2024-05-14T04:10:37-05:00 2023-06-30 260793942 MARTIN SMITH & COMPANY CPAS PA 1212 HAYWOOD ROAD BLDG 100 GREENVILLE SC 296152200 990 2022-07-01 452823466 GREENVILLE RENEWABLE ENERGY EDUCATION NETWORK GREE 8645863939 1440 PELHAM ROAD GREENVILLE SC 29615 HEATHER PLOURDE DIRECTOR OF FINANCE 8645863939 2024-05-13 1 HEATHER PLOURDE 999009999 0 DAVID A SMITH P00045703 8642321040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X THOMAS F CRONIN 1440 PELHAM ROAD GREENVILLE SC 29615 28513448 0 X WWW.SCGREENCHARTER.ORG X 2012 SC ESTABLISH IMPROVED SCIENCE AND SUSTAINABILITY LEARNING OPPORTUNITIES THAT STIMULATE SCIENTIFICALLY LITERATE INDIVIDUALS, WORKFORCE, AND LEADERSHIP THROUGH WORLD CLASS AND CHALLENGING SCIENCE TEACHING STANDARDS 7 7 285 0 0 0 19726281 27339312 884274 1109063 115700 42273 19000 22800 20745255 28513448 0 0 0 0 14239166 16564413 0 0 0 9375489 10686210 23614655 27250623 -2869400 1262825 58829172 60430025 54466016 55135500 4363156 5294525 ESTABLISH IMPROVED SCIENCE AND SUSTAINABILITY LEARNING OPPORTUNITIES THAT STIMULATE SCIENTIFICALLY LITERATE INDIVIDUALS, WORKFORCE, AND LEADERSHIP THROUGH WORLD CLASS AND CHALLENGING SCIENCE TEACHING STANDARDS 0 0 20406766 1109063 GLOBAL RENEWABLE ENERGY EDUCATION NETWORK IS A NON-PROFIT ORGANIZATION THAT IS CURRENTLY OPERATING 5 CHARTER SCHOOLS IN 4 DIFFERENT LOCATIONS SERVING ABOUT 2500 STUDENTS. THOSE LOCATIONS ARE GREEN GREENVILLE LOWER CAMPUS, GREEN GREENVILLE UPPER CAMPUS, GREEN SPARTANBURG CAMPUS,GREEN MIDLANDS CAMPUS AND GREEN UPSTATE HIGH SCHOOL. THE SPARTANBURG CAMPUS SERVES K4-8 GRADES. THE GREENVILLE LOWER CAMPUS IS SERVING GRADES K5--5 AND UPPER CAMPUS 6-8 GRADES, WHILE THE MIDLANDS CAMPUS SERVES K5-8 GRADES. THE GREEN LOWCOUNTRY IS SERVING GRADES K5-8 AND THE SCHOOL IS LOCATED IN NORTH CHARLESTON. THE GREEN UPSTAE HIGH SCHOOL IS LOCATED IN MAULDIN AND SERVES GRADES 9-12. 20406766 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 285 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X HEATHER PLOURDE 8645863939 1440 PELHAM ROAD GREENVILLE SC 29615 IMTIAZ HAGUE VICE CHAIR 2.00 X X 0 0 0 TRIHKA HOENBECK BOARD MEMBER 2.00 X 0 0 0 MANDY TOWNES BOARD CHAIR 2.00 X X 0 0 0 TRACY KRAMER BOARD MEMBER 2.00 X 0 0 0 LAUREL WILES SECRETARY 2.00 X X 0 0 0 KATHERINE PONDER BOARD MEMBER 2.00 X 0 0 0 BRITTANY ARSINIEGA BOARD MEMBER 2.00 X 0 0 0 THOMAS CRONIN EXECUTIVE DIRECTOR 40.00 X 168000 0 0 LAUREN ASHELY OUTSOURCED - PRESTIGE CFO (CURRENT) 40.00 X 0 0 0 GRETCHEN TAYLOR CFO (FORMER) 40.00 X 111650 0 0 279650 0 0 2 0 1 0 OSHURY'S MANAGEMENT LLC 215 BELLPORT DRIVE GREENVILLE SC 29607 CLEANING SERVICES 493226 3M ASSOCIATES LLC 1384 MOSS CREEK DRIVE JACKSONVILLE FL 32255 FACILITIES RENTAL 423333 MINDFUL ASSESSMENT & LEARNING SERVICES 405 OAKLAND AVE APT 104 GREENVILLE SC 29601 RELATED SERVICES 129100 3 23005 27287389 28918 27339312 OTHER REVENUE 611170 394333 394333 SCHOOL LUNCH SALES 611170 365588 365588 REVENUE-AFTER SCHOOL PROGRAM 611170 236930 236930 PUPIL ACTIVITY 611170 99360 99360 TUITION AND FEES 611110 12852 12852 1109063 42273 42273 22800 0 22800 22800 22800 28513448 1131863 0 42273 X 13034052 11017531 2016521 704113 612479 91634 1915370 1627876 287494 910878 760606 150272 54660 54660 34450 34450 699855 603269 96586 24048 24048 36386 2097 34289 1433934 1152829 281105 2344757 2344757 150688 25556 125132 1909422 1909422 689709 608307 81402 201441 201441 OTHER EXPENDITURES 638955 638955 STUDENT SUPPLIES & TEXT 628116 628116 SCHOOL FOOD SERVICES 607555 607555 FEE PAID TO DISTRICT 450025 450025 782209 415788 366421 27250623 20406766 6843857 0 13446087 12791198 467807 286331 691627 1929211 1451 73607 4144 47982613 2637079 44222200 45345534 58829172 60430025 1609794 1830149 69012 262810 49695000 49695000 228544 560000 2863666 2787541 54466016 55135500 X 0 0 0 0 4363156 5294525 4363156 5294525 58829172 60430025 X 1262825 -331457 1 X X 0 1 X 0 1 1 X 6221971 6221971 40472376 2053966 38418410 1243963 564330 679633 44303 18783 25520 45345534 DUE TO DISTRICT/SC DEPT OF EDUCATIO 7200 BOND PREMIUM 2780341 2787541 X 28513448 0 28513448 0 28513448 27084393 0 27084393 166230 166230 27250623 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 4B - OTHER ADJUSTMENTS: GASB ADJUSTMENTS NOT INCLUDED IN FORM 990 166,230. 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 0 1 SCHEDULE E, PART I, LINE 3 WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY ON ALL OF OUR MARKETING MATERIALS-FLYERS, LETTERS, BROCHURES AS WELL AS ON OUR WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIP OR FINANCIAL ASSISTANCE OF ANY KIND. THEREFORE, IT HAS NO RECORDS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED APPROXIMATELY $13,186,000 FROM THE STATE OF SOUTH CAROLINA AND $664,000 FROM THE US GOVERNMENT. 0 0 0 0 0 0 0 0 0 THOMAS CRONIN EXECUTIVE DIRECTOR 168000 0 0 0 0 0 0 0 0 0 168000 0 0 0 A SC JOBS-ECONOMIC DEVELOP AUTH 2021A 570960018 83704MBV7 2021-08-01 49695000 REFINANCE BONDS; ACQUIRE SCHOOL FACILITIES 0 0 0 A 49695000 2844200 3271493 1454686 22943341 19181280 2023 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE BOARD MEMBERS AND IS CAREFULLY REVIEWED BY THE FINANCE DIRECOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ANNUALLY REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY ECONOMIC INTERESTS THAT THEY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL USES THE LOCAL GEOGRAPHIC SCHOOL SALARIES AS A BASIS FOR PROFESSIONAL STAFF. NON-PROFESSIONAL STAFF WAGES ARE DETERMINED USING LOCAL CURRENT MARKET WAGES PAID. THE BOARD SETS THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR AND EXECUTIVE LEADERSHIP TEAM SET THE WAGES OF THE REMAINING STAFF. FORM 990, PART VI, SECTION C, LINE 19 GREEN CHARTER SCHOOL MAKES ITS ANNUAL FORM 990, ARTICLES OF INCORPORATION, AND BY-LAWS DOCUMENTS AVAILABLE UPON REQUEST THESE DOCUMENTS CAN ALSO BE VIEWED AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS FORM 990, PART IX, LINE 11G HEALTH SERVICES : PROGRAM SERVICE EXPENSES 4,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,277. STAFF DEVELOPMENT & TRAINING : PROGRAM SERVICE EXPENSES 84,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,022. PSYCHOLOGICAL SERVICES : PROGRAM SERVICE EXPENSES 190,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,595. SPEECH AND HEARING SERVICES : PROGRAM SERVICE EXPENSES 259,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,832. STUDENT SERVICES : PROGRAM SERVICE EXPENSES 51,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,932. PROGRAM IMPROVEMENT SERVICES : PROGRAM SERVICE EXPENSES 12,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,611. ADMINISTRATIVE STAFF TRAINING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 293. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 293. FISCAL SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,692. ADMINISTRATIVE SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,801. OTHER MISC SERV : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,031. BOARD SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. STAFF SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111. HR SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,457. FORM 990, PART IX, LINE 24E STUDENT ACTIVITIES : PROGRAM SERVICE EXPENSES 413,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,478. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,567. SMALL EQUIPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,892. MEMBERSHIP DUES & FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,864. BANK AND CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,078. STUDENT TRANSPORTATION : PROGRAM SERVICE EXPENSES 2,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,210. MISC EXPENSES : PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BOND ISSUANCE COSTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. FORM 990, PART XI, LINE 9: ROUNDING 1. 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.