2024-05-15T12:58:43-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 204272566 THORNWELL CHARTER SCHOOL THOR 8649382794 203 WEST CALHOUN STREET CLINTON SC 29325 AARON DOVER TREASURER 8649382794 2024-05-15 1 AARON DOVER 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON DOVER 203 WEST CALHOUN STREET CLINTON SC 29325 4386310 0 X WWW.THORNWELLCHARTERSCHOOL.ORG X 2010 SC A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO KINDERGARTEN THROUGH GRADE 10 STUDENTS. 9 9 75 0 0 0 3149117 4336307 37404 49895 320 108 0 0 3186841 4386310 0 0 0 0 1800338 2363130 0 0 0 1069434 1717842 2869772 4080972 317069 305338 1449876 2031514 329497 605798 1120379 1425716 X STUDENTS AT THORNWELL CHARTER SCHOOL WILL LEARN AND DEVELOP IN A RIGOROUS, PERSONALIZED ACADEMIC ENVIRONMENT THAT FOSTERS A LOVE FOR LEARNING, IN AN INDIVIDUALIZED HEALTH AND WELLNESS PROGRAM THAT PROMOTES LIFELONG HEALTH, AND IN THE TEACHING FAMILY MODEL THAT HELPS CHILDREN DEVELOP LIFE SKILLS WHICH WILL ENABLE THEM TO SUCCEED IN HIGHER EDUCATION, IN THEIR CAREERS AND TO BE PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 3562628 49895 THE CHARTER SCHOOL ENROLLED APPROXIMATELY 300 STUDENTS IN KINDERGARTEN THROUGH 10TH GRADE DURING THE 2022-23 SCHOOL YEAR. 3562628 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 2 0 75 1 0 0 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 0 1 1 1 1 1 0 0 0 X VERIS LLC 8438814477 1156 BOWMAN ROAD STE 100-A MOUNT PLEASANT SC 29464 KEITH BRIDGES BOARD CHAIR 2.00 X X 0 0 0 JOHN FARMER VICE CHAIR 2.00 X X 0 0 0 JAMIE COMPTON TREASURER (FORMER) 2.00 X X 0 0 0 KRISTY RINACA SECRETARY 2.00 X X 0 0 0 KEN HEYWALD BOARD MEMBER 2.00 X 0 0 0 MANDY HOCKER BOARD MEMBER 2.00 X 0 0 0 ADAM HAFENBRIDLE BOARD MEMBER 2.00 X 0 0 0 JEN PARTEE BOARD MEMBER 2.00 X 0 0 0 ELLA BUSBY BOARD MEMBER 2.00 X 0 0 0 AARON DOVER TREASURER (CURRENT) 2.00 X X 0 0 0 0 0 0 0 0 0 0 THORNWELL 302 S BROAD ST CLINTON SC 29325 OPERATIONS, IT, FOOD SERVICE, ADMIN 704804 ON-SIGHT BUILDERS LLC 100 MISSISSIPPI DR CLINTON SC 29325 CONSTRUCTION SERVICES 379735 2 566 4310086 25655 4336307 PUPIL ACTIVITY 611710 32981 32981 OTHER REVENUE 611710 10134 10134 TUITION AND FEES 611110 6780 6780 49895 108 108 4386310 49895 0 108 X 1948453 1813377 135076 23834 22174 1660 250275 230379 19896 140568 127138 13430 29670 29670 28198 28198 141998 141998 174767 174767 7496 7496 26592 26592 207222 207222 246479 184444 62035 15033 7556 7477 97659 97659 54983 43986 10997 20131 20131 SCHOOL LUNCH EXPENSES 423287 423287 STUDENT ACTIVITIES 125115 125115 STUDENT SUPPLIES & TEXT 96962 96962 MEMBERSHIP DUES & FEES 7447 7447 14803 8562 6241 4080972 3562628 518344 0 459370 604460 201507 240215 2288 0 26697 40732 1119082 71314 713313 1047768 46701 98339 1449876 2031514 325483 597632 1768 6398 2246 1768 329497 605798 X 0 0 0 0 1120379 1425716 1120379 1425716 1449876 2031514 X 305338 -1 X 0 1 X 0 1 1 X 1022200 38123 984077 86882 29691 57191 10000 3500 6500 1047768 DUE TO SC DEPT OF EDUCATION 1768 1768 X 4386310 0 4386310 0 4386310 4113061 32089 32089 4080972 0 4080972 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 32,089. 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 SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK AND ON ITS WEBSITE. 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 RECEIVED $4,310,000 FROM STATE AND FEDERAL GOVERNEMTAL SOURCES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED AS PART OF THE ANNUAL AUDIT. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS PROVIDED WHEN REQUESTED FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 65,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,277. OTHER SERVICES/FEES : PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 15,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,614. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 19,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,125. EXCEPTIONAL SERVICES CONSTRACTED SE : PROGRAM SERVICE EXPENSES 74,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,302. FORM 990, PART IX, LINE 24E OTHER EXPENDITURES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,510. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 3,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 3,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,410. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,474. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. MISC EXPENSES : PROGRAM SERVICE EXPENSES 684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 684. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. FORM 990, PART XI, LINE 9: ROUNDING -1.