2024-05-14T16:25:03-04:00 2023-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2022-07-01 474139743 GREAT OAKS CHARTER SCHOOL - WILMINGTON INC GREA 3026604790 1200 N FRENCH ST WILMINGTON DE 19801 LARETHA ODUMOSU INTERIM EX. DIRECTOR 3026604790 2024-05-07 true LARETHA ODUMOSU 999009999 false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-05-14 2022 2023-04-26 12:10:37Z LARETHA ODUMOSU 1200 N FRENCH ST WILMINGTON DE 19801 5996164 false X WILMINGTON.GREATOAKSCHARTER.ORG X 2013 DE THE MISSION OF THE ORGANIZATION IS TO PREPARE STUDENTS TO SUCCEED IN COLLEGE. THE PURPOSE OF THE SCHOOL IS TO GIVE STUDENTS THE KNOWLEDGE AND VALUES REQUIRED TO GRADUATE FROM ACOMPETITIVE FOUR-YEAR COLLEGE BY DELIVERING INDIVIDUALIZED INSTRUCTION, EMPHASIZING CHARACTER. 13 13 34 15 0 4929308 4635255 1686722 1354367 6542 0 6616030 5996164 0 0 5251273 4573037 0 0 3437953 2648396 8689226 7221433 -2073196 -1225269 11817518 7297676 20767065 17472492 -8949547 -10174816 X SCHOOL IS TO GIVE STUDENTS THE KNOWLEDGE AND VALUES REQUIRED TO GRADUATE FROM A COMPETITIVE FOUR-YEAR COLLEGE BY DELIEVERING INDIVIDUALIZED INSTRUCTION, EMPHASIZING CHARACTER DEVELOPMENT AND FOSTERING RELATIONSHIPS AND FAMILIES. false false 7093718 1354367 PREPARE STUDENTS TO SUCCEED IN COLLEGE. 7093718 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 34 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X MICHELLE LAMBERT 3026604790 1200 N FRENCH ST WILMINGTON DE 19801 ANGELA PERRY BOARD CHAIR 1.50 X X 0 0 0 JIM MAZARAKIS CHAIR 1.50 X X 0 0 0 ANTOINETTE CAPRI BOARD MEMBER 1.50 X 0 0 0 JOSEPH ROSS BOARD MEMBER 1.50 X 0 0 0 KELLY FIRMENT BOARD MEMBER 1.50 X 0 0 0 ED EMMETT BOARD MEMBER 1.50 X 0 0 0 BRETT TAYLOR BOARD MEMBER 1.50 X 0 0 0 STACEY CLARK BOARD MEMBER 1.50 X 0 0 0 REBECCA COLLINS BOARD MEMBER 1.50 X 0 0 0 BRANDON BRICE BOARD MEMBER 1.50 X 0 0 0 STEPHEN SWIFT BOARD MEMBER 1.50 X 0 0 0 MARGARET NTAMBI BOARD MEMBER 1.50 X 0 0 0 AUTUMN GREEN BOARD MEMBER 1.50 X 0 0 0 TAMARA PRICE PRINCIPAL 40.00 X 107252 0 35687 LELAND KENT FORMER EX. D 40.00 X 122100 0 49976 LARETHA ODUMOSU INTERIM EX. 40.00 X 0 0 0 229352 85663 2 false true false 4538948 96307 4635255 CHARGES TO SCHOOL DISTRICTS 611600 1354367 1354367 1354367 6542 6542 5996164 1354367 6542 169100 152190 16910 2061138 2061138 658484 658484 1466590 1466590 217725 207927 9798 22152 22152 674306 674306 25204 25204 141796 141796 47077 47077 1002113 957018 45095 4840 4356 484 51889 51889 55428 55428 VEHICLES & TRANSPORTATION 606672 606672 COMMUNICATION 9419 9419 STAFF DEVELOPMENT 7500 7500 7221433 7093718 127715 0 633652 485655 99235 102046 6836199 4882992 765991 676755 141125 89236 2589852 1729955 1517455 7792 11817518 7297676 1915842 2137862 18851223 15334630 20767065 17472492 X -8949547 -10174816 -8949547 -10174816 11817518 7297676 -1225269 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37981 11799 26182 728010 664956 63054 89236 LIABILITY 9679112 BENEFITS 3966119 PENSION LIABILITY 1611997 DEFERRED PENSION CONTRIBUTIONS 42474 LEASE INCENTIVE 34928 15334630 X 5996164 5996164 5996164 7221433 7221433 7221433 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE SCHOOLS FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, THUS, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOLS FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR TAX YEARS 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE STATE OF DELAWARE'S SCHOOL CHOICE PROGRAM ADMISSION POLICY, WHICH IS POSTED ON THE STATE OF DELAWARE'S WEBSITE. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING. false false false false false false false false false LELAND KENT FORMER EX. DIRECTOR 122100 27619 22357 172076 FORM 990 - ORGANIZATION'S MISSION SCHOOL IS TO GIVE STUDENTS THE KNOWLEDGE AND VALUES REQUIRED TO GRADUATE FROM A COMPETITIVE FOUR-YEAR COLLEGE BY DELIEVERING INDIVIDUALIZED INSTRUCTION, EMPHASIZING CHARACTER DEVELOPMENT AND FOSTERING RELATIONSHIPS AND FAMILIES. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FEDERAL FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ENCOURAGES ALL EMPLOYEES TO DISCLOSE ANY CONFLICT OF INTEREST ISSUES THAY MAY ARISE. THIS PROCESS IS MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A WHEN HIRING THE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR OR KEY EMPLOYEE, BOARD OF TRUSTEES PERFORMS A THOROUGH REVIEW TO DETERMINE ACCEPTABLE COMPENSATION. THIS PROCESS INCLUDES A REVIEW OF COMPARABLE DATA. COMPARABILITY DATA CAN INCLUDE PUBLISHED COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION REPORTED IN THE FORM 990 OF LIKE ORGANIZATIONS. THE BOARD OF TRUSTEES CONSULTS THE FULL BOARD WHEN MAKING THE FINAL DETERMINATION. THE BOARD RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIEBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 15B WHEN HIRING THE DIRECTOR OF OPERATIONS AND EXECUTIVE DIRECTOR OR KEY EMPLOYEE, BOARD OF TRUSTEES PERFORMS A THOROUGH REVIEW TO DETERMINE ACCEPTABLE COMPENSATION. THIS PROCESS INCLUDES A REVIEW OF COMPARABLE DATA. COMPARABILITY DATA CAN INCLUDE PUBLISHED COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION REPORTED IN THE FORM 990 OF LIKE ORGANIZATIONS. THE BOARD OF TRUSTEES CONSULTS THE FULL BOARD WHEN MAKING THE FINAL DETERMINATION. THE BOARD RETAINS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIEBERATION AND DECISION. FORM 990, PAGE 6, PART VI, LINE 18 WHILE THE PUBLIC CAN REQUEST THE FORM 990, THE FORM IS ALSO MADE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.