2016-11-21T03:16:40-00:00 2016-06-30 Rebekah Barr CPA PC 5422 Boswellville Road Wilson NC 27893 990 2015-07-01 561704150 Youth Enrichment Program of Wilson YOUT 2522934150 1004 Herring Avenue Wilson NC 27893 JoAnne Woodard Executive Director 2016-11-21 true Rebekah Barr 2522306294 2016-11-21 2015 2017-02-10 21:41:12Z Bishop Mordecai Johnson 1004 Herring Avenue Wilson NC 27893 7500698 false X www.salliebhowardschool.com X 1990 NC Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School. 6 6 152 25 0 1033317 1257149 5705423 6197372 16417 46177 0 6755157 7500698 0 0 3923514 4393290 0 0 2262693 2275962 6186207 6669252 568950 831446 8032137 8931586 3616764 3684767 4415373 5246819 Operation of a public charter school -- Sallie B. Howard School for the Arts and Education. Also, provide additional support for the School. false false 5388604 Operation of a charter school in Wilson, North Carolina, serving approximately 807 students in grades kindergarten through 8th grade for the fiscal year ended June 30, 2016. 5388604 true false false false false false false false false true true false true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 29 0 152 true false false false false false false false false false false false false false X 6 6 true true false false false false false true true false false true true true true false false true true false X Acadia NorthStar LLC 9199547040 5029 Falls of Neuse Road Suite 218 Raleigh NC 27609 Rev Maurice Barnes Chairperson 004.00 X X 0 0 0 Catherine Andrews Board Member 000.50 X 0 0 0 Maurice Coble Board Member 000.50 X 0 0 0 Bob Worthington Board Member 000.50 X 0 0 0 Robert Farris Jr Board Member 000.50 X 0 0 0 Rosa Simon Board Member 000.50 X 0 0 0 Dr JoAnne Woodard Executive Director 040.00 X X 112194 0 0 112194 1 false false false US Foods PO Box 602211 Charlotte NC 282602211 Food Purchases for Student Lunches 334125 Acadia NorthStar LLC 5029 Falls of Neuse Road Raleigh NC 27609 Management and Accounting Services 107017 SHI International Corp 290 Davidson Avenue Somerset NJ 08873 Computer related purchases 104686 3 1250883 6266 1257149 State Funding 4888622 Local Education Agencies 1162882 Program Activities 102903 Lunch Sales 40831 YEP Income 2134 6197372 46177 7500698 0 0 0 0 112194 112194 0 3447285 3088094 359191 55615 55607 8 437030 393493 43537 341166 304420 36746 0 38981 38981 7700 7700 0 0 0 5902 5902 0 0 0 134549 100912 33637 0 0 89533 89533 84411 84411 0 291578 228544 63034 50938 50938 Supplies and Textbooks 397462 291780 105682 Food Purchases 357640 357640 Contracted Student Services 626573 277895 348678 Repairs/Maint - Building and Buses 90974 90974 99721 88492 11229 6669252 5388604 1280648 0 1480817 2009013 37518 216929 282 2121 6223 13082 9313925 3639760 5506421 5674165 1000876 1016276 8032137 8931586 57490 331444 3510410 3353323 48864 3616764 3684767 X 4415373 5246819 4415373 5246819 8032137 8931586 831446 X false true X true true true X 0.00000 0.00000 0.00000 false 37322 451 1620 36153 36417 1266 361 37322 31968 4800 351 36417 29566 1800 914 312 31968 15486 14000 365 285 29566 1.00000 true false 837170 837170 6452820 2242533 4210287 2023935 1397227 626708 5674165 Financial derivatives and other financial products Closely-held equity interests Charles Schwab Account 1016276 F 1016276 Federal income taxes Deferred inflows of resources Derivative Instrument - SWAP 7498564 7498564 2134 2134 7500698 6663093 6663093 6159 6159 6669252 XI 4b Income earned by the Youth Enrichment Program, but not audited with the Sallie B. Howard School for the Arts and Education financial statements. These accounts are maintained separate from the Schools accounts. XII 4b Expenses incurred by the Youth Enrichment Program, but not audited with the Sallie B. Howard School for the Arts and Education financial statements. These accounts are maintained separate from the Schools accounts. true true true true true true true false false false false false false false false true false true 6a North Carolina charter schools are funded by the State and Local Governments. The School also received various federal grants. A NC Capital Facilities Fin Agency 561592154 2012-01-24 4000000 Refinance and new construction false false false A 4000000 80000 800412 3119588 2013 true false true true A false false false false false A false true true false true true BB&T 0000000007.000000000000 false false false A false Form 990, Part VI, Section B, Line 11b The board treasurer reviews 990 and reports to the board of directors prior to filing. Form 990, Part VI, Section B, Line 12c Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors. Form 990, Part VI, Section B, Line 15a Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section B, Line 15b Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual. Form 990, Part VI, Section C, Line 19 Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request. Form 990, Part VI, Section A, Line 2 Maurice Coble, a board member, is the brother of executive director, Dr. JoAnne Woodard Form 990, Part VI, Section A, Line 3 Acadia NorthStar, LLC - accounting and business services