2025-05-15T12:18:42-05:00 2024-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-07-01 364501549 GREEN WOODS CHARTER SCHOOL GREE 2154826337 468 DOMINO LANE PHILADELPHIA PA 19128 REBECCA SMITH BOARD PRESIDENT 2154826337 2025-03-25 1 1 DAVID J GILL JR P00935081 8567225300 2023 2025-03-06 01:10:19Z REBECCA SMITH 468 DOMINO LANE PHILADELPHIA PA 19128 14659178 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. 10 10 96 8 0 0 2731012 3018301 9548234 11358373 142891 239297 32194 43207 12454331 14659178 0 0 0 0 7332909 7937456 804 3091 3091 4584412 4326082 11918125 12266629 536206 2392549 27730874 29773980 27114385 26680528 616489 3093452 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 9609100 14406641 EDUCATIONAL SERVICES 9609100 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 27 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 ESCHELLE JACKSON VICE PRESIDENT 1.00 0.50 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 ESSENCE CALEB TRUSTEE 1.00 X 0 0 0 TIFFANY HOLMES TRUSTEE 1.00 X 0 0 0 XUFAN TIAN TRUSTEE 1.00 X 0 0 0 RONALD HARVEY TRUSTEE 1.00 X 0 0 0 THERESE LOCKARD TREASURER 1.00 X 0 0 0 DEBRA DURSO CEO/PRINCIPAL 40.00 X 194112 0 85774 JOHN POLK DIRECTOR OF OPERATIONS 40.00 X 144915 0 55828 ALANA BOUIE DIRECTOR OF IT 40.00 X 104809 0 48887 443836 0 190489 3 0 1 0 METCALFE ARCHITECTURE AND DESIGN 211 N 13TH ST STE 503 PHILADELPHIA PA 19107 ARCHITECTURE 177352 THERAPY SOURCE 5215 MILITIA HILL RD PLYMOUTH MEETING PA 19462 THERAPY SERVICES 163147 2 2944243 74058 3018301 SCHOOL DISTRICT SUBSIDY 611110 11162338 11162338 FOOD PROGRAM REVENUE 611110 139253 139253 STATE REIMBURSEMENTS 611110 56782 56782 11358373 239297 239297 MISCELLANEOUS REVENUE 611710 43207 43207 43207 14659178 11401580 0 239297 5798728 4862692 936036 820973 644393 176580 857395 751057 106338 460360 387315 73045 22221 22221 151463 151463 3091 3091 1138963 841888 297075 2141 2141 10141 10141 105812 42513 63299 185733 185733 132007 25879 106128 1003481 1003481 785357 785357 174024 35 173989 MAINTENANCE AND REPAIRS 216050 216050 SUPPLIES 150893 87900 62993 FOOD SERVICE - PROGRAM 125467 125467 OTHER 31747 31747 90582 51123 39459 12266629 9609100 2654438 3091 1956063 4155951 8485154 8292418 831607 982822 148340 129764 21051338 5899590 15104847 15151748 1204863 1061277 27730874 29773980 1208032 1337089 156689 20340 18940664 18742099 6809000 6581000 27114385 26680528 X -9512 2418741 -3835817 -3590351 4461818 4265062 616489 3093452 27730874 29773980 X 2392549 84414 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16975003 3942155 13032848 1494645 523386 971259 1995051 1434049 561002 586639 586639 15151748 PENSION LIABILITY 5872000 DEFERRED INFLOWS OF RESOURCES 472000 OPEB LIABILITY 237000 6581000 X 14659178 0 14659178 0 14659178 12182215 0 12182215 84414 84414 12266629 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 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPEB BENEFIT 16,242. PENSION BENEFIT 68,172. 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 170432 0 23680 0 0 0 61312 0 24462 0 279886 0 0 0 JOHN POLK DIRECTOR OF OPERATIONS 133815 0 11100 0 0 0 45490 0 10338 0 200743 0 0 0 ALANA BOUIE DIRECTOR OF IT 99809 0 5000 0 0 0 34109 0 14778 0 153696 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 16,242. PENSION BENEFIT 68,172. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. 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 1252 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