2024-05-15T10:13:02-05:00 2022-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 198092863 990 2021-07-01 273785962 HOPE FOR HYNDMAN CHARTER SCHOOL HOPE 8148423918 130 SCHOOL DRIVE HYNDMAN PA 15545 BRIGETTE EMERICK CEO 8148423918 2024-05-15 BRIGETTE EMERICK 999009999 EDMUND FOSU-LARYEA CPA P01563311 3024788940 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIGETTE EMERICK 130 SCHOOL DRIVE HYNDMAN PA 15545 2739714 0 X WWW.HOPEFORHYNDMANCS.ORG X 2010 PA TO PROVIDE A COMMUNITY-ORIENTED LIFELONG LEARNING ENVIRONMENT WHICH BOTH REFLECTS AND HELPS TO SHARE HYNDMAN AND ITS SURROUNDING AREAS. 9 9 50 5 0 0 413111 371304 2354755 2368410 0 0 0 0 2767866 2739714 0 0 0 0 417574 666892 0 0 0 1046766 1370323 1464340 2037215 1303526 702499 1484612 2248506 2798187 2859582 -1313575 -611076 TO PROVIDE A COMMUNITY-ORIENTED LIFELONG LEARNING ENVIRONMENT WHICH BOTH REFLECTS AND HELPS TO SHARE HYNDMAN AND ITS SURROUNDING AREAS. 0 0 1676403 2296799 THE FUNDS ARE USED TO PROVIDE A COMMUNITY-ORIENTED LIFELONG LEARNING ENVIRONMENT TO ALL STUDENTS ENROLLED IN THE PUBLIC CHARTER SCHOOL. 1676403 1 0 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 9 0 1 50 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X BRIGETTE EMERICK 8148423918 130 SCHOOL DRIVE HYNDMAN PA 15545 ANGELA COUGHENOUR PRESIDENT 1.00 X 0 0 0 JERRY LEYDIG VICE PRESIDENT 1.00 X 0 0 0 CHRISTINE MCKENZIE SECRETARY 1.00 X 0 0 0 ELLEN SHROYER TREASURER 1.00 X 0 0 0 DONALD GROSS BOARD MEMBER 1.00 X 0 0 0 RONNIE GIBBNER BOARD MEMBER 1.00 X 0 0 0 RON SCRITCHFIELD BOARD MEMBER 1.00 X 0 0 0 JESSIE SPIKE BOARD MEMBER 1.00 X 0 0 0 RENA LITTEN BOARD MEMBER 1.00 X 0 0 0 BRIGETTE EMERICK CEO 40.00 X 71933 0 0 71933 0 0 0 0 0 0 0 363616 7688 371304 SCHOOL DISTRICT 611600 2296799 2296799 STUDENT ACTIVITIES 611600 58307 58307 OTHER 611600 7024 7024 FOOD SERVICE 611600 6280 6280 2368410 2739714 2368410 0 0 X 71933 71933 908292 833191 75101 -690158 -628044 -62114 303740 276403 27337 73085 66507 6578 7774 7774 86400 86400 218015 149099 68916 678 678 60049 60049 136020 136020 9988 9988 36944 36944 266901 266901 203819 203819 FOOD 102901 102901 STUDENT ACTIVITIES 74525 74525 SUPPLIES 71376 35688 35688 VO TECH TUITION 67046 67046 27887 22310 5577 2037215 1676403 360812 0 929005 859054 45275 43799 180221 163284 23305 24906 409150 298952 149749 110198 909400 157057 137865 1484612 2248506 208187 163183 16520 2590000 2679879 2798187 2859582 X 0 0 0 0 -1313575 -611076 -1313575 -611076 1484612 2248506 702499 0 X X 0 1 X 1 0 X 409150 298952 110198 110198 DEFERRED OUTFLOWS RELATED TO PENSION 130461 DEFERRED OUTFLOWS RELATED TO OPEB 7404 137865 NET PENSION LIABILITY 862000 NET OPEB LIABILITY 50000 DEFERRED INFLOWS RELATED TO PENSION 770185 DEFERRED INFLOWS RELATED TO OPEB 74000 LEASE LIABILITY 923694 2679879 2739714 0 2739714 0 2739714 2037215 0 2037215 0 2037215 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE E, PART I, LINE 3 PUBLIC CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. AS A PUBLIC CHARTER SCHOOL, THE CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE AND GOVERNMENTAL ASSISTANCE FROM THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION. LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE: AS A PUBLIC CHARTER SCHOOL, THE CHARTER SCHOOL IS EXEMPT FROM REV. PROC. 75-50. X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA FIRM BASED ON THE SCHOOL'S ANNUAL, INDEPENDENT AUDIT. THE 990 IS REVIEWED BY THE SCHOOL'S MANAGEMENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE THE BOARD TO REVIEW ITS IMPACT ON THE ORGANIZATION. IF THE IMPACT IS DEEMED TO BE SIGNIFICANT, AN APPROPRIATE ACTION TO REMOVE THE CONFLICT WILL BE DETERMINED. THE CEO FOLLOWS UP TO ENSURE FORMS ARE FILLED OUT AND SIGNED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD AS PART OF THE ANNUAL BUDGET REVIEW PROCESS AND PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 149,099. MANAGEMENT AND GENERAL EXPENSES 68,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,015. FORM 990, PART XII, LINE 2C AUDIT AND 990 RETURN ARE REVIEWED BY COMMITTEE EACH YEAR FOR APPROVAL.