2022-05-25T08:44:09-05:00 2021-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2020-07-01 272662850 UNIVERSAL DAROFF CHARTER SCHOOL UNIV 2154712905 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 GAIL GREENE TREASURER 2154712905 2022-05-23 1 GAIL GREENE 999009999 JAMES A ROGERS JR CPA P00020589 8567225300 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GAIL GREENE 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 11684991 0 X UNIVERSALCOMPANIES.ORG/DAROFF X 2010 PA TO OPERATE A CHARTER SCHOOL. 7 7 181 0 0 0 1738331 1832778 10156545 9847699 27424 4514 0 0 11922300 11684991 0 0 0 0 4567319 5213339 0 0 0 3830332 3328348 8397651 8541687 3524649 3143304 5124437 7538809 7518694 6789762 -2394257 749047 TO PROVIDE A SCHOOL-TO-CAREER ACADEMIC PROGRAM THAT EMPHASIZES SELF-SUFFICIENCY, CIVIC RESPONSIBILITY AND PROBLEM SOLVING THROUGH MATHEMATICS, LANGUAGE ARTS AND THE SCIENCES. 0 0 5867556 9898299 THE EDUCATIONAL PROGRAM UTILIZES COMMUNITY RESOURCES WITHIN THE UNIVERSAL DAROFF'S IMMEDIATE NEIGHBORHOOD THROUGH A VARIETY OF BEFORE, DURING, AND AFTER SCHOOL PARTNERSHIPS WITH FAMILIES, BUSINESSES, SOCIAL AGENCIES, CIVIC GROUPS AND COMMUNITY ORGANIZATIONS TO ENHANCE THE ACADEMIC PROGRAM AND TO SUPPORT STUDENTS AND THEIR FAMILIES. 5867556 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 16 0 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X WALLACE DAWAN 2157326518 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 X DR DESHAWNDA WILLIAMS PRESIDENT 3.00 X X 0 0 0 CHERYL SEAY HUMAN RESOURCES CHAIR 3.00 X X 0 0 0 JOEL SEAY FACILITIES CHAIR 3.00 X 0 0 0 GAIL GREENE TREASURER 2.00 X 0 0 0 MARK DAVIS VICE PRESIDENT 2.00 X 0 0 0 JAMES RUFFIN PRINCIPAL 40.00 X 157094 0 0 157094 0 0 1 0 1 0 UNIVERSAL INSTITUTE CHARTER SCHOOL 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 FOOD SERVICES 1130871 DEVINE BROS 600 CLARK AVE KING OF PRUSSIA PA 19406 CONSTRUCTION SERVICES 405018 DUANE MORRIS LLP 30 S 17TH ST PHILADELPHIA PA 19103 LEGAL SERVICES 364822 UNIVERSAL EDUCATION COMPANIES 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 MANAGEMENT SERVICES 327500 UNIVERSAL COMMUNITY HOMES 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 MANAGEMENT SERVICES 257333 5 1832778 1832778 SCHOOL DISTRICT REVENUE 611110 9693590 9693590 OTHER REVENUE 611110 154109 154109 9847699 4514 4514 11684991 9852213 0 0 4980725 4118717 862008 -1301762 -1079580 -222182 1178669 1150326 28343 355707 293883 61824 651669 651669 637085 637085 22180 22180 196286 151582 44704 32501 32501 67327 38914 28413 424793 379451 45342 72227 72227 83219 456 82763 126895 126895 183811 102421 81390 SUPPLIES 338727 338727 APPROVED PRIVATE SCHOOL 319432 319432 BUILDING MAINTENANCE/RE 118969 118969 FOOD SERVICES 53227 53227 8541687 5867556 2674131 0 4081177 5297687 371084 823467 92893 95218 1519962 640686 287121 879276 292162 443161 5124437 7538809 1233597 2011249 6285097 4778513 7518694 6789762 X -2394257 749047 -2394257 749047 5124437 7538809 3143304 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 683279 247088 436191 261406 250072 11334 575277 143526 431751 879276 DUE FROM RELATED PARTY 24850 DEFERRED OUTFLOWS OF RESOURCES 418311 443161 DUE TO AFFILIATE 210851 NET PENSION LIABILITY 2659000 DEFERRED INFLOWS OF RESOURCES 1585000 NET OPEB LIABILITY 117000 SPECIAL EDUCATION TRUSTS 206662 4778513 X 11684991 0 11684991 0 11684991 8541687 0 8541687 0 8541687 PART X, LINE 2: 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. 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 THE ORGANIZATIONS GOVERNING POLICIES CONTAIN A RACIALLY NON-DISCRIMINATORY STATEMENT 0 0 0 0 0 0 0 0 0 JAMES RUFFIN PRINCIPAL 138790 0 0 0 18304 0 0 0 0 0 157094 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CHERYL SEAY, SECRETARY AND JOEL SEAY MEMBER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DESIGNATED MANAGEMENT DUTIES TO UNIVERSAL COMMUNITY HOMES AND UNIVERSAL EDUCATION COMPANIES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED AT A BOARD MEETING, REVIEWED, AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE TO ANNUALLY DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST. THE ORGANIZATION'S PRESIDENT MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSES THEM TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION. 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR UNIVERSAL COMMUNITY HOMES 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 232775947 MANAGEMENT SERVICES PA 501(C)3 170(B)(1)(A)(VI) 0 UNIVERSAL EDUCATION COMPANIES 800 SOUTH 15TH STREET PHILADELPHIA PA 19146 752981295 MANAGEMENT SERVICES PA 501(C)3 170(B)(1)(A)(VI) 0 UNIVERSAL BLUFORD CHARTER SCHOOL 5720 MEDIA STREET PHILADELPHIA PA 19131 272662701 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL AUDENRIED CHARTER SCHOOL 3301 TASKER STREET PHILADELPHIA PA 19145 450649498 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL VARE CHARTER SCHOOL 2100 SOUTH 24TH STREET PHILADELPHIA PA 19145 450649209 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL INSTITUTE CHARTER SCHOOL 801 SOUTH 15TH STREET PHILADELPHIA PA 19146 232996040 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL CREIGHTON CHARTER SCHOOL 5401 TABOR STREET PHILADELPHIA PA 19120 455446838 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 UNIVERSAL ALCORN CHARTER SCHOOL 3200 DICKINSON STREET PHILADELPHIA PA 19146 462806347 CHARTER SCHOOL PA 501(C)3 170(B)(1)(A)(II) 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 UNIVERSAL EDUCATION COMPANY M 325768 ACTUAL UNIVERSAL COMMUNITY HOMES M 325768 ACTUAL