2019-05-13T15:49:55-05:00 2018-06-30 570381582 ELLIOTT DAVIS LLCPLLC 1901 MAIN STREET SUITE 900 COLUMBIA SC 29201 990 2017-07-01 010676352 GREG MATHIS CHARTER HIGH SCHOOL GREG 8435571611 2872 AZALEA DRIVE NORTH CHARLESTON SC 29405 EVOLA DAWSON BOARD CHAIR 8435571611 2019-05-13 1 DENISE P HILL P00046615 8032560002 2019-05-13 24.181.201.165 2019-05-13 11:56:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 99AFABE94547B544723E04EEA8F4500EFBDE7EE5 2017 2019-02-21 02:37:17Z EVOLA DAWSON 2872 AZALEA DRIVE NORTH CHARLESTON SC 29405 1195093 0 X WWW.CCSDSCHOOLS.COM/SCHOOLS/K12/GREG_MATHIS X 2000 SC TO PROVIDE A SECOND CHANCE FOR STUDENTS THAT ARE STRUGGLING AT OR BELOW GRADE LEVEL AND IMPLEMENT RESEARCH-PROVEN INSTRUCTIONAL STRATEGIES THAT WILL ENABLE THEM TO SUCCESSFULLY COMPLETE REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA AND PREPARE THEM FOR A HIGHER LEVEL OF LEARNING AND/OR WORK SKILLS 8 8 19 32 0 0 990116 1177381 6499 14027 0 0 5233 3685 1001848 1195093 0 0 0 0 593388 705632 0 0 0 403050 452056 996438 1157688 5410 37405 122103 62164 222779 120034 -100676 -57870 X TO PROVIDE A SECOND CHANCE FOR STUDENTS THAT ARE STRUGGLING AT OR BELOW GRADE LEVEL AND IMPLEMENT RESEARCH-PROVEN INSTRUCTIONAL STRATEGIES THAT WILL ENABLE THEM TO SUCCESSFULLY COMPLETE REQUIREMENTS FOR A HIGH SCHOOL DIPLOMA AND PREPARE THEM FOR A HIGHER LEVEL OF LEARNING AND/OR WORK SKILLS. 0 0 968661 17712 PROVIDED EDUCATIONAL INSTRUCTION TO HIGH SCHOOL STUDENTS. 968661 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X KM CONSULTING LLC 8886196688 105-C VISTA OAKS DRIVE LEXINGTON SC 29071 EVERETT GERMAN BOARD MEMBER 5.00 X 0 0 0 REGINA MOORE BOARD MEMBER 5.00 X 0 0 0 LATOYA JACKSON BOARD MEMBER 5.00 X 0 0 0 DARRYL WARD BOARD MEMBER 5.00 X 0 0 0 SAMUEL BELLAMY BOARD MEMBER 5.00 X 0 0 0 KAREN THROWER BOARD MEMBER 5.00 X 0 0 0 MICHEAL BROWN BOARD MEMBER 5.00 X 0 0 0 DR TAJUAN WILSON PRESIDENT 5.00 X 0 0 0 MIRANDA BURTON VICE PRESIDENT 8.00 X 0 0 0 TANEAL BEHRENS SECRETARY 5.00 X 0 0 0 MICHELLE MELTON TREASURER 5.00 X 0 0 0 NATRICE HENRIQUES PRINCIPAL 40.00 X 80695 0 6850 80695 0 6850 0 0 0 0 0 1164928 12453 1177381 PUPIL ACTIVITY 611110 14027 14027 14027 OTHER REVENUE 611110 3685 3685 3685 1195093 17712 0 0 80695 80695 517562 515059 2503 61424 53414 8010 45951 39249 6702 1549 1549 20075 20075 PURCHASED SERVICES 254379 203442 50937 SUPPLIES AND MATERIALS 117705 111443 6262 CAPITAL OUTLAY 29934 29934 0 OTHER OBJECTS 18603 6309 12294 9811 9811 1157688 968661 189027 0 24988 32841 84567 7715 10747 62244 60360 4833 1884 0 16692 122103 62164 222779 52717 0 9786 0 57531 222779 120034 X -100676 -59754 0 1884 -100676 -57870 122103 62164 X 37405 5401 X 0 1 X 0 0 X 62244 60360 1884 1884 DUE FROM OTHER GOVERNMENTAL UNITS 16692 16692 COMPENSATED ABSENCES 57531 57531 1195093 0 1195093 0 1195093 1157688 0 1157688 0 1157688 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 SCHEDULE E, PART I, LINE 3 GREG MATHIS CHARTER HIGH SCHOOL DOES NOT AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION (CREED), GENDER, GENDER EXPRESSION, AGE, NATIONAL ORIGIN (ANCESTRY), DISABILITY, MARITAL STATUS, SEXUAL ORIENTATION, OR MILITARY STATUS, IN ANY OF ITS ACTIVITIES OR OPERATIONS. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, ADMISSION OF STUDENTS, HIRING AND FIRING OF STAFF, SELECTION OF VOLUNTEERS AND VENDORS, AND PROVISION OF SERVICES. WE ARE COMMITTED TO PROVIDING AN INCLUSIVE AND WELCOMING ENVIRONMENT FOR ALL MEMBERS OF OUR STAFF, CLIENTS, VOLUNTEERS, SUBCONTRACTORS, VENDORS, AND CLIENTS. THE SCHOOL ADVERTISES ITS SERVICES PRIMARILY IN PRINT AND SOCIAL MEDIA. OUR APPLICATION FORM STATES THAT WE DO NOT DISCRIMINATE AGAINST ANY STUDENT SEEKING ADMISSION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED A SIGNIFICANT PORTION OF ITS SUPPORT FROM GOVERNMENTAL UNITS AS PART OF THE SC EDUCATION FUNDING PROVISIONS BASED ON THE NUMBER OF TYPES OF STUDENTS SERVED. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE THERE ARE NO MEETINGS TO DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE SCHOOL ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY AND SIGN STATEMENT ANNUALLY. IF SUCH A SITUATION SHOULD ARISE, THE PERSON TO WHOM THE CONFLICT APPLIES IS REQUIRED TO RECUSE HIMSELF OR HERSELF. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS OF THE PRINCIPAL IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED WITH OTHER PUBLIC CHARTER SCHOOLS IN THE SOUTH CAROLINA DISTRICT. COMPENSATION FOR SALARIES ARE USUALLY DISCUSSED IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: COMPENSATED ABSENSE ADJUSTMENT 8,350. CAPITAL OUTLAY ADJUSTMENT -2,949.