2020-06-30T08:03:16-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 272840106 JOHN B STETSON CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL JOHN 2154551300 3200 B STREET PHILADELPHIA PA 19134 THOMAS MULLIN PRINCIPAL 2154551300 2020-06-08 1 CONNIE LIRA P00481097 2156433900 2020-06-08 67.137.57.251 2020-06-08 19:11:00 ED P 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A 6E467283B8BCB693D4562717AE6B4A6395A3DED2 2018 2021-01-29 14:40:06Z JENNIFER ALBANDOZ 3200 B STREET PHILADELPHIA PA 19134 16045386 0 X WWW.STETSONCHARTER.ORG X 2010 PA TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH. 4 4 85 14 0 0 1929517 2217901 12783353 13789942 0 0 4596 37543 14717466 16045386 0 0 0 0 3541764 4428483 0 0 0 7013811 8271208 10555575 12699691 4161891 3345695 6407093 7907986 16653075 14808273 -10245982 -6900287 OUR MISSION IS TO PROVIDE A RICH BICULTURAL ACADEMIC PROGRAM WHICH INSPIRES EACH STUDENT TO MAKE THE MOST OF THEIR INDIVIDUAL TALENTS. 0 0 9778425 0 13789942 TO PROVIDE EDUCATION FOR STUDENTS IN 5TH THROUGH 8TH GRADES WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES 800 STUDENTS. SINCE ASPIRA SCHOOLS BEGAN MANAGEMENT OF STETSON IN 2011 AS PART OF THE PHILADELPHIA SCHOOL DISTRICT'S RENAISSANCE INITIATIVE, THE SCHOOL HAS SEEN DRAMATIC IMPROVEMENTS IN KEY AREAS OF ACADEMICS AND SCHOOL CLIMATE. IT ALSO CONTINUALLY EXPANDS ITS WORK OUT OF THE CLASSROOM WITH STUDENTS, PARENTS AND THE LOCAL COMMUNITY AT LARGE TO FULFILL ITS ROLE AS A COMMUNITY SCHOOL. TODAY, IT'S A KEY INSTITUTION EMBODYING EDUCATION AND SOCIAL IMPROVEMENT FOR AN ENTIRE COMMUNITY. 9778425 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ASPIRA INC OF PENNSYLVANIA 2154551300 4322 N 5TH STREET PHILADELPHIA PA 19140 JENNIFER ALBANDOZ CHAIR 1.00 4.00 X X 0 0 0 MADELYN GRAJALES TREASURER 1.00 4.00 X X 0 0 0 ZORAIDA ORTIZ SECRETARY 1.00 4.00 X X 0 0 0 FRED RAMIREZ MEMBER 1.00 4.00 X 0 0 0 THOMAS MULLIN PRINCIPAL 50.00 X 129083 0 76190 129083 0 76190 1 0 1 0 ASPIRA INC OF PENNSYLVANIA 4322 N 5TH STREET PHILADELPHIA PA 19140 MANAGEMENT SERVICES 1398675 CAMELOT SCHOOLS OF PA LLC 7500 RIALTO BLVD AUSTIN TX 78735 EDUCATIONAL SERVICES 635704 APPLE INC PO BOX 281877 ATLANTA GA 30384 TECHNOLOGY EQUIPMENT SUPPLIER 298249 US FOODS PO BOX 7780-4038 PHILADELPHIA PA 19182 FOOD SERVICE SUPPLIER 261428 LATSHA DAVIS & MCKENNA PC 1700 BENT CREEK BOULEVARD SUITE 14 MECHANICSBURG PA 17050 LEGAL SERVICES 254462 8 2201488 16413 30840 2217901 STUDENT SUBSIDY 611600 13320718 13320718 SCHOOL ACTIVITIES 611600 396057 396057 STUDENT ACTIVITIES 611600 68731 68731 FOOD SERVICE 624200 4436 4436 13789942 REFUNDS 900099 37183 37183 RENTALS 900099 360 360 37543 16045386 13789942 0 37543 X 208136 166508 41628 4107526 3581155 526371 -1303796 -1125186 -178610 1093135 943188 149947 323482 281678 41804 1398675 1398675 354530 40761 313769 29000 29000 4374530 4076259 298271 1656 1656 263751 215247 48504 288939 213312 75627 402996 388659 14337 125066 123778 1288 54974 41224 13750 365 365 176785 176785 94184 1824 92360 FOOD 411340 409516 1824 BOOKS 235748 235748 DUES AND FEES 37437 7604 29833 EQUIPMENT 21232 21232 12699691 9778425 2921266 0 2375754 5515068 305610 451205 45692 58189 1999101 1505961 372037 493140 3308000 1390384 6407093 7907986 709424 1532273 16222 0 15927429 13276000 16653075 14808273 X -10265515 -6921027 19533 20740 -10245982 -6900287 6407093 7907986 3345695 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480754 423698 57056 1518347 1082263 436084 493140 DEFERRED OUTFLOWS FROM PENSIONS 1367813 DEFERRED OUTFLOWS FROM OPEB 22571 1390384 DEFERRED INFLOWS FROM PENSIONS 6268000 NET PENSION LIABILITY 6481000 DEFERRED INFLOWS FROM OPEB 246000 NET OPEB LIABILITY 281000 13276000 16045386 0 16045386 0 16045386 12699691 0 12699691 0 12699691 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAKES ITS RACIALLY NONDISCRIMINATORY POLICY AVAILABLE ON ITS WEBSITE AND THROUGH LOCAL NEWS MEDIA, PRIMARILY NEWSPAPER POSTINGS. 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. X X X X 0 0 0 0 0 0 0 0 0 THOMAS MULLIN PRINCIPAL 129083 0 0 0 0 0 42463 0 33727 0 205273 0 0 0 X 1 30840 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE FIGURE IN THIS COLUMN REPRESENTS THE NUMBER OF DONORS IN THE GIVEN CATEGORY. FORM 990, PART IV, LINE 11F: THE SCHOOL'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL PAYS ASPIRA, INC. OF PENNSYLVANIA, AN UNRELATED 501(C)(3) PUBLIC CHARITY, FOR PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO MANAGEMENT SERVICES. THE SERVICES PROVIDED INCLUDE: THE ADMINSTRATIVE AND CONTRACTING, FINANCIAL MANAGEMENT, FACILITIES, HUMAN RESOURCES AND PAYROLL, TRANSPORTATION, NUTRITION, AND INFORMATION TECHNOLOGY AND SUPPORT ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. MANAGEMENT REVIEWS AND THEN PRESENTS THE FORM 990 TO THE BOARD FINANCE COMMITTEE. PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS) A COMPLETE COPY OF THE FORM 990, AS IT WILL BE FILED WITH THE IRS, IS PROVIDED TO ALL VOTING BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS AT OPEN BOARD MEETINGS. CONFLICTS HISTORICALLY HAVE BEEN DISCLOSED UNDER THE ADVICE OF COUNSEL AND THEN THERE IS INTENDED TO BE A RECUSAL FROM ALL VOTES RELATED TO THAT CONFLICT. IN ADDITION, THE CONFLICT OF INTEREST DISCLOSURE FORM, PROVIDED BY THE STATE ETHICS COMMISSION, IS COMPLETED BY ALL BOARD MEMBERS, AND FILED AT THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE PRINCIPAL IS DETERMINED BY THE BOARD OF TRUSTEES. COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION OF THE PRINCIPAL WHICH IS REVIEWED AND DETERMINED ANNUALLY IN THE JUNE MEETING. THE DELIBERATION AND FINAL DECISION WERE TIMELY DOCUMENTED. THE TYPE OF COMPARABILITY DATA THAT IS USED IS: THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS OR STUDIES OF OTHER SURROUNDING CHARTER SCHOOLS WITHIN THEIR DISTRICT. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER INDIVIDUAL THAT MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. 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 ASPIRA SUPPORTING SERVICES - DIRECT CHARGES: PROGRAM SERVICE EXPENSES 2,771,572. MANAGEMENT AND GENERAL EXPENSES 90,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,861,746. EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 632,106. MANAGEMENT AND GENERAL EXPENSES 81,653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713,759. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 542,139. MANAGEMENT AND GENERAL EXPENSES 120,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662,256. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 81,401. MANAGEMENT AND GENERAL EXPENSES 6,327. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,728. PANTOJA SUPPORTING SERVICES: PROGRAM SERVICE EXPENSES 49,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,041. FORM 990, PART IX, LINE 8: THE SCHOOL IS PART OF THE PUBLIC SCHOOL EMPLOYEES' RETIREMENT SYSTEM (PSERS), WHICH IS A GOVERNMENTAL COST-SHARING MULTIPLE EMPLOYER DEFINED PENSION AND BENEFIT PLAN THAT PROVIDES BENEFITS TO PUBLIC SCHOOL EMPLOYEES OF THE COMMONWEALTH OF PENNSYLVANIA. UNDER GOVERNMENTAL-WIDE ACCOUNTING FOR GOVERNMENTAL ACCOUNTING STANDARDS (GASB) REPORTING, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS NET PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS SINCE THE ADOPTION OF ACCOUNTING STANDARD GASB 68 - ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS IN FISCAL YEAR JUNE 30, 2015. DURING JUNE 30, 2019, THE SCHOOL IS REQUIRED TO RECORD THEIR ALLOCATED PORTION OF THE PSERS OTHER POSTEMPLOYMENT BENEFIT (OPEB) LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS ON AN ANNUAL BASIS DUE TO THE ADOPTION OF ACCOUNTING STANDARD GASB 75 - ACCOUNTING AND FINANCIAL REPORTING FOR POSTEMPLOYMENT BENEFITS OTHER THAN PENSIONS. AS A RESULT OF THE FISCAL YEAR 2019 ALLOCATIONS AND GASB 68 AND 75 JOURNAL ENTRIES REQUIRED TO BE RECORDED, THE PSERS PENSION AND OPEB ACTIVITY RESULTED IN A CREDIT FOR JUNE 30, 2019 FISCAL YEAR. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR SELECTION OR OVERSIGHT PROCESS. ASPIRA BILINGUAL CYBER CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19120 263090660 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL 6301 N 2ND STREET PHILADELPHIA PA 19126 232964772 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 OLNEY CHARTER HIGH SCHOOL 100 W DUNCANNON AVENUE PHILADELPHIA PA 19120 452040612 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 ANTONIA PANTOJA CHARTER SCHOOL 4101 N AMERICAN STREET PHILADELPHIA PA 19140 412249712 HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN AND AROUND PHILADELPHIA PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0