2024-05-14T17:08:41-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2022-07-01 822825276 STEELE CREEK CHARTER EDUCATION FOUNDATION INC STEE 9802435580 2200 SHOPTON ROAD CHARLOTTE NC 28217 MATTHEW RIDENHOUR PRESIDENT 7048804916 2024-05-14 1 MATTHEW RIDENHOUR 999009999 1 TYLER JOHNSON P01959117 9547710896 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW RIDENHOUR 3117 GONEAWAY ROAD CHARLOTTE NC 28210 6157255 0 X WWW.STEELECREEKPREP.ORG X 2017 NC STEELE CREEK CHARTER EDUCATION FOUNDATION IS A NORTH CAROLINA NOT-FOR-PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE FOUNDATION IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF NORTH CAROLINA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE STUDENTS AND FAMILIES OF NORTH CAROLINA.STUDENTS AT STEELE CREEK PREPARATORY ACADEMY WILL LEARN IN A RIGOROUS, PERSONALIZED LEARNING ENVIROMENT WHILE BUILDING STRONG FOUNDATIONS OF ACADEMIC AND CRITICAL THINKING SKILLS THAT LEAD TO FUTURE OPPORTUNITIES FOR COLLEGE AND CAREER READINESS. 6 6 0 0 0 0 5891772 5849187 423428 269703 0 511 0 37854 6315200 6157255 0 0 0 0 2461591 2071200 0 0 0 4254963 4277199 6716554 6348399 -401354 -191144 12318056 10744419 13421438 12038945 -1103382 -1294526 X STEELE CREEK CHARTER EDUCATION FOUNDATION IS A NORTH CAROLINA NOT-FOR-PROFIT ENTITY ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. THE FOUNDATION IS COMPRISED OF RESPECTED LEADERS IN THE STATE OF NORTH CAROLINA THAT ARE COMMITTED TO PROVIDING HIGH QUALITY EDUCATIONAL OPTIONS FOR THE STUDENTS AND FAMILIES OF NORTH CAROLINA.STUDENTS AT STEELE CREEK PREPARATORY ACADEMY WILL LEARN IN A RIGOROUS, PERSONALIZED LEARNING ENVIROMENT WHILE BUILDING STRONG FOUNDATIONS OF ACADEMIC AND CRITICAL THINKING SKILLS THAT LEAD TO FUTURE OPPORTUNITIES FOR COLLEGE AND CAREER READINESS. 0 0 3539292 307557 STEELE CREEK PREPARATORY ACADEMY IS A TUITION-FREE PUBLIC CHARTER SCHOOL EDUCATING STUDENTS IN GRADES K-8 WHO RESIDE IN NORTH CAROLINA. 3539292 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NC X X CHARTER SCHOOLS USA INC 9542023500 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33334 X MATTHEW RIDENHOUR PRESIDENT 5.00 X X 0 0 0 ALEX VUCHNICH TREASURER 5.00 X X 0 0 0 TYLER RICHARDSON SECRETARY 5.00 X X 0 0 0 LORENA RITZ DIRECTOR 5.00 X 0 0 0 CINDY DECKER DIRECTOR 5.00 X 0 0 0 KYSHIA LINEBERGER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 5840678 8509 5849187 FOOD SERVICE 611600 206220 206220 BEFORE AND AFTERCARE 611600 63483 63483 269703 511 511 MISCELLANEOUS 611600 37854 37854 37854 6157255 307557 0 511 X 1757073 1392235 364838 2542 2367 175 153946 102770 51176 157639 124847 32792 295920 295920 25478 25478 131793 131793 901042 399849 501193 116359 116359 6953 6953 59630 59630 107937 107937 7030 7030 1372889 1372889 427876 427876 73729 71989 1740 REPAIRS AND MAINTENANCE 277571 277571 FOOD SERVICES 184669 183648 1021 STUDENT TRANSPORATION 116543 116543 TELEPHONE 62103 62103 109677 93568 16109 6348399 3539292 2809107 0 1718941 241316 269 15129 490513 304137 10503661 186376 95185 10301598 12318056 10744419 893792 974405 12527646 11064540 13421438 12038945 X -477523 -560818 -625859 -733708 0 0 -1103382 -1294526 12318056 10744419 -191144 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3495 873 2622 487018 303264 183754 186376 OTHER RECEIVABLE 7374 DUE FROM OTHER GOVERNMENTS 218284 DEPOSITS 17938 DUE FROM MANAGEMENT COMPANY 15679 RIGHT TO USE LEASED ASSETS 10042323 10301598 CAPITAL LEASE PAYABLE 10966624 COMPENSATED ABSENCES 12651 DUE TO OTHER GOVERNMENTS 85265 11064540 6157255 0 6157255 0 6157255 6348399 0 6348399 0 6348399 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION'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 BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S FORM 1023 AND FORM 990 ARE 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 FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 77,151. MANAGEMENT AND GENERAL EXPENSES 10,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,126. CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 315,636. MANAGEMENT AND GENERAL EXPENSES 490,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805,854. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,062. FROM 990, PART XII, LINE 2C: THE FOUNDATION'S GOVERNING BOARD SELECTS THEIR AUDITOR IN COMPLIANCE WITH THE NORTH CAROLINA STATUTES WHICH REQUIRE CERTAIN CRITERIA TO BE FOLLOWED IN THEIR REQUEST FOR PROPOSAL PROCESS.