2024-05-13T05:17:47-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 811188857 BERKELEY CHARTER EDUCATION ASSOCIATION I BERK 8438065909 7750 HENRY E BROWN JR BLVD GOOSE CREEK SC 29445 STEWART WEINBERG PHD BOARD CHAIRMAN 8438065909 2024-05-02 1 STEWART WEINBERG PHD 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEWART WEINBERG PHD 7750 HENRY E BROWN JR BLVD GOOSE CREEK SC 29445 20526460 0 X WWW MEVERSSCHOOLOFEXCELLENCE ORG X 2016 SC BERKELEY CHARTER EDUCATION ASSOCIATION, INC IS MADE UP OF A GROUP OF COMMUNITY LEADERS WITH EXPERTISE IN THE FIELDS OF EDUCATION, FINANCE, LAW, MARKETING, REAL ESTATE, BUSINESS, AND GOVERNMENT WHO SHARE A COMMON VISION TO START A SCHOOL THAT WOULD ALLOW STUDENTS TO OBTAIN THE KNOWLEDGE AND SKILLS NEEDED TO BE LEADERS AND PROFESSIONALS, AS WELL AS KEEP UP WITH ADVANCED TECHNOLOGIES IN ALL TYPES OF BUSINESSES AND INDUSTRIES FOR FUTURE GENERATIONS. 7 7 152 163 0 0 16083343 19677097 1288784 849363 991 0 0 0 17373118 20526460 0 0 0 0 6571417 8875450 0 0 0 10929826 11804560 17501243 20680010 -128125 -153550 33116066 32114795 32402035 31554314 714031 560481 X TO PROVIDE WORLD-CLASS EDUCATIONAL SOLUTIONS WITH: AN UNWAVERING DEDICATION TO STUDENT SUCCESS AN UNYIELDING COMMITMENT TO ETHICAL AND SOUND BUSINESS PRACTICESPROVIDING A CHOICE FOR OUR STAKEHOLDERS THAT FOSTERS AND PROMOTES EDUCATIONAL EXCELLENCE. 0 0 14453005 849363 THE ORGANIZATION OPERATES TWO TUITION-FREE PUBLIC CHARTER SCHOOLS IN SOUTH CAROLINA--MEVERS SCHOOL OF EXCELLENCE AND BERKELEY PREPARATORY ACADEMY.MEVERS SCHOOL OF EXCELLENCE WAS ESTABLISHED IN AUGUST 2016. DURING THE 2022-23 SCHOOL YEAR IT SERVED APPROXIMATELY 920 STUDENTS FROM KINDERGARTEN TO EIGHTH GRADE IN BERKELEY COUNTY, SOUTH CAROLINA.FOR BERKELY PREPARATORY ACADEMY, THE 2022-23 SCHOOL WAS ITS FIRST YEAR OPERATING AS A PUBLIC CHARTER SCHOOL. DURING THIS YEAR IT SERVED APPROXIMATELY 710 STUDENTS FROM KINDERGARTEN TO NINTH GRADE IN BERKELEY COUNTY, SOUTH CAROLINA. 14453005 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 29 0 152 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CHARTER SCHOOLS USA INC 9542023500 800 CORPORATE DRIVE SUITE 700 FORT LAUDERDALE FL 33334 STEWART WEINBERG PHD PRESIDENT 2.00 X X 0 0 0 CHERYL HOLLIS VICE-PRESIDENT 1.00 X X 0 0 0 BRIAN WILLIAMS TREASURER 1.00 X X 0 0 0 BRANDI VANGORDOR SECRETARY 1.00 X X 0 0 0 ALICIA PATTON DIRECTOR 1.00 X 0 0 0 SIMPLICIA SMITH DIRECTOR 1.00 X 0 0 0 DR TAMARA JACKSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 10JIN 800 CORPORATE DR 400 FORT LAUDERDALE FL 33334 TECH PACKAGE SUPPLIES - SERVICE 141177 CURRICULUM ASSOCIATES PO BOX 936600 ATLANTA GA 31193 STUDENT CURRICULUM 130158 2 19677097 19677097 REVENUE-AFTER SCHOOL PROGRAM 611110 448993 448993 SCHOOL LUNCH SALES 611110 271305 271305 PUPIL ACTIVITY 611110 125645 125645 OTHER REVENUE 611110 3420 3420 849363 20526460 849363 0 0 X 7617996 6464808 1153188 15326 8830 6496 662077 544716 117361 580051 510493 69558 37020 37020 25600 25600 1394344 581424 812920 99597 99597 11892 11892 402211 169653 232558 1459387 1459387 38666 3899 34767 3372395 1950657 1421738 1497310 1497310 194765 194765 CSUSA FEES 1745689 1745689 SCHOOL LUNCH EXPENSES 744120 744120 STUDENT SUPPLIES & TEXT 259408 259408 FEE PAID TO DISTRICT 191363 191363 330793 258300 72493 20680010 14453005 6227005 0 3575706 4887227 1555733 666482 183420 80101 31937651 5516367 27745250 26421284 55957 59701 33116066 32114795 966152 1173234 1075 31435883 30380005 32402035 31554314 X 0 0 0 0 714031 560481 714031 560481 33116066 32114795 -153550 0 X X 0 1 X 0 0 X 28404876 3002916 25401960 3532775 2513451 1019324 26421284 CAPITAL LEASES PAYABLE 28607172 ACCRUED INTEREST 1734260 DUE TO CHARTER SCHOOLS USA 38573 30380005 X 20526460 0 20526460 0 20526460 20680010 0 20680010 0 20680010 PART X, LINE 2: THE FINANCIAL STATEMENTS WERE PREPARED IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS, WHICH DOES NOT REQUIRE THE ADOPTION OF FIN 48. 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 1 SCHEDULE E, PART I, LINE 3 THE FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER SOUTH CAROLINA STATUTES ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES A SIGNIFICANT PORTION OF ITS SUPPORT FROM FEDERAL AND STATE SOURCES. 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 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 SOUTH CAROLINA DEPARTMENT OF EDUCATION. BOARD MEMBERS ARE REQUIRED T0 DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST ANNUALLY. 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 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 STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 108,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,273. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 22,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,796. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 450,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,023. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 549,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549,657. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,242. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,651. PROFESSIONAL & TECH FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,325. FORM 990, PART IX, LINE 24E STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 110,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,884. SECURITY : PROGRAM SERVICE EXPENSES 100,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,174. MISC EXPENSES : PROGRAM SERVICE EXPENSES 47,242. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,242. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 42,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,697. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,703. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,378. OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,715. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED OVER THE PAST YEAR.