2025-04-01T14:09:03-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 061717740 CHARLOTTE SECONDARY SCHOOL INC CHAR 7042950137 8601 MCALPINE PARK DRIVE CHARLOTTE NC 28211 IRIS JONES-HARVEY FINANCE MANAGER 7042950137 2025-04-01 1 1 REBECCA FISHER P01690017 7044993893 2025-04-01 2023 2025-03-06 01:10:19Z IRIS JONES-HARVEY 8601 MCALPINE PARK DRIVE CHARLOTTE NC 28211 2267408 0 X WWW.CHARLOTTESECONDARY.ORG X 2004 NC OPERATION OF A PUBLIC CHARTER SCHOOL. 6 6 33 9 0 0 2219415 2242128 10908 1522 135 4781 7802 18977 2238260 2267408 0 0 0 0 1679377 1711463 0 0 0 943655 74584 2623032 1786047 -384772 481361 3177619 2417134 7719643 6477797 -4542024 -4060663 OPERATION OF A PUBLIC CHARTER SCHOOL. 0 0 1327412 20499 OPERATED AS A PUBLIC CHATER SCHOOL IN CHARLOTTE, NC SERVING APPROXIMATELY 185 STUDENTS FOR THE FISCAL YEAR ENDED 6/30/24. 1327412 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ACADIA NORTHSTAR LLC 8282877897 PO DRAWER 110 RUTHERFORDTON NC 28139 X PAUL SAGOO CHAIR 1.00 X X 0 0 0 ANGELA BASS CO-CHAIR 1.00 X X 0 0 0 GERALD BELLAMY DIRECTOR 1.00 X 0 0 0 ERIKA ROGERS DIRECTOR 1.00 X 0 0 0 KELLY RUDICK DIRECTOR 1.00 X 0 0 0 CHARISE BLACKMON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2202476 39652 2242128 STUDENT ACTIVITIES 611600 870 870 FOOD SERVICES 611600 652 652 1522 4781 4781 MISCELLANEOUS INCOME 900099 11231 11231 SALES TAX REFUNDS 611710 7746 7746 18977 2267408 20499 0 4781 1194727 887936 306791 274137 203742 70395 151286 112438 38848 91313 67865 23448 9000 6689 2311 158637 117901 40736 2960 2200 760 15682 11655 4027 34932 25962 8970 131809 97962 33847 9557 7103 2454 113552 84393 29159 300843 223590 77253 35060 26057 9003 MISCELLANEOUS EXPENSES 52629 39114 13515 SUPPLIES & MATERIALS 16957 12603 4354 REPAIRS & MAINTENANCE 14411 10710 3701 PENSION PLAN -821445 -610508 -210937 1786047 1327412 458635 0 516350 176623 50134 51401 3844 4162 46706 45508 1665716 1665716 44585 0 2516000 2139440 3177619 2417134 69378 72981 660237 594079 6990028 5810737 7719643 6477797 X -4592158 -4112064 50134 51401 -4542024 -4060663 3177619 2417134 481361 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1494328 1494328 0 140847 140847 0 30541 30541 0 0 RIGHT TO USE LEASE ASSET NET OF AMORTIZATION 1046377 DEFERRED OUTFLOWS OF RESOURCES 1078063 SECURITY DEPOSITS 15000 2139440 NET PENSION LIABILITY 1175375 NET OPEB LIABILITY 1809157 LEASE LIABILITY 1138375 DEFERRED INFLOWS OF RESOURCES 1687830 5810737 2267408 0 2267408 0 2267408 1786046 0 1786046 0 1786046 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARLOTTE SECONDARY SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION. THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCH E LINE 6A FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE & LOCAL GOVERNMENT, ALSO RECEIVES VARIOUS FEDERAL GRANTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND FINANCE DIRECTOR AND IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY, AND ANY ISSUES ARE ADDRESSED AT THE MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. FACTORS THAT ARE TAKEN INTO CONSIDERATION INCLUDE EXPERIENCE AND MARKET COMPARABLES. NO BOARD MEMBERS ARE COMPENSATED. ALL KEY EMPLOYEE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AND ARE BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING AT THE ORGANIZATION'S OFFICE UPON REQUEST.