2025-01-22T10:37:50-06:00 2024-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-07-01 810569209 CHRYSALIS CHARTER SCHOOL CHRY 5305479726 PO BOX 709 PALO CEDRO CA 96073 CATHERINE THOMPSON ADMINISTRATOR/ SUPERINTENDENT 5305479726 2025-01-17 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2025-01-17 2023 2024-10-15 13:58:12Z CATHERINE THOMPSON PO BOX 709 PALO CEDRO CA 96073 3363431 0 X WWW.CHRYSALISCHARTERSCHOOL.COM X 1996 CA TO PROVIDE A PUBLIC EDUCATION WITH A SCIENCE AND NATURE EMPHASIS TO CHILDREN FROM TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE 7 7 59 0 0 0 3446814 3294448 0 0 28315 68983 0 0 3475129 3363431 0 0 0 0 1797299 1884784 0 0 0 881428 1107110 2678727 2991894 796402 371537 5497747 5753612 2271818 2086757 3225929 3666855 TO PROVIDE A PUBLIC EDUCATION WITH A SCIENCE AND NATURE EMPHASIS TO CHILDREN FROM TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE 0 0 2247186 OPERATED A CLASSROOM-BASED PROGRAM FOR STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. THE ORGANIZATION CURRENTLY SERVES APPROXIMATELY 233 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. 2247186 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 7 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA X DEAN CHAMBLISS SHASTA COUNTY OFFICE OF EDUCATION 5302457822 1644 MAGNOLIA REDDING CA 96001 NOAH STARKSEN MEMBER 35.00 X 61981 0 0 CRYSTAL PADILLA MEMBER 35.00 X 85867 0 0 SARA LINCOLN MEMBER 35.00 X 74066 0 722 ASHLEIGH MOORE PRESIDENT 1.00 X X 0 0 0 LAURA OSTMANN VICE PRESIDENT 1.00 X X 0 0 0 JOHANNA ANDERSON SECRETARY 1.00 X X 0 0 0 AUTUMN SEPULVEDA PARENT REPRESENTATIVE 1.00 X 0 0 0 CATHERINE THOMPSON ADMINSTRATOR 40.00 X 108773 0 0 330687 0 722 1 0 0 0 0 3046166 248282 3294448 68983 68983 3363431 0 0 68983 331409 222636 108773 1123039 960401 162638 412943 357170 55773 17393 15044 2349 197946 163217 34729 33253 29472 3781 226817 170160 56657 47711 37355 10356 18294 2582 15712 49278 49278 DISTRICT OVERSIGHT 143329 143329 TEXTBOOKS AND INSTRUCTI 107764 107764 OTHER EXPENSE 80953 22974 57979 UTILITIES 73093 54820 18273 128672 103591 25081 2991894 2247186 744708 0 2954969 3105803 265522 140052 103791 86528 732126 127176 227544 604950 1945921 1816279 5497747 5753612 288325 212692 1983493 1874065 2271818 2086757 X 2764710 3302622 461219 364233 3225929 3666855 5497747 5753612 371537 69389 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 732126 127176 604950 604950 SECURITY DEPOSIT 10149 OPERATING LEASE RIGHT-OF-USE ASSET 1806130 1816279 OPERATING LEASE LIABILITY 1874065 1874065 X 3432820 69389 69389 3363431 0 3363431 2991894 0 2991894 0 2991894 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS WEBSITE AND IN THEIR PRINT MATERIAL THAT DESCRIBES CHRYSALIS, THEY EMPHASIZE THAT THEY ARE A PUBLIC SCHOOL WHICH MEANS NO TUITION, NO DISCRIMINATION, AND NO SECTARIAN EDUCATION. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CHRYSALIS CHARTER SCHOOL IS A CALIFORNIA PUBLIC SCHOOL AND RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SUPPORT FROM THE LOCAL SCHOOL DISTRICT IN THE FORM OF IN-LIEU PROPERTY TAXES. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY WHICH REVIEWS THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE TURNED IN TO THE SCHOOL ADMINSTRATOR, WHO MONITORS THEM FOR COMPLIANCE. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVES COMPENSATION BASED ON COMPARABILITY DATA GATHERED FROM SIMILAR SCHOOLS AND DISTRICTS IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST REGARDING COMPENSATION, THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DECISION MAKING PROCESS OR VOTE. THE DECISION IS DOCUMENTED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO PUBLIC UPON REQUEST.