2019-03-11T17:40:44-05:00 2018-06-30 161710665 STEPHANO SLACK LLC 125 STRAFFORD AVE STE 200 WAYNE PA 19087 990 2017-07-01 223557096 ARCHWAY SCHOOL OF CHESTER INC ARCH 6104470400 214 EAST FIFTH STREET CHESTER PA 19013 SPENCER B SEATON JR CHAIRMAN 6104470400 2019-01-18 1 STANLEY A WIELGUS P00052560 6106871600 209.173.249.92 2019-01-18 15:49:24 ES P 9F2873EF8E09C8E2B83981CCE4ED60A6E7F5A9B9 8911B2D8EC285A1C73F2CD664AF052A4D9E453BA 2017 2019-02-21 02:37:17Z CHESTER COMMUNITY CHARTER SCHOOL DAVID CLARK 214 EAST FIFTH STREET CHESTER PA 19013 66228561 0 X WWW.CHESTERCOMMUNITYCHARTER.ORG X 1998 PA TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS 7 7 756 8 0 0 58067402 65982317 0 0 26025 5512 426230 240732 58519657 66228561 0 0 0 0 24012506 24823204 0 0 0 33185712 37067880 57198218 61891084 1321439 4337477 7519906 10567208 8437017 7146842 -917111 3420366 TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS 0 0 390873 FOOD SERVICE PROGRAM FOR PROVIDING LUNCHES TO STUDENTS ATTENDING THE CHARTER SCHOOL 41689970 EDUCATIONAL SERVICES PROVIDED TO STUDENTS ATTENDING THE CHARTER SCHOOL 42080843 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 0 0 0 1 136 0 756 1 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 CHARTER SCHOOL 6104470400 302 EAST FIFTH STREET CHESTER PA 19013 SPENCER B SEATON JR CHAIRMAN 5.00 X X 0 0 0 JOSEPH KELLY VICE CHAIRMAN 5.00 X X 0 0 0 SEAN FINNEGAN TREASURER 5.00 X X 0 0 0 CHERYL MORAN SECRETARY 5.00 X X 0 0 0 WILLIAM MURRAY TRUSTEE 5.00 X 0 0 0 KENNETH PETER BARROW JR TRUSTEE 5.00 X 0 0 0 GEORGE P CORDES TRUSTEE 5.00 X 0 0 0 CRISTA J JOHNSON TRUSTEE 5.00 X 0 0 0 ROBERT C OLIVO CFO 40.00 X 156160 0 10559 DR DAVID E CLARK CEO 40.00 X 152366 0 7433 DR LINDA PORTLOCK DEPUTY SUPERINTENDENT 40.00 X 133339 0 10103 DR MELVYN BURROUGHS ASSISTANT DEPUTY SUPERINTE 40.00 X 116541 0 9709 DARNELL MEDLEY ASSISTANT PRINCIPAL 40.00 X 117980 0 9793 NANCY BRATTON PRINCIPAL 40.00 X 126096 0 9858 MARK BATTINERI DIRECTOR OF ADVANCEMENT 40.00 X 141165 0 10256 SHARON WATKINS PRINCIPAL 40.00 X 117596 0 9785 SHARONA BROWN ASSISTANT DIRECTOR OF ADVANCEMENT 40.00 X 120007 0 9782 RAQUEEBAH BURCH PRINCIPAL 40.00 X 121247 0 8483 TIMIKA A MILLS PRINCIPAL 40.00 X 104115 0 7433 TERRANE POLNITZ PRINCIPAL 40.00 X 121731 0 7433 JAHNIA ROBINSON PRINCIPAL 40.00 X 104115 0 537 GREGORY A ROSS DIRECTOR OF FINANCE 40.00 X 122596 0 7433 STEVEN P RYAN SUPERVISOR OF MATH CURRICULUM AND INSTRUCTION 40.00 X 116511 0 7433 KWAME WILLIAMS PRINCIPAL 40.00 X 111920 0 9671 1983485 0 135701 16 0 1 0 TFB PROPERTY MANAGEMENT LLC 2090 DUTTON MILL ROAD WILLISTOWN PA 19073 MAINTENANCE AND REPAIRS 913268 CURRICULUM ASSOCIATES 153 RANGEWAY ROAD N BILLERICA MA 01863 SCHOOLING 275145 CONRAD O BRIEN PC 1500 MARKET SUITE WEST TOWER SUITE PHILADELPHIA PA 19102 LEGAL SERVICES 210997 HAINES AND ASSOCIATES 1339 CHESTNUT STREET PHILADELPHIA PA 19107 LEGAL SERVICES 194215 JAMES E CRO 67 S CALDER WAY PHOENIXVILLE PA 19460 CUSTODIAL SERVICES 136677 5 65963723 18594 65982317 5512 5512 OTHER REVENUE 611600 240732 240732 240732 66228561 240732 0 5512 1983487 1674961 308526 18761810 18761810 115091 111965 3126 2420869 2406004 14865 1541947 1519015 22932 18000000 18000000 524515 524515 58863 58863 5296203 5295452 751 142219 142219 41215 41215 150366 150366 6032581 6032581 19458 19458 81675 81675 171062 171062 508154 508154 315494 315494 REPAIRS AND MAINTENANCE 2603761 2603761 ALL OTHER 999224 999224 SUPPLIES 906709 906709 INTEREST AND FEES ON TA 630459 630459 585922 585922 61891084 42080843 19810241 0 482535 692838 1539547 1654266 2139535 5213529 57274 37584 10370 0 571006 397010 6903431 4435958 2719639 2467473 0 104508 7519906 10567208 6316460 6835806 51057 52536 2069500 258500 8437017 7146842 X 0 0 2719638 2467473 -3636749 952893 -917111 3420366 7519906 10567208 4337477 0 X X 0 1 X 1 1 1 X 275000 275000 2268219 893975 1374244 4360212 3541983 818229 2467473 X 66228561 0 66228561 0 66228561 61891084 0 61891084 0 61891084 PART X, LINE 2: THE CHARTER SCHOOL HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("FASB ASC 740") AND HAS CONCLUDED THAT THE CHARTER SCHOOL RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE CHARTER SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON A TAXING AUTHORITIES EXAMINATION. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISING IS COMPLETED THROUGH LOCAL NEWSPAPERS. THESE ADVERTISEMENTS STATE THE SCHOOL DOES NOT DISCRIMINATE IN ACCEPTING APPLICATIONS. 97% OF SCHOOL POPULATION ARE MINORITY STUDENTS. SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE CHARTER SCHOOL RECEIVES GRANT MONIES FROM THE U.S. DEPARTMENT OF EDUCATION AND THE COMMONWEALTH OF PA TO PROVIDE EDUCATIONAL SERVICES TO THE CHARTER SCHOOL'S STUDENTS X X X 0 0 0 0 0 0 0 0 0 ROBERT C OLIVO CFO 156160 0 0 0 0 0 3126 0 7433 0 166719 0 0 0 DR DAVID E CLARK CEO 152366 0 0 0 0 0 0 0 7433 0 159799 0 0 0 MARK BATTINERI DIRECTOR OF ADVANCEMENT 141165 0 0 0 0 0 2823 0 7433 0 151421 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE CHARTER SCHOOL'S LEGAL COUNSEL AND ALL BOARD MEMBERS FOR REVIEW BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND CEO ARE REQUIRED TO COMPLETE AN ETHICS STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS OF SCHOOL OFFICIALS IS COMPARED ANNUALLY WITH SALARIES PAID TO SCHOOL OFFICIALS IN SURROUNDING SCHOOL DISTRICTS. SUCH COMPENSATION REVIEWS ARE ANALYZED BY THE BOARD OF TRUSTEES. COMPENSATION PROCESS FOR OFFICERS COMPENSATION OF SCHOOL OFFICERS IS COMPARED ANNUALLY WITH SALARIES PAID TO SCHOOL OFFICERS IN SURROUNDING SCHOOL DISTRICTS. SUCH COMPENSATION REVIEWS ARE ANALYZED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED WITH THE PENNSYLVANIA RIGHT TO KNOW LAW, THE PENNSYLVANIA ETHICS ACT AND IRS REGULATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AS REQUIRED WITH THE PENNSYLVANIA RIGHT TO KNOW LAW, THE PENNSYLVANIA ETHICS ACT AND IRS REGULATION. FORM 990, PART XII, LINE 1: MODIFIED ACCRUAL FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR.