2015-05-13T16:07:48-05:00 2014-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 020534735 WISSAHICKON CHARTER SCHOOL WISS 2673381020 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 JAMAL ELLIOTT CHIEF OPERATING OFFICER 2673381020 2015-05-13 1 KEVIN RYAN CPA P00383430 2155454800 2013 2016-03-07 17:11:31Z JAMAL ELLIOTT 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 7214160 0 1 X WWW.WISSAHICKONCHARTER.ORG X 2001 PA THE MISSION OF THE WISSAHICKON CHARTER SCHOOL IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT. 11 11 160 13 0 0 728949 1290889 5859253 5921970 1317 1301 0 0 6589519 7214160 0 1000 0 0 4024655 4098328 0 0 98772 1869635 2010489 5894290 6109817 695229 1104343 3781522 5403393 1951149 2468677 1830373 2934716 THE MISSION OF THE WISSAHICKON CHARTER SCHOOL IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT. 0 0 4628016 1000 5921970 THE MISSION OF THE WISSAHICKON CHARTER SCHOOL IS TO PROVIDE A COMMUNITY OF LEARNING WITH AN ENVIRONMENTAL FOCUS THAT STIMULATES THE CHILD'S INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT. 4628016 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 160 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARTER CHOICES 2154819777 222 NORTH KESWICK AVENUE GLENSIDE PA 19038 JENNIFER BIEDEL SECRETARY 2.00 X 0 0 0 RICHARD BINSWANGER MEMBER 2.00 X 0 0 0 DAWN CHAVOUS MEMBER 2.00 X 0 0 0 ADAM HEINZE MEMBER-RESIGNED 2.00 X 0 0 0 ELLEN LUTZ MEMBER 2.00 X 0 0 0 CHARLES RICE MEMBER 2.00 X 0 0 0 ISAAC EWELL CHAIR 2.00 X 0 0 0 KEN WEINSTEIN MEMBER-RESIGNED 2.00 X 0 0 0 FRAN BRADLEY MEMBER 2.00 X 0 0 0 JUSTIN DIBERADINIS MEMBER 2.00 X 0 0 0 TATIANA GARCIA-GRANADOS MEMBER 2.00 X 0 0 0 JUSTIN WHEELER TREASURER 2.00 X 0 0 0 KEVIN WILSON MEMBER 2.00 X 0 0 0 JAMAL ELLIOTT CO-CEO 40.00 X 107479 0 11730 KRISTINA LITTELL CO-CEO 40.00 X 94137 0 14038 201616 0 25768 1 0 0 0 AETNA PO BOX 804735 CHICAGO IL 60680 INSURANCE 288761 ISRAEL M DOLGIN ASSOC 75 REMITTANCE DR SUITE 6628 CHICAGO IL 60675 PROPERTY SERVICE 265199 MT AIRY TRANSIT VILLAGE 6703 GERMANTOWN AVE STE 200 PHILADELPHIA PA 19119 REIMBURSEMENT OF EXPENSES 229167 BELLIA 1047 N BROAD ST WOODBURY NJ 08096 OFFICE FURNITURE 171304 LINTON'S MANAGED SERVICES 2947 FELTON RD E NORRITION PA 19401 MEAL SERVICES 157011 6 396682 894207 1290889 LOCAL SOURCES 611110 5267948 5267948 STATE REIMBURSEMENTS 611110 365775 365775 FOOD SERVICES 611110 288247 288247 5921970 1301 1301 7214160 5921970 0 1301 X 1000 1000 201616 201616 2480963 2081882 341859 57222 437224 340519 87017 9688 720236 569447 128811 21978 258289 190599 64445 3245 93681 93681 35460 35460 31000 31000 261201 244343 10219 6639 2345 2345 86444 16686 69758 723915 579132 144783 1001 211 790 14345 14345 143439 114751 28688 58176 13462 44714 FOOD SERVICE 331347 331347 INSTRUCTIONAL SUPPLIES 49596 49596 FIELD TRIPS 37181 37181 STIPENDS 34113 30109 4004 107245 27751 79494 6109817 4628016 1383029 98772 916864 1254009 242204 329644 128477 297353 5435931 1964438 2087805 3471493 406172 50894 3781522 5403393 1084083 740850 867066 1727827 1951149 2468677 X 1830373 2934716 1830373 2934716 3781522 5403393 1104343 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2882474 1505490 1376984 380869 142924 237945 2172588 316024 1856564 3471493 X 7214160 0 7214160 0 7214160 6109817 0 6109817 0 6109817 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 POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. 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 ORGANIZATION RECEIVES FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA AND THE PA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD IS PROVIDED A COPY OF A 990 FOR THEIR REVIEW. ONCE REVIEWED BY THE BOARD, THE 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS REQUIRED BY LAW TO HAVE ALL BOARD MEMBERS AND KEY EMPLOYEES FILE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES DETERMINES SALARIES FOR ALL KEY EMPLOYEES. THE ORGANZIATION REVIEWS COMPENSATION ON AN ANNUAL BASIS AND COMPARES ITS SALARIES TO OTHER LOCAL SCHOOLS. 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 24E TELEPHONE: PROGRAM SERVICE EXPENSES 19,984. MANAGEMENT AND GENERAL EXPENSES 9,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,169. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,793. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 813. MANAGEMENT AND GENERAL EXPENSES 16,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,165. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,406. EQUIPMENT: PROGRAM SERVICE EXPENSES 6,741. MANAGEMENT AND GENERAL EXPENSES 5,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,899. MEALS & REFRESHMENTS: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 8,497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,710. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,384. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. WISSAHICKON FOUNDATION 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 SERVES COMMUNITY AROUND WISSAHICKON CHARTER SCHOOL PA 501 (C)(3) LINE 9 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WISSAHICKON FOUNDATION E 894 ACTUAL