2014-02-15T10:05:21-06:00 2013-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2012-07-01 233060261 INDEPENDENCE CHARTER SCHOOL INDE 2152388000 1600 LOMBARD STREET PHILADELPHIA PA 19146 THOMAS SCHEID 2152388000 2014-02-12 1 WILLIAM P ST CLAIR CPA P00886486 8564825600 2012 2015-11-30 17:44:51Z THOMAS SCHEID 1600 LOMBARD STREET PHILADELPHIA PA 19146 9515284 0 X WWW.INDEPENDENCECHARTER.ORG X 2001 PA THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, AND COMMUNITIES, AND FAMILIES. 14 14 169 300 0 0 1364326 1377499 8479723 8104239 3617 2313 24536 23733 9872202 9507784 0 0 0 0 5825539 5873823 0 0 0 3041369 3158942 8866908 9032765 1005294 475019 6059119 6419654 1385845 1271361 4673274 5148293 X THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, AND COMMUNITIES, AND FAMILIES. 0 0 6604960 8117690 THE PRIMARY MISSION OF ICS IS TO PROVIDE AN INTELLECTUALLY STIMULATING CURRICULUM WITH AN INTERNATIONAL FOCUS, EMPHASIZING THE ARTS, LANGUAGES, IDEAS, AND HISTORIES, FROM AN ARRAY OF CULTURES FROM AROUND THE WORLD. TO MEET ITS GOALS, THE SCHOOL DRAWS HEAVILY ON THE RESOURCES AVAILABLE IN PHILADELPHIA - THE MUSEUMS, HISTORIC LANDMARKS, BUSINESSES, SCHOOLS, PARKS, AND COMMUNITIES, AND FAMILIES. 6604960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 169 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X SANTILLI THOMSON LLC 8565051300 13000 LINCOLN DRIVE WEST MARLTON NJ 08053 BRIGETTE DANIEL 1.00 X 0 0 0 JOHN EAGEN 1.00 X 0 0 0 MIKE BARSANTI 1.00 X 0 0 0 TRE JOHNSON 1.00 X 0 0 0 NAOMI WYATT 1.00 X 0 0 0 GEORGE AWAD 1.00 X 0 0 0 DANA TWYMAN 1.00 X 0 0 0 NIRVA LAFORTUNE 1.00 X 0 0 0 SHEILA SIMMONS 1.00 X 0 0 0 LAUREN AYALA 1.00 X 0 0 0 SUSANNA GREENBERG 1.00 X 0 0 0 DR REBECCA CLOTHEY 1.00 X 0 0 0 ELSIE STERN 1.00 X 0 0 0 GLORIA SHABAZZ 1.00 X 0 0 0 JURATE KROKYS 40.00 X 95119 0 9600 THOMAS SCHEID 40.00 X 0 0 0 RICHARD TRZASKA 40.00 X 0 155250 0 95119 155250 9600 0 1 1 0 AETNA AETNA BUILDING 1 BLUE BELL PA 19422 INSURANCE 722587 LINTON'S MANAGED SERVICES 7979 STATE ROAD PHILADELPHIA PA 19136 PROFESSIONAL SERVICES 304237 PTS INC 525 FAYETTE STREET CONSHOHOCKEN PA 19428 PEDIATRIC THERAPEUTIC SERVICES 101507 3 1077667 299832 1377499 SCHOOL DISTRICT REVENU 611110 7684203 7684203 FOOD SERVICE REVENUE 611110 420036 420036 8104239 2313 2313 20095 7500 12595 12595 MISCELLANEOUS REVENUE 900099 11138 11138 11138 9507784 8117690 0 12595 60427 60427 4148990 3307779 841211 494960 390862 104098 787355 634402 152953 382091 303481 78610 29590 29590 28000 28000 616224 114255 501969 5513 5513 229179 126204 102975 1362207 1222338 139869 28704 155 28549 77778 9634 68144 95223 23301 71922 FOOD SERVICE EXPENSES 397587 397587 OTHER EXPENSES 119960 119960 BOOKS & INSTRUCTIONAL 74962 74962 TELEPHONE 51960 51960 42055 42055 9032765 6604960 2427805 0 527193 664612 4337097 4978059 736160 460413 286938 120575 44452 7412 1759214 1667604 127279 91610 0 96973 6059119 6419654 129582 105324 100084 70873 1156179 1095164 1385845 1271361 X 4673274 5148293 4673274 5148293 6059119 6419654 475019 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1417559 1391192 26367 341655 276412 65243 91610 ACCRUED SALARIES AND BENEFITS 819275 DEFERRED RENT 160935 DUE TO STUDENT GROUPS 34057 DUE TO GENERAL FUND 80897 1095164 X 9507784 0 9507784 0 9507784 9032765 0 9032765 0 9032765 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED 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). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVES VARIOUS REVENUES FROM LOCAL SCHOOL DISTRICTS AS WELL AS STATE AND FEDERAL AGENCIES. X 0 MONIKA KREIDIE - CO ORGANIZATION 1600 LOMBARD STREET PHILADELPHIA PA 19146 MAIL SOLICITATIONS 0 141171 0 22925 141171 22925 AWARD DINNER 20095 20095 7500 20095 20095 7500 7500 12595 1 0 0 0 0 0 0 0 0 0 RICHARD TRZASKA 0 155250 0 0 0 0 0 0 0 0 0 155250 0 0 FORM 990, PART VI, SECTION B, LINE 11 PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES AND WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL 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 15 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. THE SCHOOL'S AUDIT AND FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENT PRIOR TO IT BEING FINALIZED TO ENSURE IT IS COMPLETE AND FREE OF ERRORS. 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. THE SCHOOL'S AUDIT AND FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENT PRIOR TO IT BEING FINALIZED TO ENSURE IT IS COMPLETE AND FREE OF ERRORS. THE SCHOOL'S AUDIT AND FINANCE COMMITTEE REVIEW THE AUDITED FINANCIAL STATEMENT PRIOR TO IT BEING FINALIZED TO ENSURE IT IS COMPLETE AND FREE OF ERRORS. WORLD OF OPPORTUNITY 1600 LOMBARD STREET PHILADELPHIA PA 19146 204487817 SUPPORT INDEPENDENCE CHARTER SCHOOL PA 501(C)(3) LINE 11A, I 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WORLD OF OPPORTUNITY K 1082010 RENTS PAID WORLD OF OPPORTUNITY D 16930000 LOAN BALANCE