2022-05-06T13:27:02-05:00 2021-06-30 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2020-07-01 364641998 YORK PREPARATORY ACADEMY INC YORK 8033244400 PO BOX 4018 ROCK HILL SC 29732 DAVID NELSON FINANCE CHAIR 8033244400 2022-05-04 1 DAVID NELSON 999009999 DENISE P HILL P00046615 8032560002 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID NELSON PO BOX 4018 ROCK HILL SC 29732 17832678 0 X YORKPREPSC.ORG X 2010 SC THE MISSION OF YORK PREPARATORY ACADEMY IS THAT ITS STUDENTS POSSESS THE KNOWLEDGE, SKILLS, CHARACTER, AND DETERMINATION NECCESSARY TO EXCEL IN THEIR CHOSEN POST-SECONDARY PURSUITS IN LIFE. 7 7 247 40 0 0 15647070 17238764 631803 445229 132488 30997 0 0 16411361 17714990 0 0 0 0 9451785 10449572 0 0 0 5859957 5909157 15311742 16358729 1099619 1356261 38278555 39254137 33522783 33090612 4755772 6163525 X THE MISSION OF THE YORK PREPARATORY ACADEMY (YPA) IS FOR THE FACULTY, STAFF, STUDENTS, PARENTS, AND COMMUNITY TO PROVIDE AN ENGAGED LEARNING ENVIRONMENT THAT LEADS TO THE SUCCESS OF EACH INDIVIDUAL STUDENT, WHILE ALSO CHALLENGING THESE STUDENTS TO BECOME LIFE-LONG LEARNERS, INDEPENDENT THINKERS, RESPECTFUL INDIVIDUALS, AND RESPONSIBLE CITIZENS THUS PREPARING THEM FOR A 21ST CENTURY GLOBAL ECONOMY WITH THIS MISSION, IN ACCORDANCE WITH THE SOUTH CAROLINA CHARTER SCHOOLS ACT, YPA WILL IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES, UTILIZE PRODUCTIVE TEACHING METHODS, ESTABLISH NEW FORMS OF ACCOUNTABILITY FOR SCHOOLS, CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS. TO SUCCEED IN THIS MISSION, THE INDIVIDUAL NEED OF EACH LEARNER IS THE CORE OF YPA'S MISSION STRIVING TOWARD SOUTH CAROLINAS GOAL OF ACHIEVING EXCELLENCE THOUGH INDIVIDUAL SUCCESSES WITH EVERY CHILD SERVED. 0 0 7398352 445229 THE MISSION OF THE YORK PREPARATORY ACADEMY (YPA) IS FOR THE FACULTY, STAFF, STUDENTS, PARENTS, AND COMMUNITY TO PROVIDE AN ENGAGED LEARNING ENVIRONMENT THAT LEADS TO THE SUCCESS OF EACH INDIVIDUAL STUDENT, WHILE ALSO CHALLENGING THESE STUDENTS TO BECOME LIFE-LONG LEARNERS, INDEPENDENT THINKERS, RESPECTFUL INDIVIDUALS, AND RESPONSIBLE CITIZENS THUS PREPARING THEM FOR A 21ST CENTURY GLOBAL ECONOMY WITH THIS MISSION, IN ACCORDANCE WITH THE SOUTH CAROLINA CHARTER SCHOOLS ACT, YPA WILL IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES, UTILIZE PRODUCTIVE TEACHING METHODS, ESTABLISH NEW FORMS OF ACCOUNTABILITY FOR SCHOOLS, CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS. TO SUCCEED IN THIS MISSION, THE INDIVIDUAL NEED OF EACH LEARNER IS THE CORE OF YPA'S MISSION STRIVING TOWARD SOUTH CAROLINAS GOAL OF ACHIEVING EXCELLENCE THOUGH INDIVIDUAL SUCCESSES WITH EVERY CHILD SERVED. 7398352 YORK PREPARATORY ACADEMY EXISTS IN ORDER THAT ITS STUDENTS POSSESS THE KNOWLEDGE, SKILLS, CHARCTER, AND DETERMINATION NECESSARY TO EXCEL IN THEIR CHOSEN POST-SECONDARY PURSUITS IN LIFE. 14796704 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIM TAYLOR 8033244400 PO BOX 4018 ROCK HILL SC 29732 BRIAN MYRUP MANAGING DIRECTOR 40.00 X 179102 0 17786 JONATHAN R BRIDGES MIDDLE SCHOOL PRINCIPAL 40.00 X 101523 0 8167 KIMBERLY TAYLOR CFO 40.00 X 100741 0 10552 STACY CHALMERS BOARD MEMBER AT LARGE 3.00 X 0 0 0 CRAIG CRAZE BOARD MEMBER AT LARGE 3.00 X 0 0 0 JOE MEDLIN BOARD MEMBER AT LARGE 3.00 X 0 0 0 GWEN MUGABE BOARD CHAIR 3.00 X X 0 0 0 SCOTT SMITH BOARD VICE CHAIR 3.00 X X 0 0 0 DAVID NELSON TREASURER/FINANCE CHAIR 3.00 X X 0 0 0 KRYSTEN FRANKS SECRETARY 3.00 X X 0 0 0 381366 0 36505 3 0 1 0 SOUTHERN BUILDERS 150 OAKLAND AVENUE SUITE 201 ROCK HILL SC 29730 CONSTRUCTION 243452 LS3P ASSOCIATES LTD PO BOX 601577 CHARLOTTE NC 26260 ARCHITECTURE AND DESIGN 113602 2 17206264 32500 17238764 PUPIL ACTIVITY 900099 225162 225162 ATHLETIC AND BAND REVENUE 900099 211999 211999 FOOD SERVICES PROGRAM 900099 8068 8068 445229 5020 5020 143665 117688 25977 25977 25977 17714990 445229 0 30997 8508038 8240885 267153 255458 255458 1015056 976892 38164 671020 648731 22289 49244 49244 55500 55500 7239 7239 561743 449394 112349 2286347 1829078 457269 1002266 801813 200453 64341 51473 12868 SUPPLIES & MATERIALS 865741 854712 11029 PURCHASED SERVICES 339966 339966 DISTRICT MANAGEMENT 275138 275138 FOOD SERVICES 139872 139872 261760 208430 53330 16358729 14796704 1562025 0 5129560 2375829 749245 3063154 15575 17575 73026 44962 34579445 6837420 28139113 27742025 4172036 6010592 38278555 39254137 322293 231036 14409 6175 31977123 31553837 1208958 1299564 33522783 33090612 X 4611069 6009610 144703 153915 4755772 6163525 38278555 39254137 X 1356261 -50 51542 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540000 540000 32527795 5683301 26844494 1155410 845433 309977 356240 308686 47554 27742025 DUE FROM OTHER GOVERNMENTAL UNITS 657523 BOND PRINCIPAL FUND 313340 BOND INTEREST FUND 380150 BOND REPAIR AND REPLACEMENT FUND 500026 BOND RESERVE FUND 2755044 OTHER LONG-TERM ASSET - FUTURE FACILITY 1404509 6010592 ACCRUED LIABILITIES 857933 ACCRUED INTEREST 399766 CAPITAL LEASE 12252 ACCRUED COMPENSATED ABSENCES 29613 1299564 17832678 0 17832678 -117688 -117688 17714990 16476417 117688 117688 16358729 0 16358729 PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS BASIS OF FIXED ASSETS SOLD -117,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS BASIS OF FIXED ASSETS SOLD 117,688. 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 PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 4 NOT APPLICABLE - NO SCHOLARSHIPS AWARDED SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. X X 0 0 0 0 0 0 0 0 0 BRIAN MYRUP MANAGING DIRECTOR 179102 0 0 0 0 0 5597 0 12189 0 196888 0 0 0 A SC JEDA - 2014A 570960018 837031SR5 2014-02-18 3850000 PURCHASE EDUCATIONAL FACILITIES 0 0 0 B SC JEDA - 2014A 570960018 837031SS3 2014-02-18 7735000 PURCHASE EDUCATIONAL FACILITIES 0 0 0 C SC JEDA - 2014A 570960018 837031ST1 2014-02-18 22765000 PURCHASE EDUCATIONAL FACILITIES 0 0 0 A 3850000 3850000 2015 0 0 1 1 B 7735000 7735000 2015 0 0 1 1 C 2350000 22765000 2754850 489361 253300 18183032 431250 70455 2015 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PRESENTED A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING. ONCE APPROVED THE BOARD AUTHORIZES THE TREASURER TO SIGN THE RETURN AND FILE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT - IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER FOR GROSS MISCONDUCT ACCORDING TO THE BYLAWS AND PROCEDURES OF THE BOARD OR COMMITTEE, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA FROM SURROUNDING SCHOOL DISTRICTS. YORK PREPARATORY HAS SALARY SCALES FOR EACH POSITION WHICH INCLUDE A MINIMUM AND MAXIMUM SALARY FOR EACH PARTICULAR POSITION. ALL DISCUSSIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: STUDENT ACTIVITY FUNDS 51,542. FORM 990, PAGE 12, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS. SCHEDULE D, PAGE 4, PART XI AND XII THE AUDITED FINANCIAL STATEMENTS (AFS) ARE PREPARED BASED ON GOVERNMENTAL FUND ACCOUNTING BASIS (I.E. REGULATORY ACCOUNTING PRINCPLES). AS A RESULT, CERTIN ITEMS OF EXPENSE ON THE AFS ARE NOT INCLUDED AS AN EXPENSE ON FORM 990 SUCH AS PRINCIPAL DEBT PAYMENTS AND CAPITAL OUTLAYS FOR FIXE ASSETS, ETC. THE ADJUSTMENTS PROVIDED IN PART XI AND PART XII HAVE BEEN MADE TO PRESENT THE STATEMENT OF REVENUE AND STATEMENT OF FUNCTIONAL EXPENSE ON FORM 990 IN A MANNER CONSISTENT WITH THE ACCRUAL BASIS OF ACCOUNTING UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP).