2024-05-14T20:27:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 231726313 THE CREFELD SCHOOL CREF 2152425545 8836 CREFELD STREET PHILADELPHIA PA 19118 GEORGE ZELEZNIK HEAD OF SCHOOL 2152425545 2024-05-14 1 GEORGE ZELEZNIK 999009999 0 MALLORY GOOD P01704765 2156433900 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE ZELEZNIK 8836 CREFELD STREET PHILADELPHIA PA 19118 5693745 0 X WWW.CREFELD.ORG X 1970 PA THE CREFELD SCHOOL GRADUATES SELF-AWARE, EMPATHETIC, LIFELONG LEARNERS. 12 12 51 14 0 0 328076 1921041 3580865 3729090 7868 22116 88319 21498 4005128 5693745 806528 885236 0 0 2666508 2835290 0 0 257382 916185 1100297 4389221 4820823 -384093 872922 1613234 3867535 678520 2049751 934714 1817784 THE CREFELD SCHOOL GRADUATES SELF-AWARE, EMPATHETIC, LIFELONG LEARNERS, WHO POSSESS AN APPRECIATION FOR DIVERSE PERSPECTIVES, THEIR ROLE IN SOCIETY, AND THEIR ABILITY TO ACT AS AGENTS OF CHANGE. 0 0 3800626 885236 3729090 THE CREFELD SCHOOL PROVIDES AN INTENTIONALLY DIFFERENT COLLEGE PREPARATORY PROGRAM TO HELP STUDENTS BECOME THEIR BEST SELVES. CREFELD'S MISSION IS TO GRADUATE SELF-AWARE, EMPATHETIC LIFELONG LEARNERS, WHO POSSESS AN APPRECIATION FOR DIVERSE PERSPECTIVES, THEIR ROLE IN SOCIETY, AND THEIR ABILITY TO ACT AS AGENTS OF CHANGE. CREFELD ENVISIONS A WORLD IN WHICH ALL STUDENTS UNDERSTAND THEIR INHERENT WORTH AS INDIVIDUALS AND THEIR ABILITY AND OBLIGATION TO POWERFULLY IMPACT SOCIETY. CREFELD VALUES A TRUST-BASED SYSTEM, COMMITMENT TO SOCIAL JUSTICE, DIVERSITY, EQUITY AND INCLUSION, A STRENGTH-BASED APPROACH TO LEARNING AND EMBRACES INDIVIDUALITY. CREFELD SERVED APPROXIMATELY 100 STUDENTS IN GRADES 7-12. 3800626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CHERYL CAPACCHIONE 2152425545 8836 CREFELD STREET PHILADELPHIA PA 19118 KENDALL MARTIN PHD PRESIDENT 1.00 X X 0 0 0 DEBORAH POPKY ESQ VICE PRESIDENT 1.00 X X 0 0 0 STANLEY TODD CPA MBA TREASURER 1.00 X X 0 0 0 DAVID DANNENBERG SECRETARY 1.00 X X 0 0 0 JULIA BIRNBAUM TRUSTEE 1.00 X 0 0 0 JOHN FRIEDMAN TRUSTEE 1.00 X 0 0 0 JULIA MCDOUGALL BROWN TRUSTEE 1.00 X 0 0 0 RONALD NICHOLS TRUSTEE 1.00 X 0 0 0 CHERRON PERRY-THOMAS TRUSTEE 1.00 X 0 0 0 SARAH PETERSON TRUSTEE 1.00 X 0 0 0 SONJA PETTINGILL TRUSTEE 1.00 X 0 0 0 RAFEAL PORRATA-DORIA JR ESQ TRUSTEE 1.00 X 0 0 0 GEORGE ZELEZNIK HEAD OF SCHOOL 50.00 X 214070 0 32613 214070 0 32613 1 0 1 0 0 1921041 1921041 TUITION 611710 3585714 3585714 SPRING TRIPS 611710 98718 98718 GLASS STUDIO 611710 27807 27807 STUDENT FEES 611710 16396 16396 FACILITIES USE 611710 455 455 3729090 22116 22116 OTHER REVENUES 900099 21498 21498 21498 5693745 3729090 0 43614 885236 885236 261254 52251 78376 130627 2041135 1619398 377467 44270 80101 65904 14197 275111 209359 54172 11580 177689 130295 34931 12463 13584 9916 2717 951 40579 29623 8115 2841 11193 8171 2238 784 91839 67033 18377 6429 66211 48334 13242 4635 99382 72549 19876 6957 33505 24459 6701 2345 13960 10191 2792 977 105704 77164 21141 7399 68413 49941 13683 4789 BUILDING MAINTENANCE 172449 125888 34490 12071 SPRING TRIPS 103073 103073 INSTRUCTIONAL PROGRAMS 102300 102300 0 0 BAD DEBTS 36684 36684 141421 109541 23616 8264 4820823 3800626 762815 257382 15483 1230209 401114 48821 178499 324516 46039 20300 4037724 2256238 587027 1781486 385072 414564 0 47639 1613234 3867535 31970 132021 365393 1611346 281157 257866 0 48518 678520 2049751 X 781357 1664727 153357 153057 934714 1817784 1613234 3867535 872922 10148 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250190 250190 1295378 251140 1044238 1881274 1450550 430724 587312 530978 56334 23570 23570 0 1781486 LEASE LIABILITY - FINANCE 20731 LEASE LIABILITY - OPERATING 27787 48518 X 4678900 10148 -1024993 -1014845 5693745 0 5693745 3795830 0 3795830 1024993 1024993 4820823 PART X, LINE 2: THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAX IS PROVIDED. THE SCHOOL FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE SCHOOL IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS -36,684. FINANCIAL AID -885,236. SPRING TRIPS EXPENSES -103,073. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 36,684. FINANCIAL AID 885,236. SPRING TRIPS EXPENSES 103,073. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES THEIR NONDISCRIMINATORY POLICY ON THEIR WEBSITE ON THEIR APPLICATION PAGE. 1 FINANCIAL AID 41 708092 SCHOLARSHIPS 6 177144 PART I, LINE 2: ALL GRANTS/ASSISTANCE ARE IN THE FORM OF FINANCIAL AID OR SCHOLARSHIPS TO THE CREFELD SCHOOL. NO PAYMENTS ARE MADE DIRECTLY TO THE RECIPIENTS, AND AS SUCH THE ORGANIZATION CAN KEEP COMPLETE CONTROL OF THE PROPER USE OF THE FUNDS. AWARDS ARE MADE IN AN OBJECTIVE AND NONDISCRIMINATORY MANNER. X X 0 0 0 0 0 0 0 0 0 GEORGE ZELEZNIK HEAD OF SCHOOL 178001 0 15000 0 21069 0 12007 0 20606 0 246683 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND HEAD OF SCHOOL. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT FOR: (1) THE FILLING OF VACANCIES ON THE BOARD; (2) THE ADOPTION, AMENDMENT, OR REPEAL OF THE BYLAWS; (3) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD; AND (4) ACTING ON MATTERS COMMITTED BY THE BYLAWS OR BY RESOLUTION OF THE BOARD TO ANOTHER COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, AND THEN REVIEWED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, A QUESTIONNAIRE IS SENT TO THE TRUSTEES AND KEY EMPLOYEES ASKING THEM TO IDENTIFY ANY CONFLICT OF INTEREST AS A RESULT OF THEIR OWN OR THEIR FAMILY'S ACTIVITIES. THE QUESTIONNAIRES AND POTENTIAL CONFLICTS ARE REPORTED TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAKES THE FINAL DETERMINATION AS TO WHETHER A CONFLICT EXISTS. WHEN A CONFLICT ARISES, THE INDIVIDUAL WILL NOT VOTE ON THE CONTRACT OR TRANSACTION OR EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE OF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD REVIEWS THE COMPENSATION FOR THE HEAD OF THE SCHOOL. THE HEAD'S CONTRACT IS FOR 3 YEARS AND DOES NOT AUTOMATICALLY RENEW. NEGOTIATIONS FOR A NEW CONTRACT SHOULD BEGIN IN THE 2ND YEAR OF THE CURRENT CONTRACT. CREFELD PARTICIPATES IN THE ANNUAL PHILADELPHIA AREA INDEPENDENT SCHOOL BUSINESS OFFICERS ASSOCIATION (PAISBOA) SURVEY TO COMPARE COMPENSATION PACKAGES IN THE PHILADELPHIA AREA. THE DELIBERATION IS TIMELY DOCUMENTED AS PART OF THE EXECUTIVE COMMITTEE MINUTES AND THE FINAL DETERMINATIONS ARE DOCUMENTED AS PART OF THE FINAL CONTRACT. THIS WAS LAST COMPLETED IN 2020. FORM 990, PART VI, SECTION B, LINE 15B: THE SCHOOL DOES NOT COMPENSATE ANY INDIVIDUALS WHO MEET THE INTERAL REVENUE SERVICE DEFINITION OF OTHER OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.