2024-01-16T14:24:58-05:00 2023-06-30 232749044 BEE BERGVALL & CO PO BOX 754 WARRINGTON PA 189760754 990 2022-07-01 453780120 ARCH STREET PRESCHOOL ARCH 2152797086 1724 ARCH STREET PHILADELPHIA PA 19103 DANA BARNES EXECUTIVE DIRECTOR 2152797086 2024-01-09 true DANA BARNES XXX-XX-XXXX false CYNTHIA BERGVALL CPA P00133440 2153432727 2024-01-16 2022 2023-04-26 12:10:37Z DANA BARNES 1724 ARCH STREET PHILADELPHIA PA 19103 670457 false X WWW.ARCHSTREETPRESCHOOL.ORG X 2011 PA TO PROVIDE AN OPEN CHRISTIAN LEARNING COMMUNITY BY CELEBRATING DIVERSITY, DISCOVERY AND PLAY. 7 7 12 8 0 267933 21469 698247 648988 0 0 966180 670457 60584 49559 0 343736 449107 0 9641 174888 172329 579208 670995 386972 -538 711969 679460 67117 35146 644852 644314 TO CREATE EDUCATIONAL OPPORTUNITIES FOR YOUNG CHILDREN. ARCH STREET PRESCHOOL IS A JOYFUL AND OPEN CHRISTIAN LEARNING COMMUNITY WHERE GIFTS ARE CELEBRATED THROUGH DIVERSITY, DISCOVERY AND PLAY. false false 603317 49559 645688 PRESCHOOL INSTRUCTION AND TRAINING OF INDIVIDUAL CHILDREN BETWEEN THE AGES OF 2 1/2 AND 5 FOR THE PURPOSE OF IMPROVING OR DEVELOPING THE CHILDREN'S CAPABILITIES. THE CURRICULUM IS CHILD-CENTERED AND PLAY-BASED TO GIVE YOUNG LEARNERS CHOICES BASED UPON THEIR INTERESTS. THESE CORE COMPONENTS GUIDE OUR SCHOOL DIVERSITY, DISCOVERY AND PLAY. 603317 true true false false false false false false false false true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 9 0 true 12 true false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true true true true false false true true false PA X THE ORGANIZATION 2152797086 1724 ARCH STREET PHILADELPHIA PA 19103 MIMI BLACKWELL CHAIR 3.00 X X 0 0 0 YARDLY JENKINS CHAIR, DEV. 3.00 X X 0 0 0 MELISSA LEWIS TREASURER 3.00 X X 0 0 0 LAWYER CHAPMAN BOARD MEMBER 1.00 X 0 0 0 ANGELA HAYNES BOARD MEMBER 1.00 X 0 0 0 GABRIELA PETERSON BOARD MEMBER 1.00 X 0 0 0 JUDITH BRACKET BOARD MEMBER 1.00 X 0 0 0 DANA BARNES EXECUTIVE DI 40.00 X 0 0 0 VERNICA ALVARADO-FRAS FORMER ED 40.00 X 50235 0 1300 50235 1300 false false false 21469 21469 TUITION INCOME 611600 645688 645688 CHILDREN'S PROGRAMS INCOME 611600 3300 3300 648988 670457 648988 49559 49559 87450 61215 17490 8745 317899 317899 10285 10285 33473 30786 1791 896 11780 11780 12563 445 12118 2488 2488 4543 4543 740 740 80967 80967 347 347 2082 2082 723 723 9608 9608 7694 7694 SUPPLIES 19570 14573 4997 CHILDREN'S PROGRAMS EXP 11123 11123 MEALS 2497 2497 BENFEFITS FEE 2483 2483 3121 3121 670995 603317 58037 9641 589843 567857 24934 23640 39546 39925 144115 96077 57646 48038 711969 679460 10058 7841 42910 27305 14149 67117 35146 X 644852 644314 644852 644314 711969 679460 -538 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144115 96077 48038 48038 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICIES ARE PUBLICIZED THROUGH ALL INFORMATIONAL PRINTED MATERIAL GIVEN TO THE FAMILIES OF PROSPECTIVE STUDENTS AND IN JOB POSTINGS ONLINE. true SCHOLARSHIPS 8 49559 SCHEDULE I, PAGE 1, PART I, LINE 2 CRITERIA FOR SCHOLARSHIPS ARE SOLELY BASED ON FINANCIAL NEED. APPLICANTS MUST COMPLETE A FINANCIAL STATEMENT ONLINE AND DEMONSTRATE FINANCIAL NEED BY SUBMISSION OF TAX DOCUMENTS. SCHOLARSHIPS ARE APPLIED DIRECTLY TO RECIPIENTS TUITION BALANCE, NO FUNDS ARE PAID DIRECTLY TO RECIPIENTS, AND AS SUCH THE ORGANIZATION IS ABLE TO ENSURE FUNDS ARE USED FOR THEIR INTENDED PURPOSE. FORM 990, PAGE 6, PART VI THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD. FOR THE FISCAL YEAR ENDED JUNE 30, 2023 THE OFFICERS WERE THE PRESIDENT AND FINANCE COMMITTEE CHAIR. THE EXECUTIVE COMMITTEE HAS THE FULL AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS, WITHOUT LIMITATION. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE REPORTED TO THE FULL BOARD AT THE NEXT FULL BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 6 ARCH STREET PRESBYTERIAN CHURCH IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7B WITHOUT THE PRIOR WRITTEN CONSENT OF THE SOLE MEMBER, THE ORGANIZATION SHALL NOT TAKE ANY OF THE FOLLOWING ACTIONS (A) THE SALE, LEASE, TRANSFER OR DISPOSITION OF ANY MATERIAL ASSETS, (B) ANY ACQUISITION OF ANY ASSETS, (C) INCREASING IN THE NUMBER OF DIRECTORS CONSTITUTING THE ENTIRE BOARD, (D) AMENDING, REPEALING OR OTHERWISE MODIFYING ANY PROVISION OF THE CORPORATION'S ARTICLES OF INCORPORATION, (E) THE LIQUIDATION, DISSOLUTION OR WINDING UP OF THE CORPORATION, (F) INCURRING ANY DEBT THAT WOULD INCREASE THE CORPORATION'S TOTAL INDEBTEDNESS IN ANY FISCAL YEAR, (G) HIRING OR TERMINATING THE CORPORATION'S EXECUTIVE DIRECTOR, OR (H) ALTERING, AMENDING OR REPEALING THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE TREASURER WHO WILL APPROVE FOR FILING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES AN ANNUAL REVIEW FOR ALL BOARD MEMBERS OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. NO MEMBER OF THE BOARD SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE CHAIR OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION, INCLUDING THE EXECUTIVE DIRECTOR'S COMPENSATION, IS REVIEWED BY MEMBERS OF THE BOARD. THE BOARD/ORIGINAL STEERING COMMITTEE OF THE SCHOOL CONDUCTED MARKET RESEARCH USING OTHER PRESCHOOLS AND CHILD CARE CENTERS IN PHILADELPHIA AND SURROUNDING AREAS TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. FUND FOR QUALITY IN PHILADELPHIA GATHERED COMPARABILITY DATA REGARDING COMPENSATION. DELIBERATIONS AND DECISIONS REGARDING EMPLOYMENT ARE DOCUMENTED IN MEETING MINUTES AND DIRECTOR REPORTS IN A TIMELY MANNER. FORM 990, PAGE 6, PART VI, LINE 15B CURRENTLY THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER AND/OR KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ARCH STREET PRESBYTERIAN CHURCH 1724 ARCH STREET PHILADELPHIA PA 19103 231352368 WORSHIP PA 501C3 1 N/A false false false true false true false false false false true false false false false false true false false false ARCH STREET PRESBYTERIAN CHURCH E 52267 AMOUNT OF LOAN PAYMENTS