2014-12-17T15:48:01-06:00 2014-06-30 231518888 MAILLIE LLP 624 WILLOWBROOK LANE WEST CHESTER PA 19382 990 2013-07-01 201787299 ODYSSEY CHARTER SCHOOL INC ODYS 3026555760 201 BAYARD AVENUE WILMINGTON DE 19805 THEODORE NANNAS TREASURER 3029946490 2014-12-16 1 EDWARD FRONCZKOWSKI CPA P01259092 6106964353 2013 2015-11-30 17:44:51Z X THEODORE NANNAS 201 BAYARD AVENUE WILMINGTON DE 19805 9754944 0 X WWW.ODYSSEYCHARTERSCHOLDEL.ORG X 2006 DE THE MISSION OF ODYSSEY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR A LIFELONG ENTHUSIASM FOR LEARNING, DEVELOP A KEEN AWARENESS OF WORLD CITIZENSHIP AND CULTURE, AND ESTABLISH CRITICAL THINKING AND PROBLEM-SOLVING PROFICIENCY THROUGH THE ADDED LEARNING OF THE MODERN GREEK LANGUAGE AND MATHEMATICS FOCUS. 8 8 0 0 0 0 6379887 7546457 221542 272050 8900 -181502 8449 36437 6618778 7673442 0 0 0 0 4223035 5883574 0 0 0 2095537 3090444 6318572 8974018 300206 -1300576 7070935 4588970 5555374 4373985 1515561 214985 X THE MISSION OF ODYSSEY CHARTER SCHOOL IS TO PREPARE STUDENTS FOR A LIFELONG ENTHUSIASM FOR LEARNING, DEVELOP A KEEN AWARENESS OF WORLD CITIZENSHIP AND CULTURE, AND ESTABLISH CRITICAL THINKING AND PROBLEM-SOLVING PROFICIENCY THROUGH THE ADDED LEARNING OF THE MODERN GREEK LANGUAGE AND MATHEMATICS FOCUS. 0 0 8974018 118016 ODYSSEY CHARTER SCHOOL OPERATES A KINDERGARTEN THROUGH 7TH GRADE PUBLICLY-FUNDED CHARTER SCHOOL SERVING APPROXIMATELY 700 STUDENTS IN WILMINGTON, DELAWARE. ODYSSEY OFFERS AN INNOVATIVE APPROACH TO EDUCATION BY PROVIDING ITS STUDENTS WITH INSTRUCTION IN A SECOND LANGUAGE, GREEK, ALONG WITH AN EMPHASIS IN MATHEMATICS. THE GREEK LANGUAGE PROVIDES AN ADDITIONAL FOCUS ON THE CLASSIC ROOTS AND FUNDAMENTALS OF ENGLISH, LANGUAGE ARTS, MATHEMATICS, SCIENCE, AND SOCIAL STUDIES. A RIGOROUS STANDARDS-BASED CURRICULUM AND INSTRUCTION IN THE GREEK LANGUAGE IS DELIVERED IN A CHALLENGING, YET NURTURING, LEARNING ENVIRONMENT. 8974018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 X X THE ORGANIZATION 3026555760 201 BAYARD AVENUE WILMINGTON DE 19805 GEORGE CHAMBERS SES MEA PRESIDENT 15.00 X X 0 0 0 GEORGE RIGHOS BS VICE PRESIDENT 40.00 X X 0 0 0 THEODORE NANNAS CPA TREASURER 5.00 X X 0 0 0 CHRISTOPHER GRIVAS SECRETARY 5.00 X X 0 0 0 KATE KLEMAS MEMBER 5.00 X 0 0 0 JENNIFER BALAS BA MS MEMBER 5.00 X 0 0 0 DIMITRI DANDOLOS BS MS MEMBER 5.00 X 0 0 0 MARY LOU STRAUSS BS MEMBER 5.00 X 0 0 0 NICK T MANOLAKOS HEADMASTER 40.00 X 118048 0 7903 118048 0 7903 1 0 0 0 FIRST STUDENT 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTAION 425303 1 7459846 86611 7546457 CAMP/CHILDCARE/CLUB MONTHLY FEE 611710 230105 230105 MILK SALES 611710 21059 21059 SUMMER CAMP 611710 15201 15201 BEFORE AND AFTER CARE 611710 4485 4485 CAMP 611710 721 721 479 479 272050 1900000 2081502 -181502 -181502 -181502 8969 0 8969 8969 REBATES 900099 15572 15572 MISCELLANEOUS 900099 11896 11896 27468 7673442 118016 0 8969 4055006 4055006 57691 57691 1756356 1756356 14521 14521 19930 19930 11000 11000 254258 254258 5990 5990 1008482 1008482 5776 5776 187461 187461 459545 459545 29669 29669 BUS TRANSPORTATION SERV 431589 431589 SCHOOL SUPPLIES 374847 374847 CLEANING 142343 142343 MODULAR PAYMENTS 97515 97515 62039 62039 8974018 8974018 0 0 1363532 414634 31471 13874 48198 260491 4940288 1041764 5627046 3898524 688 1447 7070935 4588970 791008 1227936 76891 70894 4640213 3067509 47262 7646 5555374 4373985 X 300277 -616030 1215284 831015 0 0 1515561 214985 7070935 4588970 -1300576 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192945 192945 3099461 463803 2635658 845035 845035 420097 256132 163965 382750 321829 60921 3898524 ACCRUED INTEREST 7646 7646 X 7753442 80000 80000 7673442 0 7673442 9054018 80000 80000 8974018 0 8974018 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2010, 2011 AND 2012 IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 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 IT'S 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. FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF 990 AT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND APPROVE ANNUAL SALARIES FOR OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT OR SELECTION PROCESS.