2024-05-18T08:39:51-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 843663677 LIBERTY STEAM CHARTER SCHOOL LIBE 8032165745 115 NORTH MAIN ST SUMTER SC 29150 TREVOR IVEY EXECUTIVE DIRECTOR 8032165745 2024-05-15 1 TREVOR IVEY 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TREVOR IVEY 115 NORTH MAIN ST SUMTER SC 29150 5429042 0 X WWW.LIBERTYSTEAMCHARTER.ORG X 2019 SC LIBERTY STEAM CHARTER WORKS TO PROVIDE ALL STUDENTS WITH EQUAL ACCESS TO A WORLD-CLASS K-12 EDUCATION IN AN ACADEMICALLY RIGOROUS AND STUDENT-CENTERED LEARNING ENVIRONMENT, CREATING GRADUATES WHO WILL BE THOUGHTFUL AND ENGAGED CITIZENS PREPARED TO TAKE ON THE LEADERSHIP CHALLENGES OF THE 21ST CENTURY. 9 9 53 0 0 0 4457371 5336148 32019 92894 0 0 0 0 4489390 5429042 0 0 0 0 2310218 3232367 0 0 0 2271676 1926772 4581894 5159139 -92504 269903 545295 2203080 446563 1834445 98732 368635 X LIBERTY STEAM CHARTER WORKS TO PROVIDE ALL STUDENTS WITH EQUAL ACCESS TO A WORLD-CLASS K-12 EDUCATION IN AN ACADEMICALLY RIGOROUS AND STUDENT-CENTERED LEARNING ENVIRONMENT, CREATING GRADUATES WHO WILL BE THOUGHTFUL AND ENGAGED CITIZENS PREPARED TO TAKE ON THE LEADERSHIP CHALLENGES OF THE 21ST CENTURY. 0 0 3499312 92894 THE 2022-23 FISCAL YEAR WAS THE SECOND YEAR THAT THE SCHOOL WAS IN OPERATION AS A SOUTH CAROLINA PUBLIC CHARTER SCHOOL. THE SCHOOL OPERATES WITHIN THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT AND IT SERVED APPROXIMATELY 325 STUDENTS FROM KINDERGARTEN THROUGH GRADE TWO. 3499312 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 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 53 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X OFFICE 8032165745 115 NORTH MAIN ST SUMTER SC 29150 REV DR MARION NEWTON BOARD MEMBER 2.00 X 0 0 0 DR RODNEY THOMPSON BOARD MEMBER 5.00 X 0 0 0 GREG A THOMPSON CHAIRMAN 5.00 X X 0 0 0 DEXTER DAVIS VICE CHAIRMAN 5.00 X X 0 0 0 RODNEY THOMPSON SECRETARY 5.00 X X 0 0 0 CAMERON CHANDLER TRASURER 5.00 X X 0 0 0 TREVOR IVEY EXECUTIVE DIRECTOR 40.00 X X 143788 0 0 JENNY KNOPF BOARD MEMBER 2.00 X 0 0 0 ELAYNE BRUNSON BOARD MEMBER 2.00 X 0 0 0 KIM RAUSCHENBACH BOARD MEMBER 2.00 X 0 0 0 143788 0 0 1 0 0 0 CONTRACT CONSTRUCTION PO BOX 269 BALLENTINE SC 29002 CONSTRUCTION 1333767 BRIDGETEK SOLUTIONS PO BOX 631529 CINCINNATI OH 45263 LAPTOPS/CHROMEBOOKS 721025 NU-IDEA SCHOOL SUPPLY PO BOX 1248 SUMTER SC 29151 FURNITURE 641999 CHURCHICH RECREATION 20 TOWNE DRIVE PMB 186 BLUFFTON SC 29910 PLAYGROUND EQUIPMENT 218420 SUMTER SCHOOL DISTRICT FOOD SERVICE PO BOX 909 DALZELL SC 29040 PURCHASED MEALS 190992 5 4140607 1195541 5336148 OTHER REVENUE 611710 45499 45499 SCHOOL LUNCH SALES 611710 25053 25053 PUPIL ACTIVITY 611710 22342 22342 92894 5429042 92894 0 0 X 143788 143788 2576897 1998754 578143 52180 52180 265428 20389 245039 194074 139427 54647 19082 19082 9800 9800 432393 210302 222091 33286 33286 17211 17211 168214 155702 12512 618339 618339 42115 42115 146 117 29 29854 29854 SCHOOL LUNCH EXPENSES 205001 205001 SUPPLIES 146226 146226 OTHER EXPENDITURES 106004 106004 STUDENT SUPPLIES & TEXT 82811 82811 16290 16290 5159139 3499312 1659827 0 300615 520840 244680 25617 0 305447 17555 146 0 17409 0 1333767 545295 2203080 207231 135749 1274 229618 1697422 9714 0 446563 1834445 X 0 0 0 0 98732 368635 98732 368635 545295 2203080 269903 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 44188 0 0 44188 0 PART I-A, LINE 1: NONE. PART II-B, LINE 1: LIBERTY STEAM CHARTER SCHOOL PAID $44,188 TO OUTSIDE ORGANIZATIONS IN FISCAL YEAR 2022-23 TO LOBBY ON ITS BEHALF FOR VARIOUS PURPOSES THROUGH DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS AND MEMBERS OF THE LEGISLATIVE BODY. 17555 146 17409 17409 CONSTRUCTION IN PROGRESS 1333767 1333767 X 5429042 0 5429042 0 5429042 5159141 0 5159141 0 5159141 PART X, LINE 2: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS STATE ON THE SCHOOL'S WEBSITE AND IN VARIOUS BROCHURES SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED APPROXIMATELY $4,141,000 IN STATE AND FEDERAL AID. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SCHOOL'S FINANCIAL CONSULTANT PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THIS POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION OFR HOW OFFICERS SALARIES ARE DETERMINIED [990-7 BOX 75] FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTH SERVICES : PROGRAM SERVICE EXPENSES 58,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,457. STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 82,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,883. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 7,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,257. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 32,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,748. CURRICULUM DEVELOPMENT SERVICES : PROGRAM SERVICE EXPENSES 16,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,080. STUDENT SERVICES : PROGRAM SERVICE EXPENSES 12,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,877. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,120. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,686. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,686. FORM 990, PART IX, LINE 24E STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 16,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,290.