2015-05-15T09:41:27-05:00 2014-06-30 571112308 MCCAY KIDDY & ASSOCIATES LLC 1156 BOWMAN ROAD SUITE 100-A MOUNT PLEASANT SC 29464 990 2013-07-01 020679580 CHARLESTON DEVELOPMENT ACADEMY CHAR 8437222689 233 LINE STREET CHARLESTON SC 29403 GEORGE FRASIER BOARD CHAIRMAN 8437222689 2015-01-19 1 JUSTIN K KIDDY CPAPFS CFE P00177412 8438814477 2015-01-08 2013 2016-03-07 17:11:31Z GEORGE FRASIER 233 LINE STREET CHARLESTON SC 29403 1658716 0 X N/A X 2003 SC TO PROVIDE EDUCATION TO SCHOOL AGE CHILDREN FROM KINDERGARTEN THROUGH SIXTH GRADE. 14 14 35 50 0 0 1674723 1587176 26913 34872 4606 673 29111 11924 1735353 1634645 0 0 0 0 1031252 1051634 0 0 0 650101 669718 1681353 1721352 54000 -86707 594268 502151 228683 223273 365585 278878 TO PROVIDE EDUCATIONAL INSTRUCTION TO STUDENTS IN KINDERGARTEN TO GRADE EIGHT. 0 0 1430674 PROVIDED EDUCATION FOR APPROMXIMATELY 200 STUDENTS. 1430674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 35 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 SC X CHARLESTON DEVELOPMENT ACADEMY INC 8437222689 233 LINE STREET CHARLESTON SC 29403 GEORGE FRASIER CHAIRMAN 1.00 X X 0 0 0 CURTIS FRANKS CO-CHAIRMAN 1.00 X X 0 0 0 JAMIE BENNEKIN BOARD MEMBER 1.00 X 0 0 0 EDWARD BROWN BOARD MEMBER 1.00 X 0 0 0 MIRIAM GREEN BOARD MEMBER 1.00 X 0 0 0 JUENARRL KEITH BOARD MEMBER 1.00 X 0 0 0 MIKE MESSNER BOARD MEMBER 1.00 X 0 0 0 DEBORAH MIDDLETON BOARD MEMBER 1.00 X 0 0 0 RANDOLPH MILLER BOARD MEMBER 1.00 X 0 0 0 MARJORIE MOORE BOARD MEMBER 1.00 X 0 0 0 MINNIE PARKER BOARD MEMBER 1.00 X 0 0 0 CONWAY SAYLOR BOARD MEMBER 1.00 X 0 0 0 WILLIAM SWINTON BOARD MEMBER 1.00 X 0 0 0 MAURICE WASHINGTON BOARD MEMBER 1.00 X 0 0 0 VERA WHITE BOARD MEMBER 1.00 X 0 0 0 JOSEPH WATSON TREASURER 1.00 X X 0 0 0 CECELIA GORDON ROGERS SCHOOL DIRECTOR 40.00 X 51927 0 0 SHAWN JOHNSON DIRECTOR 40.00 X 65639 0 4199 117566 0 4199 0 0 0 0 0 1586301 875 1587176 PUPIL ACTIVITY INCOME 900099 34872 34872 34872 673 673 35995 24071 11924 11924 1634645 34872 0 12597 121765 121765 817612 806136 11476 41224 41188 36 71033 59343 11690 38252 38252 1500 1500 18975 18975 32810 32810 138906 92604 46302 23915 20041 3874 2235 2235 PURCHASED SERVICES 313561 289707 23854 SUPPLIES AND MATERIALS 91733 86209 5524 OTHER 7831 2636 5195 1721352 1430674 290678 0 383828 329217 27940 11365 13058 16651 16482 377930 232843 152791 145087 594268 502151 117961 115342 18771 31830 91951 76101 228683 223273 X 304745 209892 60840 68986 0 0 365585 278878 594268 502151 -86707 0 X 0 1 X 1 0 X 1420125 1640987 1573140 1674723 1587176 7896151 1420125 1640987 1573140 1674723 1587176 7896151 7896151 3122 1250 3690 4606 673 13341 7909492 277380 0.99830 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248380 143109 105271 115472 76820 38652 14078 12914 1164 145087 1658716 24071 24071 1634645 0 1634645 1745423 24071 24071 1721352 0 1721352 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 24,071. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NET WITH REVENUE FOR 990 24,071. PURPLE GALA 35995 35995 17365 1349 5357 35995 35995 17365 1349 5357 24071 11924 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS PROVIDED WHEN REQUESTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED WHEN REQUESTED. CHARLESTON COUNTY SCHOOL DISTRICT 75 CALHOUN STREET CHARLESTON SC 29401 SCHOOL DISTRICT SC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 CHARLESTON COUNTY SCHOOL DISTRICT C 1586301 ACTUAL CASH TRANSACTIONS CHARLESTON COUNTY SCHOOL DISTRICT P ACTUAL CASH TRANSACTIONS