2024-05-14T04:37:29-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 815150351 POLARIS TECH CHARTER SCHOOL POLA 8436450605 1508 GRAYS HWY RIDGELAND SC 29936 LLOYD NEWTON BOARD CHAIR 8436450605 2024-05-09 1 LLOYD NEWTON 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LLOYD NEWTON 1508 GRAYS HWY RIDGELAND SC 29936 4680644 0 X WWW.POLARISTECH.ORG X 2017 SC POLARIS TECH CHARTER SCHOOL OFFERS MIDDLE AND HIGH SCHOOL STUDENTS THE OPPORTUNITY TO ENGAGE IN AN ENTIRELY NEW APPROACH TO LEARNING WITH A FOCUS ON PERSONALIZED LEARNING AND TECHNOLOGY-BASED CAREERS FOR THE FUTURE. 11 11 58 10 0 0 3965711 4425831 25550 30500 11494 224313 0 0 4002755 4680644 0 0 0 0 2383566 2829569 0 0 0 2476254 2565387 4859820 5394956 -857065 -714312 19441053 18691937 19236223 19200278 204830 -508341 X TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY MIDDLE AND HIGH SCHOOL YOUTH ACQUIRE THE 21ST CENTURY KNOWLEDGE, SKILLS AND EXPERIENCE TO CAPITALIZE ON JASPER COUNTY'S PROJECTED MARKET AND INDUSTRY GROWTH GIVEN ITS PROXIMITY TO ESTABLISHED TECHNOLOGY, HEALTHCARE, AEROSPACE, LOGISTICS AND ADVANCED MANUFACTURING CAREER AND SECONDARY EDUCATIONAL OPPORTUNITIES 0 0 3102412 30500 TO UNLEASH STUDENT POTENTIAL AND CULTIVATE ASPIRATIONS, WHERE STUDENTS ARE CAREER-FOCUSED, COLLEGE-READY AND INVEST IN THE COMMUNITY IT IS POLARIS TECH'S INTENTION TO ENSURE THAT JASPER COUNTY MIDDLE AND HIGH SCHOOL YOUTH ACQUIRE THE 21ST CENTURY KNOWLEDGE, SKILLS AND EXPERIENCE TO CAPITALIZE ON JASPER COUNTY'S PROJECTED MARKET AND INDUSTRY GROWTH GIVEN ITS PROXIMITY TO ESTABLISHED TECHNOLOGY, HEALTHCARE, AEROSPACE, LOGISTICS AND ADVANCED MANUFACTURING CAREER AND SECONDARY EDUCATIONAL OPPORTUNITIES. 3102412 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 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 5 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PRESTIGE SCHOOL SOLUTIONS LLC 9192358124 PO BOX 86 RUTHERFORDTON NC 28139 X GEN LLOYD FIG NEWTON CHAIR 0.00 5.00 X X 0 0 0 BOB NORWOOD VICE CHAIR 0.00 5.00 X X 0 0 0 LARRY KULICK TREASURER 0.00 5.00 X X 0 0 0 NANCY CARTER SECRETARY 0.00 5.00 X X 0 0 0 CHARLIE STONE DIRECTOR 0.00 5.00 X 0 0 0 DR CATHERINE SMITH DIRECTOR 0.00 5.00 X 0 0 0 SANDRA CHAVEZ DIRECTOR 0.00 5.00 X 0 0 0 CAREY SCHOENER DIRECTOR 0.00 5.00 X 0 0 0 ROGER SULLIVAN DIRECTOR 0.00 5.00 X 0 0 0 REGINALD WHITE DIRECTOR 0.00 5.00 X 0 0 0 DR DAISY WHITE DIRECTOR 0.00 5.00 X 0 0 0 0 0 0 0 0 0 0 KT DESTINY CENTER INC 6750 TILLMAN HWY RIDGELAND SC 29936 FOOD SERVICE/TRANSPORTATION 294783 1 4336580 89251 4425831 PUPIL ACTIVITY 611710 24784 24784 OTHER REVENUE 611710 5716 5716 30500 224313 224313 4680644 30500 0 224313 X 2316177 1616420 699757 60263 45105 15158 288411 206622 81789 164718 112829 51889 17580 17580 51211 51211 75388 75388 125877 109827 16050 57096 57096 45343 45343 119933 117853 2080 180303 180303 4872 1142 3730 970187 970187 225081 180065 45016 STUDENT SUPPLIES & TEXT 200778 200778 SCHOOL FOOD SERVICE 148361 148361 SMALL EQUIPMENT 103966 103966 OTHER EXPENDITURES 78416 78416 160995 79141 81854 5394956 3102412 2292544 0 10041241 5408330 140553 158626 543 20503 8377112 370752 9247866 8006360 10850 5098118 19441053 18691937 146291 263798 36044 86480 18850000 18850000 203888 0 19236223 19200278 X 0 0 0 0 204830 -508341 204830 -508341 19441053 18691937 -714312 1141 0 X 0 0 0 X 8316367 324209 7992158 60745 46543 14202 8006360 CONSTRUCTION IN PROGRESS 5098118 5098118 X 4680644 0 4680644 0 4680644 5395793 837 837 5394956 0 5394956 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 XII, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 837. 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 RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL'S WEBSITE, IN THE SCHOOL'S CHARTER, ON ALL STUDENT APPLICATIONS AND JOB POSTINGS, WHICH ARE ALL ACCESSIBLE TO THE PUBLIC 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 APPROXIMATELY $3,786,000 FROM STATE AND FEDERAL GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE COMMITTEE TREASURER REVIEWS THE FORM 990 BEFORE BEFORE THE FORM IS FILED FORM 990, PART VI, SECTION B, LINE 12 NEED DESCRIPTION OF HOW TE ORGINCATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY [990-7 BOX 70] FORM 990, PART VI, SECTION B, LINE 15 EXPLANATION OFR HOW OFFICERS SALARIES ARE DETERMINIED [990-7 BOX 75] FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 3,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,899. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 19,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,892. PROPSSIONAL & TECHNICAL SERVICES : PROGRAM SERVICE EXPENSES 12,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,119. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 18,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,813. INSTRUCTIONAL PROGRAM IMPROVEMENT : PROGRAM SERVICE EXPENSES 33,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,358. STUDENT SERVICES : PROGRAM SERVICE EXPENSES 21,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,746. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. INSTRUCTIONAL PROGRAM IMPROVEMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,050. FORM 990, PART IX, LINE 24E STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 70,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,646. ADMIN FEE PAID TO DISTRICT (2%) : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,971. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,267. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 8,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,495. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,799. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182.