2013-01-28T15:13:27-06:00 2012-06-30 232708607 SELIGMAN FRIEDMAN & CO PC 1027 MUMMA ROAD WORMLEYSBURG PA 17043 990 2011-07-01 261705340 LINCOLN CHARTER MIDDLE SCHOOL INC LINC 7178466160 625 EAST PHILADELPHIA STREET YORK PA 17401 GARY HOLLENBAUGH 7178466160 2012-12-07 1 EDWARD E WAGONER P00737212 7177610211 2011 2016-03-07 17:11:31Z GARY HOLLENBAUGH 625 E PHILADELPHIA STREET YORK PA 17403 6171044 0 X HELENTHACKSTONCHARTERSCHOOL.COM X 2009 PA THE MISSION OF HELEN THACKSTON CHARTER SCHOOL IS TO PROVIDE A CHALLENGING, ENRICHING AND MEANINGFUL CURRICULUM THAT EDUCATES, NURTURES, AND RESPECTS THE INDIVIDUAL STUDENT AND THE DIVERSE COMMUNITY OF LEARNERS IN AN ENVIRONMENT THAT IS SAFE AND CONDUCIVE TO LEARNING. IT IS OUR BELIEF THAT THE ULTIMATE ABILITY OF OUR STUDENTS TO ACHIEVE SUCCESS LIES IN THE COMMITMENT OF THE SCHOOL AND THE COMMUNITY WORKING TOGETHER TO CREATE AN ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, CIVIC RESPONSIBILITY, CHARACTER DEVELOPMENT, LEADERSHIP, AND CONFIDENCE, AS WELL AS A LOVE OF AND APPRECIATION FOR LEARNING. 11 11 73 0 0 0 0 0 4601023 6171044 0 0 0 0 4601023 6171044 0 0 0 0 2384425 2996985 0 0 0 1823533 2375042 4207958 5372027 393065 799017 1454065 2480120 948953 1175991 505112 1304129 X THE MISSION OF HELEN THACKSTON CHARTER SCHOOL IS TO PROVIDE A CHALLENGING, ENRICHING AND MEANINGFUL CURRICULUM THAT EDUCATES, NURTURES, AND RESPECTS THE INDIVIDUAL STUDENT AND THE DIVERSE COMMUNITY OF LEARNERS IN AN ENVIRONMENT THAT IS SAFE AND CONDUCIVE TO LEARNING. IT IS OUR BELIEF THAT THE ULTIMATE ABILITY OF OUR STUDENTS TO ACHIEVE SUCCESS LIES IN THE COMMITMENT OF THE SCHOOL AND THE COMMUNITY WORKING TOGETHER TO CREATE AN ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, CIVIC RESPONSIBILITY, CHARACTER DEVELOPMENT, LEADERSHIP, AND CONFIDENCE, AS WELL AS A LOVE OF AND APPRECIATION FOR LEARNING. 0 0 4617067 6171011 THE SCHOOL PROVIDES A PUBLIC EDUCATION TO MIDDLE SCHOOL STUDENTS. THE PRIMARY GOAL IS TO FOCUS ON HIGH STANDARDS OF ACHIEVEMENT FOR ALL STUDENTS WHO ATTEND THE SCHOOL. 4617067 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 0 0 1 73 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BOARD TREASURER 7178466160 625 E PHILADELPHIA STREET YORK PA 17401 OSCAR G ROSSUM SR 2.00 X X 0 0 0 DOROTHY SWEENEY 2.00 X X 0 0 0 JOANN BROWN 1.00 X 0 3833 0 GREGORY FORD 1.00 X 0 0 0 JOANNE BORDERS 1.00 X X 0 0 0 STEPHANI BROWN 1.00 X 0 0 0 RAYMONDO BARAJAS 1.00 X 0 0 0 PAULETTE HAWKINS 1.00 X 0 0 0 PATRICIA MAHER 1.00 X 0 0 0 MIKE MEHOSKY 1.00 X 0 0 0 GARY HOLLENBAUGH 2.00 X X 0 0 0 DANIEL FENNICK 1.00 X 0 0 0 0 3833 0 0 0 0 0 EDISON LEARNING 521 FIFTH AVE 11TH FLOOR NEW YORK NY 10175 MANAGEMENT SERVICES 1048115 1 LOCAL SOURCES - CHARGE 611710 5587138 5587138 FEDERAL SOURCES 611710 330703 330703 STATE SOURCES 611710 253203 253203 6171044 6171044 6171044 0 0 2286278 2275970 10308 176950 151020 25930 327729 296904 30825 206028 181873 24155 1048115 786086 262029 10000 10000 58898 11149 47749 5314 5314 203555 177269 26286 4975 2589 2386 5250 5250 25281 25281 221932 221932 20465 20465 PUPIL SPECIAL SERVICES 129910 129910 LEGAL SETTLEMENT 125000 125000 BOARD EXPENSES 121153 121153 OUTSIDE SERVICES 77127 54504 22623 318067 271551 46516 5372027 4617067 754960 0 189942 237695 675228 1735526 958160 490074 530676 468086 58219 38813 1454065 2480120 328451 442396 620502 733595 948953 1175991 X 0 0 0 0 505112 1304129 505112 1304129 1454065 2480120 799017 0 X 0 1 1 X 0 X 185734 111441 74293 772426 378633 393793 468086 DUE TO EDISON SCHOOL 589240 CURRENT PORTION OF LONG TERM DEBT 144355 733595 6171044 5372027 799017 799017 6171044 0 6171044 0 6171044 5372027 0 5372027 0 5372027 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 OUR MISSION IS TO PROVIDE A WORLD CLASS EDUCATION TO ALL STUDENTS, MEANING WE DO NOT DISCRIMINATE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING THROUGH THE DEPARTMENT OF EDUCATION. WHICH IS TO ASSIST IN THE IMPROVING OF THE EDUCATIONAL ENVIRONMENT FOR CHILDREN IN LOW ECONOMIC CONDITIONS. FORM 990, PART VI, SECTION B, LINE 11 AUDITORS MET WITH THE FULL BOARD TO REVIEW THE FINANCIAL STATEMENT AND THE 990 IN DRAFT FORM. ALL BOARD MEMBERS WERE PROVIDED A DRAFT COPY PRIOR TO FILING AND TIME TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN AND SUBMIT CONFLICT DISCLOSURES ANNUALLY. THESE FORMS ARE REVIEWED AND MAINTAINED BY THE SCHOOL ADMINISTRATOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND ALL KEY EMPLOYEES IS REVIEWED BY THE FULL BOARD AND APPROVED ANNUALLY. INFORMATION FROM A SIMILAR CHARTER SCHOOL WAS USED IN THIS INITIAL YEAR FOR COMPARATIVE PURPOSES. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023, THE FINANCIAL STATEMENTS, AND THE 990 ARE AVAILABLE TO ANYONE UPON REQUEST TO THE SCHOOL ADMINISTRATION. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT POLICY AND FINANCIAL STATEMENTS, THE CHARTER AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SCHOOL ADMINISTRATION.