2024-05-04T11:57:33-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 202490360 ORANGE GROVE CHARTER SCHOOL ORAN 8437631520 1225 ORANGE BRANCH RD CHARLESTON SC 29407 JOHN CLENDANIEL CEO 8437631520 2024-05-04 1 JOHN CLENDANIEL 999009999 0 DAVID A SMITH P00045703 8642321040 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN CLENDANIEL 1225 ORANGE BRANCH RD CHARLESTON SC 29407 18973280 0 X OGECS.CCSDSCHOOLS.COM X 2005 SC THE MISSION OF ORANGE GROVE CHARTER SCHOOL IS TO DEVELOP STUDENTS WITH THE INTELLECTUAL POWER TO BECOME CONFIDENT, CARING, AND RESPONSIBLE LIFE-LONG LEARNERS BY PROVIDING AN INNOVATIVE, SUPPORTIVE LEARNING ENVIRONMENT THAT EMPHASIZES CREATIVE AND CRITICAL THINKING SKILLS WHILE RESPECTING INDIVIDUAL DIFFERENCES. 10 10 234 10 0 0 15264271 17181536 107998 1532174 -9439 221170 37700 38400 15400530 18973280 0 0 0 0 11047950 12219224 0 0 0 2251546 3195857 13299496 15415081 2101034 3558199 26159186 23513492 33092589 3396455 -6933403 20117037 X THE MISSION OF ORANGE GROVE CHARTER SCHOOL IS TO DEVELOP STUDENTS WITH THE INTELLECTUAL POWER TO BECOME CONFIDENT, CARING, AND RESPONSIBLE LIFE-LONG LEARNERS BY PROVIDING AN INNOVATIVE, SUPPORTIVE LEARNING ENVIRONMENT THAT EMPHASIZES CREATIVE AND CRITICAL THINKING SKILLS WHILE RESPECTING INDIVIDUAL DIFFERENCES. 0 0 13152817 1532174 ORGANIZED UNDER THE SOUTH CAROLINA CHARTER SCHOOL ACT, THE SCHOOL PROVIDES ACADEMIC CHOICE FOR PARENTS AND STUDENTS WHILE EXPANDING THE CAPACITY OF THE PUBLIC SCHOOL SYSTEM IN THE CHARLESTON COUNTY SCHOOL DISTRICT. 13152817 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN CLENDANIEL 8437631520 1225 ORANGE BRANCH RD CHARLESTON SC 29407 MARK ABLES BOARD MEMBER (COMMUNITY MEMBER) 0.50 X 0 0 0 DIANNE PROBST BOARD MEMBER (COMMUNITY MEMBER) 0.50 X 0 0 0 JOHN GUERRY BOARD MEMBER (PARENT MEMBER) 0.50 X 0 0 0 STEVE ARATO BOARD MEMBER (TEACHER REP-EX OFFICIO) 0.50 X 0 0 0 HALEY WEBSTER BOARD MEMBER (TEACHER REP-EX OFFICIO) 0.50 X 0 0 0 MARCUS DEBIASI BOARD MEMBER (PTO PRESIDENT-EX OFFICIO) 0.50 X 0 0 0 AMANDA FEHR CHAIR 0.50 X X 0 0 0 JUSTIN WELCH VICE CHAIR 0.50 X X 0 0 0 REBECCA JONES TREASURER 0.50 X X 0 0 0 HATTIE WALLEN SECRETARY 0.50 X X 0 0 0 JOHN CLENDANIEL CEO 40.00 X 195213 0 51443 195213 0 51443 1 0 1 0 0 17160208 21328 17181536 EXTENDED DAY / PRESCHOOL PROGRAMS 611170 805780 805780 PUPIL ACTIVITY 611170 525259 525259 OTHER REVENUE 611170 86821 86821 TUITION AND FEES 611110 78354 78354 BOOKSTORES / SCHOOL LUNCH SALES 611170 35960 35960 1532174 221170 221170 38400 0 38400 38400 38400 18973280 1532174 0 259570 X 195213 195213 8492886 7598385 894501 1872958 1625908 247050 1030225 956493 73732 627942 562129 65813 7463 7463 117629 117629 98769 20675 78094 147656 60531 87125 317771 114862 202909 839520 839520 39475 39475 24229 24229 248368 198695 49673 4313 4313 STUDENT ACTIVITIES 655669 655669 SMALL EQUIPMENT 312218 312218 STUDENT SUPPLIES & TEXT 181608 181608 OTHER EXPENDITURES 108499 108499 92670 1895 90775 15415081 13152817 2262264 0 13527929 20387808 1349604 77749 362651 6696 0 1079 3677694 915740 3047590 2761954 8149618 0 26159186 23513492 279103 550317 602277 2846138 0 32211209 0 33092589 3396455 X 0 0 0 0 -6933403 20117037 -6933403 20117037 26159186 23513492 X 3558199 23492241 X X 0 1 X 0 1 1 X 1708680 1708680 672224 503717 168507 340218 222862 117356 956572 189161 767411 2761954 X 18975038 1758 1758 18973280 0 18973280 15834179 419098 419098 15415081 0 15415081 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 XI, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 1,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 419,098. 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 SCHOOL PUBLISHES ITS NONDISCRIMINATORY STATEMENT IN ITS STUDENT HANDBOOK. 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 VARIOUS GOVERNMENT GRANTS FROM BOTH FEDERAL AND STATE SOURCES. 0 0 0 0 0 0 0 0 0 JOHN CLENDANIEL CEO 195213 0 0 0 0 0 39297 0 12146 0 246656 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER THE REVIEW BY THE FINANCE COMMITTEE, THE FULL BOARD RECEIVES A COPY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE ANNUAL DISCLOSURE SUBMITTED BY EACH MEMBER. IN THE CASE OF A POTENTIAL CONFLICT OF INTEREST, THAT PERSON RECUSES THEMSELVES FROM ALL DISCUSSION AND/OR VOTE ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES THE SERVICES OF AN INDEPENDENT CONSUL TANT WHO USES THE CCSD SALARY SCHEDULE TO PROVIDE FEEDBACK ON THE PRINCIPAL'S COMPENSATION IN A WRITTEN REPORT. THE BOARD THEN DISCUSSES AND APPROVES THE COMPENSATION IN A BOARD MEETING AT THE SAME TIME THE BUDGET IS PRESENTED. ALL DISCUSSIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 20,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,232. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. AFTER SCHOOL PROGRAM : PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,496. ARCHITECTURAL : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,656. INSTRUCTIONAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,942. FORM 990, PART IX, LINE 24E SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,297. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,824. MISC EXPENSES : PROGRAM SERVICE EXPENSES 1,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136. FORM 990, PART XI, LINE 9: REMOVE GASB BALANCES FROM BALANCE SHEET 23,492,241. FORM 990, PART XII, LINE 2C: SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS - THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.