2019-01-31T13:12:27-06:00 2018-06-30 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2017-07-01 352290584 ENDEAVOR CHARTER SCHOOL INC ENDE 9198480333 4879 ONE WORLD WAY WAKE FOREST NC 27587 ISRAA KANFOUD TREASURER 9198480333 2019-01-31 1 KRISTEN HOYLE CPA P00118964 9195717055 2019-01-24 70.63.156.10 2019-01-31 14:12:35 ES P DBB9805115F822430027A41C7BFF4CD02917B84C DBB9805115F822430027A41C7BFF4CD02917B84C 2017 2019-02-21 02:37:17Z ISRAA KANFOUD 4879 ONE WORLD WAY WAKE FOREST NC 27587 4462001 0 X WWW.ENDEAVORCHARTERSCHOOL.COM X 2008 NC WE AT ENDEAVOR CHARTER SCHOOL HAVE A VISION: THE OPTIMAL EDUCATIONAL EXPERIENCE THAT FOSTERS AND NURTURES A LOVE OF LEARNING. 9 9 75 275 0 0 4101549 4258685 111074 130583 912 23 30038 72085 4243573 4461376 0 0 0 0 2954446 3060041 0 0 0 1239147 1501025 4193593 4561066 49980 -99690 2709746 2911767 1955606 9902665 754140 -6990898 ENDEAVOR CHARTER SCHOOL WILL NURTURE AND INSPIRE MOTIVATED STUDENTS TO PUSH THEMSELVES BEYOND THE ORDINARY AND INTO THE EXTRAORDINARY BY PROVIDING A CHALLENGING CURRICULUM THAT ENHANCES TRADITIONAL EDUCATION WITH EXPERIENTIAL OPPORTUNITIES. 0 0 3686769 148527 THE ENDEAVOR CHARTER SCHOOL, NORTH CAROLINA IS A PUBLIC SCHOOL OPERATED BY A NON-PROFIT CORPORATION, SERVING APPROXIMATELY 509 STUDENTS. 3686769 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 7 0 75 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X CHARTER SUCCESS PARTNERS 9194791442 3600 N DUKE STREET SUITE 103 DURHAM NC 27704 CLINT WHITE CHAIRPERSON 1.00 X X 0 0 0 KRISTY MCCLURE TREASURER 1.00 X X 0 0 0 BILL BORTER 063017-011518 BOARD MEMBER 1.00 X 0 0 0 CHARLIE KENNEDY BOARD MEMBER 1.00 X 0 0 0 BILL KROLL SECRETARY 1.00 1.00 X X 0 0 0 JIM HOLLIS BOARD MEMBER 1.00 1.00 X 0 0 0 TRACY DEMACRO BOARD MEMBER 1.00 X 0 0 0 ASHLEY HICKS BOARD MEMBER 1.00 X 0 0 0 KIM KEITH BOARD MEMBER 1.00 X 0 0 0 NICK CERULLO BOARD MEMBER 1.00 X 0 0 0 CHRISTI WHITESIDE DIRECTOR 40.00 1.00 X 76945 0 6686 76945 0 6686 0 0 0 0 0 4162808 95877 4258685 FIELD TRIPS & STUDENT 900099 78727 78727 SCHOOL ACTIVITIES 900099 38506 38506 AFTER SCHOOL CARE 900099 13350 13350 130583 23 23 42437 0 42437 42437 42437 12329 625 11704 11704 OTHER REVENUE 900099 17944 17944 17944 4461376 148527 0 54164 85385 85385 2230390 2223990 6400 369474 368652 822 203740 203740 171052 170562 490 2080 2080 12775 12775 552000 552000 12004 9003 3001 INSTRUCTIONAL PROGRAMS 625437 625437 SUPPORT PROGRAMS 296729 296729 4561066 3686769 874297 0 1473287 1681733 4179 103946 1170487 1061432 287174 223018 61293 64156 500 500 2709746 2911767 14221 39654 120481 121902 1820904 9741109 1955606 9902665 X 754140 -6990898 754140 -6990898 2709746 2911767 X -99690 -7645348 X X 0 1 X 1 0 X 46286 6826 39460 240888 216192 24696 64156 COMPENSATED ABSENCES 52245 NET PENSION LIABILITY 1539281 DEFERRED OTHER POST RETIREMENT EMPLOYEE BENEFITS (OPED) LIABILITY 8149583 9741109 4462001 625 625 4461376 0 4461376 4561691 625 625 4561066 0 4561066 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 625. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPNESES 625. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. SCHEDULE E, PART I, LINE 4 ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS ORGANIZED AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-238.29A. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING AS ITS PRIMARY MEANS OF SUPPORT. SCHEDULE E, PART I, LINE 7 ENDEAVOR CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE. MAIJA MCADAMS FAMILY MEMBER OF CHIRSTI WHITESIDE, DIRECTOR. 51022 PAYROLL 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE WILL INITIALLY REVIEW THE FORM 990. THEY WILL THE FORWARD IT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE SCHOOL, THAT NO LEADERSHIP TEAM MEMBER OR THEIR FAMILY MEMBERS SHOULD DERIVE ANY PERSONAL ECONOMIC BENEFIT, DIRECTLY OR INDIRECTLY, BY REASON OF SUCH PERSON'S MEMBERSHIP ON THE BOARD, BOARD COMMITTEE, SERVICE TO THE BOARD OR THE BOARD COMMITTEE OR BECAUSE OF EMPLOYMENT BY THE SCHOOL, EXCEPT IN THE CASE OF REASONABLE COMPENSATION FOR EMPLOYEES. EACH MEMBER OF THE LEADERSHIP TEAM SHALL DISCLOSE IN WRITING TO THE BOARD CHAIRPERSON AND THE CORPORATE GOVERNANCE COMMITTEE CHAIRPERSON ANY PERSONAL INTEREST WHICH HE OR SHE OR ANY FAMILY MEMBERS MAY HAVE IN ANY MATTER PENDING, OR EXPECTED TO COME, BEFORE THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE ORGANIZATION'S HEADMASTER AND KEY EMPLOYEES. COMPENSATION IS ESTABLISHED THROUGH EMPLOYMENT CONTRACTS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY DISCLOSURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GASB ADJUSTMENT FOR OTHER POST RETIREMENT EMPLOYEE BENEFITS (OPEB) -7,645,348. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ENDEAVOR CHARTER SCHOOL FOUNDATION INC 9400 FORUM DRIVE RALEIGH NC 27615 270309319 EXPLORE LAND AND EXPANSION OPTIONS NC 501(C)(3) LINE 12B, II 0 PARENTS ACTIVE WITH STUDENTS (PAWS) 9400 FORUM DRIVE RALEIGH NC 27615 262977900 PARENT-TEACHER ORGANIZATION NC 501(C)(3) LINE 10 0 ENDEAVOR PRIDE BOOSTERS 9400 FORUM DRIVE RALEIGH NC 27615 264616831 COORDINATES SCHOOL SPORTS PROGRAMS NC 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ENDEAVOR CHARTER SCHOOL FOUNDATION K 552000 FMV