2019-05-13T15:49:11-05:00 2018-06-30 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2017-07-01 364641998 YORK PREPARATORY ACADEMY INC YORK 8033244400 PO BOX 4018 ROCK HILL SC 29732 BILL HARGROVE FINANCE CHAIR 8033244400 2019-05-13 1 DENISE P HILL P00046615 8032560002 2019-05-13 66.57.50.194 2019-05-13 10:12:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 EF0F7A8BC2EB8E0536A023A5FECE1D2E57D57477 2017 2019-02-21 02:37:17Z BILL HARGROVE PO BOX 4018 ROCK HILL SC 29732 14794519 0 X YORKPREPSC.ORG X 2010 SC THE MISSION OF YORK PREPARATORY ACADEMY IS THAT ITS STUDENTS POSSESS THE KNOWLEDGE, SKILLS, CHARACTER, AND DETERMINATION NECCESSARY TO EXCEL IN THEIR CHOSEN POST-SECONDARY PURSUITS IN LIFE. 7 7 200 40 0 0 13938875 14534060 379059 220526 12071 39933 0 0 14330005 14794519 0 0 0 0 7356415 7895845 0 0 0 5770115 5401770 13126530 13297615 1203475 1496904 35918161 37182552 34539546 34384824 1378615 2797728 X THE MISSION OF THE YORK PREPARATORY ACADEMY (YPA) IS FOR THE FACULTY, STAFF, STUDENTS, PARENTS, AND COMMUNITY TO PROVIDE AN ENGAGED LEARNING ENVIRONMENT THAT LEADS TO THE SUCCESS OF EACH INDIVIDUAL STUDENT, WHILE ALSO CHALLENGING THESE STUDENTS TO BECOME LIFE-LONG LEARNERS, INDEPENDENT THINKERS, RESPECTFUL INDIVIDUALS, AND RESPONSIBLE CITIZENS THUS PREPARING THEM FOR A 21ST CENTURY GLOBAL ECONOMY WITH THIS MISSION, IN ACCORDANCE WITH THE SOUTH CAROLINA CHARTER SCHOOLS ACT, YPA WILL IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES, UTILIZE PRODUCTIVE TEACHING METHODS, ESTABLISH NEW FORMS OF ACCOUNTABILITY FOR SCHOOLS, CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS. TO SUCCEED IN THIS MISSION, THE INDIVIDUAL NEED OF EACH LEARNER IS THE CORE OF YPA'S MISSION STRIVING TOWARD SOUTH CAROLINAS GOAL OF ACHIEVING EXCELLENCE THOUGH INDIVIDUAL SUCCESSES WITH EVERY CHILD SERVED. 0 0 5747486 220526 THE MISSION OF THE YORK PREPARATORY ACADEMY (YPA) IS FOR THE FACULTY, STAFF, STUDENTS, PARENTS, AND COMMUNITY TO PROVIDE AN ENGAGED LEARNING ENVIRONMENT THAT LEADS TO THE SUCCESS OF EACH INDIVIDUAL STUDENT, WHILE ALSO CHALLENGING THESE STUDENTS TO BECOME LIFE-LONG LEARNERS, INDEPENDENT THINKERS, RESPECTFUL INDIVIDUALS, AND RESPONSIBLE CITIZENS THUS PREPARING THEM FOR A 21ST CENTURY GLOBAL ECONOMY WITH THIS MISSION, IN ACCORDANCE WITH THE SOUTH CAROLINA CHARTER SCHOOLS ACT, YPA WILL IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES, UTILIZE PRODUCTIVE TEACHING METHODS, ESTABLISH NEW FORMS OF ACCOUNTABILITY FOR SCHOOLS, CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS. TO SUCCEED IN THIS MISSION, THE INDIVIDUAL NEED OF EACH LEARNER IS THE CORE OF YPA'S MISSION STRIVING TOWARD SOUTH CAROLINAS GOAL OF ACHIEVING EXCELLENCE THOUGH INDIVIDUAL SUCCESSES WITH EVERY CHILD SERVED. 5747486 YORK PREPARATORY ACADEMY EXISTS IN ORDER THAT ITS STUDENTS POSSESS THE KNOWLEDGE, SKILLS, CHARCTER, AND DETERMINATION NECESSARY TO EXCEL IN THEIR CHOSEN POST-SECONDARY PURSUITS IN LIFE. 11494972 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 200 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KIM TAYLOR 8033244400 PO BOX 4018 ROCK HILL SC 29732 DARYL BOWIE BOARD MEMBER 3.00 X 0 0 0 DAVID NELSON BOARD MEMBER 3.00 X 0 0 0 CRAIG CRAZE CHAIRMAN 10.00 X X 0 0 0 JOSEPH JOHANSEN VICE CHAIRMAN 3.00 X X 0 0 0 BILL HARGROVE FINANCE CHAIR 3.00 X X 0 0 0 SCOTT SMITH AUDIT CHAIR 3.00 X X 0 0 0 GWEN MUGABE SECRETARY 3.00 X X 0 0 0 BRIAN MYRUP MANAGING DIRECTOR 40.00 X 166484 0 16076 KIMBERLY TAYLOR CFO 40.00 X 93222 0 9907 LIONEL T KENNEDY HIGH SCHOOL PRINCIPAL 40.00 X 101570 0 14171 361276 0 40154 2 0 1 0 CAROLINA CLEANING SOLUTIONS PO BOX 1167 KANNAPOLIS NC 28082 SCHOOL CLEANING 159779 ROCK HILL SCHOOL DISTRICT 2171 W MAIN STREET ROCK HILL SC 29732 LUNCH SERVICE 118791 2 14173702 360358 14534060 PUPIL ACTIVITIES 900099 218278 218278 INTERGOVERNMENTAL 900099 2248 2248 220526 39933 39933 14794519 220526 0 39933 X 361277 314692 46585 6030240 5252677 777563 1504328 1335697 168631 10582 10582 38325 38325 310002 310002 2365901 2365901 SUPPLIES & MATERIALS 759410 686888 72522 PURCHASED SERVICES 756357 634475 121882 CAPITAL OUTLAY 572182 117403 454779 REDEMPTION OF PRINCIPLE 453927 453927 0 135084 23310 111774 13297615 11494972 1802643 0 4264074 5718367 1222 273990 5843 49162 31438682 4091987 27986625 27346695 3660397 3794338 35918161 37182552 60989 181955 43078 26452 33150801 32781254 1284678 1395163 34539546 34384824 X 3089717 4610807 -1711102 -1813079 1378615 2797728 35918161 37182552 X 1496904 -77791 X X 0 1 X 1 0 X 0 0 651843 651843 29195790 3171971 26023819 177585 108118 69467 761206 588198 173008 652258 223700 428558 27346695 DUE FROM OTHER GOVERNMENTAL UNITS 100414 BOND PRINCIPAL FUND 234086 BOND INTEREST FUND 428886 BOND REPAIR AND REPLACEMENT FUND 269503 BOND RESERVE FUND 2755682 OTHER ASSETS 5767 3794338 ACCRUED LIABILITIES 888808 ACCRUED INTEREST 423415 NOTES PAYABLE 19879 CAPITAL LEASE 46798 ACCRUED COMPENSATED ABSENCES 16263 1395163 14794519 0 14794519 0 14794519 13297615 0 13297615 0 13297615 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 4 NOT APPLICABLE - NO SCHOLARSHIPS AWARDED SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. X X 0 0 0 0 0 0 0 0 0 BRIAN MYRUP MANAGING DIRECTOR 166234 0 250 0 0 0 5070 0 11006 0 182560 0 0 0 A SC JEDA - 2014A 570960018 837031SR5 2014-02-18 3850000 PURCHASE EDUCATIONAL FACILITIES 0 0 0 B SC JEDA - 2014A 570960018 837031SS3 2014-02-18 7735000 PURCHASE EDUCATIONAL FACILITIES 0 0 0 C SC JEDA - 2014A 570960018 837031ST1 2014-02-18 22765000 PURCHASE EDUCATIONAL FACILITIES 0 0 0 A 3850000 3850000 2015 0 0 1 1 B 7735000 7735000 2015 0 0 1 1 C 22765000 2754850 489361 253300 18183032 431250 70455 2015 0 0 1 1 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 A 1 B 1 C 1 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS PRESENTED A COPY OF THE RETURN FOR APPROVAL PRIOR TO FILING. ONCE APPROVED THE BOARD AUTHORIZES THE TREASURER TO SIGN THE RETURN AND FILE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. IN THE EVENT OF A CONFLICT - IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER FOR GROSS MISCONDUCT ACCORDING TO THE BYLAWS AND PROCEDURES OF THE BOARD OR COMMITTEE, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARIES FOR KEY EMPLOYEES ANNUALLY BASED ON COMPARABILITY DATA FROM SURROUNDING SCHOOL DISTRICTS. YORK PREPARATORY HAS SALARY SCALES FOR EACH POSITION WHICH INCLUDE A MINIMUM AND MAXIMUM SALARY FOR EACH PARTICULAR POSITION. ALL DISCUSSIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E OTHER OBJECTS: PROGRAM SERVICE EXPENSES 23,310. MANAGEMENT AND GENERAL EXPENSES 111,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,084. FORM 990, PART XI, LINE 9: CAPITAL OUTLAY -639,930. NOTES PAYABLE PROCEEDS 418,441. GOVERNMENTAL FUNDS -5,453. LONG TERM DEBT INTEREST 3,883. INCREASE IN COMPENSATED ABSENSES -2,813. OTHER FINANCING SOURCES - TRANSFER IN 112,595. OTHER FINANCING SOURCES - PROCEEDS FROM CAPITAL LEASE 35,486. FORM 990, PAGE 12, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEE THE AUDIT PROCESS.