2019-05-14T08:48:02-05:00 2018-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2017-07-01 474364095 INDEPENDENCE CHARTER SCHOOL WEST INDE 2157245600 5600 CHESTER AVENUE PHILADELPHIA PA 19135 RICH TRZASKA CEO 2157245600 2019-05-10 1 BRIAN D DIMATTESA CPA P00521144 8564825600 2019-05-10 50.235.182.194 2019-05-10 16:33:40 ED P D61B5A8EBC7E67EA31B054061E1BFB1107DD9512 554532AAB636FC4760611D3EB746521C5D5EAF80 2017 2019-02-21 02:37:17Z RICH TRZASKA 5600 CHESTER AVENUE PHILADELPHIA PA 19135 5804117 0 X ICSWEST.ORG X 2014 PA INDEPENDENCE CHARTER SCHOOL WEST (ICS-WEST) IS A COMMUNITY-BASED K-4 PUBLIC CHARTER SCHOOL OF ACADEMIC EXCELLENCE, LOCATED IN SOUTH-WEST PHILADELPHIA AND SERVING A DIVERSE COMMUNITY OF LEARNERS. ICS-WEST PROVIDES AN INTELLECTUALLY STIMULATING CIRRICULUM 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. 8 8 68 84 0 0 888661 1381573 2912356 4420096 1232 2448 0 0 3802249 5804117 0 0 0 0 1723423 2611765 0 0 0 1896442 2455564 3619865 5067329 182384 736788 1217078 1895550 1464269 1405953 -247191 489597 X INDEPENDENCE CHARTER SCHOOL WEST (ICS-WEST) IS A COMMUNITY-BASED K-4 PUBLIC CHARTER SCHOOL OF ACADEMIC EXCELLENCE, LOCATED IN SOUTH-WEST PHILADELPHIA AND SERVING A DIVERSE COMMUNITY OF LEARNERS. ICS-WEST PROVIDES AN INTELLECTUALLY-STIMULATING CIRRICULUM 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 3584669 4422544 INDEPENDENCE CHARTER SCHOOL WEST (ICS-WEST) IS A COMMUNITY-BASED K-4 PUBLIC CHARTER SCHOOL OF ACADEMIC EXCELLENCE, LOCATED IN SOUTH-WEST PHILADELPHIA AND SERVING A DIVERSE COMMUNITY OF LEARNERS. ICS-WEST PROVIDES AN INTELLECTUALLY-STIMULATING CIRRICULUM 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. 3584669 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 68 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 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 1.00 X 0 0 0 PEDRO RODRIGUEZ TREASURER 1.00 X 0 0 0 DYANA REID TRUSTEE 1.00 X 0 0 0 RACHEL KEENE SECRETARY 1.00 X 0 0 0 JERE PAOLNI TRUSTEE 1.00 X 0 0 0 TARAE TERRY VICE PRESIDENT 1.00 X 0 0 0 TYESHA MILEY TRUSTEE 1.00 X 0 0 0 MAURICE TOLLIVER TRUSTEE 1.00 X 0 0 0 JULIO C NUNEZ PRINCIPAL/CEO 40.00 X 115073 0 24056 115073 0 24056 1 0 0 0 INDEPENDENCE CHARTER SCHOOL 1600 LOMBARD STREET PHILADELPHIA PA 19146 CONSULTING SERVICES 519693 5600 CHESTER LLC 5600 CHESTER AVENUE PHILADELPHIA PA 19143 RENT 291667 KEYSTONE HEALTH PLAN EAST LOCKBOX 3092 PO BOX 8500 PHILADELPHIA PA 19178 MEDICAL INSURANCE 256505 LINTONS MANAGED SERVICES 4 SENTRY PKWY EAST SUITE BLUEBELL PA 19422 FOOD SERVICES 180246 SANTILLI & THOMSON LLC FOUR GREENTREE CENTRE 601 ROUTE 73 MARLTON NJ 08053 BUSINESS SERVICES 116709 5 889544 492029 1381573 SCHOOL DISTRICT REVENU 611110 4419936 4419936 FOOD SERVICE REVENUE 611110 160 160 4420096 2448 2448 5804117 4422544 0 0 X 115073 115073 1908868 1650129 258739 96249 78652 17597 327971 267447 60524 163604 132748 30856 309396 309396 71426 33452 37974 16628 16628 545129 237818 307311 870 870 150826 88077 62749 752488 616628 135860 2496 2496 3863 3863 55028 54575 453 63504 7843 55661 FOOD SERVICE 287412 287412 BOOKS AND PERIODICALS 128129 128129 TELEPHONE 25633 25633 PRINTING 24958 24958 17778 1759 16019 5067329 3584669 1482660 0 776824 534489 728680 239866 285821 1321 31072 29101 102679 293838 89218 160877 204620 9089 8189 1217078 1895550 138655 179020 579550 307946 74967 39204 671097 879783 1464269 1405953 X -247191 489597 -247191 489597 1217078 1895550 736788 0 X X 0 1 X 1 1 1 X 225367 73541 151826 68471 15677 52794 204620 ACCRUED SALARIES AND BENEFITS 218059 DUE TO STUDENT GROUPS 10208 DEFERRED RENT 271218 ACCRUED RENT 355475 CAPITAL LEASE 24823 879783 X 5804117 0 5804117 0 5804117 5067329 0 5067329 0 5067329 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, 2018, 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). THE SCHOOL IS SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEAR ENDED JUNE 30, 2018 TO JUNE 30, 2016. 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 JULIO C NUNEZ PRINCIPAL/CEO 115073 0 0 0 0 0 5754 0 18302 0 139129 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 PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 237,818. MANAGEMENT AND GENERAL EXPENSES 307,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 545,129. FORM 990, PART XII, LINE 2C: THERE IS NO CHANGE IN PROCESS SINCE LAST YEAR.