2024-05-11T21:06:32-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 452040612 OLNEY CHARTER HIGH SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL OLNE 2154563014 4322 N 5TH STREET PHILADELPHIA PA 19140 ROGER ZEPERNICK CHAIR 2154563014 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 98022 0 X WWW.OLNEYCHARTER.ORG X 2011 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. X 8 8 140 10 0 0 10418248 53230 27330505 0 6119 43891 751534 901 38506406 98022 0 0 0 0 7244057 -4658970 0 0 0 24982859 5832542 32226916 1173572 6279490 -1075550 17249807 7399103 10695834 1920680 6553973 5478423 X WE ARE COMMITTED TO ESTABLISHING, PRESERVING, AND EMPOWERING OUR STUDENTS WITH A CARING AND HIGH-QUALITY EDUCATION. WE ARE DEDICATED TO PROVIDING A SETTING WHERE TEACHING AND LEARNING ARE RIGOROUS.WE LOOK TO INSPIRE OUR STUDENTS TO BECOME GLOBAL THINKERS AND CONSCIOUS LEADERS AS THEY ACTIVELY PERSEVERE TOWARDS EXCELLENCE. 0 1 149614 0 0 THE SCHOOL BEGAN THE WIND-DOWN PROCESS AFTER THE TRANSFER OF OPERATIONS TO THE SCHOOL DISTRICT OF PHILADELPHIA EFFECTIVE JULY 1, 2022. 149614 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 43 0 140 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 JAMES THOMPSON PRINCIPAL 40.00 0.00 X 234539 0 27452 EBONY HATTER ASSISTANT PRINCIPAL 40.00 0.00 X 107511 0 26201 AMANDA FREGIA ASSISTANT PRINCIPAL 40.00 0.00 X 108601 0 19381 BROOKE MULLER ROSTER CHAIR/TESTING COORDINATOR 40.00 0.00 X 105326 0 13751 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 555977 0 86785 4 0 1 0 ASPIRA INC OF PENNSYLVANIA 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT AND SUPPORT SERVICES 10696645 MCKENNA SNYDER LLC 350 EAGLEVIEW BLVD SUITE 100 EXTON PA 19341 LEGAL SERVICES 129963 LIMBACH COMPANY LLC 175 TITUS AVENUE WARRINGTON PA 18976 IT, MAINTENANCE AND MANAGEMENT SYSTEMS 110029 3 34696 18534 53230 19891 19891 24000 0 24000 24000 24000 MISCELLANEOUS 900099 901 901 901 98022 0 0 44792 X 162795 130236 32559 -49585 -120862 71277 -4844038 -4860242 16204 50206 34452 15754 21652 21652 234996 234996 87197 31800 55397 55456 55456 2688249 2392513 295736 5921 5921 35541 35541 56997 31054 25943 94239 94239 23968 23968 2698 2698 205053 205053 DISPOSAL OF CAP. ASSETS 2328276 2328276 DUES AND FEES 9662 9662 FOOD 3860 3860 BOOKS 429 429 1173572 149614 1023958 0 732847 734681 6352099 6640422 6447928 24000 186295 0 2307099 1223539 0 17249807 7399103 3438332 405089 761945 6495557 1515591 10695834 1920680 X 6325213 5251829 228760 226594 6553973 5478423 17249807 7399103 -1075550 0 X 0 0 0 X 0 DUE TO FEDERAL SUBSIDIES 1515591 1515591 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 1 0 0 0 0 0 0 0 0 JAMES THOMPSON PRINCIPAL 184204 0 0 0 50335 0 14072 0 13380 0 261991 0 0 0 PART I, LINE 4A JAMES THOMPSON, PRINCIPAL, WAS PAID SEVERANCE IN THE AMOUNT $50,335. THIS AMOUNT IS INCLUDED IN TAXABLE COMPENSATION AS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). CAPITAL ASSETS 2022-07-01 2328276 NET BOOK VALUE OF CAPITAL ASSETS 236004102 SCHOOL DIST OF PHILADELPHIA 440 NORTH BROAD ST 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 OLNEY CHARTER HIGH SCHOOL ("OLNEY"). OLNEY 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, OLNEY RETURNED TO BEING OPERATED BY THE SCHOOL DISTRICT OF PHILADELPHIA AND THE SCHOOL BEGAN ITS WIND-DOWN PROCESS. 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: ADMINSTRATIVE 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 2,223,310. MANAGEMENT AND GENERAL EXPENSES 234,732. TOTAL EXPENSES 2,458,042. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 87,217. MANAGEMENT AND GENERAL EXPENSES 55,018. TOTAL EXPENSES 142,235. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 380. MANAGEMENT AND GENERAL EXPENSES 2,644. TOTAL EXPENSES 3,024. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 52,432. MANAGEMENT AND GENERAL EXPENSES 3,342. TOTAL EXPENSES 55,774. PANTOJA SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 29,174. TOTAL EXPENSES 29,174. 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 JOHN B STETSON CHARTER SCHOOL 4322 N 5TH STREET PHILADELPHIA PA 19140 272840106 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 1 0 0 0