2025-05-12T15:49:10-05:00 2024-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-07-01 232978457 GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL GLOB 2154819777 4601 W GIRARD AVENUE PHILADELPHIA PA 19131 DR NAOMI JOHNSON-BOOKER CEO 2154819777 2025-05-09 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2023 2025-03-06 01:10:19Z DR NAOMI JOHNSON-BOOKER 4601 W GIRARD AVENUE PHILADELPHIA PA 19131 15922623 0 X WWW.GLACHARTER.ORG X 1999 PA CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA FOCUSING ON GLOBAL STUDIES AND LEADERSHIP DEVELOPMENT. 7 7 102 6 0 0 1413178 4133775 11311059 11105057 61283 83625 257729 600166 13043249 15922623 0 0 0 0 6098152 8633974 0 0 0 7745121 7367227 13843273 16001201 -800024 -78578 14090375 14597471 19188893 19186185 -5098518 -4588714 THE MISSION OF THE SCHOOL IS TO PROVIDE A SOLID EDUCATIONAL PROGRAM DEVELOPED THROUGH GLOBAL STUDIES AND LEADERSHIP DEVELOPMENT IN AN EFFORT TO DEVELOP FUTURE LEADERS OF THE WORLD. 0 0 10866315 15238832 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 10866315 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 23 0 1 102 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 1 1 1 1 1 1 1 1 0 PA X VERTEX EDUCATION 2154819777 222 N KESWICK AVENUE GLENSIDE PA 19038 CHATARA BENSON PRESIDENT 1.00 1.00 X X 0 0 0 EUGENE GOLSON SECRETARY 1.00 1.00 X X 0 0 0 CHERYL NELSON MEMBER 1.00 1.00 X 0 0 0 DAVID POINDEXTER VICE PRESIDENT 1.00 1.00 X X 0 0 0 MONIKA DAVIS MEMBER 1.00 1.00 X 0 0 0 CYRA COPELAND MEMBER 1.00 1.00 X 0 0 0 RUSSELL DINKINS MEMBER 1.00 1.00 X 0 0 0 DR NAOMI JOHNSON-BOOKER CEO 40.00 X 410750 0 134053 SHOSHANA TYLER PRINCIPAL 40.00 X 197447 0 66103 ORRIKA BLANDING-CHOICE ACADEMIC DIRECTOR 40.00 X 152803 0 52403 761000 0 252559 3 0 1 0 LINTONS FOOD SERVICE MANAGEMENT 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE MANAGEMENT 496928 SAND AND SAIDEL 113 S 21ST ST PHILADELPHIA PA 19103 LEGAL SERVICES 358709 KALEIDOSCOPE EDUCATION SOLUTIONS 950 E HAVERFORD ROAD BRYN MAWR PA 19010 SPECIAL EDUCATION SERVICES 295620 BARLOW ENTERPRISES 131 JOHNS ROAD CHELTENHAM PA 19012 EXECUTIVE LEADERSHIP CONSULTING 219583 TEAM CLEAN INC 104 N 63RD ST PHILADELPHIA PA 19139 JANITORIAL SERVICES 189800 5 4133775 4133775 SCHOOL DISTRICT SUBSIDIES 611110 10496433 10496433 FOOD SERVICE PROGRAM 611110 406059 406059 STATE REIMBURSEMENT PROGRAMS 611110 202565 202565 11105057 83625 83625 MISCELLANEOUS REVENUE 611110 600166 600166 600166 15922623 11788848 0 0 761000 152803 608197 5230627 4642877 587750 621183 393393 227790 1583160 1251950 331210 438004 361651 76353 831569 831569 493897 135972 357925 169586 169586 1586766 1124272 462494 85060 85060 45619 45619 318762 139861 178901 157440 125952 31488 490060 452735 37325 617133 493706 123427 619739 404214 215525 143351 114681 28670 FOOD SERVICE PROGRAM 436035 436035 MISCELLANEOUS 320672 5369 315303 MAINTENANCE AND REPAIRS 311645 249316 62329 SUPPLIES 304441 148395 156046 435452 233133 202319 16001201 10866315 5134886 0 1121137 53451 1872283 3039011 427331 1376255 12074 16768050 7200165 10187624 9567885 482000 548795 14090375 14597471 1732232 2981618 301402 12524884 12327567 4630375 3877000 19188893 19186185 X -5098518 -4588714 -5098518 -4588714 14090375 14597471 X -78578 -68413 656795 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616612 616612 13172337 4687937 8484400 2979101 2512228 466873 9567885 OTHER POSTEMPLOYMENT BENEFITS 127000 NET PENSION LIABILITY 3114000 DEFERRED INFLOWS FROM PENSIONS 541000 DEFERRED INFLOWS FROM OPEB 95000 3877000 X 15922623 0 15922623 0 15922623 15344406 0 15344406 656795 656795 16001201 PART X, LINE 2: THE SCHOOL IS BOTH EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ("IRC OR THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE CURRENT YEAR ENDED JUNE 30, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR UP TO THREE YEARS AFTER FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: PENSION BENEFIT 607,171. OPEB BENEFIT 49,624. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR NONDISCRIMINATORY POLICY IS DEFINED IN OUR PARENT/STUDENT HANDBOOK AS FOLLOWS: ALL NEW APPLICANTS ARE PLACED INTO OUR LOTTERY BINDER, AND NO DISCRIMINATION IS MADE BASED ON RACE, RELIGION, GENDER OR DISABILITY. PER THE PENNSYLVANIA CHARTER SCHOOL LAW, WE DO NOT SOLICIT STUDENT INFORMATION DURING ENROLLMENT THAT WOULD PERMIT US TO DISCRIMINATE BASED ON RACE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVES A GRANT FROM THE SCHOOL DISTRICT OF PHILADELPHIA FOR SPECIAL EDUCATION. SCHEDULE E, PART I, LINE 7 CHARTER SCHOOL LAW PROHIBITS RACIAL DISCRIMINATION X 0 0 0 0 0 0 0 0 0 DR NAOMI JOHNSON-BOOKER CEO 410750 0 0 0 0 0 126658 0 7395 0 544803 0 0 0 SHOSHANA TYLER PRINCIPAL 197447 0 0 0 0 0 66103 0 0 0 263550 0 0 0 ORRIKA BLANDING-CHOICE ACADEMIC DIRECTOR 152803 0 0 0 0 0 51793 0 610 0 205206 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CAM2 2020-11-24 12531834 TO REFINANCE PREVIOUS BOND DEBT 0 0 0 A 175000 12531834 816500 248035 1000000 69469 1 0 1 1 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE SCHOOL'S BUSINESS MANAGEMENT FIRM. ONCE THE REVIEW IS COMPLETED THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATEMENT OF FINANCIAL INTERESTS SINCE THEY ARE CONSIDERED TO BE PUBLIC OFFICIALS. THESE FORMS WOULD DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. INADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ADDITIONAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS BASED ON THE BOARD OF TRUSTEE'S REVIEW OF THE CEO JOB PERFORMANCE ON AN ANNUAL BASIS AND A REVIEW OF COMPENSATION DATA FOR INDIVIDUALS IN COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PENSION BENEFIT 607,171. OPEB BENEFIT 49,624. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GLOBAL FOUNDATION 4601 WEST GIRARD AVE PHILADELPHA PA 19131 263492268 CONDUCT CHARITABLE AND EDUCATIONAL PURPOSES FOR GLOBAL LEADERSHIP ACADEMY CS PA 501(C)(3) LINE 12A, I N/A 0 GLOBAL ACADEMIES 5070 PARKSIDE AVE PHILADELPHA PA 19131 853492105 PROVIDES ACADEMIC AND BUSINESS SERVICES PA 501(C)(3) LINE 10 0 GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL SOUTHWEST AT HUEY 5200 PINE STREET PHILADELPHA PA 19143 812911777 TO PROVIDE A RIGOROUS ACADEMIC PROGRAM CONCENTRATED ON MATH AND SCIENCE PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 GLOBAL ACADEMIES M 770704 ACTUAL GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL SOUTHWEST AT HUEY R 169668 ACTUAL GLOBAL FOUNDATION R 82053 ACTUAL GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL SOUTHWEST AT HUEY Q 410451 ACTUAL