2025-09-22T11:06:11-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 452400428 UWHARRIE GREEN SCHOOL INC UWHA 3366100818 207 EAGLE LANE ASHEBORO NC 27205 RYAN NELSON CFO 3366100818 2025-09-15 1 1 REBECCA FISHER P01690017 7044993893 2025-09-15 2023 2025-03-06 01:10:19Z X UWHARRIE CHARTER ACADEMY RYAN NELSON 207 EAGLE LANE ASHEBORO NC 27205 23341774 0 X WWW.UWHARRIECHARTER.ORG X 2010 NC EDUCATE HIGH SCHOOL AND MIDDLE SCHOOLAGED STUDENTS IN A PROJECT-BASED, RIGOROUS LEARNING ENVIRONMENT. 10 10 296 10 0 0 18676809 21431599 1141905 1391027 583219 361804 100382 157344 20502315 23341774 0 0 0 0 13370053 16246296 0 0 0 7304864 8085329 20674917 24331625 -172602 -989851 79059839 76815225 91039854 89785091 -11980015 -12969866 EDUCATE HIGH SCHOOL AND MIDDLE SCHOOLAGED STUDENTS IN A PROJECT-BASED, RIGOROUS LEARNING ENVIRONMENT. 0 0 17479593 1548371 UWHARRIE CHARTER ACADEMY IS A PUBLIC SCHOOL THAT PROVIDED EDUCATION TO APPROXIMATELY 2,093 STUDENTS IN THE RANDOLPH COUNTY AREA DURING THE FISCAL YEAR ENDING JUNE 30, 2024. 17479593 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 296 1 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 0 0 1 1 0 NC X THE ORGANIZATION 3366100818 207 EAGLE LANE ASHEBORO NC 27205 CHELSEY BUTLER CHAIRPERSON 1.00 X X 0 0 0 ERIC WARD TREASURER 1.00 X X 0 0 0 JOHN REID BOARD SECRETARY 1.00 X X 0 0 0 CARTER BILLS ADVISORY COMMITTEE, PAST CHAIRPERSON 1.00 X 0 0 0 REGINA RUSH FINANCE COMMITTEE 1.00 X 0 0 0 RYAN TERRY FINANCE COMMITTEE 1.00 X 0 0 0 VALERY DAMBREVILE ACADEMIC EXCELLENCE COMMITTEE 1.00 X 0 0 0 REBECCA MEAD GOVERNANCE COMMITTEE 1.00 X 0 0 0 JOHNATHAN THILL GOVERNANCE COMMITTEE 1.00 X 0 0 0 GREG ZEPHIR FINANCE COMMITTEE 1.00 X 0 0 0 SHARON CASTELLI SUPERINTENDENT 40.00 X 124938 0 0 RYAN NELSON CFO 40.00 X 87708 0 0 212646 0 0 1 0 0 0 0 103608 21220400 107591 21431599 STUDENT ACTIVITES 611710 676844 676844 SCHOOL FOOD SERVICE 611710 660457 660457 AFTER SCHOOL CARE 611710 53726 53726 1391027 361804 361804 0 103608 0 0 MISCELLANEOUS 900099 157344 157344 157344 23341774 1548371 0 361804 212646 152763 59883 9717836 6981195 2736641 4258340 3059148 1199192 1305499 937857 367642 751975 540211 211764 5805 4170 1635 12500 8980 3520 7500 5388 2112 616040 442557 173483 120514 86576 33938 651356 467928 183428 206916 148646 58270 15898 11421 4477 3149915 2262867 887048 1282893 921617 361276 188282 135260 53022 NUTRITION SERVICES 632103 454096 178007 BOOKS & SUPPLIES 480072 344879 135193 ATHLETICS 327449 235238 92211 ADMINISTRATIVE SERVICES 256996 184623 72373 131090 94173 36917 24331625 17479593 6852032 0 7132594 8001967 9190574 5319842 172376 176685 105272 0 56294102 5053430 50281078 51240672 12177945 12076059 79059839 76815225 3593887 981672 59274059 58981106 365000 6189 93115 28165719 29364198 91039854 89785091 X -21170589 -15496268 9190574 2526402 -11980015 -12969866 79059839 76815225 -989851 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 702691 702691 55591411 5053430 50537981 51240672 DEFERRED OUTFLOWS OF RESOURCES 11037333 SECURITY DEPOSIT 16592 RIGHT OF USE ASSET, NET OF AMORTIZATION 1022134 12076059 DEFERRED INFLOWS OF RESOURCES 4259545 NET PENSION LIABILITY 9741440 NET OPEB LIABILITY 14455355 LEASE LIABILITY 907858 29364198 23341774 0 23341774 0 23341774 24331625 0 24331625 0 24331625 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS COMMUNICATED VIA THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL OPERATES AS A CHARTER SCHOOL UNDER NORTH CAROLINA GENERAL STATUTE 115C-218.1. ACCORDINGLY, IT RECEIVES BOTH FEDERAL AND STATE FUNDING. FUNDRAISING EVENTS 103608 103608 103608 103608 A US BANK 2017A EDU REVENUE BONDS 2017-11-22 14632531 SCHOOL CONSTRUCTION AND IMPROVEMENTS, AND TO PAY OFF EXISTING DEBT 0 0 0 B SERIES 2022A EDUCATION REV BONDS 273866124 74442EJK7 2022-04-21 45539034 THE PROCEEDS FROM THE SALE OF THE BONDS WILL BE USED BY THE BORROWER IN ORDE 0 0 0 A 300000 14632531 1037598 450332 287651 12856950 2047 0 0 0 1 B 45539034 3574903 1492815 908040 31500092 8063184 2062 0 1 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE REVIEWED BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS, EXCLUDING THE PERSON CONCERNING WHOM THE DOUBT HAS ARISEN. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS DISCUSSED AND APPROVED OR DENIED AT THE BOARD OF DIRECTORS LEVEL. COMPARABILITY DATA IS GATHERED AND ANALYZED BY THE BOARD, ALONG WITH DELIBERATION AND DISCUSSION, IN ORDER TO DETERMINE APPROPRIATE COMPENSATION FOR ALL KEY EMPLOYEES, OFFICERS, AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.