2017-02-16T08:14:21-05:00 2016-06-30 202102404 PETWAY MILLS & PEARSON PA PO BOX 1036 ZEBULON NC 275971036 990 2015-07-01 464215646 PAVE SOUTHEAST RALEIGH CHARTER SCHOOL INC PAVE 7188587813 238 CONOVER STREET BROOKLYN NY 11231 CRAWFORD CRENSHAW DIRECTOR 7188587813 2016-12-14 true JAMES A RIDOUTT P00394550 9192697405 2017-02-16 2015 2021-01-29 14:40:06Z CRAWFORD CRENSHAW 238 CONOVER STREET BROOKLYN NY 11231 1683325 false X N/A X 2013 NC OPERATION OF A PUBLIC CHARTER SCHOOL 8 8 14 55 0 325000 817969 847997 1 25 1291 17334 326292 1683325 0 0 134333 792326 0 0 106184 705301 240517 1497627 85775 185698 85775 8399106 8127633 85775 271473 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 1218983 847997 PROVIDED EDUCATION TO APPROXIMATELY 135 STUDENTS IN SOUTHEAST RALEIGH, NC FOR THE FISCAL YEAR ENDED 6/30/16. 1218983 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 true false false false false false false false false false true 6 0 true 14 true false false false false false false false false false false X 8 8 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 JB BUXTON BOARD CHAIR 1.00 X X 0 0 0 DEXTER HEBERT VICE CHAIR 1.00 X X 0 0 0 ANDREW LAKIS TREASURER 1.00 X X 0 0 0 KWAN GRAHAM SECRETARY 1.00 X X 0 0 0 JACKIE JONES DIRECTOR 1.00 X 0 0 0 CRAWFORD CRENSHAW DIRECTOR 1.00 X 0 0 0 ANNETTE CORONA DIRECTOR 1.00 X 0 0 0 SPENCER ROBERTSON DIRECTOR 1.00 X 0 0 0 ARIANA KANWIT PRINCIPAL 40.00 X 77999 0 14057 77999 14057 false false false 117969 700000 817969 STATE APPROPRIATION 573396 573396 COUNTY APPROPRIATION 260537 260537 E-RATE REFUND 14064 14064 847997 25 25 SALES TAX REFUND 9079 9079 RENTAL OF SCHOOL PROPERTY 8148 8148 OTHER REVENUE 107 107 17334 1683325 865331 25 138653 110922 27731 503739 418396 85343 6052 5023 1029 89117 73967 15150 54765 45455 9310 10594 10594 1000 1000 144365 79957 64408 10317 8769 1548 22095 15974 6121 5244 4457 787 116122 98704 17418 19906 17915 1991 46870 42652 4218 9465 8045 1420 36900 31365 5535 3542 3542 PUPIL TRANSPORTATION 109013 109013 FOOD PURCHASE 88575 85918 2657 SUPPLIES 60284 51241 9043 SALES AND USE TAX EXPENSE 9079 9079 11930 11210 720 1497627 1218983 278644 0 34659 155085 50000 50020 1023310 4489 7203167 36965 1116 7166202 85775 8399106 66695 1000000 7060938 0 8127633 X 85775 271473 85775 271473 85775 8399106 185698 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7076370 19657 7056713 126797 17308 109489 7166202 1683325 1683325 1683325 1497627 1497627 1497627 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 6 NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERNMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS. PAVE 3420 IDLEWOOD VILLAGE LLC SEE BELOW 24897 CAPITAL LEASE PAYMT false PAVE SCHOOLS INC SEE BELOW MANAGEMENT SVCS false SCHEDULE L, PART V DURING 2016 PAVE SOUTHEAST RALEIGH ENTERED INTO A CAPITAL LEASE WITH PAVE 3420 IDLEWOOD VILLAGE, LLC FOR REAL ESTATE OCCUPIED BY THE SCHOOL. PAVE 3240 IDLEWOOD VILLAGE LLC IS CONSIDERED A "DISREGARED ENTITY" FOR TAX PURPOSES AND IS 100% OWNED BY PAVE SCHOOLS, INC. SPENCER ROBERSTON, WHO SERVES AS A DIRECTOR OF PAVE SOUTHEAST RALEIGH CHARTER SCHOOL, ALSO SERVES AS THE CEO OF PAVE SCHOOLS, INC. PAVE SCHOOLS,INC. ALSO PROVIDES MANAGEMENT SERVICES TO THE ORGANIZATION. PAVE SCHOOLS, INC. RECEIVED NO PAYMENT FOR MANAGEMENT SERVICES DURING THE FISCAL YEAR ENED 6/3/16. 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 COMPARIBILITY 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 COMPARIBILITY 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.