2022-05-13T09:43:28-05:00 2021-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2020-07-01 464215646 PAVE SOUTHEAST RALEIGH CHARTER SCHOOL INC PAVE 7188587813 3420 IDLEWOOD VILLAGE DR RALEIGH NC 27610 KWAN GRAHAM BOARD CHAIR 2525782680 2022-05-10 true KWAN GRAHAM 999009999 JAMES A RIDOUTT P00394550 9192697405 2022-05-10 2020 2022-09-23 18:48:47Z KWAN GRAHAM 3420 IDLEWOOD DR RALEIGH NC 27610 16750376 false X N/A X 2013 NC OPERATION OF A PUBLIC CHARTER SCHOOL 12 12 58 12 0 1265089 5535407 3661914 4053187 32 666137 241054 367813 5168089 10622544 0 0 2703344 3136746 0 0 2043625 2169853 4746969 5306599 421120 5315945 8050603 11876802 7380558 5890812 670045 5985990 X TO PREPARE KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS TO THRIVE IN COMPETITIVE HIGH SCHOOLS AND FOUR YEAR COLLEGES. WILL PROVIDE STUDENTS WITH A RIGOROUS ACADEMIC PROGRAM AND COMMUNITY BUILT UPON THE SCHOOL'S CORE VALUES. false false 4163825 4053187 PROVIDED EDUCATION TO APPROXIMATELY 434 STUDENTS IN SOUTHEAST RALEIGH, NC FOR THE FISCAL YEAR ENDED 6/30/21. 4163825 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 17 0 true 58 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X ACADIA NORTHSTAR LLC 9199547040 5029 FALLS OF NEUSE RD RALEIGH NC 27609 KWAN GRAHAM BOARD CHAIR 1.00 X X 0 0 0 CRAWFORD CRENSHAW VICE CHAIR 1.00 X X 0 0 0 TUCKER MANN TREASURER 1.00 X X 0 0 0 ANNETTE CORONA SECRETARY 1.00 X X 0 0 0 LYNETTE AYTCH DIRECTOR 0.75 X 0 0 0 LORI G CHRISTIAN DIRECTOR 0.75 X 0 0 0 TAYLOR DEWBERRY DIRECTOR 0.75 X 0 0 0 DEXTER HEBERT DIRECTOR 0.75 X 0 0 0 SPENCER ROBERTSON DIRECTOR 0.75 X 0 0 0 ANDREW LAKIS DIRECTOR 0.75 X 0 0 0 WILLETTE MORMAN DIRECTOR 0.75 X 0 0 0 LAUREN VANCE DIRECTOR X 0 0 0 DAWN ARTHUR EXECUTIVE DI 40.00 X 114040 0 0 114040 1 false false false 1288 560926 4973193 4250000 5535407 STATE APPROPRIATIONS 2776707 2776707 COUNTY APPROPRIATIONS 1275680 1275680 ATHLETICS 800 800 4053187 125 125 276208 276208 276208 276208 6793844 6127832 666012 666012 666012 1288 RESERVE - 0145 (REBATE) 69099 69099 SALES TAX REFUND 21756 21756 VARIOUS 750 750 91605 10622544 4810804 276333 X 88000 88000 2422792 2114032 308760 16681 14045 2636 410486 345633 64853 198787 167415 31372 32073 32073 5000 5000 669052 420237 248815 35025 35025 91155 22951 68204 132859 108827 24032 272278 202853 69425 2910 2910 29513 28934 579 380487 323414 57073 235396 217460 17936 37198 37198 SUPPLIES 145018 145018 NON-CAPITAIZED EQUIP 72105 45107 26998 SALES AND USE TAX EXPENSE 21756 21756 PROFESSIONAL DEVELOPMENT 4129 4000 129 3899 3899 5306599 4163825 1142774 0 885072 928640 75195 680989 11846 15111 6430 11379302 449416 6394236 10929886 8050603 11876802 180728 191349 20759 320759 7179071 5378704 7380558 5890812 X 670045 5985990 670045 5985990 8050603 11876802 5315945 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 967500 967500 9782500 167222 9615278 629302 282194 347108 10929886 10622544 10622544 10622544 5306599 5306599 5306599 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PAVE SOUTHEAST RALEIGH CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICIATIONS FOR STUDENTS. SCHEDULE E, LINE 4 THE SCHOOL MAINTAINS RECORDS ON THE RACIAL COMPOSITION OF ITS STUDENT BODY AND COLLECTS RACIAL INFORMATION ON A VOLUNTARY BASIS FROM FACULTY AND ADMINISTRATIVE STAFF. THE SCHOOL IS A TUITION FREE PUBLIC SCHOOL AND DOES NOT NEED TO AWARD SCHOLARSHIPS FOR TUITION. THE SCHOOL DOES OFFER SCHOLARSHIPS ON A RACIALLY NON-DISCRIMINATORY BASIS FOR SCHOOL RELATED EXTRACURRICULAR ACTIVITIES. SCHEDULE E, LINE 6 NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. X 1 4250000 false false false FORM 990 - ORGANIZATION'S MISSION TO PREPARE KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS TO THRIVE IN COMPETITIVE HIGH SCHOOLS AND FOUR YEAR COLLEGES. WILL PROVIDE STUDENTS WITH A RIGOROUS ACADEMIC PROGRAM AND COMMUNITY BUILT UPON THE SCHOOL'S CORE VALUES. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD AND IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS SHARED WITH BOARD MEMBERS ANNUALLY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE, IF AT ANY POINT, A CONFLICT OF INTEREST ARISES. AN ANNUAL STATEMENT AND ACKNOWLEGEMENT IS PROVIDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE SCHOOL'S TOP OFFICIAL IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 15B OFFICER AND KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD AND IS BASED ON COMPARABILITY DATA AND PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PSYCHOLOGICAL CONTRACT SVC 26,894 0 0 SPEECH AND LANGUAGE CONTRACT 82,377 0 0 CONTRACTED R&M 133,259 0 0 CONTRACTED GENERAL ADMIN 0 69,008 0 MISCELLANEOUS CONTRACTS 66,679 27,011 0 CONTRACTED EC SVCS 45,674 0 0 CONTRACTED CUSTIDIAL SVS 0 106,778 0 CONTRACTED TECHNOLOGY 16,564 1,522 0 CONTRACTED FINANCIAL 0 44,496 0 CONTRACTED PUPIL TRANS 48,790 0 0 TOTAL 420,237 248,815 0