SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
ROBERT KETTERER CHARTER SCHOOL INC
 
Employer identification number

23-2957844
Return Reference Explanation
Pt VI, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
Pt VI, Line 15a THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION.
Pt VI, Line 15b EMPLOYEE SALARIES ARE DETERMINED BY THE BOARD OF TRUSTEES.
Pt VI, Line 11b THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE.
Pt VI, Line 12c THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED ANNUALLY BY EACH BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT PROCEDURES. THE SIGNED FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE.
Pt XI Pt XI, LINE 5 -UNREALIZED LOSS ON INVESTMENTS -$10,419.
Pt XI Pt XI, LINE 9 - IMPLEMENTATION OF GASB 68 FOR PSERS DEFINED BENEFIT PENSION LIABILITY -$4,548,818
Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO AFFILIATES
Form 990, Part IX, Line 24f SMALL FURNISHINGS & EQUIPMENT 27920. 27920. 0. 0. EQUIPMENT RENTAL 10385. 10385. 0. 0. VALUE OF DONATED COMMODITIES 6382. 6382. 0. 0. BAD DEBT EXPENSE 31482. 31482. 0. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000261
Software Version: