2018-02-09T15:41:17-06:00 2017-06-30 231518888 MAILLIE LLP 624 WILLOWBROOK LANE WEST CHESTER PA 19382 990 2016-07-01 510377733 EAST SIDE CHARTER SCHOOL OF WILMINGTON INC EAST 3027625834 3000 N CLAYMONT STREET WILMINGTON DE 19802 NICHOLAS MEDAGLIO MANAGING DIRECTOR OF FINANCE 3027625834 2018-01-15 1 EDWARD FRONCZKOWSKI CPA P01259092 6106964353 2016 2022-09-23 18:48:47Z CHARLES S MCDOWELL 3000 N CLAYMONT STREET WILMINGTON DE 19802 7448644 0 X EASTSIDECHARTERSCHOOL.ORG X 1997 DE TO PROVIDE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL. 15 15 0 150 0 0 6781451 7031308 424747 398691 10995 18645 0 0 7217193 7448644 0 0 0 0 4639242 4771077 0 0 0 2364787 2383273 7004029 7154350 213164 294294 2061479 3431243 2077304 3152774 -15825 278469 X TO OPERATE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL WHICH PROVIDES A SUPERIOR EDUCATION FOR CHILDREN WHO ARE CULTURALLY, ECONOMICALLY AND SOCIALLY AT RISK OF ACADEMIC FAILURE. 0 0 7154350 398691 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 GUIDELINES. 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 AND 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 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. 7154350 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X NICHOLAS MEDAGLIO 3027625834 3000 N CLAYMONT STREET WILMINGTON DE 19802 CHARLES S MCDOWELL ESQ CHAIRMAN 20.00 10.00 X X 0 0 0 THOMAS C HUMPHREY TREASURER 5.00 X X 0 0 0 JOCELYN STEWART VICE CHAIRMAN 1.00 X X 0 0 0 CHARLES H TOLIVER IV SECRETARY 1.00 X X 0 0 0 MICHAEL HARE BOARD MEMBER 1.00 X 0 0 0 JOHN S RILEY BOARD MEMBER 1.00 X 0 0 0 JAMES BONDS BOARD MEMBER 1.00 X 0 0 0 JAMES P DALLE PAZZE ESQ BOARD MEMBER 1.00 X 0 0 0 MICHELLE REARDON BOARD MEMBER 1.00 X 0 0 0 AARON BASS CEO (SECOND HALF OF YEAR) 40.00 X X 26575 0 7724 DONNA G MITCHELL BOARD MEMBER 1.00 X 0 0 0 HM CHIP SAWYER III BOARD MEMBER 1.00 X 0 0 0 JEANIA WATSON BOARD MEMBER 1.00 X 0 0 0 CECIL GORDON MD BOARD MEMBER 1.00 X 0 0 0 ANDREA JACKSON BOARD MEMBER 1.00 X 0 0 0 ALEXIS SIMMS BOARD MEMBER 1.00 X 0 0 0 DR LAMONT W BROWNE HEAD OF SCHOOL (FIRST HALF OF YEAR) 40.00 X X 35507 0 11995 62082 0 19719 0 0 0 0 FIRST STUDENT INC 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 363826 THE HOSPITALITY SCHOOL 1901 N DUPONT HIGHWAY NEW CASTLE DE 19720 STUDENT FOOD SERVICE 311075 BOYS AND GIRLS CLUB 669 S UNION ST WILMINGTON DE 19805 STUDENT SERVICES 127472 3 310000 6721308 7031308 398691 398691 398691 18645 18645 7448644 398691 0 18645 62082 62082 3088670 3088670 700150 700150 920175 920175 24539 24539 27380 27380 132547 132547 119920 119920 1000 1000 42218 42218 36194 36194 TRANSPORTATION 485314 485314 FOOD SERVICE 427016 427016 CONTRACT SERVICES 398290 398290 SUMMER PROGRAM 230124 230124 458731 458731 7154350 7154350 0 0 1407390 1786328 52063 99147 43127 8502 760935 680650 49220 80285 509679 1456981 2061479 3431243 579634 600663 1497670 2552111 2077304 3152774 X -578985 96468 513940 101716 49220 80285 -15825 278469 2061479 3431243 294294 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715937 80000 104727 11250 5008 884406 659645 80000 -4694 15297 3717 715937 612474 80000 -22633 6843 3353 659645 507055 80136 41611 16328 612474 385060 100000 32033 10038 507055 1.00000 0 1 1 273972 211234 62738 430123 412576 17547 56840 56840 0 80285 DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION ACTIVITY 1456981 1456981 NET PENSION LIABILITY 2445219 DEFERRED INVESETMENT EARNINGS RELATED TO PENSION ACTIVITIES 106892 2552111 7448644 0 7448644 0 7448644 7154350 0 7154350 0 7154350 PART V, LINE 4: TO FUND SCHOLARSHIPS FOR GRADUATING 8TH GRADERS TO GO TO AN INDEPENDENT HIGH SCHOOL. 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 1 0 PART I, LINE 7 FOR THE TAX YEAR ENDED JUNE 30, 2017 COMPENSATION OF THE CEO INCLUDED AN ADDITIONAL PERFORMANCE BASED BONUS OF $6,000, WHICH WAS ATTRIBUTABLE TO 2016 - 2017 AND PAID IN 2017 - 2018. FAMILY FOUNDATIONS ACADEMY (NKA CHARTER SCHOOL OF NEW CASTLE) EASTSIDE BOARD MEMBERS SERVE AS DIRECTORS OF CHARTER SCHOOL OF NEW CASTLE 639445 IN JANUARY OF 2015, IN CONNECTION WITH TAKING RESPONSIBILITY FOR MANAGING FAMILY FOUNDATIONS ACADEMY (FFA) THE FOUR OFFICERS OF EASTSIDE WERE ELECTED TO THE BOARD OF FFA AND THEN CONSTITUTED A MAJORITY OF THAT BOARD. IN JANUARY 2015 EASTSIDE AND FFA ENTERED INTO A CONSULTING AGREEMENT WHEREBY EASTSIDE AGREED TO PROVIDE MANAGEMENT SERVICES TO FFA IN EXCHANGE FOR FFA SHARING THE COST OF THOSE MANAGEMENT EMPLOYEES AND SHARED EXPENSES. IN JANUARY 2016 FFA CHANGED ITS NAME TO CHARTER SCHOOL OF NEW CASTLE (CSNC). CSNC'S SHARE OF THE SHARED EMPLOYEE AND OTHER COSTS FOR 2016-2017 WAS $639,445.13. THE STATE OF DELAWARE ADJUSTS THE FUNDING TO THE TWO SCHOOLS TO REFLECT THEIR RESPECTIVE SHARES OF SHARED EMPLOYEE COSTS SO EASTSIDE'S RELATED REVENUE AND EMPLOYEE EXPENSES ARE NOT REFLECTED IN ITS FINANCIAL STATEMENTS. 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: THE ONLY PORTION OF THE SHARED EXPENSES THAT IS REFLECTED IN EASTSIDE'S FINANCIAL STATEMENTS IS THE PORTION ALLOCABLE TO NON-EMPLOYMENT EXPENSE WHICH IN 2016-2017 TOTALED $73,581.47. FORM 990, PART VI, SECTION A, LINE 2 DIRECTOR SAWYER IS A PRINCIPAL OF WESTOVER CAPITAL ADVISORS LLC WHICH PROVIDES INVESTMENT ADVICE FOR ACCOUNTS OF DIRECTORS MCDOWELL AND RILEY. FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL'S CHARTER AND BYLAWS 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 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 DIRECTORS COMPLETE AND FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO WAS DETERMINED BY THE EXECUTIVE COMMITTEE WITH REFERENCES TO PAY PRACTICES IN THE COMMUNITY FOR SCHOOL LEADERS. COMPENSATION FOR TEACHERS AND OTHER MANAGEMENT PERSONNEL WAS DETERMINED BY CEO WITH REFERENCE TO PAY PRACTICES IN NEIGHBORING SCHOOL DISTRICTS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 0 0 0 0 0 EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION C 310000 ACTUAL AMOUNT PAID EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION K 32755