2024-05-14T15:23:44-05:00 2023-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2022-07-01 861105534 CHARTER SCHOOL OF NEW CASTLE CHAR 3026783247 170 LUKENS DRIVE NEW CASTLE DE 197202727 BRETT TAYLOR PRESIDENT 3026783247 2024-04-22 1 BRETT TAYLOR 999009999 1 DALE R UMBENHAUER CPA P00223628 3023240780 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT TAYLOR 170 LUKENS DRIVE NEW CASTLE DE 197202727 14898825 0 X HTTPS://WWW.CHARTERSCHOOLNEWCASTLE.ORG/ X 2005 DE A DELAWARE CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE. 8 8 0 0 0 0 8738419 11104611 3423451 3762714 1528512 31500 0 0 13690382 14898825 0 0 0 0 3510079 7067480 0 0 0 5473285 7531874 8983364 14599354 4707018 299471 17629951 13691501 32850704 28612783 -15220753 -14921282 A DELAWARE CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE. 0 0 14599354 3762714 CHARTER SCHOOL OF NEW CASTLE IS A PUBLIC SCHOOL ESTABLISHED UNDER A CHARTER GRANTED BY THE STATE OF DELAWARE DEPARTMENT OF EDUCATION AND DELAWARE STATE BOARD OF EDUCATION PURSUANT TO TITLE 14, CHAPTER 5 OF THE DELAWARE CODE. THE MISSION OF THE SCHOOL IS TO ACKNOWLEDGE THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURE THE UNIQUENESS TO EACH FAMILY STRUCTURE. TOTAL ENROLLMENT AT THE SCHOOL FOR THE 2022-2023 FISCAL YEAR IS 752 STUDENTS. 14599354 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X MICHELLE LAMBERT CPA 3025435318 1601 CONCORD PIKE SUITE 62 WILMINGTON DE 19803 BRETT TAYLOR PRESIDENT 10.00 X X 0 0 0 NAKISHIA WILLIAMS BAILEY PHD VICE PRESIDENT 1.00 X X 0 0 0 THOMAS PRESTON TREASURER 3.00 X X 0 0 0 KATHLEEN CONNOR SECRETARY 1.00 X X 0 0 0 GENEER JOHNSON BOARD MEMBER 1.00 X 0 0 0 HENRY NAYLOR IV BOARD MEMBER 1.00 X 0 0 0 LATANYA PIERCE BOARD MEMBER 1.00 X 0 0 0 GEAMARICE NAPIER BOARD MEMBER 1.00 X 0 0 0 AMY NOVOSEL EMPLOYEE 40.00 X 107394 0 47285 LARETHA CHERISE POWELL ODUMOSU EXECUTIVE DIRECTOR - MIDDL 40.00 X 134608 0 31223 RACHEL VALENTIN EXECUTIVE DIRECTOR - ELEME 40.00 X 134608 0 47274 376610 0 125782 3 0 1 0 MODULAR GENIUS INC 1201 MOUNTAIN RD JOPPATOWNE MD 21085 BUILDING MANUFACTURER 1661065 ACHIEVE LOGISTIC SYSTEMS TRANSPORTATION 1400 FIRST STATE BLVD WILMINGTON DE 19804 ELEMENTARY SCHOOL TRANSPORTATION 710116 FOOD WORKS MANAGEMENT LLC 1035 SUMMIT VIEW DR NEWARK DE 19713 STUDENT FOOD SERVICE PROVIDER 488169 SALT MARSH GROUP LLC 532 WEST 4TH STREET WILMINGTON DE 19801 SUBSTITUTE COMPANY 367115 FIRST GROUP AMERICA INC 600 VINE STREET CINCINNATI OH 45202 MIDDLE SCHOOL TRANSPORTATION 209672 5 11104611 11104611 OPERATING GRANTS AND CONTRIBUTION 611710 3686247 3686247 CHARGES FOR SERVICES 611710 76467 76467 3762714 31500 31500 14898825 3762714 0 31500 376610 376610 4258729 4258729 1230826 1230826 854649 854649 346666 346666 450391 450391 2809355 2809355 8251 8251 167375 167375 33065 33065 44194 44194 CONTRACT SERVICES 1980675 1980675 TRANSPORTATION 1083656 1083656 FOOD SERVICE 474161 474161 REPAIRS/MAINTENANCE 455558 455558 25193 25193 14599354 14599354 0 0 3144786 3731015 383324 337818 39080 39080 2673869 961294 59475 1712575 14003286 7871013 17629951 13691501 937391 834121 788482 851546 31124831 26927116 32850704 28612783 X -15220753 -14921282 -15220753 -14921282 17629951 13691501 299471 0 X X 0 1 X 1 1 1 X 1686165 1686165 674050 667240 6810 313654 294054 19600 1712575 DEFERRED OUTFLOWS OF RESOURCES - PENSION ACTIVITIES 1573694 DEFERRED OUTFLOWS OF RESOURCES - OPEB 3732500 RIGHT OF USE LEASED ASSETS OF $4,274,697 NET OF ACC. AMORT. OF $854,939 2564819 7871013 DEFERRED INFLOWS OF RESOURCES - PENSION ACTIVITIES 161883 DEFERRED INFLOWS OF RESOURCES - OPEB ACTIVITIES 6862188 NET PENSION LIABILITY 4475414 NET OPEB LIABILITY 15427631 26927116 14898825 0 14898825 0 14898825 14599354 0 14599354 0 14599354 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL OF NEW CASTLE IS AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE OR DENY SERVICES ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, DISABILITY OR AGE. SCH. E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION CHARTER SCHOOL OF NEW CASTLE IS CONSIDERED TO BE A COMPONENT UNIT OF THE STATE OF DELAWARE. A COMPONENT UNIT, ALTHOUGH A LEGALLY SEPARATE ENTITY, IS IN SUBSTANCE, PART OF THE OPERATIONS OF THE STATE OF DELAWARE. THE SCHOOL RECEIVES FINANCIAL ASSISTANCE PRIMARILY FROM FEDERAL AND STATE GOVERNMENTS. X 0 0 0 0 0 0 0 0 0 RACHEL VALENTIN EXECUTIVE DIRECTOR - ELEME 134608 0 0 0 0 0 24917 0 22357 0 181882 0 0 0 LARETHA CHERISE POWELL ODUMOSU EXECUTIVE DIRECTOR - MIDDL 134608 0 0 0 0 0 31223 0 0 0 165831 0 0 0 AMY NOVOSEL EMPLOYEE 107394 0 0 0 0 0 24917 0 22368 0 154679 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL'S CHARTER AND BYLAWS PROVIDE THAT THE DIRECTORS OF THE CORPORATION SHALL ALSO BE IT'S "MEMBERS". FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND BOARD PRESIDENT BEFORE A COPY IS PROVIDED TO THE ENTIRE SCHOOL BOARD FOR REVIEW AND OPPORTUNITY TO COMMENT BEFORE FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY DURING THE SCHOOL YEAR, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL THE SCHOOL BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTORS BASED ON COMPARATIVE MARKET DATA. COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTORS APPROVE COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON COMPARATIVE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNMENT DOCUMENTS DISCLOSURE EXPLANATION THE DOCUMENTS AND OTHERS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICES. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT AUDITOR.