2024-05-13T11:37:17-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 272840106 JOHN B STETSON CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL JOHN 2154551300 4322 N 5TH STREET PHILADELPHIA PA 19140 ROGER ZEPERNICK CHAIR 2154551300 2024-05-10 1 ROGER ZEPERNICK 999009999 1 DAVID M SEKERAK P01395497 2156433900 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROGER ZEPERNICK 4322 N 5TH STREET PHILADELPHIA PA 19140 46712 0 X WWW.STETSONCHARTER.ORG X 2010 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. X 8 8 49 10 0 0 6022345 15915 12694917 0 5578 18062 57846 12735 18780686 46712 0 0 0 0 4133582 -4226045 0 0 0 10304555 3371161 14438137 -854884 4342549 901596 15035360 7814249 8816492 693785 6218868 7120464 X OUR MISSION IS TO PROVIDE A RICH BICULTURAL ACADEMIC PROGRAM WHICH INSPIRES EACH STUDENT TO MAKE THE MOST OF THEIR INDIVIDUAL TALENTS. 0 1 -1282151 0 0 THE SCHOOL BEGAN THE WIND-DOWN PROCESS AFTER THE TRANSFER OF OPERATIONS TO THE SCHOOL DISTRICT OF PHILADELPHIA EFFECTIVE JULY 1, 2022. -1282151 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 21 0 49 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X XIN YI 2154551300 4322 N 5TH STREET PHILADELPHIA PA 19140 THOMAS MULLIN PRINCIPAL 40.00 0.00 X 157836 0 52443 ROGER ZEPERNICK CHAIR AS OF JUL 2022, MEMBER 1.00 4.00 X X 0 0 0 ZORAIDA ORTIZ CHAIR/SECRETARY TO JUL 2022 1.00 4.00 X X 0 0 0 ESTER ROCHE-CURET VICE CHAIR AS OF JUL 2022, MEMBER 1.00 4.00 X X 0 0 0 ANGELICA MARTINEZ SECRETARY AS OF SEP 2022 1.00 4.00 X X 0 0 0 KEVIN GLOVER TREASURER AS OF SEP 2022 1.00 4.00 X X 0 0 0 JESSICA ORTIZ TREASURER TO SEP 2022 1.00 4.00 X X 0 0 0 ANITA COLON MEMBER 1.00 2.00 X 0 0 0 DAISY ROSA MEMBER AS OF SEP 2022 1.00 3.00 X 0 0 0 WALT YAKABOWSKY MEMBER AS OF SEP 2022 1.00 2.00 X 0 0 0 ADELAIDA MORALES MEMBER TO JAN 2023 1.00 4.00 X 0 0 0 157836 0 52443 1 0 1 0 ASPIRA INC OF PENNSYLVANIA 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT AND SUPPORTING SERVICES 4268895 1 13825 2090 15915 18062 18062 REFUNDS 900099 12735 12735 12735 46712 0 0 30797 X 98787 79030 19757 -60820 -56696 -4124 -4382091 -4383852 1761 106563 103737 2826 11516 11516 114996 114996 113471 5500 107971 41844 41844 832180 777432 54748 4979 4979 6107 4164 1943 -71869 -42077 -29792 52522 52522 -524 -524 2500 2500 1105 1105 90117 90117 DISPOSAL OF CAP. ASSETS 2140032 2140032 FOOD 19600 19600 DUES AND FEES 15716 162 15554 BOOKS 6198 6198 2187 2187 -854884 -1282151 427267 0 1537232 1538139 6834922 6276110 3191800 83433 0 2135739 1252234 0 15035360 7814249 2527286 183989 344109 5945097 509796 8816492 693785 X 6208995 7110566 9873 9898 6218868 7120464 15035360 7814249 901596 0 X 0 0 0 X 0 DUE TO FEDERAL SUBSIDIES 509796 509796 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MADE ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AND THROUGH LOCAL NEWS MEDIA, PRIMARILY NEWSPAPER POSTINGS. SCHEDULE E, PART I, LINE 6 THE SCHOOL PARTICIPATED IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X X X X 0 0 0 0 0 0 0 0 0 THOMAS MULLIN PRINCIPAL 157836 0 0 0 0 0 32320 0 20123 0 210279 0 0 0 CAPITAL ASSETS 2022-07-01 2140032 NET BOOK VALUE OF CAPITAL ASSETS 236004102 SCHOOL DIST OF PHILADELPHIA 440 NORTH BROAD STREET PHILADELPHIA PA 19130 GOV'T UNIT - SCHOOL DIST. 0 0 0 0 FORM 990, PART III, LINE 3 IN OCTOBER 2019, THE PHILADELPHIA SCHOOL DISTRICT BOARD OF EDUCATION VOTED TO NOT RENEW THE CHARTER OF JOHN B. STETSON CHARTER SCHOOL ("STETSON"). STETSON APPEALED THE NON-RENEWAL TO THE PENNSYLVANIA STATE CHARTER APPEALS BOARD ("CAB"). ON FEBRUARY 15, 2022, THE CAB VOTED 4-1 TO AFFIRM THE DISTRICT'S NON-RENEWAL. BEGINNING JULY 1, 2022, STETSON RETURNED TO BEING OPERATED BY THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL PAYS ASPIRA, INC. OF PENNSYLVANIA, AN UNRELATED 501(C)(3) PUBLIC CHARITY, FOR PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE: ADMINISTRATIVE AND CONTRACTING, FINANCIAL MANAGEMENT, FACILITIES, HUMAN RESOURCES AND PAYROLL, TRANSPORTATION, NUTRITION, AND INFORMATION TECHNOLOGY AND SUPPORT ACTIVITIES. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT REVIEWS AND THEN PRESENTS THE FORM 990 TO THE BOARD FINANCE COMMITTEE. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS) A COMPLETE COPY OF THE FORM 990, AS IT WILL BE FILED WITH THE IRS, IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT OPEN BOARD MEETINGS. CONFLICTS HISTORICALLY HAVE BEEN DISCLOSED UNDER THE ADVICE OF COUNSEL AND THEN THERE IS INTENDED TO BE A RECUSAL FROM ALL VOTES RELATED TO THAT CONFLICT. IN ADDITION, THE CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDED BY THE STATE ETHICS COMMISSION, IS COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRINCIPAL IS DETERMINED BY THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION OF THE PRINCIPAL WHICH IS REVIEWED AND DETERMINED ANNUALLY IN THE JUNE MEETING. THE DELIBERATION AND FINAL DECISION WERE TIMELY DOCUMENTED. THE TYPE OF COMPARABILITY DATA THAT IS USED IS: THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS OR STUDIES OF OTHER SURROUNDING CHARTER SCHOOLS WITHIN THEIR DISTRICT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AS WELL AS FINANCIAL STATEMENTS APPROVED BY THE BOARD ARE PUBLIC INFORMATION. THOSE ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ASPIRA SUPPORTING SERVICES - DIRECT CHARGES: PROGRAM SERVICE EXPENSES 771,616. MANAGEMENT AND GENERAL EXPENSES 53,954. TOTAL EXPENSES 825,570. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,894. MANAGEMENT AND GENERAL EXPENSES 700. TOTAL EXPENSES 5,594. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 94. TOTAL EXPENSES 1,016. ANTONIA PANTOJA CHARTER SCHOOL 4101 N AMERICAN STREET PHILADELPHIA PA 19140 412249712 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 ASPIRA BILINGUAL CYBER CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 263090660 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 232964772 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 OLNEY CHARTER HIGH SCHOOL 4322 N 5TH STREET PHILADELPHIA PA 19140 452040612 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0