2021-05-17T06:33:46-05:00 2020-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2019-07-01 841720146 CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE CHAR 8437203085 1002 KING STREET CHARLESTON SC 29403 MARY CHARMICHAEL EXEC PRINCIPAL AND CEO 8437203085 2021-05-06 1 DAVID A SMITH P00045703 8642321040 2019 2022-09-23 18:48:47Z MARY CARMICHAEL 1002 KING STREET CHARLESTON SC 29403 7613198 0 X WWW.CHARLESTONMATHSCIENCE.ORG X 2007 SC CCSMS IS A PUBLICLY FUNDED CHARTER SCHOOL THAT FOCUSES ON MATH AND SCIENCE EDUCATING AND STUDENTS IN GRADES 6-12. 9 9 90 100 0 0 6677301 7465363 121979 145685 1771 2150 17420 0 6818471 7613198 0 0 0 0 4665135 4864200 0 0 0 2324174 2319275 6989309 7183475 -170838 429723 2838647 1945936 11242927 184596 -8404280 1761340 THE MISSION OF THE CHARLESTON CHARTER SCHOOL FOR MATH AND SCIENCE IS TO EDUCATE STUDENTS FOR SUCCESS IN COLLEGE AND CAREERS BY PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT THAT IS ACADEMICALLY EXCELLENT, DEVELOPMENTALLY RESPONSIVE, AND SOCIALLY EQUITABLE. 0 0 5812741 145685 PROVIDED EDUCATION TO 557 STUDENTS DURING THE 2019-2020 SCHOOL YEAR. 5812741 1 0 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 23 0 90 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X PRESTIGE SCHOOL SOLUTIONS LLC 9192358124 PO BOX 86 RUTHERFORDTON NC 28139 DAVID WOLF CHAIR 4.00 X X 0 0 0 RUSS CAMPBELL VICE CHAIR 4.00 X X 0 0 0 CHUCK BEVERS TREASURER 4.00 X X 0 0 0 DONLOYN GADSON MEMBER 2.00 X 0 0 0 DELORES FORDHAM-GRAY MEMBER 2.00 X 0 0 0 MICHAEL HORNER MEMBER 2.00 X 0 0 0 DAVID NEFF MEMBER 2.00 X 0 0 0 ASHLEY WIETERS REDMOND SECRETARY 4.00 X X 0 0 0 CASSIE WATSON MEMBER 2.00 X 0 0 0 MARY CARMICHAEL EXEC PRINCIPAL AND CEO 50.00 X 109833 0 0 109833 0 0 1 0 0 0 INTEGRATED FACILITIES SERVICES GROUP 3125 ASHLEY PHOSPHATE ROAD SUITE 1 NORTH CHARLESTON SC 29418 CLEANING, LANSCAPING, MAINTENANCE 177003 STUDENT TRANSPORTATION OF AMERICA PO BOX 412179 BOSTON MA 02241 TRANSPORATION 126773 2 7458346 7017 7465363 PUPIL ACTIVITY 611710 107368 107368 OTHER REVENUE 611110 25312 25312 REVENUE-AFTER SCHOOL P 611710 12640 12640 TUITION AND FEES 611110 365 365 145685 2150 2150 7613198 145685 0 2150 X 109833 109833 3395657 2737591 658066 705720 546173 159547 391608 320669 70939 261382 205838 55544 7668 7668 58744 58744 299908 297155 2753 13002 13002 66411 66411 188770 147779 40991 1023043 1023043 -716 -716 2259 2259 103635 67897 35738 59111 59111 STUDENT SUPPLIES & TEXT 193495 193495 STUDENT ACTIVITIES 146675 146675 STUDENT TRANSPORTATION 60038 60038 OTHER EXPENDITURES 36633 36633 60599 64129 -3530 7183475 5812741 1370734 0 1184429 1513608 105410 63728 969369 656294 334990 313075 1213818 55525 2838647 1945936 195834 174976 11047093 9620 11242927 184596 X 0 0 0 0 0 0 -8404280 1761340 2838647 1945936 X 429723 9735897 X X 0 1 X 1 0 X 918380 653259 265121 50989 3035 47954 313075 DUE TO SC DEPT OF EDUCATION 9620 9620 X 7681730 68532 68532 7613198 0 7613198 7442450 258975 258975 7183475 0 7183475 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: GASB PENSION AMOUNTS NOT INCLUDED IN FORM 990 68,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB PENSION AMOUNTS NOT INCLUDED IN FORM 990 258,975. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS LISTED AT THE BOTTOM OF ALL PRINTED REGISTRATION FORMS. SCHEDULE E, PART I, LINE 4 LINE 4B - THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. THEREFORE, IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FORM GOVERNMENTAL UNITS, INCLUDING APPROXIMATELY $7,450,000 FROM STATE AND FEDERAL SOURCES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR FOR BOARD REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION B, LINE 15 CCSMS SALARIES AND WAGES ARE ALIGNED TO CHARLESTON COUNTY SCHOOL DISTRICT'S PAY SCALES. THEY ARE THE SPONSORING SCHOOL DISTRICT OF CCSMS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990-5 BOX 80 THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 CCSMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST IN AN ELECTRONIC FORMAT. IF PAPER COPIES ARE REQUESTED. ANY AMOUNT OF COPYING OVER 100 COPIES WOULD BE CHARGED FOR THE ACTUAL COST OF THE COPIES. FORM 990, PART IX, LINE 11G HEALTH SERVICES : PROGRAM SERVICE EXPENSES 1,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,793. STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 189,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,871. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 14,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,340. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 63,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,151. GUIDANCE SERVICES : PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,753. FORM 990, PART IX, LINE 24E MISC EXPENSES : PROGRAM SERVICE EXPENSES 32,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,925. TUITION PAID TO ANOTHER ENTITY : PROGRAM SERVICE EXPENSES 21,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,262. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 9,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,942. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,240. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,699. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -13,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -13,469. FORM 990, PART XI, LINE 9: REMOVE GASB PENSION AND OPEB FROM FORM 990 9,735,897. FORM 990, PART XII, LINE 2C THE SELECTION OF AUDITOR AND OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.