2024-04-17T09:50:27-04:00 2023-06-30 272001590 J MILLER & ASSOCIATES LLC PO BOX 27308 PHILADELPHIA PA 19118 990 2022-07-01 232926214 HARAMBEE INSTITUTE OF SCIENCE & TECHNOLOGY CHARTER SCHOOL HARA 2154728770 638-40 NORTH 66TH STREET PHILADELPHIA PA 19151 MICHELLE THORNTON CFO 2024-04-17 true MICHELLE THORNTON 999009999 true JOYCE MILLER P00047160 2156001701 2024-04-17 2022 2023-04-26 12:10:37Z MICHELLE THORNTON 638-40 NORTH 66TH STREET PHILADELPHIA PA 19151 9999329 false X WWW.HISTCS.ORG X 1997 PA HARAMBEE INSTITUTE EXISTS TO OFFER OUR COMMUNITY AN EDUCATION WITH A FOCUS ON THE ORIGINS, CURRENT STATUS, AND FUTURE OF THE AFRICAN WORLD. OUR MISSION IS TO EDUCATE STUDENTS TO SUCCEED AS GLOBAL CITIZENS WITH A CLEAR AWARENESS OF "WHO I AM, WHERE I AM FROM, WHERE I AM GOING, AND HOW I GET THERE." 10 10 72 12 0 1471277 3166643 7585154 6798142 474 32686 56707 1858 9113612 9999329 0 0 4177392 4425899 0 7596 3597723 4012283 7775115 8438182 1338497 1561147 11089903 11365197 16336864 15051011 -5246961 -3685814 X HARAMBEE INSTITUTE EXISTS TO OFFER OUR COMMUNITY AN EDUCATION WITH A FOCUS ON THE ORIGINS, CURRENT STATUS, AND FUTURE OF THE AFRICAN WORLD. OUR MISSION IS TO EDUCATE STUDENTS TO SUCCEED AS GLOBAL CITIZENS WITH A CLEAR AWARENESS OF "WHO I AM, WHERE I AM FROM, WHERE I AM GOING, AND HOW I GET THERE." false false 6880371 6798142 CHARTERED UNDER PENNSYLVANIA LAW EMPHASING SCIENCE AND TECHNOLOGY FOR GRADES KINDERGARTEN THROUGH EIGHTH IN THE CITY OF PHILADELPHIA. 6880371 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 47 0 true 72 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false PA X THE ORGANIZATION 2154728770 638-40 NORTH 66TH STREET PHILADELPHIA PA 19151 GREGORY SHANNON CEO 40.00 X 179592 0 0 DELEAH ARCHER AP OF SPECIA 40.00 X 134782 0 0 YOLANDA BARCUS INSTRUCTIONA 40.00 X 113063 0 0 NAKIA BROWN AP OF INSTRU 40.00 X 129817 0 0 MICHELLE THORNTON CFO 40.00 X 110000 0 0 MAURICE BAYNARD BOARD PRESID 1.00 X X 0 0 0 LAWRENCE BELL TREASURER 1.00 X X 0 0 0 JOSEPH FOSTER BOARD SECRET 1.00 X X 0 0 0 MONIQUE BRAXTON BOARD MEMBER 1.00 X 0 0 0 STEPHON FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 JAN GILLESPIE WALTON BOARD MEMBER 1.00 X 0 0 0 DONNA HOLMES-LOCKET BOARD MEMBER 1.00 X 0 0 0 CHARIS JACKSON BOARD MEMBER 1.00 X 0 0 0 CLARENCE MOSELY BOARD MEMBER 1.00 X 0 0 0 CECILIA WHITBY BOARD MEMBER 1.00 X 0 0 0 667254 5 false true false LINTON'S FOOD SERVICE MANAGEMENT 10 SENTRY PARKWAY BLUE BELL PA 19422 FOOD SERVICE OP 347648 ABLE CLEANING LLC 450 W 42ND STREET UNIT 21M NEW YORK NY 10036 177112 THORNTON GROUP FINANCIAL SERVICES PO BOX 9939 PHILADELPHIA PA 19118 FISCAL/HR SERVI 141292 3 3121384 45259 3166643 SCHOOL DISTRICT SUBSIDIES 611110 6733705 6733705 PARENT FEES 900099 33686 33686 FOOD REVENUE, NET 900099 30751 30751 6798142 32686 32686 OTHER INCOME 900099 1858 1858 1858 9999329 6800000 32686 X 212042 171754 40288 3882477 3144806 737671 21160 17140 4020 310220 251278 58942 60282 60282 231477 231477 928548 924158 4390 24854 24854 53256 53256 272777 272777 1738 1738 557279 451396 105883 199343 199343 75883 75883 PROFESSIONAL-OTHER 700742 700742 STUDENT PROGRAMS 210826 210826 SUPPLIES-OTHER 154269 124958 29311 ADMIN 134888 109259 25629 406121 300196 98329 7596 8438182 6880371 1550215 7596 2193782 2006076 109074 239896 1348593 1329461 52753 141907 7876289 3823155 3998732 4053134 3386969 3594723 11089903 11365197 2084576 1823843 172883 14252288 13054285 16336864 15051011 X -5246961 -3685814 -5246961 -3685814 11089903 11365197 X 1561147 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4204999 659931 3545068 2888797 2586323 302474 671730 519673 152057 110763 57228 53535 4053134 DEFERRED OUTFLOWS - PENSION 1504029 RESTRITCHED CASH 1126965 BOND INSURANCE COST 840789 DEFERRED OUTFLOWS - OPEB 122849 OTHER ASSET 91 3594723 LONG-TERM LIABILITIES 6345000 NET PENSION LIABILITY 4890000 DEFERRED INFLOWS - PENSION 1251773 DEFERRED INFLOWS - OTHER 304369 POST-EMPLOYMENT BENEFITS 212000 LEASE LIABILITY 51143 13054285 X 10567080 567751 567751 9999329 9999329 9005933 567751 567751 8438182 8438182 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE SCHOOL HAS NO UNRELATED BUSINESS ACTIVITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FOOD EXPENSES NETTED WITH FOOD REVENUE 567,751 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOOD EXPENSES NETTED WITH FOOD REVENUE 567,751 SCHEDULE D, PAGE 4, PART XIII PART XI LINE 2D AND PART XII LINE 2D: THE "OTHER" AMOUNTS IN PART XI LINE 2B AND PART XII LINE 2B REPRESENT THE AMOUNT OF FOOD SERVICE REALTED EXPENSES THAT WERE NETTED WITH REVENUE. THE OVERALL IMPACT ON REVENUE LESS EXPENSES IS ZERO. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES PASS-THROUGH FEDERAL FUNDING FROM THE PA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN EXPENSE REIMBURSEMENT PROGRAMS WITH THE PA DEPARTMENT OF EDUCATION. X false false false false false false false false false GREGORY SHANNON CEO 179592 179592 SCHEDULE J, PAGE 1, PART I, LINE 3 THE BOARD CONSIDERS COMPARABILITY DATA WHEN DETERMINING COMPENSATION FOR MANAGEMENT PERSONNEL. FORM 990 - ORGANIZATION'S MISSION HARAMBEE INSTITUTE EXISTS TO OFFER OUR COMMUNITY AN EDUCATION WITH A FOCUS ON THE ORIGINS, CURRENT STATUS, AND FUTURE OF THE AFRICAN WORLD. OUR MISSION IS TO EDUCATE STUDENTS TO SUCCEED AS GLOBAL CITIZENS WITH A CLEAR AWARENESS OF "WHO I AM, WHERE I AM FROM, WHERE I AM GOING, AND HOW I GET THERE." FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS AND OTHER SENIOR MANAGEMENT EMPLOYEES MUST COMPLETE A STATEMENT OF FINANCIAL INTEREST AS THEY ARE CONSIDERED TO BE PUBLIC EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD CONSIDERS COMPARABILITY DATA WHEN DETERMINING COMPENSATION FOR MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD CONSIDERS COMPARABILITY DATA WHEN DETERMINING COMPENSATION FOR MANAGEMENT PERSONNEL. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CLAIMS & JUDGEMENTS 0 4,390 0 INSTRUCTIONAL CONSULTANTS 774,868 0 0 OTHER CONSULTANTS 149,290 0 0 TOTAL 924,158 4,390 0 FORM 990, PART XI, LINE 9 FOOD EXPENSES NETTED WITH FOOD REVENUE 567,751 FOOD EXPENSES NETTED WITH FOOD REVENUE -567,751 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION CHANGED NEITHER ITS AUDIT OVERSIGHT PROCESS NOR SELECTION IN THE CURRENT TAX YEAR.