2025-02-12T12:05:26-06:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 561815613 NEIGHBORHOOD YOUTH LEADERSHIP INC NEIG 9106958664 140 SOUTHERN DUNES DRIVE VASS NC 28394 AARON HONEY BOARD CHAIR 9106958664 2025-02-11 1 1 REBECCA FISHER P01690017 7044993893 2023 2025-03-06 01:10:19Z SANDHILL'S THEATRE ARTS RENAISSANCE AARON HONEY 140 SOUTHERN DUNES DRIVE VASS NC 28394 9207271 0 X HTTP://WWW.SANDHILLSRENAISSANCE.COM X 1994 NC OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL. 8 8 122 10 0 0 8062319 571722 142749 8534356 5936 11005 103724 84203 8314728 9201286 0 0 0 0 5271828 6447808 0 0 0 2665865 2522779 7937693 8970587 377035 230699 19269991 20294665 19471204 20265177 -201213 29488 OPERATION OF A NORTH CAROLINA PUBLIC CHARTER SCHOOL. 0 0 7039062 8582107 OPERATED AS A PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 862 STUDENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2024. 7039062 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 122 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ACADIA NORTHSTAR 9199540704 5029 FALLS OF NEUSE RALEIGH NC 27609 LEE LEONARD TREASURER 2.00 X X 0 0 0 ANDREW KEGLEY DIRECTOR 1.00 X 0 0 0 DIANA TESSEIN VICE-CHAIR 2.00 X X 0 0 0 AARON HONEY CHAIR 2.00 X X 0 0 0 ASHLEY LUCKIE SECRETARY 2.00 X X 0 0 0 KATHRYN KENDALL DIRECTOR 1.00 X 0 0 0 STEPHEN KAPA DIRECTOR 1.00 X 0 0 0 GRAHAM PURCELL DIRECTOR 1.00 X 0 0 0 DR WESLEY GRANER EXECUTIVE DIRECTOR 40.00 X 132610 0 0 132610 0 0 1 0 0 0 AEP CHARTER STARS LLC 1000 SW BROADWAY STE 1800 PORTLAND OR 97205 RENT 841712 1 507822 63900 571722 STATE APPROPRIATIONS 611710 6291323 6291323 COUNTY APPROPRIATIONS 611710 2071437 2071437 STUDENT ACTIVITIES 611710 126144 126144 BEFORE & AFTER SCHOOL 611710 45230 45230 NUTRITIONAL SERVICES 611710 222 222 8534356 11381 11381 376 -376 -376 -376 42061 5609 36452 36452 MISCELLANEOUS REVENUE 900099 29414 29414 SALES TAX REFUND 900099 18337 18337 47751 9201286 8582107 0 47457 132610 103992 28618 4130011 3238722 891289 1250735 980817 269918 618761 485227 133534 315691 247562 68129 200 157 43 10200 7999 2201 421208 330308 90900 4285 3360 925 49247 38619 10628 611018 479155 131863 32524 25505 7019 3189 2501 688 873469 684967 188502 61438 48179 13259 SUPPLIES & MATERIALS 204478 160350 44128 NON-CAPITALIZED ASSETS 102680 80521 22159 REPAIRS & MAINTENANCE 92999 72929 20070 FOOD SUPPLIES 34981 31831 3150 20863 16361 4502 8970587 7039062 1931525 0 2240721 1042079 1101763 612861 30178 5639 2048 84074 39387 6329429 1340007 2209248 4989422 13598368 13608868 19269991 20294665 120203 53916 16419 34689 19334582 20176572 19471204 20265177 X -201213 29488 -201213 29488 19269991 20294665 230699 2 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206280 206280 4811844 622269 4189575 491555 181447 310108 520244 254632 265612 299506 281659 17847 4989422 CURRENT YEAR PENSION CONTRIBUTIONS 2142701 C/Y OPEB CONTRIBUTIONS 2546903 C/Y DIPNC CONTRIBUTIONS 15321 RIGHT-TO-USE LEASED ASSET 8874292 DUE FROM OTHER GOVERNMENTS 29651 13608868 PENSION, OPEB, AND DIPNC DEFERRALS 1479712 LEASE LIABILITY 9737992 PENSION LIABILITY 3557801 OPEB LIABILITY 5401067 20176572 9206895 0 9206895 -5609 -5609 9201286 8976196 0 8976196 -5609 -5609 8970587 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII -5,609. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII -5,609. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEIGHBORHOOD YOUTH LEADERSHIP INC. 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 AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS. SCHEDULE E, PART I, LINE 6 NORTH CAROLINA CHARTER SCHOOL, FUNDED BY STATE AND LOCAL GOVERMENT. ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS FUNDRAISING 42061 42061 5609 42061 42061 5609 5609 36452 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS AT THE ORGANIZATION'S MONTHLY BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD BEGINS EVERY MEETING WITH A DISCUSSION OF ANY TOPIC THAT WILL PRESENT A CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE BOARD MEMBER WITH THE CONFLICT RECLUSES HIM/HER SELF FROM ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA FROM THE NC SCHOOL SYSTEM. KEY EMPLOYEE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, SCHOOL POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE UPON REQUEST.