2024-01-22T15:07:32-06:00 2023-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2022-07-01 454508617 EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY EARL 3026783247 1570 N DUPONT HIGHWAY DOVER DE 19901 EVELYN EDNEY SCHOOL LEADER 3026783247 2024-01-17 1 EVELYN EDNEY XXX-XX-XXXX 0 DALE R UMBENHAUER CPA P00223628 3023240780 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CRYSTAL GILLIS-HAMMOND 1570 N DUPONT HIGHWAY DOVER DE 19901 7778680 0 X ECHS.DESU.EDU X 2011 DE IN PARTNERSHIP WITH DELAWARE STATE UNIVERSITY (DSU), A HISTORICALLY BLACK COLLEGE AND UNIVERSITY IN DOVER, DELAWARE, THE EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY (ECS) WAS INITIALLY DESIGNED TO BE A DYNAMIC HIGH SCHOOL WHERE STUDENTS WILL BE ENGAGED, MOTIVATED, AND SUPPORTED BY THE UNIQUE LEARNING ENVIRONMENT THAT IS CREATED BY THE EARLY COLLEGE HIGH SCHOOL MODEL. IN 2020-2021 THE SCHOOL'S CHARTER WAS EXPANDED TO PERMIT THE ADDITION OF MIDDLE SCHOOL GRADES 7 AND 8. THOSE GRADES WERE ENROLLED BEGINNING WITH THE 2022-2023 SCHOOL YEAR. THE SCHOOL IS REPLICATING THE NATIONALLY RECOGNIZED EARLY COLLEGE MODEL AND SEEKS TO SERVE PARTICULARLY FIRST GENERATION COLLEGE ATTENDEES. TO MEET THESE ACADEMIC AND CULTURAL GOALS THE SCHOOL SELECTED EDWORKS AS A PARTNER FOR ITS EARLY COLLEGE MODEL. IN THE TRADITION OF EARLY COLLEGE SCHOOLS ACROSS THE COUNTRY, STUDENTS AT THE SCHOOL WILL HAVE THE OPPORTUNITY EARN A HIGH SCHOOL DIPLOMA AND UP TO 60 HOURS OF COLLEGE CREDITS DURING THEIR 4 YEARS. 13 13 0 150 0 0 5254799 7578124 180304 186618 0 13938 0 0 5435103 7778680 0 0 0 0 3238006 4967826 0 0 0 2424692 2844984 5662698 7812810 -227595 -34130 5304127 6479660 11040387 12037430 -5736260 -5557770 X TO PROVIDE HIGHLY MOTIVATED STUDENTS WITH A CURRICULUM THAT IS INTEGRATED WITH THE RELEVANT CURRICULUM AT DELAWARE STATE UNIVERSITY SUCH THAT ALL STUDENTS GRADUATE WITH ONE TO TWO YEARS OF COLLEGE CREDITS, PREPARING THEM FOR COMPLETION OF A FOUR-YEAR COLLEGE PROGRAM. THE SCHOOL SHALL PROVIDE A SAFE, CARING AND NURTURING ENVIRONMENT THAT DEVELOPS STUDENTS' ACADEMIC, SOCIAL SKILLS AND PERSONAL CHARACTER TRAITS NECESSARY FOR SUCCESSFUL COLLEGE COMPLETION, WITH A SPECIAL FOCUS ON HIGH SCHOOL STUDENTS WHO WILL BE THE FIRST GENERATION IN THEIR FAMILIES TO BECOME COLLEGE EDUCATED. 0 0 7812810 186618 IN PARTNERSHIP WITH DELAWARE STATE UNIVERSITY (DSU), A HISTORICALLY BLACK COLLEGE AND UNIVERSITY IN DOVER, DELAWARE, THE EARLY COLLEGE SCHOOL AT DELAWARE STATE UNIVERSITY (ECS) WAS INITIALLY DESIGNED TO BE A DYNAMIC HIGH SCHOOL WHERE STUDENTS WILL BE ENGAGED, MOTIVATED, AND SUPPORTED BY THE UNIQUE LEARNING ENVIRONMENT THAT IS CREATED BY THE EARLY COLLEGE HIGH SCHOOL MODEL. IN 2020-2021 THE SCHOOL'S CHARTER WAS EXPANDED TO PERMIT THE ADDITION OF MIDDLE SCHOOL GRADES 7 AND 8. THOSE GRADES WERE ENROLLED BEGINNING WITH THE 2022-2023 SCHOOL YEAR. THE SCHOOL IS REPLICATING THE NATIONALLY RECOGNIZED EARLY COLLEGE MODEL AND SEEKS TO SERVE PARTICULARLY FIRST GENERATION COLLEGE ATTENDEES. TO MEET THESE ACADEMIC AND CULTURAL GOALS THE SCHOOL SELECTED EDWORKS AS A PARTNER FOR ITS EARLY COLLEGE MODEL. IN THE TRADITION OF EARLY COLLEGE SCHOOLS ACROSS THE COUNTRY, STUDENTS AT THE SCHOOL WILL HAVE THE OPPORTUNITY EARN A HIGH SCHOOL DIPLOMA AND UP TO 60 HOURS OF COLLEGE CREDITS DURING THEIR 4 YEARS OF HIGH SCHOOL, AND WILL DEVELOP THE DRIVE AND FOCUS NECESSARY TO SUCCEED AT ALL LEVELS OF EDUCATION AND IN THEIR COLLEGE CAREERS. 7812810 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 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 3028577835 1570 N DUPONT HIGHWAY DOVER DE 19901 EVELYN EDNEY EDD DIR,EX-OFFICIO,NON-VOTING 60.00 X 140192 0 24639 NYIA MCCANTS EDD ASSISTANT PRINCIPAL 60.00 X 117346 0 41469 CHARLES S MCDOWELL ESQ BOARD MEMBER 2.00 X 0 0 0 CRYSTAL GILLIS-HAMMOND VICE PRESIDENT 2.00 X X 0 0 0 DAYNA COBB PRESIDENT 12.00 X X 0 0 0 JUANITA WILSON BOARD MEMBER 2.00 X 0 0 0 PAIGE CHAPMAN BOARD MEMBER 2.00 X 0 0 0 SANDRA SPANGLER BOARD MEMBER 2.00 X 0 0 0 SUSAN BUNTING BOARD MEMBER 2.00 X 0 0 0 AYEDA SILENT BOARD MEMBER 2.00 55.00 X 0 138573 59173 ROBIN DEMBY TREASURER 5.00 X X 0 0 0 TAHIRA LYONS BOARD MEMBER 2.00 X 0 0 0 JOELL WHITLEY BOARD MEMBER, TEACHER REPR 2.00 X 0 0 0 LATRICIA VICKS BOARD MEMBER 2.00 X 0 0 0 DEBBIE HARRINGTON BOARD MEMBER 2.00 X 0 0 0 LEAH JENKINS BUSINESS DIRECTOR 40.00 X 113192 0 35920 370730 138573 161201 3 0 1 0 LYNWOOD TRANSPORTATION 132 BLACK DIAMOND RD SMYRNA DE 19977 STUDENT TRANSPORTATION 477051 ADVANCED STUDENT TRANSPORTATION 1030 ANDREW DRIVE WEST CHESTER PA 19380 STUDENT TRANSPORTATION 404075 DIVISION OF ACCOUNTING WEBB BLDG 2ND FL DOVER DE 19904 FINANCIAL REPORTING 218049 OMNIMAVEN 103 CAZIER DR MIDDLETOWN DE 19709 IT SUPPORT 186338 EDMENTUM PO BOX 776725 CHICAGO IL 606776725 ONLINE LEARNING PROGRAMS 109200 5 6282723 1295401 300735 7578124 FOOD SERVICE 611710 100891 100891 SCHOOL PROGRAMS 611710 85727 85727 186618 13938 13938 7778680 186618 0 13938 3033450 3033450 640120 640120 1084139 1084139 210117 210117 737026 737026 31474 31474 1827 1827 69033 69033 TRANSPORTATION - BUSES 942970 942970 SUPPLIES AND MATERIALS 377225 377225 TUITION EXPENSE 300735 300735 FACILITY COSTS 213450 213450 171244 171244 7812810 7812810 0 0 1253906 2073522 139801 107795 227533 227533 0 0 3910420 4298343 5304127 6479660 53262 42866 10987125 11994564 11040387 12037430 X -5736260 -5557770 -5736260 -5557770 5304127 6479660 -34130 212620 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227533 227533 0 0 DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION 928381 DEFERRED OUTFLOWS FROM OPEB ACTIVITIES 3369962 4298343 ACCRUED SALARIES AND RELATED COSTS 744750 DEFERRED INVESTMENT EARNINGS RELATED TO PENSION 70767 NET OPEB LIABILITY 6995247 DEFERRED INFLOWS FROM OPEB ACTIVITIES 3018786 NET PENSION LIABILITY 1165014 11994564 7991300 212620 212620 7778680 0 7778680 7812810 0 7812810 0 7812810 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT IN KIND 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 SCHOOL'S ENROLLMENT FLYER CONTAINS ITS RACIALLY NONDISCRIMINATORY POLICY SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM FEDERAL AND STATE AGENCIES IN THE FORM OF GRANTS AND SUBSIDIES. X X 0 0 0 0 0 0 0 0 0 AYEDA SILENT BOARD MEMBER 0 138573 0 0 0 0 0 0 0 59173 0 197746 0 0 EVELYN EDNEY EDD DIR,EX-OFFICIO,NON-VOTING 140192 0 0 0 0 0 0 0 24639 0 164831 0 0 0 NYIA MCCANTS EDD ASSISTANT PRINCIPAL 117346 0 0 0 0 0 0 0 41469 0 158815 0 0 0 DELAWARE STATE UNIVERSITY DSU PROVIDES FREE RENT, TUITION AND OTHER SERVICES TO ECS 513355 THE ECS HAS AN AGREEMENT WITH DSU PURSUANT TO WHICH DSU PROVIDES FREE RENT, TUITION, AND OTHER SERVICES TO THE ECS STARTING IN THE SUMMER OF 2014. 0 X TUITION 1 300735 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE CHARTER SCHOOLS BYLAWS THE SOLE MEMBER OF THE CORPORATION SHALL BE DELAWARE STATE UNIVERSITY. FORM 990, PART VI, SECTION A, LINE 7A DELAWARE STATE UNIVERSITY AS THE SOLE MEMBER ELECTS ALL DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE SCHOOL'S OUTSIDE AUDITORS IN CONSULTATION WITH THE SCHOOLS DIRECTORS AND MANAGEMENT. THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT TO THE CHAIRMAN OF THE BOARD BEFORE THE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN AND FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE PRINCIPAL AND ASSISTANT PRINCIPAL BASED ON MARKET COMPARABILITY DATA. THERE ARE NO OTHER KEY EMPLOYEES AT THIS TIME BUT THE PRINCIPAL AND ASSISTANT PRINCIPAL WOULD DETERMINE THEIR COMPENSATION BASED ON MARKET COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IXX, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DELAWARE STATE UNIVERSITY 1200 N DUPONT HWY DOVER DE 19901 510305893 ENSURE FINANCIAL VIABILITY DE 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 DELAWARE STATE UNIVERSITY - TUITION S 300735 MARKET VALUE DELAWARE STATE UNIVERSITY - RENT K 212620 MARKET VALUE