2023-05-12T14:24:40-04:00 2022-06-30 272001590 J MILLER & ASSOCIATES LLC 1617 JOHN F KENNEDY BLVD STE 1210 PHILADELPHIA PA 19103 990 2021-07-01 232926214 HARAMBEE INSTITUTE OF SCIENCE & TECHNOLOGY CHARTER SCHOOL HARA 2154728770 638-40 NORTH 66TH STREET PHILADELPHIA PA 19151 MICHELLE THORNTON CFO 2023-05-12 true MICHELLE THORNTON 999009999 JOYCE MILLER P00047160 2156001701 2023-05-12 2021 2023-04-26 12:10:37Z MICHELLE THORNTON 638-40 NORTH 66TH STREET PHILADELPHIA PA 19151 9113612 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." 11 11 76 0 1438716 1471277 6940856 7585154 197 474 1630 56707 8381399 9113612 0 0 3651493 4177392 0 5301 3319287 3597723 6970780 7775115 1410619 1338497 10194841 11089903 16780977 16336864 -6586136 -5246961 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 6178815 7585154 CHARTERED UNDER PENNSYLVANIA LAW EMPHASING SCIENCE AND TECHNOLOGY FOR GRADES KINDERGARTEN THROUGH EIGHTH IN THE CITY OF PHILADELPHIA. 6178815 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 45 0 76 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 2154728770 638-40 NORTH 66TH STREET PHILADELPHIA PA 19151 GREGORY SHANNON CEO 40.00 X 162100 0 0 YOLANDA BARCUS INSTRUCTIONA 40.00 X 103631 0 0 NAKIA BROWN TEACHER 40.00 X 102544 0 0 SARA FERGUSON AP OF INSTRU 40.00 X 133787 0 0 ERIKA WASHINGTON AP OF OPERAT 40.00 X 128644 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 MARIROSE ROACH BOARD MEMBER 1.00 X 0 0 0 CECILIA WHITBY BOARD MEMBER 1.00 X 0 0 0 LAKIESHA CREIGHTON BOARD MEMBER 1.00 X 0 0 0 MONIQUE BRAXTON BOARD MEMBER 1.00 X 0 0 0 CHARIS JACKSON BOARD MEMBER 1.00 X 0 0 0 DONNA HOLMES-LOCKET BOARD MEMBER 1.00 X 0 0 0 CLARENCE MOSELY BOARD MEMBER 1.00 X 0 0 0 JAN GILLESPIE WALTON BOARD MEMBER 1.00 X 0 0 0 740706 6 false true false LINTON'S FOOD SERVICE MANAGEMENT 10 SENTRY PKWY SUITE110 BLUE BELL PA 19422 FOOD SERVICE OP 347648 THORNTON GROUP FINANCIAL SERVICES PO BOX 9939 PHILADELPHIA PA 19118 FISCAL/HR SERVI 121682 2 1455046 16231 1471277 SCHOOL DISTRICT SUBSIDIES 611110 7440144 7440144 FOOD REVENUE, NET 900099 112645 112645 PARENT FEES 900099 32365 32365 7585154 474 474 OTHER INCOME 900099 56707 56707 56707 9113612 7641861 474 152757 123733 29024 3388567 2744739 643828 373705 302701 71004 262363 212514 49849 50920 50920 217994 217994 748683 742467 6216 5062 5062 60447 60447 200085 200085 8341 8341 561005 454414 106591 179922 179922 64603 64603 PROFESSIONAL-OTHER 515094 515094 SUPPLIES-OTHER 363128 294134 68994 PROFESSIONAL DEVELOPMENT 192280 192280 INSTRUCTIONAL SUPPLIES 146259 146259 283900 208391 70208 5301 7775115 6178815 1590999 5301 1882241 2193782 34705 109074 938238 1348593 40979 52753 7600391 3601659 4090094 3998732 3208584 3386969 10194841 11089903 1639401 2084576 15141576 14252288 16780977 16336864 X -6586136 -5246961 -6586136 -5246961 10194841 11089903 X 1338497 678 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7600391 3601659 3998732 3998732 DEFERRED OUTFLOWS - PENSION 1352460 RESTRITCHED CASH 1084813 BOND INSURANCE COST 875896 DEFERRED OUTFLOWS - OPEB 73709 OTHER ASSET 91 3386969 LONG-TERM LIABILITIES 6430000 NET PENSION LIABILITY 3941000 DEFERRED INFLOWS - PENSION 3276427 DEFERRED INFLOWS - OTHER 303340 POST-EMPLOYMENT BENEFITS 227000 LEASE LIABILITY 74521 14252288 X 9550485 436873 436873 9113612 9113612 8211988 436873 436873 7775115 7775115 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 REVENUE NETTED WITH FOOD EXPENSES 436,873 SCHEDULE D, PAGE 4, PART XII, LINE 2D FOOD REVENUE NETTED WITH FOOD EXPENSES 436,873 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 162100 162100 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 XI, LINE 9 678 CHANGES IN NET ASSETS IS DUE TO THE IMPLEMENTATION OF THE NEW LEASE STANDARD. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION CHANGED NEITHER ITS AUDIT OVERSIGHT PROCESS NOR SELECTION IN THE CURRENT TAX YEAR.