2017-05-11T09:58:30-05:00 2016-06-30 521162023 WEYRICH CRONIN & SORRA CHARTERED 1301 YORK ROAD SUITE 800 LUTHERVILLE MD 21093 990 2015-07-01 010949585 GREEN STREET ACADEMY INC GREE 4436422068 125 N HILTON STREET BALTIMORE MD 21229 DANIEL R SCHOCHOR EXECUTIVE DIRECTOR 4436422068 2017-05-11 1 KELLI L MILLER CPA P00106272 4103396464 2017-05-09 2015 2021-01-29 14:40:06Z DANIEL R SCHOCHOR 125 N HILTON STREET BALTIMORE MD 21229 7831486 0 X GREENSTREETACADEMY.ORG X 2009 MD THE ACADEMY'S MISSION IS TO PROVIDE DYNAMIC, RIGOROUS, LIFE-LONG LEARNING IN CLASSROOMS THAT INSPIRE SUCCESS AND PRODUCE SKILL-SETS THAT REFLECT THE NEEDS AND ARE IN HIGH DEMAND FOR THE GREEN WORKFORCE, COLLEGE ADMISSION, AND OTHER ECONOMIC SECTORS. 11 10 49 20 0 0 2224843 503405 5101739 7328081 0 0 0 0 7326582 7831486 0 0 0 0 4219494 5755428 0 0 36228 831282 2258598 5050776 8014026 2275806 -182540 18074093 20163001 15520131 18021512 2553962 2141489 THE ACADEMY'S MISSION IS TO PROVIDE DYNAMIC, RIGOROUS, LIFE-LONG LEARNING IN CLASSROOMS THAT INSPIRE SUCCESS AND PRODUCE SKILL-SETS THAT REFLECT THE NEEDS AND ARE IN HIGH DEMAND FOR THE GREEN WORKFORCE, COLLEGE ADMISSION, AND OTHER ECONOMIC SECTORS. 0 0 7562428 7328081 GREEN STREET ACADEMY EDUCATES BALTIMORE, MD CHILDREN IN GRADES SIX THROUGH TWELVE AND PREPARES STUDENTS FOR SUCCESS IN COLLEGE AND CAREER. 7562428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X JOEL GOERING 8165108244 125 N HILTON STREET BALTIMORE MD 21229 DAVID L WARNOCK CO-CHAIR 1.00 1.00 X X 0 0 0 LAWRENCE M RIVITZ CO-CHAIR 1.00 1.00 X X 0 0 0 DANIEL SCHOCHOR EXECUTIVE DIRECTOR 40.00 1.00 X X 154038 0 15514 CARRIE STOCKWELL TRUSTEE 1.00 X 0 0 0 SCOTT FRITZE TRUSTEE 1.00 X 0 0 0 LISE CHARLIER TRUSTEE 1.00 X 0 0 0 JESSICA SCHIAVONE TRUSTEE 1.00 X 0 0 0 ANDREW COY TRUSTEE 1.00 X 0 0 0 MICHAEL WALDRON TRUSTEE 1.00 X 0 0 0 MICHAEL PHILLIPS TRUSTEE 1.00 X 0 0 0 KIM NIXON TRUSTEE 1.00 X 0 0 0 154038 0 15514 1 0 1 0 0 157317 166713 179375 503405 TUITION INCOME 611710 7316617 7316617 STUDENT FEES 611710 11464 11464 7328081 7831486 7328081 0 0 154038 148031 5006 1001 4213307 3991132 200041 22134 1040897 1039616 1001 280 347186 332802 11241 3143 5365 5365 50594 50594 37563 37563 39838 31092 8596 150 340786 326360 12855 1571 543590 520579 20505 2506 731626 700655 27598 3373 35005 35005 DIRECT STUDENT COST 449767 449767 STAFF EXPENSES 17457 17457 PROFESIONAL DEVELOPMENT 4937 4937 FUNDRAISING FEES 2070 2070 8014026 7562428 415370 36228 625760 308733 135791 223361 7557 89973 19567211 577253 16608175 18989958 694683 540309 2127 10667 18074093 20163001 4551775 141670 10704351 15061576 264005 2818266 15520131 18021512 X 2506837 2116489 47125 25000 2553962 2141489 18074093 20163001 -182540 -107314 -122619 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743700 743700 17806419 377453 17428966 1017092 199800 817292 18989958 DUE TO GREEN STREET ACADEMY FOUNDATION, INC. 305505 LONG TERM CAPITAL LEASE 406581 OTHER LONG TERM LIABILITIES 2106180 2818266 X 7831486 0 7831486 0 7831486 8014026 0 8014026 0 8014026 PART X, LINE 2: GREEN STREET ACADEMY IS A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS GENERALLY EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ACADEMY IS NOT A PRIVATE FOUNDATION. THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEARS 2013. THE ACADEMY DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. THE ACADEMY WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFIT AS A COMPONENT OF INCOME TAX EXPENSE. AS OF JUNE 30,2016, THE ACADEMY HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 GREEN STREET ACADEMY, INC. LISTS THEIR EQUAL OPPORTUNITY STATEMENTS ON SOME RECRUITMENT FLYERS AND IN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 GREEN STREET ACADEMY, INC. IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES FUNDS FROM THE BALTIMORE CITY PUBLIC SCHOOL SYSTEM. GSA RECEIVES NO OTHER AID FROM A GOVERNMENTAL AGENCY. X 0 0 0 0 0 0 0 0 0 DANIEL SCHOCHOR EXECUTIVE DIRECTOR 154038 0 0 0 0 0 0 0 15514 0 169552 0 0 0 DAVID WARNOCK DAVID WARNOCK IS A BOARD MEMBER OF THE ACADEMY. THE BOARD MEMBER PERSONALLY GUARANTEES A LOAN OF THE ACADEMY. 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE 990 IS GIVEN TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, DIRECTORS, OFFICERS, KEY EMPLOYEES, ETC. ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. THE ORGANIZATION ENFORCES THIS POLICY BY REQUIRING SUCH PERSONS TO VOLUNTARILY DISCLOSE ANY SUCH CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CO-CHAIRS ANNUALLY EVALUATE THE PERFORMANCE OF, AND SET THE COMPENSATION FOR, THE EXECUTIVE DIRECTOR, USING QUANTITATIVE AND QUALITATIVE CRITERIA AND BENCHMARKS FROM OTHER CHARTER SCHOOLS AND NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GREEN STREET ACADEMY FOUNDATION INC 500 E PRATT STREET SUITE 1200 BALTIMORE MD 21202 272936151 TO SUPPORT GREEN STREET ACADEMY INC,'S EDUCATIONAL ENDEAVORS. MD 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 GREEN STREET ACADEMY FOUNDATION INC C 157317