2024-05-15T09:57:39-05:00 2023-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-07-01 474364095 INDEPENDENCE CHARTER SCHOOL WEST INDE 2157245600 5600 CHESTER AVENUE PHILADELPHIA PA 19135 DANA TWYMAN-MASSAQUOI CEO 2157245600 2024-05-13 1 DANA TWYMAN-MASSAQUOI 999009999 1 MICHAEL GENTILE CPA P01428702 6109351420 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA TWYMAN-MASSAQUOI 5600 CHESTER AVENUE PHILADELPHIA PA 19135 16902728 0 X ICSWEST.ORG X 2014 PA INDEPENDENCE CHARTER SCHOOL WEST (ICS-WEST) IS A COMMUNITY-BASED K-7 PUBLIC CHARTER SCHOOL OF ACADEMIC EXCELLENCE, LOCATED IN SOUTH-WEST PHILADELPHIA AND SERVING A DIVERSE COMMUNITY OF LEARNERS. ICS-WEST PROVIDES AN INTELLECTUALLY-STIMULATING CURRICULUM WITH A GLOBAL FOCUS DESIGNED TO DEVELOP INDEPENDENT, THOUGHTFUL GLOBAL CITIZENS. WE EMPHASIZE SECOND LANGUAGE ACQUISITION AND INTEGRATE ARTS, IDEAS, AND HISTORIES FROM AROUND THE WORLD. 7 7 177 7 0 0 2096339 4081203 12525382 12468376 2382 141374 1247272 211775 15871375 16902728 0 0 0 0 7578965 8383272 0 0 0 7128890 7828485 14707855 16211757 1163520 690971 31640153 31585755 26256134 25510765 5384019 6074990 X INDEPENDENCE CHARTER SCHOOL WEST (ICS-WEST) IS A COMMUNITY-BASED K-8 PUBLIC CHARTER SCHOOL OF ACADEMIC EXCELLENCE, LOCATED IN SOUTH-WEST PHILADELPHIA AND SERVING A DIVERSE COMMUNITY OF LEARNERS. ICS-WEST PROVIDES AN INTELLECTUALLY-STIMULATING CURRICULUM WITH A GLOBAL FOCUS DESIGNED TO DEVELOP INDEPENDENT, THOUGHTFUL GLOBAL CITIZENS. WE EMPHASIZE SECOND LANGUAGE ACQUISITION AND INTEGRATE ARTS, IDEAS, AND HISTORIES FROM AROUND THE WORLD. 0 0 11797583 12468376 INDEPENDENCE CHARTER SCHOOL WEST (ICS-WEST) IS A COMMUNITY-BASED K-7PUBLIC CHARTER SCHOOL OF ACADEMIC EXCELLENCE, LOCATED IN SOUTH-WESTPHILADELPHIA AND SERVING A DIVERSE COMMUNITY OF LEARNERS. ICS-WESTPROVIDES AN INTELLECTUALLY-STIMULATING CIRRICULUM WITH A GLOBAL FOCUSDESIGNED TO DEVELOP INDEPENDENT, THOUGHTFUL, GLOBAL CITIZENS. WEEMPHASIZE SECOND LANGUAGE ACQUISITION AND INTEGRATE ARTS, IDEAS, ANDHISTORIES FROM AROUND THE WORLD. 11797583 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 39 0 1 177 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X X SANTILLI AND THOMSON LLC 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 GLORIA SHABAZZ PRESIDENT & TREASURER 1.00 X X 0 0 0 DYANA REID VICE-PRESIDENT 1.00 X X 0 0 0 JAHLEE HATCHETT SECRETARY & PARENT REPRESENTATIVE 1.00 X X 0 0 0 PEDRO RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 ANTHONY YODER BOARD MEMBER 1.00 X 0 0 0 CECILEY BRADFORD-JONES BOARD MEMBER 1.00 X 0 0 0 SHERRI WALLACE BOARD MEMBER 1.00 X 0 0 0 SEAN GALLAGHER CEO (RESIGNED 7/14/22) 40.00 X 113269 0 12671 DANA TWYMAN-MASSAQUOI PRINCIPAL, INTERIM CEO 40.00 X 155233 0 22367 KERRI MCGINLEY CEO (HIRED 10/31/22) 40.00 X 24086 0 3116 KATHRYN THOMPSON ASSISTANT PRINCIPAL 40.00 X 101978 0 11387 394566 0 49541 2 0 1 0 PEDIATRIC THERAPEUTIC SERVICES 525 FAYETTE STREET CONSHOHOCKEN PA 19428 STAFFING FOR THERAPISTS AND RELATED SERV 407985 THERAPY SOURCE INC 5215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 STAFFING FOR THERAPISTS AND EDUCATORS 333650 LINTON'S MANAGED SERVICES 10 SENTRY PARKWAY SUITE 110 BLUE BELL PA 19422 FOOD SERVICE MANAGEMENT 312837 SPECTRUM CLEANING SERVICES INC 319 MONTGOMERY AVE PHOENIXVILLE PA 19460 CLEANING SERVICES 250048 A STEP UP ACADEMY 520 MEETINGHOUSE ROAD JENKINTOWN PA 19046 APPROVED PRIVATE SCHOOL 206867 13 4081203 9492 4081203 SCHOOL DISTRICT REVENUE 611110 12468376 12468376 12468376 141374 141374 MISCELLANEOUS 611110 211775 211775 211775 16902728 12468376 0 353149 X 330743 241442 89301 6175609 4508195 1667414 322031 235083 86948 1001832 731337 270495 553057 403732 149325 63888 38333 25555 34170 13668 20502 2195133 834151 1360982 38926 38926 528947 275052 253895 282147 259575 22572 1707892 1571261 136631 31132 31132 8680 8680 1160809 1067944 92865 194333 178786 15547 166749 23345 143404 TUITION 588400 588400 FOOD SERVICE 522036 522036 TRANSPORTATION 156990 156990 BOOKS 101682 101682 46571 46571 16211757 11797583 4414174 0 1008920 862008 5870668 7050610 1208319 657749 114869 255648 1499296 720647 626811 778649 22810566 21981091 31640153 31585755 494382 425574 129764 80020 25631988 25005171 26256134 25510765 X 5384019 6074990 5384019 6074990 31640153 31585755 690971 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 317266 65558 251708 811193 460865 350328 370837 194224 176613 778649 ACCRUED SALARIES AND BENEFITS 780988 DUE TO STUDENT GROUPS 77573 DUE TO COMPONENT UNIT 16454 SETTLEMENTS PAYABLE 190156 LEASE LIABILITY - ST 430000 LEASE LIABILITY - LT 23510000 25005171 X 16902728 0 16902728 0 16902728 16211757 0 16211757 0 16211757 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WERE NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVES VARIOUS REVENUES FROM LOCAL SCHOOL DISTRICTS AS WELL AS STATE AND FEDERAL AGENCIES. X 0 0 0 0 0 0 0 0 0 DANA TWYMAN-MASSAQUOI PRINCIPAL, INTERIM CEO 155233 0 0 0 0 0 7762 0 14605 0 177600 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND EXPLAINS THE FORM IN DETAIL, AND ASKS THAT THEY REVIEW THE FORM PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A ORGANIZATION HAS A COMMITTEE ON THE BOARD WHO REVIEWS AND EVALUATES THE COMPENSATION OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 834,151. MANAGEMENT AND GENERAL EXPENSES 1,360,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195,133. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN PROCESS SINCE LAST YEAR. WORLDS OF OPPORTUNITY II 113 SOUTH 21ST STREET PHILADELPHIA PA 19103 825012300 SUPPORT INDEPENDENCE CHARTER SCHOOL WEST PA 501(C)(3) LINE 12A, I 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WORLDS OF OPPORTUNITY II D 16454 LOAN BALANCE WORLDS OF OPPORTUNITY II D 23940000 LOAN GUARANTEE WORLDS OF OPPORTUNITY II K 1739893 RENT PAID