2016-05-16T15:46:54-05:00 2015-06-30 272001590 J Miller & Associates LLC 1617 John F Kennedy Blvd Suite 1010 Philadelphia PA 19103 990 2014-07-01 272662701 Universal Bluford Charter School UNIV 2155815502 5720 Media Street Philadelphia PA 19131 Abdur-Rahim Islam President 2155815502 2016-05-16 1 Joyce Miller P00047160 2156001701 2016-05-16 2014 2016-08-17 19:52:53Z Abdur-Rahim Islam 5720 Media Street Philadelphia PA 19131 7120195 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. 7 6 83 0 0 0 529957 531230 6486180 6517671 1947 1531 91571 69763 7109655 7120195 0 0 0 0 4752892 4391954 0 0 0 2594615 3111313 7347507 7503267 -237852 -383072 2508864 2058511 1171602 1104321 1337262 954190 Universal Bluford Charter School (UBCS) is a community-centered educational institution serving West Philadelphia students in grades K through 6. 0 0 5215120 6587434 Charter school providing educational instruction to students in West Philadelphia. 5215120 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 12 0 83 1 0 0 0 0 0 0 0 0 X 7 6 0 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 Adbur-Rahim Islam President 1.00 X X 0 195000 0 Greg Scott Trustee 1.00 X 0 0 0 David Fattah Trustee 1.00 X 0 0 0 Sultan Ahmad Trreasurer 1.00 X X 0 0 0 Glenn Ellis Trustee 1.00 X 0 0 0 Gina Minor Secretary 1.00 X X 0 0 0 Ron Heigler Trustee 1.00 X 0 0 0 0 195000 0 0 0 1 0 Universal Education Companies 800 South 15th Street Philadelphia PA 19146 Management services 705591 Delta-T Group Inc 950 E Haverford Road Bryn Mawr PA 19010 Substitute services 173294 Team Clean Inc 4747 South Broad Street Philadelphia PA 19112 Maintenance services 163216 Therapy Source 5215 Militia Hill Road Plymouth Meeting PA 19462 Therapy services 158710 Tucker Law Group 1617 John F Kennedy Blvd Philadelphia PA 19103 Legal services 119430 5 531230 531230 School district subsid 611110 6055838 6055838 Food services revenue 900099 354869 354869 State reimbursement pr 611110 106964 106964 6517671 1531 1531 Reimbursements 611110 69763 69763 69763 7120195 6587434 0 1531 X 2834674 2447053 387621 476414 402504 73910 869411 788189 81222 211455 182102 29353 656650 656650 155271 155271 21000 21000 773566 420669 352897 5641 5641 349839 314855 34984 4688 4688 29742 29742 52404 52404 Food services 354869 354869 Special Extraordinary I 350000 350000 Instructional expenses 123003 123003 Instructional staff sup 95897 95897 138743 51549 87194 7503267 5215120 2288147 0 780159 376092 1007005 908537 625930 622651 85203 136861 70833 95770 66028 2508864 2058511 1171602 1104321 1171602 1104321 X 1241492 888162 95770 66028 0 0 1337262 954190 2508864 2058511 -383072 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136861 70833 66028 66028 7120195 0 7120195 0 7120195 7751270 248003 248003 7503267 0 7503267 Part XII, Line 2d - Other Adjustments: Additional Pension Expense due to implementation of GASB 68 248,003. 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 Adbur-Rahim Islam President 0 195000 0 0 0 0 0 0 0 0 0 195000 0 0 Abdur-Rahim Islam President & CEO of Universal Education Companies Universal Education Companies provides management services to the school 0 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. Form 990, Part IX, line 11g Nursing: Program service expenses 91,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 91,794. Board Services: Program service expenses 0. Management and general expenses 124. Fundraising expenses 0. Total expenses 124. Staff Development: Program service expenses 11,308. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,308. Therapy Services: Program service expenses 118,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,994. Instruction: Program service expenses 198,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,573. Consultant Services: Program service expenses 0. Management and general expenses 352,773. Fundraising expenses 0. Total expenses 352,773. Form 990, Part X For financial reporting purposes, the School reports the following items related to GASB 68 that are not included in the balance sheet on the Form 990: Deferred outflows of resources - $509,453 Net pension liability - $9,895,000 Deferred inflows of resources - $599,196 Universal Education Companies 800 South 15th Street Philadelphia PA 19146 752981295 Management Services PA 501(c)(3) Line 7 0 Universal Audenried Charter School 3301 Tasker Street Philadelphia PA 19145 450649498 Charter School - shared expenses PA 501(c)(3) Line 2 0 Universal Creighton Charter School 5401 Tabor Road Philadelphia PA 19120 455446838 Charter School - shared expenses PA 501(c)(3) Line 2 0 Universal Daroff Charter School 5630 Vine Street Philadelphia PA 19139 272662850 Charter School - shared expenses PA 501(c)(3) Line 2 0 Universal Vare Charter School 1415 Catharine Street Philadelphia PA 19146 450649209 Charter School - shared expenses PA 501(c)(3) Line 2 0 Universal Institute Charter School 2100 South 24th Street Philadelphia PA 19145 232996040 Charter School - shared expenses PA 501(c)(3) Line 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0