2024-10-18T12:39:47-04:00 2024-06-30 272872355 CANNON TAX & ACCOUNTING INC 2108 SOUTH BLVD STE 200 CHARLOTTE NC 28203 990 2023-07-01 472479711 ALC MOSAIC INC ALCM 2406438380 6100 MONROE ROAD CHARLOTTE NC 28212 THOMAS PARKER DIRECTOR 2406438380 2024-10-03 false EDWARD H CANNON II P01077079 7048492199 2024-10-03 2023 2024-10-15 13:58:12Z NANCY H TILTON 6100 MONROE ROAD CHARLOTTE NC 28212 654277 false X WWW.ALCMOSAIC.ORG X ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER. 4 0 17 0 293931 264462 312963 331360 1826 58455 0 608720 654277 0 0 356885 310801 0 0 257479 324754 614364 635555 -5644 18722 1486480 2059125 1175407 1729330 311073 329795 X ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER. false false ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER. 635555 ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER. 635555 635555 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 0 false 17 true false false false false false false false false 4 0 false false false false false false false true true false false false false false false false false false X THOMAS PARKER 2406438380 6100 MONROE ROAD CHARLOTTE NC 28212 NANCY H TILTON DIRECTOR 40.00 X X 37792 0 0 LACY A MANSHIP DIRECTOR 40.00 X 34097 0 0 THOMAS PARKER DIRECTOR 20.00 X X 12000 0 0 83889 false false false 264462 264462 TUITION 611600 257920 257920 REIMBURSEMENTS 611600 56841 56841 OTHER REVENUE 611600 13368 13368 ENROLLMENT FEES 611600 3231 3231 331360 58455 58455 654277 389815 287202 287202 23599 23599 6997 6997 99 99 9043 9043 68212 68212 10405 10405 48094 48094 46568 46568 18165 18165 SUBCONTRACTOR EXPENSE 43568 43568 FIELD TRIP EXPENSE 24966 24966 PROGRAM SUPPLIES 19616 19616 SUBBING / STAFF CHILDCARE 6935 6935 22086 22086 635555 635555 0 0 162368 196448 2171750 309073 1324112 1862677 1486480 2059125 1175407 1729330 1175407 1729330 X 311073 329795 311073 329795 1486480 2059125 18722 X false false X 632133 632133 1539617 309073 1230544 1862677 CMCU-01 MORTGAGE 1128402 CMCU-03 MORTGAGE 405000 CMCU-02 MORTGAGE 194430 CITI CREDIT CARD 7967 1483 CITI BANK CC 15 1729330 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 LOCATED ON ORGANIZATIONS WEBSITE. SCHEDULE E, LINE 6 RECEIVED PPP LOAN AND EIDL GRANT DUE TO COVID-19. FORM 990 - ORGANIZATION'S MISSION ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER. FORM 990, PAGE 2, PART III, LINE 4D ALC MOSAIC IS FORMED TO ESTABLISH AND MAINTAIN A SCHOOL WHICH PROVIDES AN ENVIRONMENT FOR EDUCATIONAL EXCELLENCE WHERE: LEARNING FLOURISHES WHEN DIRECTED BY AN INDIVIDUAL'S OWN INTERESTS AND TALENTS. RESPONSIBILITY EMERGES FROM PEOPLE PARTICIPATING IN GOVERNING THE SCHOOL AND THEIR OWN EDUCATION, AND COMMUNITY RESULTS FROM DIVERSE PEOPLE OF ALL AGES WORKING TOGETHER AND LEARNING FROM EACH OTHER. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC