2024-05-08T14:39:15-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 020534735 WISSAHICKON CHARTER SCHOOL WISS 2673381020 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 KRISTINA LITTELL CEO 2673381020 2024-05-08 1 KRISTINA LITTELL 999009999 0 DAVID M SEKERAK P01395497 2156433900 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTINA LITTELL 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 20220993 0 X WWW.WISSAHICKONCHARTER.ORG X 2001 PA PROVIDE A COMMUNITY OF LEARNING THAT STIMULATES INTELLECTUAL, SOCIAL, AND CHARACTER DEVELOPMENT 11 11 210 18 0 0 6252046 5792038 15194060 14340023 3375 69607 8273 19325 21457754 20220993 0 0 0 0 11715536 12099285 0 0 248952 6805496 7460279 18521032 19559564 2936722 661429 35128558 34198072 30234091 28642176 4894467 5555896 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 15050455 0 14359348 WISSAHICKON CHARTER SCHOOL WAS PLANNED AROUND THREE ESSENTIAL ELEMENTS: 1. AN INTEGRATED ENVIRONMENTAL FOCUS, RECOGNIZING THE IMPORTANCE OF SERVICE LEARNING, 2. PEACE, CONFLICT RESOLUTION, AND COMMUNITY BUILDING AS PART OF A PRIORITIZED SOCIAL CURRICULUM, AND 3. AN EMPHASIS ON FAMILY INVOLVEMENT AT ALL LEVELS OF THE SCHOOL ORGANIZATION, WITH SPECIAL EMPHASIS ON PARENTS AS PARTNERS IN THE LEARNING EXPERIENCES OF THEIR CHILDREN. THE SCHOOL SERVES APPROXIMATELY 950 STUDENTS IN GRADES K TO 8TH GRADE. 15050455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 32 0 210 1 0 0 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 0 0 X X CHARTER CHOICES 2154819777 222 NORTH KESWICK AVENUE GLENSIDE PA 19038 KRISTINA LITTELL CEO 40.00 0.00 X 178657 0 91531 REBECCA BENARROCH DIRECTOR OF MIDDLE SCHOOL 40.00 0.00 X 147225 0 61574 MICHELE FERRANTE DIRECTOR OF LEARNING SUPPORT 40.00 0.00 X 130086 0 74120 KATE O'SHEA DIRECTOR OF LOWER SCHOOL 40.00 0.00 X 119654 0 70496 LOLVELEE POLITE MIDDLE SCHOOL PRINCIPAL 40.00 0.00 X 116098 0 90007 TIFFANY DAYS-HARRIS DIRECTOR OF SCHOOL OPERATIONS 40.00 0.00 X 112422 0 34870 JUSTIN DIBERADINIS CHAIR 2.00 0.00 X X 0 0 0 RACHEL LOEPER VICE CHAIR 2.00 0.00 X X 0 0 0 CHARLES G CASE JR TREASURER 2.00 0.00 X X 0 0 0 JOHN WYLIE SECRETARY AS OF DEC 2022 2.00 0.00 X X 0 0 0 SYLVESTER MOBLEY SECRETARY TO NOV 2022 2.00 0.00 X X 0 0 0 REKYIAH ABDUL-ZAHIR MEMBER 2.00 0.00 X 0 0 0 ALLORA BUCKSHON MEMBER 2.00 0.00 X 0 0 0 ANTHONY COUGHLIN MEMBER 2.00 0.00 X 0 0 0 ERICH HOLLAND MEMBER 2.00 0.00 X 0 0 0 SHAUNA MACE MEMBER 2.00 0.00 X 0 0 0 SAMANTHA MATHEWS MEMBER 2.00 0.00 X 0 0 0 OHENEWAA WHITE-RA MEMBER 2.00 0.00 X 0 0 0 DEBORAH LEVIN MEMBER TO DEC 2022 2.00 0.00 X 0 0 0 EBONY STATON WEIDMAN MEMBER TO JULY 2022 2.00 0.00 X 0 0 0 804142 0 422598 6 0 1 0 LINTON'S MANAGED SERVICES 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE MANAGEMENT 445558 PATRIOT CONSTRUCTION INC 950 CALCON HOOK ROAD SUITE 25 SHARON HILL PA 19079 BUILDING & CONSTRUCTION 423729 MACCS HEALTH SERVICES 1400 N PROVIDENCE RD SUITE 1020 MEDIA PA 19063 STUDENT HEALTH SERVICES 163845 ABINGTON SPEECH PATHOLOGY SERVICES 3515 MORELAND ROAD WILLOW GROVE PA 19090 SPECIAL EDUCATION SERVICES 162716 VALLEY FORGE EDUCATION SERVICES 1777 NORTH VALLEY RD MALVERN PA 19355 SPECIAL EDUCATION SERVICES 155771 9 55000 5419754 317284 41258 5792038 STUDENT SUBSIDIES 611110 13998695 13998695 AFTERSCHOOL PROGRAMS 611110 323071 323071 FOOD SERVICE 611110 16380 16380 STUDENT ACTIVITIES 611110 1877 1877 14340023 69607 69607 MISCELLANEOUS 900099 19325 19325 19325 20220993 14359348 0 69607 272125 136063 136062 8930539 6791957 2067775 70807 56802 179220 -125956 3538 2148736 1514279 608295 26162 691083 517938 160762 12383 76298 30609 45689 168014 168014 1908749 1809948 98801 8659 8659 30115 30115 278956 15887 263069 1032033 1032033 409716 350543 59173 591898 591898 1412634 1412634 127702 127702 FOOD SERVICE EXPENSE 704746 704746 SUPPLIES 419185 306937 112248 BOOKS 153138 153138 FURNITURE AND EQUIPMENT 96566 91485 5081 41870 11399 30471 19559564 15050455 4260157 248952 4542334 2912538 4052711 6370702 2060603 1178447 65212 169182 122200 68133 29652870 7201277 23227922 22451593 1057576 1047477 35128558 34198072 2565057 2305606 41299 10131 27627735 26326439 30234091 28642176 X 4842310 5492671 52157 63225 4894467 5555896 35128558 34198072 661429 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20364190 1756934 18607256 6844591 3696565 3148026 1853479 1262176 591303 590610 485602 105008 22451593 PENSION LIABILITY 5646000 DEFERRED INFLOWS OF RESOURCES-PENSION 675303 OPEB LIABILITY 232000 DEFERRED INFLOWS OF RESOURCES-OPEB 131000 LEASE LIABILITY 19642136 26326439 20220993 0 20220993 0 20220993 19559564 0 19559564 0 19559564 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL RECEIVES FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA, THE PENNSYLVANIA DEPARTMENT OF AGRICULTURE, AND THE PENNSYLVANIA DEPARTMENT OF EDUCATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA AND THE PENNSYLVANIA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 KRISTINA LITTELL CEO 176384 0 2273 0 0 0 61916 0 29615 0 270188 0 0 0 REBECCA BENARROCH DIRECTOR OF MIDDLE SCHOOL 143312 0 1293 0 2620 0 51231 0 10343 0 208799 0 0 0 MICHELE FERRANTE DIRECTOR OF LEARNING SUPPORT 126115 0 2291 0 1680 0 44862 0 29258 0 204206 0 0 0 KATE O'SHEA DIRECTOR OF LOWER SCHOOL 113503 0 2293 0 3858 0 41201 0 29295 0 190150 0 0 0 LOLVELEE POLITE MIDDLE SCHOOL PRINCIPAL 99216 0 1308 0 15574 0 63413 0 26594 0 206105 0 0 0 X 1 41258 USDA COMMODITY VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED FORM 990, PART IV, LINE 11F: WISSAHICKON CHARTER SCHOOL'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 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL EXERCISE AND DISCHARGE THE POWERS AND RESPONSIBILITIES OF THE BOARD BETWEEN MEETINGS OF THE BOARD ON MATTERS THAT REQUIRE IMMEDIATE ACTION AND DO NOT INVOLVE MAJOR QUESTIONS OF POLICY OR FUNDING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW. ONCE REVIEWED BY THE BOARD, THE FORM 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 ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD MEMBERS AND SCHOOL EMPLOYEES. AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS WHEN AN INDIVIDUAL IS IN A POSITION TO INFLUENCE A DECISION OR HAVE BUSINESS DEALINGS ON BEHALF OF WISSAHICKON CHARTER SCHOOL THAT MIGHT RESULT IN A PERSONAL GAIN FOR THE INDIVIDUAL OR ONE OF THEIR RELATIVES. IF AN INDIVIDUAL IDENTIFIES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THIS SHOULD BE DISCUSSED WITH THE CEO/COO OR ANOTHER OFFICER OF WISSAHICKON CHARTER SCHOOL AS SOON AS POSSIBLE. EMPLOYEES WHO IGNORE OR DO NOT COMPLY WITH THE SCHOOL'S STANDARD OF ETHICS AND CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, MAY BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING FOR CAUSE TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES DETERMINES SALARIES FOR THE CEO. THE ORGANIZATION REVIEWS COMPENSATION ON AN ANNUAL BASIS AND COMPARES ITS SALARIES TO OTHER LOCAL SCHOOLS. THE BOARD APPROVES THE COMPENSATION. THE DELIBERATION AND FINAL DETERMINATION ARE TIMELY DOCUMENTED IN THE BOARD'S MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED PERSON MEETS THE IRS DEFINITION OF 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 FOUNDATION 4700 WISSAHICKON AVE PHILADELPHIA PA 19144 651296027 SERVES COMMUNITY AROUND WISSAHICKON CHARTER SCHOOL PA 501(C)(3) LINE 7 WISSAHICKON CHARTER SCHOOL 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WISSAHICKON FOUNDATION C 55000