2017-05-14T19:01:39-05:00 2016-06-30 272001590 J Miller & Associates LLC 1617 John F Kennedy Blvd Suite 1210 Philadelphia PA 19103 990 2015-07-01 272662701 Universal Bluford Charter School UNIV 2155815502 5720 Media Street Philadelphia PA 19131 Sultan Ahmad Chairman 2155815502 2017-05-14 1 Joyce Miller P00047160 2156001701 2017-05-14 2015 2021-01-29 14:40:06Z Sultan Ahmad 5720 Media Street Philadelphia PA 19131 7596423 0 X www.universalcompanies.org/education/bluford-char X 2010 PA Universal Bluford Charter School (UBCS) is a community-centered educational institution serving West Philadelphia students in grades K through 6. 6 6 97 6 0 0 531230 858979 6517671 6126142 1531 569 69763 610733 7120195 7596423 0 0 0 0 4391954 4498859 0 0 0 3111313 3189820 7503267 7688679 -383072 -92256 2567964 2533945 11598517 11656754 -9030553 -9122809 Universal Bluford Charter School (UBCS) is a community-centered educational institution serving West Philadelphia students in grades K through 6. 0 0 4940942 6736875 Charter school providing educational instruction to students in West Philadelphia. 4940942 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 11 0 97 1 0 0 0 0 0 0 0 0 X 6 6 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X Universal Companies 2157326518 800 S 15th Street Philadelphia PA 19146 X X Martha Thomas Wiggins Chair of Academic Committee 1.00 X 0 0 0 Joel Seay Chair of Facilities Committee 1.00 X 0 0 0 David Fattah Board Member 1.00 X X 0 0 0 Mark Allen Treasurer 1.00 X 0 0 0 Cheryl Seay Secretary 1.00 X X 0 0 0 Sultan Ahmad Chairman 1.00 X X 0 0 0 Glenn Ellis Board Member 1.00 X 0 0 0 Crystal Gary-Nelson Principal 40.00 X 118275 0 30562 Penny Nixon see Schedule O Universal Companies Admin 40.00 X 166154 0 42934 284429 0 73496 2 0 1 0 Universal Education Companies 800 South 15th Street Philadelphia PA 19146 Management services 703719 Community Council Educational Services 4900 Wyalusing Avenue Philadelphia PA 19131 Education services 314177 Kaleidoscope Family Solutions Inc 950 Haverford Road Bryn Mawr PA 19010 Education services 196740 Team Clean Inc 4747 South Broad Street Philadelphia PA 19112 Maintenance services 148445 Therapy Source 5215 Militia Hill Road Plymouth Meeting PA 19462 Therapy services 138740 6 858979 858979 School district subsid 611110 5789392 5789392 Food services revenue 900099 319673 319673 State reimbursement pr 611110 17077 17077 6126142 569 569 Prior year expense rei 900099 350000 350000 Insurance reimbursemen 900099 260463 260463 Miscellaneous income 900099 270 270 610733 7596423 6736875 0 569 X 2856140 2256482 599658 434185 338930 95255 992053 742826 249227 216481 173220 43261 713748 713748 549428 549428 22599 22599 901936 476247 425689 303514 273163 30351 30896 30896 26996 26996 Food services 320924 320924 Instructional expenses 191805 191805 Instructional staff sup 85430 85430 E-rate expenses 24023 24023 18521 18521 7688679 4940942 2747737 0 376092 129875 908537 7342 622651 1840033 85203 60473 136861 97829 66028 39032 509453 457190 2567964 2533945 1104321 1192603 10494196 10464151 11598517 11656754 X -9096581 -9161841 66028 39032 0 0 -9030553 -9122809 2567964 2533945 -92256 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136861 97829 39032 39032 Deferred outflows related to pensions 45223 Contributions subsequent to measurement date 411967 457190 Net pension liability 8447000 Deferred inflows related to pensions 2017151 10464151 7596423 0 7596423 0 7596423 7688679 0 7688679 0 7688679 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 requires that the school be racially non-discriminatory as is set forth in school materials. Schedule E, Part I, Line 6 The School receives pass-through federal funding from the Pennsylvania Department of Education and participates in expense reimbursement programs with the Pennsylvania Department of Education. 0 0 0 0 0 0 0 0 0 Penny Nixon see Schedule O Universal Companies Admin 166154 0 0 0 0 0 42934 0 0 0 209088 0 0 0 Form 990, Part VI, Section A, line 2 Cheryl Seay and Joel Seay are married. Form 990, Part VI, Section A, line 3 The School has a management agreement with Universal Education Companies. Form 990, Part VI, Section B, line 11 The Form 990 is provided to the full Board of Trustees. Form 990, Part VI, Section B, line 12c The Board of Trustees and management are required to disclose their interests on an annual basis. Form 990, Part VI, Section B, line 15 Comparability data is used to determine compensation of top management employees. Form 990, Part VI, Section C, line 18 UBCS makes forms 1023 and 990 available for public inspection upon request. Form 990, Part VI, Section C, line 19 UBCS makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Part VII, Section A Penny Nixon is an administrator of Universal Companies. Some employees of Universal Companies are paid through the Universal Bluford Charter School payroll. These amounts are charged to Universal Companies and are not part of the expenses of the School. Form 990, Part IX, line 11g Nursing: Program service expenses 79,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,500. Staff Development: Program service expenses 18,276. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,276. Therapy Services: Program service expenses 119,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,250. Instruction: Program service expenses 259,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 259,221. Consultant Services: Program service expenses 0. Management and general expenses 425,689. Fundraising expenses 0. Total expenses 425,689. Universal Education Companies 800 South 15th Street Philadelphia PA 19146 752981295 Management Services PA 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 Universal Education Companies Q Universal Education Companies M