2024-05-13T16:23:46-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-07-01 901031905 TRIANGLE CHARTER EDUCATION ASSOCIATION INC TRIA 9198708763 1020 ST CHARLES PLACE CARY NC 27513 MARTIN CONWAY PRESIDENT 9198708763 2024-05-07 1 MARTIN CONWAY 999009999 1 TYLER JOHNSON P01959117 9547710896 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTIN CONWAY 11408 LOSTWOOD LANE RALEIGH NC 27614 18160737 0 X WWW.TRIANGLECHARTEREDUCATIONASSOCIATION.ORG X 2013 NC THE TRIANGLE CHARTER EDUCATIONAL ASSOCIATION IS A NORTH CAROLINA NOT-FOR-PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF NORTH CAROLINA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE CITIZENS OF THE STATE. THE ASSOCIATION GOVERNS CARDINAL CHARTER ACADEMY. 5 5 0 0 0 0 16890533 17480021 914214 606584 0 0 0 74132 17804747 18160737 0 0 0 0 7619351 7264444 0 0 0 10411426 11417513 18030777 18681957 -226030 -521220 23342230 34519295 27011173 38709458 -3668943 -4190163 X THE TRIANGLE CHARTER EDUCATIONAL ASSOCIATION IS A NORTH CAROLINA NOT-FOR-PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES AND IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF NORTH CAROLINA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE CITIZENS OF THE STATE. THE ASSOCIATION GOVERNS CARDINAL CHARTER ACADEMY. 0 0 11838476 680716 CARDINAL CHARTER ACADEMY: IS A TUITION-FREE PUBLIC CHARTER SCHOOL EDUCATING STUDENTS IN GRADES K-8 WHO RESIDE IN NORTH CAROLINA. THE SCHOOL CURRENTLY PROVIDES EDUCATION TO STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. THE ACADEMY'S MISSION IS TO BUILD A STUDENT-CENTERED LEARNING ENVIRONMENT THAT IS PROJECT-BASED AND TECHNOLOGY-DRIVEN IN WHICH STUDENTS CAN REACH THEIR ACADEMIC POTENTIAL. WE VALUE ACADEMIC SUCCESS THROUGH THE USE OF DATA TO MEET INDIVIDUAL DIVERSE STUDENT NEEDS. CARDINAL CHARTER ACADEMY WILL FOSTER A CULTURE OF INNOVATION AND INQUIRY USING TECHNOLOGY AS THE MEDIUM. 11838476 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NC X X CHARTER SCHOOLS USA INC 9542023500 800 CORPORATE DRIVE SUITE 124 FORT LAUDERDALE FL 33334 X MARTIN CONWAY PRESIDENT/CHAIR 2.00 X X 0 0 0 DAVE EDWARDS VICE CHAIR 2.00 X X 0 0 0 KIM NORCROSSE SECRETARY 2.00 X X 0 0 0 IVONNE REED DIRECTOR 2.00 X 0 0 0 MARCUS BRANDON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15179510 2300511 17480021 FOOD SERVICES 611710 493911 493911 BEFORE AND AFTERCARE 611710 112673 112673 606584 MISCELLANEOUS 900099 74132 74132 74132 18160737 680716 0 0 X 6086896 5215235 871661 9934 8510 1424 655151 551813 103338 512463 441137 71326 530993 530993 70580 70580 306275 306275 2131829 1185088 946741 154331 154331 241430 241430 424485 424485 30422 30422 3436061 3436061 1802924 1802924 7233 7233 REPAIRS AND MAINTENANCE 736891 736891 PROGRAM SUPPLIES 562370 304831 257539 FOOD COSTS 416865 416434 431 TELEPHONE AND INTERNET 182535 182535 382289 348134 34155 18681957 11838476 6843481 0 2600912 1629334 216984 64136 7219 26792 45195 5016 2540581 1926291 20446502 614290 25418 32179727 23342230 34519295 726524 624694 329929 26284649 37754835 27011173 38709458 X 634080 559213 -4303023 -4749376 0 0 -3668943 -4190163 23342230 34519295 -521220 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18493 13080 5413 2522088 1913211 608877 614290 DEPOSITS 4618 DUE FROM MANAGEMENT COMPANY 616551 RIGHT TO USE LEASED ASSETS 31558558 32179727 CAPITAL LEASE LIABILITIES 36922224 COMPENSATED ABSENCES 48784 INTEREST PAYABLE 783827 37754835 16098113 0 16098113 2062624 2062624 18160737 16619333 0 16619333 2062624 2062624 18681957 PART XI, LINE 4B - OTHER ADJUSTMENTS: CSUSA MANAGEMENT FEE SPONSORSHIP 2,062,624. PART XII, LINE 4B - OTHER ADJUSTMENTS: CSUSA MANAGEMENT FEE SPONSORSHIP 2,062,624. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ASSOCIATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER NORTH CAROLINA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS. SCHEDULE E, PART I, LINE 6 THE ASSOCIATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT. FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION CONTRACTED WITH A CHARTER SCHOOL MANAGEMENT COMPANY TO BE ACCOUNTABLE TO THE BOARD FOR THE ADMINISTRATION, OPERATION, AND PERFORMANCE OF THE CHARTER SCHOOL IN ACCORDANCE WITH THE CHARTER AGREEMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BY THE ASSOCIATION'S INDEPENDENT ACCOUNTING FIRM. IT WAS REVIEWED AND APPROVED BY THE GOVERNING BOARD PRIOR TO GOVERNMENT SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH THE STANDARDS AND PROVISIONS SET FORTH BY THE NORTH CAROLINA STATE BOARD OF EDUCATION. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION'S FORM 990 IS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN ALSO BE FOUND ON WWW.GUIDESTAR.COM. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MANAGEMENT COMPANY. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 597,926. MANAGEMENT AND GENERAL EXPENSES 45,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 643,242. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 587,162. MANAGEMENT AND GENERAL EXPENSES 901,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,488,587. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES FROM PRIOR YEAR.