2026-05-15T14:15:34-05:00 2025-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2024-07-01 364501549 GREEN WOODS CHARTER SCHOOL GREE 2154826337 468 DOMINO LANE PHILADELPHIA PA 19128 REBECCA SMITH BOARD PRESIDENT 2154826337 2026-04-21 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z REBECCA SMITH 468 DOMINO LANE PHILADELPHIA PA 19128 15251484 0 X WWW.GREENWOODSCHARTER.ORG X 2002 PA THE MISSION OF GREEN WOODS CHARTER SCHOOL IS TO NURTURE OUR STUDENTS AS KNOWLEDGEABLE AND CONSCIENTIOUS INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THEIR INTERDEPENDENCE OF AND OUR IMPACT ON OUR LOCAL AND GLOBAL EXISTENCE; CREATIVE ACTIVE YOUNG STEWARDS OF THE NATURAL WORLD. 10 10 98 18 0 0 3018301 2432177 11358373 12356569 239297 422342 43207 40396 14659178 15251484 0 0 0 0 7937456 8490080 3091 0 3082 4326082 5406440 12266629 13896520 2392549 1354964 29773980 31047251 26680528 26598835 3093452 4448416 X THE MISSION OF GREEN WOODS CHATER SCHOOL IS TO PROVIDE CHILDREN IN GRADES K THROUGH 8 WITH THE OPPORTUNITY TO BE ACTIVE, KNOWLEDGEABLE AND CONSCIENTIOUS YOUNG INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THE INTERRELATEDNESS AND INTERDEPENDENCE OF OUR LOCAL AND GLOBAL EXISTENCE. 0 0 10808610 12396965 OPERATION OF A K-8 CHARTER SCHOOL IN PHILADELPHIA, PA 10808610 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 1 98 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X OMNIVEST MANAGEMENT LLC 2154978301 115 PHEASANT RUN SUITE 210 NEWTOWN PA 189401886 REBECCA SMITH PRESIDENT 1.50 X X 0 0 0 ESCHELLE JACKSON VICE PRESIDENT 1.00 0.50 X X 0 0 0 HEATHER COWLEY SECRETARY 1.00 X X 0 0 0 MEG PERILLO TRUSTEE 1.00 X 0 0 0 DANIELLE GIANGRECO TREASURER 1.50 0.50 X X 0 0 0 ESSENCE CALEB TRUSTEE 1.00 X 0 0 0 TIFFANY HOLMES TRUSTEE 1.00 X 0 0 0 XUFAN TIAN UNTIL 22025 TRUSTEE 1.00 X 0 0 0 RONALD HARVEY TRUSTEE 1.00 X 0 0 0 THERESE LOCKARD TRUSTEE 1.00 X 0 0 0 JOCELYN O'CONNOR TRUSTEE 1.00 X 0 0 0 DEBRA DURSO CEO/PRINCIPAL 40.00 X 198225 0 87217 JOHN POLK DIRECTOR OF OPERATIONS 40.00 X 147880 0 56423 WILLIAM CASCARINA ASSISTANT PRINCIPAL 40.00 X 101215 0 25246 NICOLE GOFMAN DIRECTOR OF COMMUNICATIONS 40.00 X 101200 0 4550 CHRIS HUNSBERGER DIRECTOR OF SCH CULTURE 40.00 X 112077 0 51608 660597 0 225044 5 0 1 0 BANCROFT CONSTRUCTION COMPANY 1330 N GRANT AVE SUITE 101 WILMINGTON DE 19806 CONSTRUCTION 2570232 THERAPY SOURCE 5215 MILITIA HILL RD PLYMOUTH MEETING PA 19462 THERAPY SERVICES 153011 2 2368285 63892 2432177 SCHOOL DISTRICT SUBSIDY 611110 12057570 12057570 FOOD PROGRAM REVENUE 611110 166134 166134 STATE REIMBURSEMENTS 611110 132865 132865 12356569 422342 422342 MISCELLANEOUS REVENUE 611600 30465 30465 STUDENT ACTIVITY REVENUE 611600 9840 9840 REFUNDS OF PY EXPENDITURES 611600 91 91 40396 15251484 12396965 0 422342 198225 198225 6226979 5376983 849996 564035 444053 119982 995339 890195 105144 505502 424798 80704 34450 34450 157349 157349 1369446 1058992 307372 3082 5522 5522 16477 16477 165269 96970 68299 168873 135098 33775 138054 55402 82652 992556 794045 198511 922095 737676 184419 208215 208215 BOOKS AND SCHOLARSHIPS 471922 471922 MAINTENANCE AND REPAIRS 246955 246955 FOOD SERVICE - PROGRAM 194701 194701 SUPPLIES 145347 82062 63285 169209 45713 123496 13896520 10808610 3084828 3082 4155951 138348 8292418 9314446 982822 373903 129764 292227 27029635 6815249 15151748 20214386 1061277 713941 29773980 31047251 1337089 2041790 20340 40511 18742099 18533534 6581000 5983000 26680528 26598835 X 2418741 1459907 -3590351 1680852 4265062 1307657 3093452 4448416 29773980 31047251 X 1354964 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509110 509110 22012729 4392010 17620719 1624392 675798 948594 2883404 1747441 1135963 20214386 PENSION LIABILITY 5064000 DEFERRED INFLOWS OF RESOURCES 706000 OPEB LIABILITY 213000 5983000 X 15251484 0 15251484 0 15251484 13896520 0 13896520 0 13896520 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE COMMONWEALTH OF PENNSYLVANIA ALSO RECOGNIZES THE SCHOOL AS TAX-EXEMPT. THE SCHOOL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL TAX RETURNS (FORM 990) FOR 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPEB BENEFIT PENSION BENEFIT 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY STATEMENT IS INCLUDED IN THE SCHOOL ADMISSION POLICY WHICH IS PROVIDED TO ALL STUDENTS APPLYING TO THE SCHOOL. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOL ALSO PARTICIPATES IN REIMBURSEMENT PROGRAMS THROUGH PA DEPT OF EDUCATION AND PASS-THROUGH GRANTS WITH THE SCHOOL DISTRICT OF PHILADELPHIA. X X 0 0 0 0 0 0 0 0 0 DEBRA DURSO CEO/PRINCIPAL 174545 0 23680 0 0 0 61414 0 25803 0 285442 0 0 0 JOHN POLK DIRECTOR OF OPERATIONS 136580 0 11300 0 0 0 46060 0 10363 0 204303 0 0 0 CHRIS HUNSBERGER DIRECTOR OF SCH CULTURE 92577 0 19500 0 0 0 31093 0 20515 0 163685 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBN9 2022-08-08 2270000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBP4 2022-08-08 4045000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBQ2 2022-08-08 6720000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 D PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBR0 2022-08-08 6120000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 A 2270000 1 0 0 1 B 4045000 1 0 0 1 C 6720000 1 0 0 1 D 6120000 1 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 A 0 B 1 C 1 D 1 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71780CBS8 2022-08-08 160000 PURCHASE AND IMPROVEMENT OF A BUILDING 0 0 0 A 160000 1 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH OMNIVEST MANAGEMENT TO PROVIDE BACK OFFICE ACCOUNTING, FINANCIAL, AND OPERATIONAL BUSINESS SUPPORT. OMNIVEST DOES NOT HAVE APPROVAL AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO FILL OUT A DISCLOSURE FORM ANNUALLY OF ANY POTENTIAL CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE FULL BOARD AND ANY POTENTIAL CONFLICTS ARE DISCUSSED TO DETERMINED IF A CONFLICT DOES EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE CEO AND PRINCIPAL DURING THE ANNUAL BUDGET REVIEW AND APPROVAL. ALL COMPENSATION FOR STAFF, INCLUDING OFFICERS OR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE SCHOOL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER WRITTEN OR VERBAL. FORM 990, PART XII, LINE2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION 468 DOMINO LANE PHILADELPHIA PA 19128 454525018 SUPPORT ORGANIZATION FOR GREEN WOODS CHARTER SCHOOL PA 501(C)(3) LINE 12A, I GREEN WOODS CHARTER SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION P 1889 ACTUAL PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION EIN: 45-4525018 C/O GREEN WOODS CHARTER SCHOOL 468 DOMINO LANE PHILADELPHIA, PA 19128