2022-05-14T07:28:11-05:00 2021-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2020-07-01 841720146 CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE CHAR 8437203085 1002 KING STREET CHARLESTON SC 29403 MARY CHARMICHAEL EXEC PRINCIPAL AND CEO 8437203085 2022-05-13 1 MARY CHARMICHAEL 999009999 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARY CARMICHAEL 1002 KING STREET CHARLESTON SC 29403 8249611 0 X WWW.CHARLESTONMATHSCIENCE.ORG X 2007 SC CCSMS IS A PUBLICLY FUNDED CHARTER SCHOOL THAT FOCUSES ON MATH AND SCIENCE EDUCATING AND STUDENTS IN GRADES 6-12. 9 9 92 100 0 0 7465363 8187756 145685 58539 2150 2816 0 500 7613198 8249611 0 0 0 0 4864200 5249885 0 0 0 2319275 2619952 7183475 7869837 429723 379774 1945936 2316099 184596 174985 1761340 2141114 THE MISSION OF THE CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE IS TO EDUCATE STUDENTS FOR SUCCESS IN COLLEGE AND CAREERS BY PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT THAT IS ACADEMICALLY EXCELLENT, DEVELOPMENTALLY RESPONSIVE, AND SOCIALLY EQUITABLE. 0 0 6263395 92644 PROVIDED EDUCATION TO 558 STUDENTS DURING THE 2020-2021 SCHOOL YEAR. 6263395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 26 0 92 1 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 0 0 0 0 0 0 X PRESTIGE SCHOOL SOLUTIONS LLC 9192358124 PO BOX 86 RUTHERFORDTON NC 28139 RUSS CAMPBELL CHAIR 2.00 X X 0 0 0 DONLOYN GADSON VICE CHAIR 2.00 X X 0 0 0 DAVID WOLF TREASURER 2.00 X X 0 0 0 JENNIFER ALBERT MEMBER 1.00 X 0 0 0 DELORES FORDHAM-GRAY MEMBER 1.00 X 0 0 0 MICHAEL HORNER MEMBER 1.00 X 0 0 0 DAVID NEFF MEMBER 1.00 X 0 0 0 RHONDA LEE SECRETARY 2.00 X X 0 0 0 CASSIE WATSON MEMBER 1.00 X 0 0 0 MARY CARMICHAEL EXEC PRINCIPAL AND CEO 50.00 X 111782 0 0 111782 0 0 1 0 0 0 INTEGRATED FACILITIES SERVICES GROUP 3125 ASHLEY PHOSPHATE ROAD SUITE 1 NORTH CHARLESTON SC 29418 CLEANING, LANSCAPING, MAINTENANCE 638503 1 8173612 14144 8187756 PUPIL ACTIVITY 611710 42127 42127 OTHER REVENUE 611710 10375 10375 TUITION AND FEES 611110 5022 5022 REVENUE-AFTER SCHOOL P 611110 1015 1015 58539 2816 2816 500 0 500 500 500 8249611 59039 0 2816 X 111782 111782 3679143 3001847 677296 747277 584317 162960 432035 365581 66454 279648 223023 56625 19456 19456 57830 57830 206311 202560 3751 37316 37316 102298 102298 498826 428968 69858 1019044 949946 69098 813 813 83620 54383 29237 78133 78133 STUDENT SUPPLIES & TEXT 166767 166767 STUDENT ACTIVITIES 128608 128608 SMALL EQUIPMENT 56744 56744 MISC EXPENSES 47548 47548 116638 53103 63535 7869837 6263395 1606442 0 1513608 1872779 47467 63728 13745 1066498 739915 313075 326583 55525 55525 1945936 2316099 174976 174926 9620 59 184596 174985 X 1761340 2141114 0 0 0 0 1761340 2141114 1945936 2316099 379774 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1015509 732631 282878 50989 7284 43705 326583 DUE TO SC DEPT OF EDUCATION 59 59 X 8297059 47448 47448 8249611 0 8249611 8671316 801479 801479 7869837 0 7869837 PART X, LINE 2: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: GASB PENSION ADJUSTMENTS NOT INCLUDED ON 990 47,448. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB PENSION ADJUSTMENTS NOT INCLUDED ON 990 801,479. 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'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS. SCHEDULE E, PART I, LINE 4 LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS, INCLUDING APPROXIMATELY $7,450,000 FROM STATE AND FEDERAL SOURCES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15 CCSMS SALARIES AND WAGES ARE ALIGNED TO CHARLESTON COUNTY SCHOOL DISTRICT'S PAY SCALES. THEY ARE THE SPONSORING SCHOOL DISTRICT OF CCSMS. FORM 990, PART VI, SECTION C, LINE 18 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CCSMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST IN AN ELECTRONIC FORMAT. IF PAPER COPIES ARE REQUESTED. ANY AMOUNT OF COPYING OVER 100 COPIES WOULD BE CHARGED FOR THE ACTUAL COST OF THE COPIES. FORM 990, PART IX, LINE 11G HEALTH SERVICES : PROGRAM SERVICE EXPENSES 1,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,775. STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 122,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,646. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 38,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,040. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 5,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,349. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. COLLEGE CONSULTANT : PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,749. PROFESSIONAL & TECH FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. FORM 990, PART IX, LINE 24E STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 44,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,677. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,100. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,554. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,554. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,866. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 8,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,426. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,015. FORM 990, PART XII, LINE 2C THE SELECTION OF AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.