2020-06-03T07:15:26-05:00 2019-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2018-07-01 510377733 EASTSIDE CHARTER SCHOOL INC EAST 3027625834 3000 NORTH CLAYMONT STREET WILMINGTON DE 198022807 CARRIE KLEIN DIRECTOR OF OPERATIONS 3027625834 2020-06-03 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2020-05-20 108.2.74.115 2020-06-03 07:15:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2F9D8CC8807C9E7AA23E4831C7588FA39CED831B 2018 2020-09-23 17:36:50Z JOCELYN STEWART 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 7609400 0 X WWW.EASTSIDECHARTERSCHOOL.ORG X 1997 DE THE MISSION OF EASTSIDE CHARTER SCHOOL IS TO EDUCATE CHILDREN IN A SAFE, CARING AND NURTURING ENVIRONMENT SO THAT THEY CAN EXCEL ACADEMICALLY AND SOCIALLY. WE BELIEVE THAT ALL CHILDREN ARE CAPABLE OF MASTERING CONTENT STANDARDS AND MEETING SOCIAL EXPECTATIONS WHEN THEY HAVE THOROUGH UNDERSTANDING, ADEQUATE TIME AND APPROPRIATE SUPPORT. STUDENTS ARE VIEWED AS INDIVIDUALS AND EVERY EFFORT IS MADE TO ACCOMMODATE EACH CHILD'S UNIQUE GIFTS AND TALENTS. 12 12 0 86 0 0 7010066 7388771 183417 183417 9109 37212 0 0 7202592 7609400 0 0 0 0 5294049 5878058 0 0 0 2142454 2195875 7436503 8073933 -233911 -464533 3794736 4035036 17660251 18365084 -13865515 -14330048 X THE MISSION OF EASTSIDE CHARTER SCHOOL IS TO EDUCATE CHILDREN IN A SAFE, CARING AND NURTURING ENVIRONMENT SO THAT THEY CAN EXCEL ACADEMICALLY AND SOCIALLY. WE BELIEVE THAT ALL CHILDREN ARE CAPABLE OF MASTERING CONTENT STANDARDS AND MEETING SOCIAL EXPECTATIONS WHEN THEY HAVE THOROUGH UNDERSTANDING, ADEQUATE TIME AND APPROPRIATE SUPPORT. STUDENTS ARE VIEWED AS INDIVIDUALS AND EVERY EFFORT IS MADE TO ACCOMMODATE EACH CHILD'S UNIQUE GIFTS AND TALENTS. 0 0 7208912 183417 EASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 422 STUDENTS IN NORTHEAST WILMINGTON, DELAWARE, ONE OF THE POOREST AREAS IN THE STATE. ABOUT 87% OF THE STUDENTS QUALIFY FOR FREE OR REDUCED LUNCH UNDER FEDERAL GUIDLINES. THE SCHOOL'S GOALS ARE TO PREPARE STUDENTS TO BE CRITICAL THINKERS, TO INSTILL IN THEM A LOVE OF LEARNING, AND TO SHAPE THEM AS PRODUCTIVE, CONTRIBUTING MEMBERS OF SOCIETY. AMONG THE STRATEGIES IMPLEMENTED TO ACCOMPLISH THESE GOALS ARE SMALLER CLASSES (AVERAGE LESS THAN 20 PER CLASSROOM), INDIVIDUAL ATTENTION TO EACH CHILD'S ACADEMIC NEEDS, A LONGER SCHOOL DAY, A LONGER SCHOOL YEAR, SCHOOL UNIFORMS, FREE BREAKFAST AND LUNCH FOR ALL, FOCUS ON POSITIVE CHARACTER AND BEHAVIOR TRAITS, AND FIRM CONSISTENT DISCIPLINE POLICIES. IN ADDITION, IN 2015-2016 EASTSIDE CHARTER COMPLETED ITS FIRST FULL YEAR OF MANAGEMENT OF CHARTER SCHOOL OF NEW CASTLE (F/K/A FAMILY FOUNDATIONS ACADEMY) WHICH BEGAN IN JANUARY 2015. EASTSIDE CHARTER CREATED A CENTRAL OFFICE OF 7 INDIVIDUALS TO HELP MANAGE BOTH SCHOOLS. CHARTER SCHOOL OF NEW CASTLE IS A K-8 URBAN CHARTER SCHOOL WITH 805 STUDENTS. ESCS'S MANAGEMENT OF CHARTER SCHOOL OF NEW CASTLE WAS TERMINATED JUNE 30, 2019 IN FAVOR OF A LIMITED SHARED SERVICES ARRANGEMENT 7208912 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3027625834 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 JOCELYN STEWART CHAIRMAN 20.00 X X 0 0 0 CECIL GORDON VICE CHAIR 2.00 X X 0 0 0 THOMAS C HUMPHREY TREASURER 2.00 X X 0 0 0 CHARLES H TOLIVER IV SECRETARY 1.00 X X 0 0 0 KRISTYN DILENNO BOARD MEMBER 1.00 X 0 0 0 KIM F FORTUNATO BOARD MEMBER 1.00 X 0 0 0 MICHAEL HARE BOARD MEMBER 1.00 X 0 0 0 CHIP SAWYER III BOARD MEMBER 1.00 X 0 0 0 DONNA G MITCHELL BOARD MEMBER 1.00 X 0 0 0 ALEXIS SIMMS BOARD MEMBER, PARENT REP. 1.00 X 0 0 0 AARON BASS CHIEF EXECUTIVE OFFICER 20.00 X X 90084 0 24160 AKI VEAL BOARD MEMBER 1.00 X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER, TEACH REP. 40.00 X 0 0 0 NICHOLAS MEDAGLIO CHIEF FINANCIAL OFFICER 40.00 X X 51161 0 18983 STAN BOBOWSKI CHIEF ACADEMIC OFFICER 40.00 X X 108602 0 29371 249847 0 72514 1 0 0 0 FIRST STUDENT 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 392883 FOOD WORKS MANAGEMENT 222 DELAWARE AVENUE SUITE 1200 WILMINGTON DE 19899 FOOD SERVICE 288171 2 289792 4727641 2371338 7388771 PRE-K 611110 183417 183417 183417 37212 37212 7609400 0 0 220629 302323 269933 32390 3578166 3194810 383356 842753 752463 90290 870233 776998 93235 284583 254093 30490 16756 14961 1795 17500 15625 1875 743793 664105 79688 17353 15494 1859 83678 74713 8965 42340 37804 4536 39032 34850 4182 TRANSPORTATION 374034 333961 40073 FOOD SERVICE 301455 269158 32297 BOOKS 92813 82869 9944 INSTRUCTIONAL SUPPLIES 88137 78694 9443 378984 338381 40603 8073933 7208912 865021 0 1879909 1862992 119887 30722 60000 0 896521 767106 102196 129415 1632744 2011907 3794736 4035036 648995 711218 17011256 17653866 17660251 18365084 X 0 0 0 0 -13865515 -14330048 -13865515 -14330048 3794736 4035036 -464533 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890207 80000 24418 19773 1631 973221 884406 60000 -33828 16682 3689 890207 715937 80000 104727 11250 5008 884406 659645 80000 -4694 15297 3717 715937 612474 80000 -22633 6843 3358 659645 1.00000 0 1 1 330515 257220 73295 566006 509886 56120 129415 DEFERRED OUTFLOWS RELATED TO PENSION 1065537 DEFERRED OUTFLOWS RELATED TO OPEB 946370 2011907 NET PENSION LIABILITY 2172005 DEFERRED INFLOWS RELATED TO PENSION 161468 NET OPEB LIABILITY 13458107 DEFERRED INFLOWS RELATED TO OPEB 1862286 17653866 X 7609400 0 7609400 0 7609400 8073933 0 8073933 0 8073933 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE SCHOOL DID NOT ENGAGE IN ANY UNRELATED BUSINESS ACTIVITIES DURING THE FISCAL YEAR. MANAGEMENT BELIEVES MORE LIKELY THAN NOT THAT ITS TAX-EXEMPT STATUS AND TAX POSITIONS WILL BE SUSTAINED IF EXAMINED BY AUTHORITIES. 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 SCHOOL'S ENROLLMENT FLYER CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 6 RECEIVES MAJORITY OF FUNDING FROM STATE OF DELAWARE, FEDERAL GOVERNMENT, AND LOCAL SCHOOL DISTRICTS. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL'S CHARTER AND BY LAWS PROVIDE THAT THE DIRECTORS OF THE CORPORATION SHALL ALSO BE ITS "MEMBERS". FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE SCHOOL'S OUTSIDE AUDITORS IN CONSULTATION WITH THE SCHOOL'S DIRECTORS AND MANAGEMENT THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT OF THE CHAIRMAN OF THE BOARD BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 WILL BE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 5 AND PART V, LINE 2A EMPLOYEES OF THE SCHOOL ARE NOT REFLECTED ON THE 990 FORM BECAUSE THE EMPLOYEES ARE PAID BY THE STATE OF DELAWARE AND THEREFORE INCLUDED ON THE STATE'S PAYROLL FILINGS (SUCH AS FORM 941'S, W-2'S AND W-3) EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION 3000 N CLAYMONT STREET WILMINGTON DE 19802 204215109 FUNDRAISING DE 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION C 289792 AMOUNT PAID