2017-02-02T16:20:42-06:00 2016-06-30 161710665 STEPHANO SLACK LLC 125 STRAFFORD AVE STE 200 WAYNE PA 19087 990 2015-07-01 223557096 ARCHWAY SCHOOL OF CHESTER INC ARCH 6104470400 214 EAST FIFTH STREET CHESTER PA 19013 SPENCER B SEATON JR CHAIRMAN 6104470400 2017-01-20 1 STANLEY A WIELGUS P00052560 6106871600 2015 2021-01-29 14:40:06Z CHESTER COMMUNITY CHARTER SCHOOL DAVID CLARK 214 EAST FIFTH STREET CHESTER PA 19013 49915472 0 X WWW.CHESTERCOMMUNITYCHARTER.ORG X 1998 PA TO PROVIDE EDUCTIONAL SERVICES TO STUDENTS 6 6 623 6 0 0 55359266 49645283 0 0 46 15547 147710 254642 55507022 49915472 0 0 0 0 19011671 21738683 0 0 0 37471487 36249786 56483158 57988469 -976136 -8072997 8359569 6801529 2525122 9040079 5834447 -2238550 TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS 0 0 395811 FOOD SERVICE PROGRAM FOR PROVIDING LUNCHES TO STUDENTS ATTENDING THE CHARTER SCHOOL 36577758 EDUCATIONAL SERVICES PROVIDED TO STUDENTS ATTENDING THE CHARTER SCHOOL 36973569 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 1 109 0 623 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 19113 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 ROBERT C OLIVO CFO 40.00 X 155979 0 9374 DR DAVID E CLARK CEO 40.00 X 134654 0 6217 DR LINDA PORTLOCK DEPUTY SUPERINTENDENT 40.00 X 124652 0 8755 DR MELVYN BURROUGHS ASSISTANT DEPUTY SUPERINTE 40.00 X 104534 0 8259 DARNELL MEDLEY EXECUTIVE DIRECTOR 40.00 X 109303 0 8456 DOREEN HARVELL ASSISTANT TO THE CEO 40.00 X 106513 0 8367 735635 0 49428 6 0 1 0 TFB PROPERTY MANAGEMENT LLC 2090 DUTTON MILL ROAD WILLISTOWN PA 19073 MAINTENANCE AND REPAIRS 633463 JAMES E CRO 67 S CALDER WAY PHOENIXVILLE PA 19460 CUSTODIAL SERVICES 325569 HAINES AND ASSOCIATES 1835 MARKET STREET PHILADELPHIA PA 19103 LEGAL SERVICES 114768 3 49561981 83302 49645283 15547 15547 OTHER REVENUE 611600 254642 254642 254642 49915472 254642 0 15547 735635 445001 290634 17655673 17655673 117670 117670 1853777 1841343 12434 1375928 1354185 21743 17770937 17770937 1235672 1235672 58436 58436 4535783 4514783 21000 153166 153166 37587 37587 102864 102864 4969174 4969174 21729 21729 60934 60934 86102 86102 494148 494148 280343 280343 INTEREST AND FEES ON TA 2215038 2215038 REPAIRS AND MAINTENANCE 1904938 1904938 PRINTING & PUBLICATIONS 1138098 1138098 ALL OTHER 650374 650374 534463 534463 57988469 36973569 21014900 0 3659495 697070 786822 1355978 629635 1916547 187049 123710 10370 10370 895599 771167 6555265 4628578 2190599 1926687 8359569 6801529 2525122 7515838 124241 1400000 2525122 9040079 X 0 0 2190599 1926686 3643848 -4165236 5834447 -2238550 8359569 6801529 -8072997 0 X X 0 1 X 1 1 1 X 1407710 509932 897778 4650897 3621988 1028909 496658 496658 0 1926687 X 49915472 0 49915472 0 49915472 57988469 0 57988469 0 57988469 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 155979 0 0 0 0 0 3157 0 6217 0 165353 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.