2019-05-15T09:36:02-05:00 2018-06-30 231518888 MAILLIE LLP 624 WILLOWBROOK LANE WEST CHESTER PA 19382 990 2017-07-01 454508617 EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY EARL 3026783247 1570 N DUPONT HIGHWAY DOVER DE 19901 EVELYN EDNEY SCHOOL LEADER 3026783247 2019-02-18 1 EDWARD FRONCZKOWSKI CPA P01259092 6106964353 96.227.130.2 2019-02-18 13:55:06 ES P 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 2017 2019-02-21 02:37:17Z MARSHA HORTON 1570 N DUPONT HIGHWAY DOVER DE 19901 5382242 0 X ECHS.DESU.EDU X 2011 DE TO PROVIDE HIGHLY MOTIVATED STUDENTS WITH A CURRICULUM CONCENTRATING ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS THAT IS INTEGRATED WITH THE RELEVANT CURRICULUM AT DELAWARE STATE UNIVERSITY SUCH THAT ALL STUDENTS GRADUATE WITH ONE TO TWO YEARS OF COLLEGE CREDITS AND ARE IN A FAVORABLE POSITION TO GRADUATE FROM COLLEGE. 14 14 0 20 0 0 4194328 5280001 68903 100197 971 2044 0 0 4264202 5382242 0 0 0 0 2147955 2726775 0 0 0 2371575 2878187 4519530 5604962 -255328 -222720 1232419 3107077 2096423 8183734 -864004 -5076657 X TO PROVIDE HIGHLY MOTIVATED STUDENTS WITH A CURRICULUM CONCENTRATING ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS THAT IS INTEGRATED WITH THE RELEVANT CURRICULUM AT DELAWARE STATE UNIVERSITY SUCH THAT ALL STUDENTS GRADUATE WITH ONE TO TWO YEARS OF COLLEGE CREDITS AND ARE IN A FAVORABLE POSITION TO GRADUATE FROM COLLEGE. THE SCHOOL SHALL PROVIDE A SAFE, CARING AND NURTURING ENVIRONMENT THAT DEVELOPS STUDENTS' ACADEMIC, SOCIAL SKILLS AND PERSONAL CHARACTER TRAITS NECESSARY FOR SUCCESSFUL COLLEGE COMPLETION, WITH A SPECIAL FOCUS ON HIGH SCHOOL STUDENTS WHO WILL BE THE FIRST GENERATION IN THEIR FAMILIES TO BECOME COLLEGE EDUCATED. 0 0 5604962 100197 IN PARTNERSHIP WITH DELAWARE STATE UNIVERSITY (DSU), A HISTORICALLY BLACK COLLEGE AND UNIVERSITY IN DOVER, DELAWARE, THE EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY WAS DESIGNED TO BE A DYNAMIC HIGH SCHOOL WHERE STUDENTS WILL BE ENGAGED, MOTIVATED, AND SUPPORTED BY THE UNIQUE LEARNING ENVIRONMENT THAT IS CREATED BY THE EARLY COLLEGE HIGH SCHOOL MODEL. THE CURRICULUM FOR THE SCHOOL IS FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). THE SCHOOL WILL REPLICATE THE NATIONALLY RECOGNIZED EARLY COLLEGE HIGH SCHOOL MODEL AND WILL SEEK TO SERVE PARTICULARLY FIRST GENERATION COLLEGE ATTENDEES IN GRADES 9-12. TO MEET THESE ACADEMIC AND CULTURAL GOALS, THE BOARD OF DIRECTORS (BOARD) OF THE EARLY COLLEGE HIGH SCHOOL AT DELAWARE STATE UNIVERSITY (ECHS@DSU) HAS SELECTED EDWORKS AS A PARTNER AND WILL USE THEIR EARLY COLLEGE MODEL DESIGN. IN THE TRADITION OF EARLY COLLEGE HIGH SCHOOLS ACROSS THE NATION, STUDENTS AT ECHS@DSU WILL HAVE THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA AND UP TO 60 HOURS OF COLLEGE CREDIT DURING THEIR FOUR-YEAR HIGH SCHOOL CAREER, AND WILL DEVELOP THE DRIVE AND FOCUS NECESSARY TO SUCCEED AT ALL LEVELS OF EDUCATION AND IN THEIR CHOSEN CAREERS. 5604962 1 1 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 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 3028577835 1570 N DUPONT HIGHWAY DOVER DE 19901 EVELYN EDNEY DIRECTOR, EX-OFFICIO, NON- 60.00 X 125340 0 43400 NYIA MCCANTS SECRETARY 5.00 X X 0 0 0 DENESE LINDSEY TREASURER 5.00 X X 0 0 0 LOIS HOBBS BOARD MEMBER 5.00 X 0 0 0 CHARLES S MCDOWELL BOARD MEMBER 5.00 X 0 0 0 ROBERT MARTIN BOARD MEMBER 5.00 X 0 0 0 JALEN JOHNSTON BOARD MEMBER 5.00 X 0 0 0 LUEANN DECASTRO BOARD MEMBER 5.00 X 0 0 0 CRYSTAL GILLIS BOARD MEMBER 5.00 X 0 0 0 MARSHA HORTON PRESIDENT 5.00 X X 0 0 0 KIMBERLY KING BOARD MEMBER 5.00 X 0 0 0 JUANITA WILSON BOARD MEMBER 5.00 X 0 0 0 BRIONNA DENBY BOARD MEMBER 5.00 X 0 0 0 RONALD PINKETT BOARD MEMBER 5.00 X 0 0 0 GWENDOLYN SCOTT-JONES BOARD MEMBER 5.00 X 0 0 0 SANDRA SPANGLER BOARD MEMBER 5.00 X 0 0 0 SAUNDRA SUTTON BOARD MEMBER 5.00 X 0 0 0 125340 0 43400 1 0 1 0 MATTHEW SMITH BUS CO 206 N QUEEN ST DOVER DE 19904 STUDENT TRANSPORTATION 301705 ADVANCED STUDENT TRANSPORTATION 1400 FIRST STATE BOULEVARD WILMINGTON DE 19804 STUDENT TRANSPORTATION 288296 OMNIMAVEN 103 CAZIER DRIVE MIDDLETOWN DE 19709 COMPUTERS 265948 RJK TRANSPORTATION 1118 SCHOOL ST HOUSTON DE 19954 STUDENT TRANSPORTATION 185423 ARAMARK CORPORATION 1101 N MARKET ST PHILADELPHIA PA 19107 FOOD SERVICE 101085 5 3301396 1978605 967953 5280001 FOOD SERVICE 611710 70636 70636 SCHOOL PROGRAMS 611710 29561 29561 100197 2044 2044 5382242 100197 0 2044 1521646 1521646 436807 436807 656534 656534 111788 111788 522114 522114 402 402 33586 33586 43679 43679 30943 30943 TRANSPORTATION - BUSES 836257 836257 TUITION EXPENSE 579448 579448 SUPPLIES AND MATERIALS 407873 407873 FACILITY COSTS 390348 390348 33537 33537 5604962 5604962 0 0 304223 546833 98549 120304 227533 167436 94637 60097 735010 2379843 1232419 3107077 52086 49336 2044337 8134398 2096423 8183734 X -864004 -5076657 -864004 -5076657 1232419 3107077 X -222720 -3989933 X X 0 1 X 1 0 X 227533 167436 60097 60097 DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION 857868 DEFERRED OUTFLOWS FROM OPEB ACTIVITIES 1521975 2379843 ACCRUED SALARIES AND RELATED COSTS 269395 DUE TO STATE OF DELAWARE - PENSION COSTS 45971 LINE OF CREDIT 797892 DUE TO DELAWARE STATE UNIVERSITY 181587 PENSION LIABILITY 953444 DEFERRED INVESTMENT EARNINGS RELATED TO PENSION 16810 NET OPEB LIABLILITY 5246430 DEFERRED INFLOWS FROM OPEB ACTIVITIES 622869 8134398 5382242 0 5382242 0 5382242 5604962 0 5604962 0 5604962 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 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS AND SUBSIDIES. X X 0 0 0 0 0 0 0 0 0 EVELYN EDNEY DIRECTOR, EX-OFFICIO, NON- 125340 0 0 0 0 0 0 0 43400 0 168740 0 0 0 DELAWARE STATE UNIVERSITY DSU PROVIDES FREE RENT, TUITION AND OTHER SERVICES TO ECHS 967953 THE ECHS HAS AN AGREEMENT WITH DSU PURSUANT TO WHICH DSU PROVIDES FREE RENT, TUITION, AND OTHER SERVICES TO THE ECHS STARTING IN THE SUMMER OF 2014. TERESA HARDEE, THE FORMER TREASURER OF THE ECHS, WAS A SENIOR OFFICER OF THE DSU ADMINISTRATION DURING ALL RELEVANT TIMES. CHARLES MCDOWELL AND LOIS HOBBS ARE DIRECTORS OF THE ECHS AND TRUSTEES OF DSU. 0 X TUITION 1 577605 MARKET VALUE X RENT 1 390348 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE CHARTER SCHOOLS BYLAWS THE SOLE MEMBER OF THE CORPORATION SHALL BE DELAWARE STATE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A DELAWARE STATE UNIVERSITY AS THE SOLE MEMBER ELECTS ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE SCHOOLS OUTSIDE AUDITORS IN CONSULTATION WITH THE SCHOOLS DIRECTORS AND MANAGEMENT. THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT TO THE CHAIRMAN OF THE BOARD BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AND FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE PRINCIPAL BASED ON MARKET COMPARABILITY DATA. THERE ARE NO OTHER KEY EMPLOYEES AT THIS TIME BUT THE PRINCIPAL WOULD DETERMINE THEIR COMPENSATION BASED ON MARKET COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT DUE TO IMPLEMENTATION OF GASB ST. NO. 75 -3,989,933. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DELAWARE STATE UNIVERSITY 1200 N DUPONT HWY DOVER DE 19901 510305893 ENSURE FINANCIAL VIABILITY DE 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 DELAWARE STATE UNIVERSITY - RENT K 390348 MARKET VALUE DELAWARE STATE UNIVERSITY - TUITION S 577605 MARKET VALUE