2024-05-13T10:16:10-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 651296027 WISSAHICKON FOUNDATION WISS 2673381020 4700 WISSAHICKON AVE PHILDELPHIA PA 19144 DARRYL FORD PRESIDENT 2673381020 2024-05-08 1 DARRYL FORD 999009999 1 DAVID M SEKERAK P01395497 2156433900 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRYL FORD 4700 WISSAHICKON AVE PHILDELPHIA PA 19144 1277995 0 X WWW.WISSAHICKONCHARTER.ORG X 2014 PA TO SUPPORT WISSAHICKON CHARTER SCHOOL. 6 6 0 6 0 0 255033 1277995 0 0 0 0 0 0 255033 1277995 11381 181594 0 0 0 0 0 0 0 6420 10015 17801 191609 237232 1086386 1445929 2636528 22381 126594 1423548 2509934 THE MISSION OF THE FOUNDATION IS TO SUPPORT WISSAHICKON CHARTER SCHOOL. 0 0 182292 181594 0 THE MISSION OF THE FOUNDATION IS TO SUPPORT WISSAHICKON CHARTER SCHOOL. PLANNED CONTRIBUTIONS WILL BE USED TO PURCHASE SCHOOL SUPPLIES, CURRICULUM AND OTHER EDUCATIONAL ACTIVITIES. 182292 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 1 0 0 0 PA X CHARTER CHOICES 2154819777 222 NORTH KESWICK AVENUE GLENSIDE PA 19038 X JEFF BENJAMIN PRESIDENT 1.00 0.00 X X 0 0 0 HALLEE ADELMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JEF CORSON BOARD MEMBER 1.00 0.00 X 0 0 0 PETER FLEMING BOARD MEMBER 1.00 0.00 X 0 0 0 DARRYL FORD BOARD MEMBER 1.00 0.00 X 0 0 0 FRASER GREENWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 1277995 1277995 1277995 0 0 0 181594 181594 4546 4546 4500 4500 698 698 DUES AND FEES 150 150 BANK FEES 121 121 191609 182292 9317 0 1361983 1803765 83946 832763 1445929 2636528 22381 126594 22381 126594 X 1420119 1671141 3429 838793 1423548 2509934 1445929 2636528 1086386 0 X 0 1 X 1 0 X 364788 205579 301146 255033 1277995 2404541 364788 205579 301146 255033 1277995 2404541 923748 1480793 2404541 0.61580 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 126594 126594 1 WISSAHICKON CHARTER SCHOOL 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 020534735 501(C)(3) 181594 0 SUPPORT FOR CURRICULUM, STAFFING, AND EDUCATIONAL PROGRAMMING ACTIVITIES 1 0 PART I, LINE 2: OVERSIGHT OF THE PROPER USAGE OF GRANT FUNDS IS MAINTAINED BY COMMON MANAGEMENT OF THE DONOR AND DONEE ORGANIZATIONS. FORM 990, PART IV, LINE 11F: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED UNDER GOVERNMENTAL AUDITING STANDARDS, WHICH DO NOT REQUIRE DISCLOSURE OF MANAGEMENT'S EVALUATION OF UNCERTAIN TAX POSITIONS. MANAGEMENT HAS PERFORMED THIS EVALUATION AND IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE SCHOOL'S TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD SHALL BE SELECTED BY WISSAHICKON CHARTER SCHOOL, A RELATED 501(C)(3) PUBLIC CHARITY. FORM 990, PART VI, SECTION A, LINE 7B WITHOUT THE APPROVAL OF THE WISSAHICKON CHARTER SCHOOL, A RELATED 501(C)(3) PUBLIC CHARITY, THE BOARD MAY NOT: (A) CHANGE THE MISSION OR PURPOSE OF THE FOUNDATION SET FORTH IN ARTICLE II ABOVE; (B) BORROW MORE THAN $50,000 UNDER TERMS WHICH PROVIDE FOR A REPAYMENT PERIOD IN EXCESS OF THREE MONTHS; (C) SELL OR OTHERWISE ALIENATE ANY REAL PROPERTY WITHIN ITS OWNERSHIP AND CONTROL; (D) ENTER INTO ANY AGREEMENTS TO LEASE REAL PROPERTY FROM A THIRD PARTY; (E) AMEND THE FOUNDATION'S ARTICLES OF INCORPORATION OR THE BYLAWS; (F) UNDERTAKE ANY SINGLE (INDIVIDUAL) CAPITAL EXPENDITURES IN EXCESS OF $10,000 AND ANY AGGREGATE CAPITAL EXPENDITURES INVOLVING RELATED PROJECTS WHICH, IN THE AGGREGATE, EXCEED $50,000; (G) AUTHORIZE FUNDAMENTAL CHANGES TO THE FOUNDATION, INCLUDING THE ADOPTION OF A PLAN OF DISSOLUTION OF THE FOUNDATION; THE ADOPTION OF A PLAN OF MERGER, CONSOLIDATION, DIVISION, CONVERSION OR AFFILIATION WITH ANOTHER ENTITY; AND CHANGE TO THE CURRENT FOUNDATION'S CORPORATE ORGANIZATIONAL STRUCTURE; (H) AUTHORIZE AND DESIGNATE OFFICERS OF THE FOUNDATION TO EXECUTE A DEED OF ASSIGNMENT FOR THE BENEFIT OF CREDITORS; FILE A VOLUNTARY PETITION IN BANKRUPTCY; FILE AN ANSWER CONSENTING TO THE APPOINTMENT OF A RECEIVER; OR FILE AN ANSWER TO AN INVOLUNTARY PETITION IN BANKRUPTCY; (I) ORGANIZE OR ACQUIRE ANY SUBSIDIARY OR AFFILIATE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A COPY OF THE 990 FOR THEIR REVIEW. ONCE REVIEWED BY THE BOARD, THE 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS REQUIRED BY LAW TO HAVE ALL TRUSTEES, PRINCIPAL OFFICER AND MEMBERS FILE A CONFLICT OF INTEREST ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY APPLIES TO THE TRUSTEES, PRINCIPAL OFFICER AND MEMBERS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OF TRUSTEES OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PRESIDENT OF THE FOUNDATION OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE WHETHER THE FOUNDATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF TRUSTEES OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THAT THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY INDIVIDUAL WHO MEETS THE INTERNAL REVENUE SERVICE DEFINITION OF TOP MANAGEMENT OFFICIAL, OTHER OFFICER, OR KEY EMPLOYEE. 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. WISSAHICKON CHARTER SCHOOL 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 020534735 EDUCATION OF CHILDREN PA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0