2021-05-11T15:49:27-05:00 2020-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2019-07-01 270453195 GEORGIA CHARTER EDUCATION FOUNDATION GEOR 9544164075 800 CORPORATE DRIVE NO 124 FT LAUDERDALE FL 33334 SANDI MOSHER BOARD CHAIR 9544164075 2021-05-07 1 MARY JO ALEXANDER P00002534 7709558600 2021-05-07 2019 2022-09-23 18:48:47Z COWETA CHARTER ACADEMY AT SENOIA TERESA ELLISON 800 CORPORATE DRIVE NO 124 FT LAUDERDALE FL 33334 8054355 0 X WWW.GEORGIACHARTERFOUNDATION.ORG X 2009 FL FOR EDUCATIONAL PURPOSES. THE GEORGIA CHARTER EDUCATION FOUNDATION IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF GEORGIA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE STUDENTS AND FAMILIES OF GEORGIA. THE FOUNDATION STRIVES TO PROVIDE A PREMIER ACADEMIC SCHOOL OPTION FOR STUDENTS AND FAMILIES IN GEORGIA. 3 3 87 835 0 0 6973220 7872729 134600 151044 27516 14677 47087 15905 7182423 8054355 0 0 0 0 4687831 4950865 0 0 0 3064210 3612894 7752041 8563759 -569618 -509404 13580647 13445484 17505323 17879564 -3924676 -4434080 THE ORGANIZATION WILL PROVIDE A SAFE LEARNING ENVIRONMENT WHERE EACH STUDENT IS CHALLENGED TO ACHIEVE THEIR FULL POTENTIAL. WE STRIVE FOR ACADEMIC, SOCIAL, POSITIVE MORAL, AND PHYSICAL EXCELLENCE BY PROVIDING A QUALITY AND CHALLENGING CURRICULUM. 0 0 7244153 151044 COWETA CHARTER ACADEMY PROVIDES TUITION FREE EDUCATIONAL SERVICES TO STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE WHO RESIDE IN COWETA COUNTY IN GEORGIA. 7244153 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 22 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 GA X CHARTER SCHOOLS USA 9542023500 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33332 X SANDI MOSHER BOARD CHAIR 1.00 X X 0 0 0 MAGGIE PETERS DIRECTOR 1.00 X 0 0 0 DANNY NUGGESER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 CHARTER SCHOOLS USA INC 800 CORPORATE DRIVE SUITE 700 FT LAUDERDALE FL 33334 MANAGEMENT SERVICES 691884 ATLANTIC AND SOUTHERN TRANSPORTATION IN 217 WALLACE AVE LEHIGH ACRES FL 33971 TRANSPORTATION SERVICES 184265 KELLY SERVICES INC PO BOX 530437 ATLANTA GA 30353 SPECIAL EDUCATION SERVICES 134619 3 7872729 7872729 COMMUNITY SERVICE OPER 611600 85745 85745 FOOD SERVICES 611600 65299 65299 151044 14677 14677 MISCELLANEOUS 611600 15905 15905 15905 8054355 151044 0 30582 3161234 2952786 208448 1203170 1127057 76113 366790 354608 12182 219671 204169 15502 317385 317385 7022 3930 3092 75325 75325 449422 259004 190418 18594 15423 3171 51673 37186 14487 58590 58590 987621 981768 5853 10593 220 10373 357423 357423 59539 59351 188 STUDENT TRANSPORTATION 345821 345821 CURRICULUM & SUPPORT 253900 253900 REPAIRS AND MAINTENANCE 237827 237827 PURCHASED FOOD 137282 135922 1360 244877 113068 131809 8563759 7244153 1319606 0 962575 1085813 41040 32088 11640704 3041878 8873512 8598826 3703520 3728757 13580647 13445484 403023 416695 11875000 11695000 5227300 5767869 17505323 17879564 X -3924676 -4434080 0 0 0 0 -3924676 -4434080 13580647 13445484 -509404 0 X X 0 1 X 1 0 X 9917873 1423725 8494148 1722831 1618153 104678 8598826 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 2056133 DEPOSITS 22226 DUE FROM OTHER GOVERNMENTS 456210 RESTRICTED CASH 1194188 3728757 COMPENSATED ABSENCES PAYABLE 47097 DEFERRED INFLOWS OF RESOURCES - PENSIONS 316503 DUE TO MANAGMENT COMPANY 585083 NET PENSION LIABILITY 4819186 5767869 X 8054355 0 8054355 0 8054355 8563759 0 8563759 0 8563759 PART X, LINE 2: THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER GEORGIA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT. A DEVELOPMENT AUTHORITY OF THE CITY OF SENOIA GEORGIA 2014-06-15 12485000 TO PROVIDE FUNDS FOR ACQUISITION OF COWETA CHARTER ACADEMY BUILDING/FACILITY 0 0 0 A 790000 12485000 1007044 179975 814249 500000 9983732 2014 0 0 1 1 A 1 0 0 0 0 0 A 0 FORM 990, PART V, LINE 2B: THE ORGANIZATION REIMBURSES PAYROLL AGENT CSUSA AT COWETA LLC FOR PAYROLL EXPENSES INCURRED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTED WITH CHARTER SCHOOLS USA, A CHARTER SCHOOL MANAGEMENT COMPANY, TO BE ACCOUNTABLE TO THE BOARD FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER AGREEMENT. ALL PAYROLL IS REPORTED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE FOUNDATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.