NATSHEH PO BOX 25702 ST PAUL MN 55125 836391 0 X CHARTERSOURCE.ORG X 2022 MN PROVIDE SCAFFOLDED SUPPORT AND DEVELOPMENT IN GOVERNANCE, LEADERSHIP, AND OPERATIONS FOR SCHOOL IMPROVEMENT. 3 3 0 0 0 0 108934 633013 0 203378 0 0 0 0 108934 836391 0 0 0 0 0 274497 0 0 8413 39368 178070 39368 452567 69566 383824 94726 634394 8415 142854 86311 491540 PROVIDE SCAFFOLDED SUPPORT AND DEVELOPMENT IN GOVERNANCE, LEADERSHIP, AND OPERATIONS FOR SCHOOL IMPROVEMENT. 0 0 405183 203378 PROVIDE ONSITE AND ONLINE BOARD AND OPERATIONS TRAINING. IN ADDITION, WE HAVE A BOARD AND NEW SCHOOL INCUBATION TECHNOLOGIES WITH ASSESSMENT AND COACHING SERVICES. OUR OPERATIONS INSTITUTE FOR OPERATIONS PROFESSIONALS INCLUDES 12 TECHNICAL TRAINING SESSIONS ON TOPICS FROM STUDENT ENROLLMENT PRACTICES TO PROCUREMENT. 405183 1 1 0 0 0 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 0 0 0 0 0 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 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MN X THE ORGANIZATION 7634429690 PO BOX 25702 ST PAUL MN 55125 SAWSAN NATSHEH CHAIR 2.00 X X 0 0 0 KOU VANG TREASURER 2.00 X X 0 0 0 DANA PETERSON SECRETARY 2.00 X X 0 0 0 BETH FINCH EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 633013 633013 PROGRAM SERVICE FEES 611430 203378 203378 203378 836391 203378 0 0 X 249751 212288 29970 7493 24746 21034 2970 742 129444 124125 5319 5000 5000 26735 26735 5934 5044 712 178 BAD DEBT EXPENSE 10000 10000 MISCELLANEOUS 957 957 452567 405183 38971 8413 13410 568669 79048 60049 5676 0 2268 94726 634394 8415 102854 40000 8415 142854 X 86311 468207 0 23333 86311 491540 94726 634394 383824 21405 0 X 0 1 X 1 0 X 108934 633013 741947 203378 203378 108934 836391 945325 0 0 0 945325 108934 836391 945325 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 836391 0 836391 0 836391 452567 0 452567 0 452567 PART X, LINE 2: CHARTERSOURCE HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. CHARTERSOURCE'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. CHARTERSOURCE CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, CHARTERSOURCE ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEW A 990 DRAFT PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PROVIDED UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 124,125. MANAGEMENT AND GENERAL EXPENSES 5,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,444.