2020-05-28T14:05:52-05:00 2019-06-30 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2018-07-01 562019202 MAGELLAN CHARTER SCHOOL MAGE 9198440277 9324 BAILEYWICK RD RALEIGH NC 27615 MARY C GRIFFIN ADMINISTRATOR 9198440277 2020-05-28 1 WM JAMES BLACK JR P00175233 9197878212 204.16.136.178 2020-05-28 13:57:25 ED P 09731CB1BCC794E42577689C733EBDB1DA8F801C 75E4A1E82340665F22A7A7FC450FD07D1F3A81F5 2018 2021-01-29 14:40:06Z MARY C GRIFFIN 9324 BAILEYWICK RD RALEIGH NC 27615 3946723 0 X WWW.MAGELLANCHARTER.ORG X 1997 NC TO PROVIDE A CHALLENGING INTELLECTUAL JOURNEY FOR HIGHLY MOTIVATED STUDENTS AND ESTABLISH A MODEL ACADEMIC COMMUNITY 9 8 66 100 0 0 3693126 3939696 0 0 6097 7027 0 0 3699223 3946723 0 0 0 0 2804028 2935753 0 0 0 896072 941560 3700100 3877313 -877 69410 790981 894556 344965 379130 446016 515426 THE MISSION OF THE MAGELLAN CHARTER SCHOOL IS TO PROVIDE A CHALLENGING INTELLECTUAL JOURNEY FOR HIGHLY MOTIVATED STUDENTS IN GRADES 3-8. 0 0 3063803 PROVIDING QUALITY PUBLIC EDUCATION AS A CHARTER SCHOOL 3063803 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 1 9 0 1 66 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X GINA RIGGINS 9198440277 9324 BAILEYWICK ROAD RALEIGH NC 27615 MARY GRIFFIN ADMINISTRATOR (NON-VOTING) 50.00 1.00 X X 107743 0 0 MALLORY UNDERWOOD BOARD CHAIR 2.00 1.00 X X 0 0 0 JESSICA OEHLRICH BOARD SECRETARY 1.00 1.00 X X 0 0 0 MIKE LOTTERHOS BOARD TREASURER 1.00 1.00 X X 0 0 0 DAVID MILLS BOARD MEMBER 1.00 0.00 X 0 0 0 JAY BOWMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MARCIA DAVIS BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA MONVILLE BOARD MEMBER 1.00 0.00 X 0 0 0 TATE BOMBARD BOARD MEMBER 1.00 0.00 X 0 0 0 GINA RIGGINS CONTROLLER (NON-VOTING) 50.00 2.00 X 99193 0 0 206936 0 0 1 0 0 0 0 3839110 100586 3939696 7027 7027 3946723 0 0 7027 184577 96360 88217 2258342 1824450 433892 104114 85762 18352 193262 144947 48315 195458 154383 41075 1858 1858 16350 16350 2217 2217 403000 362700 40300 10276 7193 3083 23599 23599 SUPPLIES 246176 217662 28514 CLEANING/MAINTENANCE 107165 96448 10717 UTILITIES 47259 42533 4726 CONTRACTED SERVICES 30018 17850 12168 53642 13515 40127 3877313 3063803 813510 0 174326 163458 613854 656832 194074 119808 2801 74266 790981 894556 344965 379130 344965 379130 X 0 0 0 0 446016 515426 446016 515426 790981 894556 69410 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194074 119808 74266 74266 4004461 57738 57738 3946723 0 3946723 3734410 0 3734410 142903 142903 3877313 PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE RECONCILIATION WITH AUDITED FINANCIALS PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE RECONCILIATION WITH AUDITED FINANCIALS SCHEDULE D PART XI LINE 2D AUDITED FINANCIALS INCLUDE REVENUE AND EXPENSE FOR MAGELLAN EDUCATION FOUNDATION, WHICH IS REPORTED SEPARATELY FOR TAX PURPOSES. ADDITIONALLY, FINANCIAL (NON-TRANSFER) TRANSACTIONS BETWEEN THE ENTITIES ARE ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ADJUSTMENTS TO REVENUE AFTER ELIMINATIONS FOR MAGELLAN EDUCATION FOUNDATION: $57,738 SCHEDULE D PART XII LINE 4B AUDITED FINANCIALS INCLUDE EXPENSE FOR MAGELLAN EDUCATION FOUNDATION, WHICH IS REPORTED SEPARATELY FOR TAX PURPOSES. ADDITIONALLY, FINANCIAL (NON-TRANSFER) TRANSACTIONS BETWEEN THE ENTITIES ARE ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ADJUSTMENTS TO EXPENSE AFTER ELIMINATION FOR MAGELLAN EDUCATION FOUNDATION: $(142,903) 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF NONDISCRIMINATION IS INCLUDED ON ALL WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS, AND ON THE WEBSITE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE FOR REVIEW TO ALL BOARD MEMBERS VIA EMAIL FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE AN ANNUAL DISCLOSURE STATEMENT 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. MAGELLAN EDUCATION FOUNDATION 9324 BAILEYWICK ROAD RALEIGH NC 27615 203971056 PROVIDE BUILDING NC LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MAGELLAN EDUCATION FOUNDATION INC K 403000