2024-04-09T21:53:12-05:00 2023-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2022-07-01 364501549 GREEN WOODS CHARTER SCHOOL GREE 2154826337 468 DOMINO LANE PHILADELPHIA PA 19128 REBECCA SMITH BOARD PRESIDENT 2154826337 2024-03-27 1 REBECCA SMITH XXX-XX-XXXX 1 DAVID J GILL JR P00935081 8567225300 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA SMITH 468 DOMINO LANE PHILADELPHIA PA 19128 12454331 0 X WWW.GREENWOODSCHARTER.ORG X 2002 PA THE MISSION OF GREEN WOODS CHARTER SCHOOL IS TO NURTURE OUR STUDENTS AS KNOWLEDGEABLE AND CONSCIENTIOUS INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THEIR INTERDEPENDENCE OF AND OUR IMPACT ON OUR LOCAL AND GLOBAL EXISTENCE; CREATIVE ACTIVE YOUNG STEWARDS OF THE NATURAL WORLD. 8 8 95 8 0 0 2912060 2731012 9733436 9548234 486 142891 12774 32194 12658756 12454331 0 0 0 0 7188536 7332909 0 804 804 3989402 4584412 11177938 11918125 1480818 536206 24751853 27730874 24886605 27114385 -134752 616489 X THE MISSION OF GREEN WOODS CHATER SCHOOL IS TO PROVIDE CHILDREN IN GRADES K THROUGH 8 WITH THE OPPORTUNITY TO BE ACTIVE, KNOWLEDGEABLE AND CONSCIENTIOUS YOUNG INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THE INTERRELATEDNESS AND INTERDEPENDENCE OF OUR LOCAL AND GLOBAL EXISTENCE. 0 0 9365545 9580428 EDUCATIONAL SERVICES 9365545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 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 1 0 0 0 1 37 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X OMNIVEST MANAGEMENT LLC 2154978301 115 PHEASANT RUN SUITE 210 NEWTOWN PA 189401886 REBECCA SMITH PRESIDENT 1.50 X X 0 0 0 ASHLEY BALDWIN VICE PRESIDENT 1.00 X X 0 0 0 HEATHER COWLEY SECRETARY 1.00 X X 0 0 0 MEG PERILLO TREASURER 1.50 X X 0 0 0 DANIELLE GIANGRECO TRUSTEE 1.00 0.50 X 0 0 0 ESCHELLE JACKSON TRUSTEE 1.00 0.50 X 0 0 0 JACK PHILLIPS TRUSTEE 1.00 0.50 X 0 0 0 XUFAN TIAN TRUSTEE 1.00 X 0 0 0 DEBRA DURSO CEO/PRINCIPAL 40.00 X 185608 0 83781 JOHN POLK DIRECTOR OF OPERATIONS 40.00 X 105269 0 30328 ALANA BOUIE DIRECTOR OF IT 40.00 X 102219 0 50074 393096 0 164183 3 0 1 0 THINKGREEN LLC 309 S EASTON RD GLENSIDE PA 19038 CONSTRUCTION 556149 THERAPY SOURCE 5215 MILITIA HILL RD PLYMOUTH MEETING PA 19462 THERAPY SERVICES 159232 2 2703079 27933 2731012 SCHOOL DISTRICT SUBSIDY 611110 9258332 9258332 FOOD PROGRAM REVENUE 611110 170985 170985 STATE REIMBURSEMENTS 611110 118917 118917 9548234 142891 142891 MISCELLANEOUS REVENUE 611710 32194 32194 32194 12454331 9580428 0 142891 5342336 4530809 811527 855288 685066 170222 706703 628300 78403 428582 366469 62113 94389 94389 141194 141194 804 804 842058 602594 239464 1384 1384 2685 2685 91598 40404 51194 261149 261149 78288 23736 54552 671 671 996647 996647 764887 764887 154175 154175 BOND ISSUANCE COSTS 339049 339049 MAINTENANCE AND REPAIRS 235072 235072 FOOD SERVICE - PROGRAM 140436 140436 BOOKS AND SCHOLARSHIPS 119840 119840 320890 127308 193582 11918125 9365545 2551776 804 5406822 1956063 1625077 8485154 1069155 831607 143138 148340 21174054 6069207 15055591 15104847 1452070 1204863 24751853 27730874 1587497 1208032 156689 15970000 18940664 57866 7271242 6809000 24886605 27114385 X -787554 -9512 -972275 -3835817 1625077 4461818 -134752 616489 24751853 27730874 X 536206 215035 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16956032 3538647 13417385 1387779 375442 1012337 2537028 2155118 381910 293215 293215 15104847 PENSION LIABILITY 6180000 DEFERRED INFLOWS OF RESOURCES 375000 OPEB LIABILITY 254000 6809000 X 12454331 0 12454331 0 12454331 11703090 0 11703090 215035 215035 11918125 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE SCHOOL AS TAX-EXEMPT. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL TAX RETURNS (FORM 990) FOR 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPEB BENEFIT 33,602. PENSION BENEFIT 181,433. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY STATEMENT IS INCLUDED IN THE SCHOOL ADMISSION POLICY WHICH IS PROVIDED TO ALL STUDENTS APPLYING TO THE SCHOOL. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOL ALSO PARTICIPATES IN REIMBURSEMENT PROGRAMS THROUGH PA DEPT OF EDUCATION AND PASS-THROUGH GRANTS WITH THE SCHOOL DISTRICT OF PHILADELPHIA. X X 0 0 0 0 0 0 0 0 0 DEBRA DURSO CEO/PRINCIPAL 168708 0 16900 0 0 0 65107 0 18674 0 269389 0 0 0 ALANA BOUIE DIRECTOR OF IT 97219 0 5000 0 0 0 35863 0 14211 0 152293 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBN9 2022-08-08 2270000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBP4 2022-08-08 4045000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBQ2 2022-08-08 6720000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 D PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBR0 2022-08-08 6120000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 A 2270000 1 0 0 1 B 4045000 1 0 0 1 C 6720000 1 0 0 1 D 6120000 1 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 1 C 1 D 1 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBS8 2022-08-08 160000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 A 160000 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH OMNIVEST MANAGEMENT TO PROVIDE BACK OFFICE ACCOUNTING, FINANCIAL, AND OPERATIONAL BUSINESS SUPPORT. OMNIVEST DOES NOT HAVE APPROVAL AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO FILL OUT A DISCLOSURE FORM ANNUALLY OF ANY POTENTIAL CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE FULL BOARD AND ANY POTENTIAL CONFLICTS ARE DISCUSSED TO DETERMINED IF A CONFLICT DOES EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE CEO AND PRINCIPAL DURING THE ANNUAL BUDGET REVIEW AND APPROVAL. ALL COMPENSATION FOR STAFF, INCLUDING OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE SCHOOL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER WRITTEN OR VERBAL. FORM 990, PART XI, LINE 9: OPEB BENEFIT 33,602. PENSION BENEFIT 181,433. GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION 468 DOMINO LANE PHILADELPHIA PA 19128 454525018 SUPPORT ORGANIZATION FOR GREEN WOODS CHARTER SCHOOL PA 501(C)(3) LINE 12A, I GREEN WOODS CHARTER SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION P 615 ACTUAL PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION EIN: 45-4525018 C/O GREEN WOODS CHARTER SCHOOL 468 DOMINO LANE PHILADELPHIA, PA 19128