2022-05-13T08:18:55-05:00 2021-06-30 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2020-07-01 510438043 JAMES ISLAND CHARTER HIGH SCHOOL JAME 8437622754 1000 FORT JOHNSON ROAD CHARLESTON SC 29412 TIMOTHY THORN PRINCIPAL PRINCIPAL 8437622754 2022-05-12 1 TIMOTHY THORN PRINCIPAL 999009999 DENISE P HILL P00046615 8032560002 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TIMOTHY THORN 1000 FORT JOHNSON ROAD CHARLESTON SC 29412 20883509 0 X HTTPS://WWW.CCSDSCHOOLS.COM/JICHS X 2003 SC DEVELOP CONFIDENT, RESPONSIBLE, LIFE LONG LEARNERS WHO CAN EXCEL IN SOCIETY BY CREATING A DIVERSE CURRICULUM AND EXTRA-CURRICULAR EXPERIENCE IN A SAFE, ENRICHING ENVIRONMENT SUPPORTED BY FACULTY, PARENTS AND THE COMMUNITY. 7 7 168 139 0 0 18651654 20437124 262553 335784 17486 18608 0 85865 18931693 20877381 0 0 0 0 13110614 13767679 0 0 0 4082295 4909571 17192909 18677250 1738784 2200131 16801166 22889433 37732403 44117456 -20931237 -21228023 DEVELOP CONFIDENT, RESPONSIBLE, LIFE LONG LEARNERS WHO CAN EXCEL IN SOCIETY BY CREATING A DIVERSE CURRICULUM AND EXTRA-CURRICULAR EXPERIENCE IN A SAFE, ENRICHING ENVIRONMENT SUPPORTED BY FACULTY, PARENTS AND THE COMMUNITY. 0 0 17760616 341269 PROVIDE A QUALITY HIGH SCHOOL EDUCATION FOR 1,600+ STUDENTS. 17760616 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 57 0 1 168 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 0 0 0 X TIMOTHY THORN 8437628350 1000 FORT JOHNSON ROAD CHARLESTON SC 29412 RICHARD GORDON EXECUTIVE DIRECTOR 40.00 X X 100846 0 21823 MELANIE MILLAR CHAIRMAN 4.00 X X 0 0 0 ROBERT WOODALL VICE CHAIR 4.00 X X 0 0 0 GREG HAYES TREASURER 4.00 X X 0 0 0 KATHLEEN BEEBEE SECRETARY 4.00 X X 0 0 0 THOMAS HATLEY MEMBER AT LARGE 4.00 X 0 0 0 MAGGIE BENNETT MEMBER AT LARGE 4.00 X 0 0 0 CARSON STEWART MEMBER AT LARGE 4.00 X 0 0 0 TIM THORN PRINCIPAL 40.00 X 119045 0 39075 STEPHANIE SPANN ADMINISTRATOR 40.00 X 108072 0 32015 327963 0 92913 3 0 1 0 KELLY SERVICES INC 5900 CORE AVENUE SUITE 29406 NORTH CHARLESTON SC 29406 TEMPORARY EMPLOYMENT SERVICES 2773356 COMPLETE CLEANING SERVICES 3870 LEEDS AVENUE SUITE 114 NORTH CHARLESTON SC 29405 CLEANING 438651 TRAFERA LLC 2550 UNIVERSITY AVE W SUITE 315-S ST PAUL MN 55114 TECHNOLOGY 302758 INTERSTATE TRANSPORATION EQUIPMENT INC 2090 EXECUTIVE HALL ROAD SUITE 115 CHARLESTON SC 29407 TRANSPORTATION SERVICES 262880 CHAMBERS & ASSOCIATES INC 1250 FAIRMONT AVENUE MT PLEASANT SC 29464 CONSTRUCTION 186581 5 20423294 13830 20437124 PUPIL ACTIVITIES 611110 307174 307174 MISCELLANEOUS REVENUE 611110 28610 28610 335784 24736 24736 5485 0 5485 5485 5485 6128 -6128 -6128 -6128 80380 0 80380 80380 20877381 341269 0 98988 X 9948814 9719008 229806 2080027 2027472 52555 876982 848133 28849 861856 843945 17911 103836 103836 9400 9400 22825 22825 1680174 1344139 336035 369006 295205 73801 122237 97790 24447 SUPPLIES 1284861 1268255 16606 INSTRUCTIONAL SERVICES 538762 538762 STUDENT TRANSPORTATION 496361 496361 PURCHASED SERVICES 224061 224061 58048 57485 563 18677250 17760616 916634 0 5929872 7187589 3050744 3044616 12600 98105 233422 8005125 4547687 1976430 3457438 5733415 8966368 16801166 22889433 2427317 2887547 32614 40234 273664 273664 34998808 40916011 37732403 44117456 X -22907667 -24934900 1976430 3706877 -20931237 -21228023 16801166 22889433 X 2200131 273664 -2770581 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 273664 0 0 273664 1 X 1524825 1524825 4232220 2688294 1543926 2207190 1818503 388687 40890 40890 0 3457438 PENSION ASSET 4002614 OPEB ASSET 4852888 DUE FROM OTHER GOVERNMENTAL UNITS 110866 8966368 PENSION OBLIGATION 20508411 OPEB OBLIGATION 18827332 DEFERRED INFLOW - PENSION 332390 DEFERRED INFLOW - OPEB 1247878 40916011 20877381 0 20877381 0 20877381 21447831 2770581 2770581 18677250 0 18677250 PART IV, LINE 2B: AMOUNTS DUE TO STUDENT GROUPS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONTINGENT GASB PENSION PLAN AND OPEB ACCRUAL NOT DEDUCTED ON FORM 990 2,770,581. 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). 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS STATED IN ALL ADS SOLICITING STUDENTS AND STAFF. POLICY IS IN CHARTER AND ALL DOCUMENTS RELATED TO HIRING AND SERVICES TO STUDENTS AND THE COMMUNITY. SCHEDULE E, PART I, LINE 4 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 VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. 80380 80380 80380 80380 80380 0 0 0 0 0 0 0 0 0 TIM THORN PRINCIPAL 119045 0 0 0 0 0 26886 0 12189 0 158120 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE 990 IS PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD MUST READ AND SIGN OUR CODE OF CONDUCT AND ETHICS POLICY, WHICH IS A PART OF OUR BYLAWS. BOARD MEMBERS WITH A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE ANY POTENTIAL CONFLICT IN WRITING TO THE BOARD. THEY MUST ALSO RECUSE THEMSELVES FROM ALL DISCUSSION AND/OR VOTE IF THEY HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,825. FORM 990, PART IX, LINE 24E MEMBERSHIP DUES AND FEES: PROGRAM SERVICE EXPENSES 45,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,052. OTHER FEES AND CHARGES: PROGRAM SERVICE EXPENSES 12,433. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,433. RENTALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 563. FORM 990, PART XI, LINE 9: CONTINGENT GASB PENSION PLAN AND OPEB ACCRUAL NOT DEDUCTED ON FORM 990 -2,770,581. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHARLESTON COUNTRY SCHOOL DISTRICT 3999 BRIDGEVIEW DRIVE CHARLESTON SC 29405 576000322 SCHOOL DISTRICT SC 115I N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 CHARLESTON COUNTRY SCHOOL DISTRICT O FMV