2019-03-11T08:48:23-05:00 2018-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2017-07-01 510377733 EASTSIDE CHARTER SCHOOL OF WILMINGTON INC EAST 3027625834 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 NICHOLAS MEDAGLIO CHIEF FINANCIAL OFFICER 3027625834 2019-03-11 JEFFREY A KOWALCZYK CPA P01563311 3024788940 2019-03-11 75.151.151.153 2019-03-11 09:48:11 ED P 0E8B8A9E0B74A40ABA039B18D582E87C95B3D997 74AF30CAD2CEF7B1FA0808C1E6213A30F36E8CF6 2017 2019-02-21 02:37:17Z THOMAS C HUMPHREY 3000 NORTH CLAYMONT STREET WILMINGTON DE 19802 7202592 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. 11 11 0 150 0 0 7031308 7010066 398691 183417 18645 9109 0 0 7448644 7202592 0 0 0 0 4771077 5294049 0 0 0 2383273 2142454 7154350 7436503 294294 -233911 3431243 3794736 3152774 17660251 278469 -13865515 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 6554659 183417 EASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 446 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 FOUNDAITONS ACADEMY) WHICH BEGAN IN JANUARY 2015. EASTSIDE CHARTER CREATED A CENTRAL OFFICE OF 7 INDIVIDUALS TO HELP MANAGE BOTH SCHOOLS. FY18 MARKED THE 3RD COMPLETE YEAR OF EASTSIDE MANAGING CHARTER SCHOOL OF NEW CASTLE, WHICH IS A K-8 URBAN CHARTER SCHOOL WITH 751 STUDENTS. 6554659 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 THOMAS C HUMPHREY CHAIRMAN 20.00 10.00 X X 0 0 0 JOCELYN STEWART VICE CHAIRMAN 2.00 X X 0 0 0 DONNA MITCHELL TREASURER 2.00 X X 0 0 0 CHARLES H TOLIVER IV SECRETARY 1.00 X X 0 0 0 CHRISTINE EISENHAUER BOARD MEMBER 1.00 X 0 0 0 CECIL GORDON BOARD MEMBER 1.00 X 0 0 0 SHAQUONA MEYERS BOARD MEMBER TEACHER REPRE 40.00 X 18411 0 7019 CHIP SAWYER III BOARD MEMBER 1.00 X 0 0 0 ALEXIS SIMMS BOARD MEMBER 1.00 X 0 0 0 AKI VEAL BOARD MEMBER 1.00 X 0 0 0 AARON BASS CHIEF EXECUTIVE OFFICER 20.00 X X 60589 0 13345 NICHOLAS MEDAGLIO CHIEF FINANCIAL OFFICER 20.00 X X 37325 0 11546 STAN BOBOWSKI CHIEF ADADEMIC OFFICER 20.00 X X 50551 0 11137 166876 0 43047 0 0 1 0 FIRST STUDENT 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 323925 FOOD WORKS MANAGEMENT 222 DELAWARE AVENUE SUITE 1200 WILMINGTON DE 19899 FOOD SERVICE 199032 2 330000 4457860 2222206 49523 7010066 PRE-K 611110 183417 183417 183417 9109 9109 7202592 183417 0 9109 216605 190919 25686 3215380 2834091 381289 807997 712182 95815 794824 700571 94253 259243 228501 30742 17830 15716 2114 17000 14984 2016 617427 544211 73216 21188 18675 2513 83678 73755 9923 44116 38885 5231 37574 33118 4456 TRANSPORTATION 368676 324957 43719 FOOD SERVICE 307105 270688 36417 INSTRUCTIONAL SUPPLIES 217526 191731 25795 BOOKS 102018 89920 12098 308316 271755 36561 7436503 6554659 881844 0 1786328 1879909 99147 119887 8502 60000 826962 724766 80285 102196 1456981 1632744 3431243 3794736 600663 648995 2552111 17011256 3152774 17660251 X 0 0 0 0 0 -14143984 278469 -13865515 3431243 3794736 -233911 -13910073 0 X X 0 1 X 1 1 1 X 884406 60000 -33828 16682 3689 890207 715937 80000 104727 11250 5008 884406 659645 80000 -4694 15297 3717 715937 612474 80000 -22633 6843 3358 659645 507055 80136 41611 16328 612474 1.00000 0 1 1 310199 237075 73124 516763 487691 29072 102196 DEFERRED OUTFLOWS RELATED TO PENSION 1237872 DEFERRED OUTFLOWS RELATED TO OPEB 394872 1632744 NET PENSION LIABILITY 2364393 DEFERRED INFLOWS RELATED TO PENSION 91913 NET OPEB LIABILITY 13010331 DEFERRED INFLOWS RELATED TO OPEB 1544619 17011256 X 7202592 0 7202592 0 7202592 7436503 0 7436503 0 7436503 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 1 0 PART I, LINE 7 FOR THE TAX YEAR ENDED JUNE 30, 2018 COMPENSATION FO THE CEO INCLUDED AN ADDITIONAL PERFORMANCE BASED BONUS OF $6,000, WHICH WAS ATTRIBUTABLE TO 2017-2018 AND PAID IN 2018-2019. X GOODS AND DURABLE SUPPLIES 1 49523 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL'S CHARTER AND BY LAWS PROVIDE THAT THE DIRECOTRS OF THE CORPORATION SHALL ALSO BE ITS "MEMBERS". 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 AVIALABLE 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 330000 AMOUNT PAID (COST FOR NONCASH)