2017-11-15T15:22:32-06:00 2017-06-30 580692043 MAULDIN & JENKINS 508 HAMPTON STREET 1ST FLOOR COLUMBIA SC 29201 990 2016-07-01 264384008 EAST POINT ACADEMY OF SOUTH CAROLINA EAST 8037394992 1401 LEAPHART STREET WEST COLUMBIA SC 29169 MS JOAN HOFFMAN CHAIR 8037394992 2017-11-15 1 TIM MONAHAN CPA P01365694 8037995810 24.172.35.190 2017-11-15 11:27:58 ES P 9BC13AAEFAEE4FBBEE1F396CEB1A1FF884531958 254B0CF7657111A57B717EE45E2B3713B49B03CE 2016 2021-01-29 14:40:06Z MS JOAN HOFFMAN 1401 LEAPHART STREET WEST COLUMBIA SC 29169 5444166 0 X WWW.EASTPOINTSC.ORG X 2009 SC TO PREPARE STUDENTS FOR ACADEMIC AND PERSONAL SUCCESS THROUGH PROFICIENCY IN ENGLISH AND MANDARIN CHINESE, MATH, SCIENCE AND SOCIAL STUDIES WHILE LEARNING IN AN ATMOSPHERE THAT PROMOTES CULTURAL SHARING AND UNDERSTANDING. 9 9 114 0 0 0 4542572 4957644 86784 362947 0 0 0 91517 4629356 5412108 0 0 0 0 2693424 3452966 0 0 0 1820609 2219803 4514033 5672769 115323 -260661 2068935 25770838 580067 24502661 1488868 1268177 X TO PREPARE STUDENTS FOR ACADEMIC AND PERSONAL SUCCESS THROUGHPROFICIENCY IN ENGLISH AND MANDARIN CHINESE, MATH, SCIENCE AND SOCIAL STUDIES WHILE LEARNING IN AN ATMOSPHERE THAT PROMOTES CULTURAL SHARING AND UNDERSTANDING. 0 0 4538215 404250 EAST POINT ACADEMY (EPA) IS CONTINUING ITS LEGACY OF EXCELLENCE IN ACADEMICS, LANGUAGE IMMERSION, EXTRACURRICULAR ACTIVITIES AND COMMUNITY SERVICE. SUPERIOR ACADEMICS ARE AT THE CENTER OF ALL DECISIONS AT EPA. OUR STUDENTS EXCEL ON STATE ASSESSMENTS, SIGNIFICANTLY EXCEEDING THE STATE STANDARDS. EPA IS SOUTH CAROLINA'S ONLY SCHOOL-WIDE CHINESE LANGUAGE IMMERSION SCHOOL. HOME TO A "CONFUCIUS CLASSROOM," OUR STUDENTS ARE STEEPED IN THE MANDARIN LANGUAGE THROUGHOUT THE SCHOOL DAY. EPA HAS A FULL COMPLEMENT OF EXTRACURRICULAR AND ATHLETIC PROGRAMS WHICH CHALLENGE STUDENTS AND ENHANCE THE SCHOOL CULTURE AND STUDENT LEARNING. OUR STUDENTS ARE ALSO ENGAGED IN THE COMMUNITY, PARTICIPATING IN AND SPONSORING MANY EVENTS AND ACTIVITIES. THIS YEAR, WE ARE BUILDING A NEW STATE-OF-THE-ART ELEMENTARY SCHOOL AND RENOVATING OUR CURRENT BUILDING AS A MIDDLE SCHOOL. IT'S AN EXCITING TIME AT EPA, AS WE EXPAND AND ENHANCE ALL ASPECTS OF OUR SCHOOL. 4538215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 114 1 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 0 0 0 1 0 0 SC X JOHN LI 8037394992 1401 LEAPHART STREET WEST COLUMBIA SC 29169 X LORA PRILL TRUSTEE 1.00 X 0 0 0 DR SALI LU TRUSTEE 1.00 X 0 0 0 JOAN HOFFMAN CHAIR 1.00 X 0 0 0 DR MIEKE PEREZ CO-CHAIR 1.00 X 0 0 0 DR KEVIN LU CO-CHAIR 1.00 X 0 0 0 ALAN BUCK TREASURER 1.00 X 0 0 0 TOM QUEEN SECRETARY 1.00 X 0 0 0 LISA COLE OFFICER AT LARGE 1.00 X 0 0 0 DR WINIFRED JOHNSON HIGHEST COMPENSATED EMPLOYEE 40.00 X 107542 0 0 107542 0 0 1 0 0 0 CHINA CONSTRUCTION 700 SATURN PKWY 2 COLUMBIA SC 29212 RENOVATION OF LEARNING COTTAGES 200245 PREFERRED MEALS SYSTEM 5240 ST CHARLES ROAD BERKELEY IL 60163 STUDENT LUNCH SERVICES 122017 2 4937226 20418 4957644 AFTERSCHOOL CARE 611110 204912 204912 INSTRUCTOR AND STUDENT 611110 79537 79537 SUMMER CAMP 611110 28656 28656 STUDENT MEALS 611110 25683 25683 ATHLETICS 611110 12690 12690 11469 11469 362947 8704 0 8704 8704 8704 82272 32058 50214 50214 OTHER INCOME 611110 32599 32599 32599 5412108 404250 0 50214 2886240 2308992 577248 339839 271871 67968 226887 181510 45377 311384 249107 62277 14250 11400 2850 270491 216393 54098 1824 1459 365 57791 46233 11558 222225 177780 44445 584516 467613 116903 12461 9969 2492 120655 96524 24131 SUPPLIES 181560 145248 36312 FOOD SERVICES 118365 94692 23673 DISTRICT FEES 87499 70000 17499 FISCAL SERVICES 66691 53353 13338 170091 136071 34020 5672769 4538215 1134554 0 845119 545469 0 17880112 86563 35002 360956 51567 6684751 442071 776297 6242680 0 1016008 2068935 25770838 492171 66778 87896 158057 0 24047200 0 230626 580067 24502661 X 1488868 1268177 1488868 1268177 2068935 25770838 X -260661 39970 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1918916 1918916 3417153 3417153 1090184 281192 808992 258498 160879 97619 6242680 PAYROLL LIABILITIES 230626 230626 X 5255616 189925 189925 5065691 346417 346417 5412108 5516005 189925 189925 5326080 346689 346689 5672769 PART X, LINE 2: THE CORPORATION'S FINANCIAL STATEMENTS DO NOT REFLECT ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSED ITEMS FROM EXPENSE TO REVENUE FOR TAX RETURN PRESENTATION 346,417. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSED ITEMS FROM REVENUE TO EXPENSE FOR TAX RETURN PRESENTATION 346,689. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 ANNUAL FUND 82272 82272 32058 82272 82272 32058 32058 50214 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD CHAIRMAN AND DIRECTOR/PRINCIPAL REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A GOALS REPORTING AND DOCUMENTATION INCLUDING OBJECTIVE DATA COLLECTED ARE REVIEWED. ALSO REVIEWED BY AN ATTORNEY WITH A SUMMARY OF FINDINGS ISSUED TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT. FORM 990, PART XI, LINE 9: TRANSFER FROM AGENCY FUND 39,970.