2014-05-08T13:25:11-05:00 2013-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE RD WILMINGTON DE 198104866 990 2012-07-01 510407220 MOT CHARTER SCHOOL INC MOTC 3023765125 1156 LEVELS ROAD MIDDLETOWN DE 19709 LINDA JENNINGS 3023765125 2014-05-08 FRANK T DEFRODA CPA P01541069 3024788940 2014-05-05 2012 2015-11-30 17:44:51Z BRIAN GLANCY 1156 LEVELS ROAD MIDDLETOWN DE 19709 7929682 0 X WWW.MOTCHARTER.COM X 1999 DE MOT CHARTER SCHOOL PROVIDES A CHALLENGING CURRICULUM IN A SAFE AND NURTURING ENVIRONMENT WHERE ALL CHILDREN LEARN AND FLOURISH. BY UTILIZING DIVERSE TEACHING TECHNIQUES AND EXPOSING STUDENTS TO A WIDE VARIETY OF EDUCATIONAL EXPERIENCES, THE ORGANIZATION ENSURES THAT EACH CHILD PARTICIPATES IN, UNDERSTANDS, AND ENJOYS THE PROCESS OF LEARNING. 10 7 109 511 0 0 6741072 7706219 135572 133609 20787 19797 94365 70057 6991796 7929682 0 0 0 0 4709162 4664219 0 0 0 1685563 1857019 6394725 6521238 597071 1408444 11644952 13374234 6556118 6876956 5088834 6497278 X MOT CHARTER SCHOOL PROVIDES A CHALLENGING CURRICULUM IN A SAFE AND NURTURING ENVIRONMENT WHERE ALL CHILDREN LEARN AND FLOURISH. BY UTILIZING DIVERSE TEACHING TECHNIQUES AND EXPOSING STUDENTS TO A WIDE VARIETY OF EDUCATIONAL EXPERIENCES, THE ORGANIZATION ENSURES THAT EACH CHILD PARTICIPATES IN, UNDERSTANDS, AND ENJOYS THE PROCESS OF LEARNING. 0 0 5400480 133609 INSTRUCTION - THE ORGANIZATION PREPARES STUDENTS TO BE CREATIVE, INTUITIVE, AND ANALYTICAL THINKERS. THE CURRICULUM IS DESIGNED TO PREPARE STUDENTS TO USE CRITICAL THINKING SKILLS IN SOLVING PROBLEMS - BOTH INDIVIDUALLY AND COLLABORATIVELY. STUDENTS RECEIVE EXPLORATORY INSTRUCTION IN SPANISH, ART, MUSIC, PHYSICAL EDUCATION, COMPUTER TECHNOLOGY, AND WELLNESS. IN ADDITION TO THE DELAWARE COMPREHENSIVE ASSESSMENT SYSTEM (DCAS), THE ORGANIZATION MEASURES STUDENTS' ACADEMIC PROGRESS WITH A COMPUTERIZED ADAPTIVE TEST, THE NORTHWEST EVALUATION ASSOCIATION MEASURES OF ACADEMIC PROGRESS (NWEA MAP) TEST. ADVANCED MATH AND LANGUAGE ARTS CLASSES ARE AVAILABLE FOR STUDENTS IN 7TH AND 8TH GRADES. DURING THE 2012-2013 SCHOOL YEAR, THE ORGANIZATION PROVIDED INSTRUCTION FOR 677 STUDENTS GRADES K-8. 5400480 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 109 1 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X MERYL HEWETT BUSINESS MANAGER 3023765125 1156 LEVELS ROAD MIDDLETOWN DE 19709 LOU SAVINO 1.50 X X 0 0 0 JENNIFER HUBERT-TAYLOR 40.00 X X 33059 0 21044 STEVE STALLONE 1.50 X X 0 0 0 MORRIS DEPUTY 1.50 X X 0 0 0 JOLENE OUTTEN 1.50 X X 0 0 0 BRIAN GLANCY 1.50 X X 0 0 0 LINDA JENNINGS 50.00 X 125798 0 42864 CHRISTOPHER RISPOLI 40.00 X 47257 0 14724 AL GARBAYO 1.50 X 0 0 0 WILLIAM E MANNING 1.50 X 0 0 0 MITCHELL WEISS 40.00 X 102942 0 37922 309056 0 116554 2 0 1 0 LEHANE'S BUS SERVICES PO BOX 349 NEW CASTLE DE 19720 STUDENT TRANSPORTATION 543632 BANCROFT CONSTRUCTION COMPANY 1300 GRANT AVENUE WILMINGTON DE 19805 BUILDING CONSTRUCTION 436773 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD SERVICES 104608 3 6668674 1037545 7706219 FOOD SERVICE 611110 133609 133609 133609 19797 19797 MISCELLANEOUS 900099 70057 70057 70057 7929682 133609 0 89854 443920 377332 66588 2844262 2417623 426639 530648 451051 79597 652467 554597 97870 192922 163984 28938 1026 688 338 17100 11463 5637 105675 70841 34834 304186 203915 100271 369190 247491 121699 3271 2193 1078 331103 221959 109144 23134 15508 7626 STUDENT TRANSPORTATION 543436 543436 BUILDING & FACILITIES M 93859 62920 30939 STUDENT ACTIVITIES 36036 36036 PROFESSIONAL DEVELOPMEN 29003 19443 9560 6521238 5400480 1120758 0 23409 21064 3371493 4841103 9024 11332435 2829392 8250050 8503043 11644952 13374234 815928 740210 23409 21064 5716781 6039105 0 76577 6556118 6876956 X 3343101 3218341 1745733 3278937 5088834 6497278 11644952 13374234 1408444 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 75000 75000 9926042 1698936 8227106 1241536 1130456 111080 89857 89857 8503043 COMPENSATED ABSENCES 76577 76577 7929682 0 7929682 0 7929682 6521238 0 6521238 0 6521238 PART IV, LINE 2B: THE SCHOOL HOLDS STUDENT MONIES IN A STUDENT ACTIVITIES FUND TO BE USED TO COVER COSTS OF STUDENT ACTIVITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS PART OF THE ORGANIZATION'S ADMISSIONS POLICY, WHICH IS POSTED ON THE WEBSITE ON THE SAME PAGE AS THE APPLICATION. MOT ALSO DISCUSSES THE POLICY DURING OPEN HOUSE AND REGISTRATION. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PROVIDES INSTRUCTION TO STUDENTS WHO WOULD OTHERWISE BE SERVED BY THE STATE'S PUBLIC SCHOOLS. AS SUCH, IT RECEIVES FEDERAL AND STATE FUNDING IN SUPPORT OF ITS INSTRUCTIONAL PROGRAM. X X 0 0 0 0 0 0 0 0 0 LINDA JENNINGS 125798 0 0 0 0 0 24556 0 18308 0 168662 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS OF TRANSACTIONS AND RELATIONSHIPS ARE CONDUCTED. PERIODIC REVIEWS INCLUDE THE FOLLOWING SUBJECTS: 1)WHETHER COMPENSATION AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING, AND 2)WHETHER ACQUISITIONS OF PROVIDER SERVICES OR ARRANGEMENTS WITH OTHER ORGANIZATIONS RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT TO INDIVIDUALS COVERED BY THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA AND PERFORMANCE IS EVALUATED. COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S PROCESS GOVERNING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I LINE 5 AND FORM 990, PART V LINE 2A AS A CHARTER SCHOOL IN THE STATE OF DELAWARE, MOT CHARTER SCHOOL, INC. IS CONSIDERED A COMPONENT UNIT OF THE STATE. FORM W-2'S FOR SCHOOL EMPLOYEES AND FORM 1099'S FOR SERVICE PROVIDERS ARE ISSUED BY THE STATE OF DELAWARE. FOR THE 2012-2013 SCHOOL YEAR, THERE WERE 109 EMPLOYEES WORKING AT THE SCHOOL.