2024-05-15T12:58:43-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 820657247 LAKES AND BRIDGES CHARTER SCHOOL INC LAKE 8644425580 PO BOX 1368 EASLEY SC 29641 DIAL DUBOSE BOARD CHAIR 8644425580 2024-05-15 1 DIAL DUBOSE 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DIAL DUBOSE PO BOX 1368 EASLEY SC 29641 3508738 0 X WWW.LAKESANDBRIDGES.ORG X 2017 SC BUILDING STRONG BRIDGES BETWEEN DYSLEXIA AND ACADEMIC SUCCESS. 9 9 56 5 0 0 2877166 3062728 144154 275446 1047 22294 107214 135964 3129581 3496432 0 0 0 0 1549942 2041598 0 0 0 1001508 966017 2551450 3007615 578131 488817 3608247 4165696 456696 525329 3151551 3640367 X LAKES & BRIDGES CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THE ACADEMIC, TECHNICAL, AND SOCIAL SKILLS NECESSARY TO ACCOMPLISH FURTHER EDUCATIONAL AND CAREER GOALS THROUGH A SUPPORTIVE AND MOTIVATIONAL ENVIRONMENT THAT EMPHASIZES SPECIALIZED, SYSTEMATIC, MULTI-SENSORY, AND INDIVIDUALIZED INSTRUCTION. 0 0 2663906 275446 PROVIDING A COMMUNITY-CENTERED SCHOOL BUILT ON THE PRINCIPLES OF HONOR, INTEGRITY, AND SERVICE WHERE ACADEMIC EXCELLENCE, STEM EDUCATION, FINE ARTS AND A PROJECT BASED, APPLIED LEARNING STYLE OF INSTRUCTION THAT PRODUCES INNOVATION, CREATIVITY, AND ACHIEVEMENT OUR EDUCATIONAL PHILOSOPHY IS TO FOSTER THE GROWTH AND SHAPING OF TOMORROW'S LEADERS, CHALLENGING THEM TO DREAM, DESIRE, AND DELIVER SUCCESS. 2663906 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X X THE ORGANIZATION 8644425580 1600 E MAIN ST EASLEY SC 29640 CHRISTOPHER BLICKLE DIRECTOR 1.00 X 0 0 0 ASHLI CARROLL DIRECTOR 1.00 X 0 0 0 NATHAN CLARK DIRECTOR 1.00 X 0 0 0 SUSIE DOOLEY SECRETARY/DIRECTOR 5.00 X X 0 0 0 DIAL DUBOSE CHAIR/DIRECTOR 1.00 X X 0 0 0 BOYCE DUNN DIRECTOR 1.00 X 0 0 0 CONNIE MCGAHEY DIRECTOR 1.00 X 0 0 0 CHRIS PEARCE TREASURER/DIRECTOR 2.00 X X 0 0 0 NANCY LINVILL VICE CHAIR/DIRECTOR 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 8980 3009501 44247 3062728 PUPIL ACTIVITY 611710 206170 206170 OTHER REVENUE 611710 33668 33668 LUNCH SALES 611710 22689 22689 STUDENT FEES 611110 12919 12919 275446 22294 22294 148270 8980 12306 135964 135964 3496432 275446 0 158258 X 1694124 1676124 18000 10514 10514 209645 209645 127315 125920 1395 5314 5314 7600 7600 159552 99252 60300 277 277 56665 1924 54741 152324 95408 56916 180224 180224 2518 2518 39441 39441 67128 53702 13426 20693 20693 STUDENT SERVICES 65310 65310 INSTRUCTIONAL SUPPLIES/ 59497 59497 FEE PAID TO DISTRICT 53782 53782 FOOD SERVICES 43487 43487 52205 42899 9306 3007615 2663906 343709 0 1866233 2458728 138724 64161 68209 37787 43183 1725353 223299 1565503 1502054 0 29361 3608247 4165696 114393 164650 8158 82919 333320 277760 825 0 456696 525329 X 0 0 0 0 3151550 3640367 3151550 3640367 3608246 4165696 488817 0 X 0 1 X 0 0 X 1953469 2775497 2711755 2997967 3062728 13501416 1953469 2775497 2711755 2997967 3062728 13501416 13501416 2546 3052 618 1047 22294 29557 13530973 375234 0.99780 0.99930 X 1597496 181136 1416360 70848 35117 35731 57009 7046 49963 1502054 X 3508738 12306 12306 3496432 0 3496432 3028599 20984 20984 3007615 0 3007615 PART X, LINE 2: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN FORM 990 12,306. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 8,678. FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN FORM 990 12,306. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY ON ALL OF OUR MARKETING MATERIALS-FLYERS, LETTERS, BORCHURES AS WELL AS ON OUR WEBSITE. SCHEDULE E, PART I, LINE 4 WE DO NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT DOES NOT MAINTAIN RECORDS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED APPROXIMATELY $3,167,000 FROM STATE AND FEDERAL GOVERNMENT SOURCES. FUNDRAISING GALA 143045 4900 138145 2582 3950 950 2432 GOLF TOURNAMENT 14205 4080 10125 107 899 1386 157250 8980 148270 107 2582 4849 950 3818 12306 135964 FORM 990, PART VI, SECTION A, LINE 2 CLAIBORBNE LINVILL IS THE DAUGHTER-IN-LAW OF NANCY LINVILL FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE PRINCIPAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OR CONCERN WERE TO BE DISCLOSED, THE SCHOOL'S ATTORNEY WOULD BE CONSULTED TO REVIEW THE ISSUE OR CONCERN FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL BOARD SETS THE COMPENSATION FOR THE HEAD OF SCHOOL. THEY TAKE INTO CONSIDERATION SALARIES OF OTHER COMPARABLE POSITIONS IN SC PUBLIC SCHOOLS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT. FORM 990, PART IX, LINE 11G INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 94,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,385. INSTRUCTIONAL PROGRAM IMPROVEMENT S : PROGRAM SERVICE EXPENSES 4,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,867. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,550. OTHER FEES AND CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,750. FORM 990, PART IX, LINE 24E SUPPLIES : PROGRAM SERVICE EXPENSES 21,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,667. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 16,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,671. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,613. INSTRUCTIONAL PROGRAM IMPROVEMENT S : PROGRAM SERVICE EXPENSES 3,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,981. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,693. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580.