2014-11-13T13:15:12-06:00 2014-06-30 231518888 MAILLIE LLP 624 WILLOWBROOK LANE WEST CHESTER PA 19382 990 2013-07-01 510377733 EAST SIDE CHARTER SCHOOL OF WILMINGTON INC EAST 3027625834 3000 N CLAYMONT STREET WILMINGTON DE 19802 LAMONT W BROWNE HEAD OF SCHOOL 3027625834 2014-11-11 1 EDWARD FRONCZKOWSKI CPA P01259092 6106964353 2013 2015-11-30 17:44:51Z CHARLES S MCDOWELL 3000 N CLAYMONT STREET WILMINGTON DE 19802 5916561 0 X EASTSIDECHARTERSCHOOL.ORG X 1997 DE TO PROVIDE A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL. 21 21 0 150 0 0 5766632 5761657 52880 149709 5773 5195 0 0 5825285 5916561 0 0 0 0 3828153 3938621 0 0 0 1826636 1966775 5654789 5905396 170496 11165 1078702 1014215 599293 523641 479409 490574 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. 1 0 5905396 149709 EASTSIDE CHARTER SCHOOL OPERATES A PRE-K TO 8TH GRADE URBAN PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 400 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. 5905396 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 1 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 X X 0 0 0 THOMAS C HUMPHREY TREASURER 2.00 X 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 RODMAN WARD III VICE CHAIRMAN 1.00 X X 0 0 0 TARA D ELLIOTT ESQ SECRETARY 1.00 X 0 0 0 RASHONDA ROBINSON ESQ BOARD MEMBER 0.50 X 0 0 0 DR LAMONT W BROWNE EX OFFICIO NO- HEAD OF SCHOOL 40.00 X X X 128520 0 55258 JOHN S RILEY BOARD MEMBER 1.00 X 0 0 0 HM SAWYER III BOARD MEMBER 1.00 X 0 0 0 JOY ZABEN BOARD MEMBER 1.00 X 0 0 0 NICHOLAS MEDAGLIO BOARD MEMBER 40.00 X 68890 0 22645 JEANIA WATSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL HARE SENIOR VICE PRESIDENT 1.00 X 0 0 0 LAKEISHA JONES BOARD MEMBER 1.00 X 0 0 0 DONNA G MITCHELL PRESIDENT 1.00 X 0 0 0 LEROY A TICE ESQ BOARD MEMBER 1.00 X 0 0 0 GISELE TORRES BOARD MEMBER 1.00 X 0 0 0 DEBBIE A BULLOCK EDD BOARD MEMBER 1.00 X 0 0 0 PAUL HARRELL BOARD MEMBER 1.00 X 0 0 0 MARCUS MITCHELL BOARD MEMBER 1.00 X 0 0 0 ERIC ROBINSON BOARD MEMBER 1.00 X 0 0 0 197410 0 77903 1 0 1 0 FIRST STUDENT INC 600 VINE STREET SUITE 1400 CINCINNATI OH 45202 STUDENT TRANSPORTATION 347112 BSD SCHOOL NUTRITION 1311 BRANDYWINE BLVD WILMINGTON DE 19809 STUDENT FOOD SERVICE 249513 DELMARVA POWER 630 MARTIN LUTHER KING BLVD WILMINGTON DE 19899 UTILITIES 123870 3 288000 5455750 17907 5761657 149709 149709 149709 5195 5195 5916561 149709 0 5195 128520 128520 2618122 2618122 577617 577617 614362 614362 18920 18920 111568 111568 175868 175868 86242 86242 40543 40543 TRANSPORTATION 415095 415095 FOOD SERVICE 337834 337834 CONTRACT SERVICES 266603 266603 SUPPLIES AND MATERIALS 187471 187471 326631 326631 5905396 5905396 0 0 778386 674297 53172 135525 10467 45470 667363 508440 236677 158923 1078702 1014215 599105 523367 188 274 599293 523641 X 437598 465963 41811 24611 479409 490574 1078702 1014215 11165 0 X X 0 1 X 1 1 1 X 507055 80136 41611 16328 612474 385060 100000 32033 10038 507055 325914 60000 4146 5000 385060 212941 80000 32973 325914 80000 120000 12941 212941 1.00000 0 1 1 208456 186043 22413 402067 265557 136510 56840 56840 0 158923 DUE TO STUDENTS 274 274 X 5916561 0 5916561 0 5916561 5905396 0 5905396 0 5905396 PART V, LINE 4: TO FUND SCHOLARSHIPS FOR GRADUATING 8TH GRADERS TO GO TO AN INDEPENDENT HIGH SCHOOL. PART X, LINE 2: 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 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 EX OFFICIO NO- HEAD OF SCHOOL 116280 0 12240 0 0 0 0 0 55258 0 183778 0 0 0 PART I, LINE 7 THE HEAD OF SCHOOL HAS RECEIVED AN INCENTIVE/RETENTION BONUS. FOR THE TAX YEAR ENDED JUNE 30, 2014 HIS COMPENSATON INCLUDED A DISCRETIONARY BONUS OF $12,240. FORM 990, PART III, LINE 2 IN SCHOOL YEAR 2013-2014 THE SCHOOL REINSTITUTED A PRE-K PROGRAM WITH 22 STUDENTS AND BEGAN CONSTRUCTING A NEW EARLY LEARNING ACADEMY TO SERVE UP TO 66 STUDENTS. 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 A, LINE 7A UNDER DELAWARE LAW, "MEMBERS" OF A NON-STOCK CORPORATION HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B UNDER DELAWARE LAW, "MEMBERS" OF A NON-STOCK CORPORATION HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY OF THE CORPORATION. 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 288000 EAST SIDE COMMUNITY LEARNING CENTER FOUNDATION K 1