2017-01-24T14:50:06-06:00 2016-06-30 231518888 MAILLIE LLP 624 WILLOWBROOK LANE WEST CHESTER PA 19382 990 2015-07-01 510377733 EAST SIDE CHARTER SCHOOL OF WILMINGTON INC EAST 3027625834 3000 N CLAYMONT STREET WILMINGTON DE 19802 NICHOLAS MEDAGLIO MANAGING DIRECTOR OF FINANCE 3027625834 2017-01-11 1 EDWARD FRONCZKOWSKI CPA P01259092 6106964353 2015 2021-01-29 14:40:06Z CHARLES S MCDOWELL 3000 N CLAYMONT STREET WILMINGTON DE 19802 7217193 0 X EASTSIDECHARTERSCHOOL.ORG X 1997 DE TO PROVIDE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL. 18 18 0 150 0 0 6298972 6781451 452423 424747 6077 10995 0 0 6757472 7217193 0 0 0 0 4229704 4639242 0 0 0 2014738 2364787 6244442 7004029 513030 213164 1570834 2061479 1799823 2077304 -228989 -15825 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 7004029 424747 EASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING 509 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 FAMILY FOUNDATIONS ACADEMY WHICH BEGAN IN JANUARY 2015. EASTSIDE CREATED A CENTRAL OFFICE OF 7 INDIVIDUALS TO HELP MANAGE BOTH SCHOOLS. FAMILY FOUNDATIONS ACADEMY IS A K - 8 URBAN CHARTER SCHOOL WITH 805 STUDENTS ON TWO CAMPUSES. 7004029 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 1 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 18 18 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 DEBBIE A BULLOCK BOARD MEMBER 1.00 X 0 0 0 PAUL HARRELL BOARD MEMBER 1.00 X 0 0 0 DONNA G MITCHELL BOARD MEMBER 1.00 X 0 0 0 MARCUS D 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 MATTHEW BACKER 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 40.00 X X 87110 99557 59712 87110 99557 59712 0 0 1 0 FIRST STUDENT INC 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 321131 BSD SCHOOL NUTRITION 1311 BRANDYWINE BLVD WILMINGTON DE 19809 STUDENT FOOD SERVICE 316095 BOYS AND GIRLS CLUB 669 S UNION ST WILMINGTON DE 19805 STUDENT SERVICES 125555 DELMARVA POWER 630 MARTIN LUTHER KING BLVD WILMINGTON DE 19899 UTILITIES 107436 4 310712 6470739 6781451 424747 424747 424747 10995 10995 7217193 424747 0 10995 87110 87110 2988706 2988706 647504 647504 915922 915922 11879 11879 20550 20550 95949 95949 162776 162776 4372 4372 60692 60692 43379 43379 TRANSPORTATION 497660 497660 FOOD SERVICE 397879 397879 CONTRACT SERVICES 348083 348083 PROFESSIONAL DEVELOPMEN 298009 298009 423559 423559 7004029 7004029 0 0 1064267 1407390 33552 52063 13337 43127 687652 638432 95146 49220 364532 509679 1570834 2061479 584547 579634 1215276 1497670 1799823 2077304 X -729832 -578985 500843 513940 49220 -228989 -15825 1570834 2061479 213164 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659645 80000 -4694 15297 3717 715937 612474 80000 -22633 6843 3353 659645 507055 80136 41611 16328 612474 385060 100000 32033 10038 507055 325914 60000 4146 5000 385060 1.00000 0 1 1 223262 198058 25204 407550 383534 24016 56840 56840 0 49220 DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION ACTIVITY 509679 509679 NET PENSION LIABILITY 1127604 DEFERRED INVESETMENT EARNINGS RELATED TO PENSION ACTIVITIES 370066 1497670 7217193 0 7217193 0 7217193 7004029 0 7004029 0 7004029 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 DR LAMONT W BROWNE HEAD OF SCHOOL 87110 99557 0 0 0 0 0 0 37150 22562 124260 122119 0 0 PART I, LINE 7 FOR THE TAX YEAR ENDED JUNE 30, 2016 COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED AN ADDITIONAL PERFORMANCE BASED BONUS OF $4,100, WHICH WAS ATTRIBUTABLE TO 2014 - 2015 AND PAID IN 2015 - 2016. FAMILY FOUNDATIONS ACADEMY BOARD MEMBERS OF EASTSIDE ALSO SERVE AS DIRECTORS OF FAMILY FOUNDATIONS 668841 IN JANUARY OF 2015, IN CONNECTION WITH TAKING RESPONSIBILITY FOR MANAGING FAMILY FOUNDATIONS, THE FOUR OFFICERS OF EASTSIDE WERE ELECTED TO THE BOARD OF FAMILY FOUNDATIONS AND THEN CONSTITUTED A MAJORITY OF THAT BOARD (ALTHOUGH IN 2015-2016, THROUGH RESIGNATIONS AND NEW ELECTIONS, EASTSIDE BOARD MEMBERS ONLY CONSTITUTED 3 OF 7 FAMILY FOUNDATIONS BOARD MEMBERS). IN JANUARY 2015 EASTSIDE AND FAMILY FOUNDATIONS ACADEMY ENTERED INTO A CONSULTING AGREEMENT WHEREBY EASTSIDE AGREED TO PROVIDE MANAGEMENT SERVICES TO FAMILY FOUNDATIONS IN EXCHANGE FOR FAMILY FOUNDATIONS SHARING THE COST OF THOSE MANAGEMENT EMPLOYEES AND SHARED EXPENSES. FAMILY FOUNDATIONS' SHARE OF THE SHARED EMPLOYEE AND OTHER COSTS FOR 2015-2016 WAS $668,840.61. 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 2015-2016 TOTALED $76,046.68. 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 11 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 HEAD OF SCHOOL 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 HEAD OF SCHOOL 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 11A, 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 310712 EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION K 1