2024-02-22T15:04:34-06:00 2023-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2022-07-01 465680913 FREIRE CHARTER SCHOOL WILMINGTON INC FREI 2675834458 201 WEST 14TH STREET WILMINGTON DE 19801 CLINT WALKER BOARD CHAIR 2675834458 2024-02-15 1 CLINT WALKER 999009999 1 DALE R UMBENHAUER CPA P00223628 3023240780 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLINT WALKER 201 WEST 14TH STREET WILMINGTON DE 19801 9659405 0 X HTTP://FREIREWILMINGTON.ORG X 2013 DE THE ORGANIZATION'S MISSION IS TO PROVIDE A COLLEGE-PREPARATORY LEARNING EXPERIENCE WITH A FOCUS ON INDIVIDUAL FREEDOM, CRITICAL THINKING, AND PROBLEM SOLVING IN AN ENVIRONMENT THAT EMPHASIZES THE VALUES OF COMMUNITY, TEAMWORK, AND COMMITMENT TO PEACE. 14 14 0 0 0 0 1976324 2288263 7292576 7371142 0 0 0 0 9268900 9659405 0 5000 0 0 5958804 6425028 0 0 54573 4587645 4794778 10546449 11224806 -1277549 -1565401 10452779 21498420 17464755 30075797 -7011976 -8577377 THE ORGANIZATION'S MISSION IS TO PROVIDE A COLLEGE-PREPARATORY LEARNING EXPERIENCE WITH A FOCUS ON INDIVIDUAL FREEDOM, CRITICAL THINKING, AND PROGLEM SOLVING IN AN ENVIRONMENT THAT EMPHASIZES THE VALUES OF COMMUNITY, TEAMWORK, AND COMMITMENT TO PEACE. 0 0 9431710 5000 7371142 FREIRE CHARTER SCHOOL WILMINGTON PROVIDES A RIGORIOUS EDUCATION IN A SAFE, CREATIVE, AND SUPPORTIVE ENVIRONMENT THAT ENABLES AND INSPIRES ALL STUDENST TO ACHIEVE. WE SERVE APPROXIMATELY 500 STUDENTS IN GRADES 8-12. 9431710 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 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X NATHAN YUFER CPA 5706601830 1617 JFK BLVD SUITE 1260 PHILADELPHIA PA 19103 KATE BAYARD DIRECTOR 1.00 X 0 0 0 LISSA BRUTUS DIRECTOR 1.00 X 0 0 0 SHEELA DATTANI VICE PRESIDENT 1.00 X X 0 0 0 EVELYN DAVIES DIRECTOR 1.00 X 0 0 0 JOHN KANE TREASURER 1.00 X X 0 0 0 JILIAN MACKENZIE DIRECTOR 1.00 X 0 0 0 ROBERT MANSELL DIRECTOR 1.00 X 0 0 0 NATHAN MOSER DIRECTOR / TEACHER REPRESENTATIVE 40.00 X 69673 0 27761 KEISHA NESBITT-COHEN DIRECTOR 1.00 X 0 0 0 DAVID SINGLETON DIRECTOR 1.00 X 0 0 0 DAVID TUMINARO DIRECTOR 1.00 X 0 0 0 CLINT WALKER PRESIDENT 1.00 X X 0 0 0 MADELINE WECKEL EX OFFICIO 1.00 X X 0 0 0 NATHAN WILL DIRECTOR 1.00 X 0 0 0 WECKEL MADELIN HEAD OF SCHOOL FOR ACADEMICS 40.00 X 126238 0 36545 195911 0 64306 1 0 1 0 FREIRE SCHOOLS COLLABORATIVE 1617 JFK BOULEVARD SUITE 580 PHILADELPHIA PA 19103 CHARTER SUPPORT SERVICES 775959 LEHANE'S BUS SERVICE 1705 NEW CASTLE AVENUE NEW CASTLE DE 19720 STUDENT TRANSPORTATION 480818 SAUL EWING 1201 N MARKET STREET SUITE 2300 WILMINGTON DE 19801 LEGAL SERVICES 169218 CSI INTERNATIONAL 6700 NORTH ANDREWS AVENUE SUITE 40 FORT LAUDERDALE FL 33309 CUSTODIAL SERVICES 161520 STAYING CONNECTED LLC 39 BROOKSIDE DR WILMINGTON DE 19804 STUDENT TRANSPORTATION 157550 5 1067963 1220300 2288263 STATE SUBSIDIES 611110 4639302 4639302 LOCAL SCHOOL DISTRICT 611110 2689372 2689372 ALL OTHER PROGRAM SERV 611110 42468 42468 7371142 9659405 7371142 0 0 5000 5000 195911 176320 19591 3090739 3090739 935391 841852 93539 1953863 1763170 190693 249124 224212 24912 779609 647075 77961 54573 173129 173129 45000 45000 624928 460170 164758 78629 78629 57673 15954 41719 134438 76839 57599 575896 547101 28795 2727 2727 458927 458927 439865 437881 1984 107179 107179 STUDENT TRANSPORTATION 656478 656478 DEBT SERVICE 245378 245378 STUDENT BODY ACTIVITIES 126503 126503 INSTRUCTIONAL SUPPLIES 110757 110757 177662 170303 7359 11224806 9431710 1738523 54573 1704827 2759636 19687 66287 49724 12828664 1201221 1376802 11627443 7304863 7041930 10452779 21498420 795606 1266855 537516 10871298 16131633 17937644 17464755 30075797 X 994203 1096792 839268 756145 -8845447 -10430314 -7011976 -8577377 10452779 21498420 -1565401 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10547028 243056 10303972 1763270 606932 1156338 518366 351233 167133 11627443 DEFERRED OUTFLOWS - PENSION 1466795 DEFERRED OUTFLOWS - OPEB 5556440 SECURITY DEPOSIT 18695 7041930 NET PENSION LIABILITY 1913725 DEFERRED INFLOWS - OPEB 4049020 OPEB LIABILITY 11490804 UNEARNED REVENUES 484095 17937644 9659405 0 9659405 0 9659405 11224806 0 11224806 0 11224806 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 FREIRE CHARTER SCHOOL WILMINGTON VALUES DIVERSITY AND SEEKS STUDENTS FROM DIVERSE BACKGROUNDS. FREIRE CHARTER SCHOOL WILMINGTON DOES NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, GENDER, SEXUAL ORIENTATION, RELIGION, ETHNIC ORIGIN, OR DISABILITY IN ITS ADMISSIONS POLICY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE FEDERAL DEPARTMENT OF EDUCATION TO SUPPORT THE SCHOOL'S LOW INCOME STUDENTS, TO SUPPORT THE SCHOOL'S STUDENTS WITH DISABILITIES, TO IMPROVE TEACHER DEVELOPMENT, AND TO SUPPORT AFTER SCHOOL PROGRAMMING. X X X 0 0 0 0 0 0 0 0 0 WECKEL MADELIN HEAD OF SCHOOL FOR ACADEMICS 126238 0 0 0 0 0 30045 0 6500 0 162783 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO A REGULARLY SCHEDULED BOARD MEETING. QUESTIONS, COMMENTS, AND REVISIONS ARE ADDRESSED. A FINAL DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR FORMAL REVIEW AND APPROVAL AT THE SUBSEQUENT BOARD MEETING. UPON APPROVAL, THE FORM 990 IS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL GENERALLY REFRAINS FROM ENGAGING IN ANY ACTIVITY WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM WHEN JOINING THE BOARD. ANY BOARD MEMBER WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST WILL RECUSE THEMSELVES PRIOR TO ANY VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S SALARY IS DETERMINED BY THE BOARD PRESIDENT. THE BOARD PRESIDENT WORKS WITH THE SCHOOL'S CHARTER MANAGEMENT ORGANIZATION TO DETERMINE FAIR AND REASONABLE COMPENSATION. THE FULL BOARD OF DIRECTORS ALSO PERFORMS AN ANNUAL EVALUATION OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 ALL SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE NOT BEEN ANY CHANGES FROM THE PRIOR YEAR. FORM 990, PART V, LINE 1A FORM 1096 AND 1099'S ARE FILED UNDER A SEPARATE EIN (EIN#51-6000279) FORM 990, PART V, LINE 2A FORM W-3 AND W-2'S ARE FILED UNDER A SEPARATE EIN (EIN#51-6000279) FREIRE SCHOOLS COLLAORATIVE 1617 JKF BOULEVARD SUITE 580 PHILADELPHIA PA 19103 CHARTER SCHOOL SUPPORT SERVICES PA 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 FREIRE SCHOOOL COLLABORATIVE M 779609 CONTRACT AGREEMENT