2023-05-09T10:43:59-05:00 2022-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2021-07-01 474364095 INDEPENDENCE CHARTER SCHOOL WEST INDE 2157245600 5600 CHESTER AVENUE PHILADELPHIA PA 19135 SEAN GALLAGHER CEO 2157245600 2023-05-01 1 SEAN GALLAGHER 999009999 MATTHEW R BAKER CPA P01466344 6109351420 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SEAN GALLAGHER 5600 CHESTER AVENUE PHILADELPHIA PA 19135 15871375 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. 9 9 151 0 0 0 1050070 2096339 10976494 12525382 823 2382 989327 1247272 13016714 15871375 0 0 0 0 6256462 7578965 0 0 0 4985371 7128890 11241833 14707855 1774881 1163520 6688780 31640153 2468281 26256134 4220499 5384019 X 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. 0 0 10809860 13772654 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. 10809860 1 0 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 1 151 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 & SECRETARY 1.00 X X 0 0 0 KHALIAH WALKER BOARD MEMBER 1.00 X 0 0 0 PEDRO RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 JERE PAOLINI BOARD MEMBER-RESIGNED 10-7-21 1.00 X 0 0 0 TYESHA MILEY ESQ BOARD MEMBER-RESIGNED 12-2-21 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 NICOLA BROOKS BOARD MEMBER 1.00 X 0 0 0 SHERRI WALLACE BOARD MEMBER 1.00 X 0 0 0 JAHLEE HATCHETT BOARD MEMBER-AS OF 10-7-21 1.00 X 0 0 0 SEAN GALLAGHER CEO 40.00 X 146860 0 21142 DANA TWYMAN-MASSAQUOI PRINCIPAL 40.00 X 120955 0 19874 267815 0 41016 2 0 1 0 LINTON'S MANAGED SERVICES 10 SENTRY PARKWAY SUITE 110 BLUE BELL PA 19422 FOOD SERVICE MANAGEMENT 427230 PEDIATRIC THERAPEUTIC SERVICES 525 FAYETTE STREET CONSHOHOCKEN PA 19428 STAFFING FOR THERAPISTS AND RELATED SERV 411445 BLUM USA INC 4675 E COTTON CENTER BLVD SUITE 155 PHOENIX AZ 85040 EQUIPMENT 325800 THERAPY SOURCE INC 5215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 STAFFING FOR THERAPISTS AND EDUCATORS 258758 SPECTRUM CLEANING SERVICES INC 319 MONTGOMERY AVE PHOENIXVILLE PA 19460 CLEANING SERVICES 199810 8 2096339 2096339 SCHOOL DISTRICT REVENUE 611110 12525382 12525382 12525382 2382 2382 MISCELLANEOUS 611110 498268 498268 ADMINISTRATIVE SERVICES 611110 412442 412442 OPERATION & MAINT PLANT SERVICES 611110 336562 336562 1247272 15871375 13772654 0 2382 X 5896497 4304443 1592054 284947 205162 79785 895587 582132 313455 501934 366412 135522 90725 36290 54435 34920 34920 1554108 590561 963547 89061 89061 423584 220264 203320 330586 304139 26447 1725996 1587916 138080 41250 41250 1185000 1090200 94800 166139 152848 13291 137242 19214 118028 FOOD SERVICE 509249 509249 TUITION 455996 455996 BOOKS 151320 151320 TRANSPORTATION 114219 114219 119495 119495 14707855 10809860 3897995 0 621773 1008920 4518287 5870668 790683 1208319 157437 114869 1153125 526314 584832 626811 22810566 15768 0 6688780 31640153 424633 494382 5000 129764 2038648 25631988 2468281 26256134 X 4220499 5384019 4220499 5384019 6688780 31640153 1163520 0 X X 0 1 X 1 1 1 X 208649 39061 169588 682641 346347 336294 261835 140906 120929 626811 ACCRUED SALARIES AND BENEFITS 700116 DUE TO STUDENT GROUPS 125620 DUE TO COMPONENT UNIT 256458 SETTLEMENTS PAYABLE 194794 LEASE LIABILITY - ST 415000 LEASE LIABILITY - LT 23940000 25631988 X 15871375 0 15871375 0 15871375 14707855 0 14707855 0 14707855 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, 2020, 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, 2017. 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 SEAN GALLAGHER CEO 146860 0 0 0 0 0 7114 0 14028 0 168002 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 590,561. MANAGEMENT AND GENERAL EXPENSES 963,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,554,108. 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 12B, II 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 256458 LOAN BALANCE WORLDS OF OPPORTUNITY II D 24355000 LOAN GUARANTEE WORLDS OF OPPORTUNITY II K 1763985 RENT PAID