2025-05-12T15:03:55-05:00 2024-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2023-07-01 812911777 GLOBAL LEADERSHIP ACADEMY CS SOUTHWEST A GLOB 2154712978 5200 PINE STREET PHILADELPHIA PA 19143 TAMIKA EVANS CEO 2154712978 2025-05-09 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2023 2025-03-06 01:10:19Z TAMIKA EVANS 5200 PINE STREET PHILADELPHIA PA 19143 13641999 0 X WWW.GLACHARTER.ORG X 2016 PA TO PROVIDE A RIGOROUS ACADEMIC PROGRAM UTILIZING A CONCENTRATED SCIENCE AND MATH CURRICULUM THAT EMPLOYS THE USE OF INTERGRATED TECHNOLOGY 7 7 95 6 0 0 3612634 3679554 7297426 9944834 6273 15111 253003 2500 11169336 13641999 0 0 0 0 5494601 6848253 0 0 0 5703500 6002450 11198101 12850703 -28765 791296 4900825 5675051 3309496 3406232 1591329 2268819 THE MISSION OF THE SCHOOL IS TO EMBRACE STRATEGIES THAT SUPPORT THE ELEMENTARY SCIENCE PROGRAM. THE SCHOOL SERVES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. 0 0 9328893 13624388 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 9328893 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VERTEX EDUCATION 2154819777 222 N KESWICK AVE GLENSIDE PA 19038 LISA BELL-CHILES PRESIDENT 1.00 X X 0 0 0 WHITNEY JONES BOARD MEMBER 1.00 X 0 0 0 LINDA THOMAS TREASURER 1.00 X X 0 0 0 KIMBERLY KENNEDY VICE PRESIDENT 1.00 X X 0 0 0 JUWAN BENNETT BOARD MEMBER 1.00 X 0 0 0 MARCIA BARNETT BOARD MEMBER 1.00 X 0 0 0 ROCHELLE SINGLETON SECRETARY 1.00 X X 0 0 0 TAMIKA EVANS CEO 40.00 X 281015 0 59422 ZENOBIA STORY PRINCIPAL 40.00 X 157642 0 14309 438657 0 73731 2 0 1 0 LINTONS FOOD SERVICE 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE MANAGEMENT 470632 KALEIDOSCOPE EDUCATION SOLUTIONS 950 E HAVERFORD RD BRYN MAWR PA 19010 SPECIAL EDUCATION SERVICES 198289 TEAM CLEAN INC 104 N 63RD ST PHILADELPHIA PA 19139 JANITORIAL SERVICES 185158 INTELLIGENT NETWORKS INC 8424 CASTOR AVE STE 100 ABINGTON PA 19152 TECHNOLOGY SERVICES 167600 CENTER SCHOOL 2450 HAMILTON AVE PHILADELPHIA PA 19001 SPECIAL EDUCATION SERVICES 162250 5 3640953 38601 3679554 SCHOOOL DISTRICT SUBSIDIES 611110 9367990 9367990 FOOD SERVICE PROGRAM 611110 353851 353851 STATE REIMBURSEMENT PROGRAMS 611110 150779 150779 STUDENT ACTIVITY FEES 611110 72214 72214 9944834 15111 15111 MISCELLANEOUS INCOME 611110 2500 2500 2500 13641999 9962445 0 0 X 438657 438657 4659471 4295002 364469 -204048 104780 -308828 1524641 1151957 372684 429532 327184 102348 135988 51074 84914 151075 151075 2695196 1308518 1386678 50945 50945 20439 20439 111328 89143 22185 250839 200671 50168 405568 260082 145486 505318 404254 101064 62743 50194 12549 MAINTENANCE AND REPAIRS 510138 408110 102028 FOOD SERVICE - PROGRAM 321164 321164 SUPPLIES 304334 85202 219132 BOOKS 220256 220256 257119 51302 205817 12850703 9328893 3521810 0 547867 1396926 152732 940673 106607 144297 6365681 3373142 3497857 2992539 595762 200616 4900825 5675051 1333644 1893564 1975852 1512668 3309496 3406232 X 1591329 2268819 1591329 2268819 4900825 5675051 791296 -113806 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3925163 1620272 2304891 2440518 1752870 687648 2992539 NET PENSION LIABILITY 801000 DEFERRED INFLOWS OF RESOURCES, OPEB 58000 DEFERRED INFLOWS OF RESOURCES, PENSION ACTIVITY 451000 OPEB 33000 DUE TO RELATED PARTY 169668 1512668 X 13641999 0 13641999 0 13641999 12850703 0 12850703 0 12850703 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ("IRC OR THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE CURRENT YEAR ENDED JUNE 30, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. THE SCHOOL HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR UP TO THREE YEARS AFTER FILED. 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 INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM. X 0 0 0 0 0 0 0 0 0 TAMIKA EVANS CEO 281015 0 0 0 0 0 40478 0 18944 0 340437 0 0 0 ZENOBIA STORY PRINCIPAL 157642 0 0 0 0 0 6611 0 7698 0 171951 0 0 0 PART I, LINE 3 THE BOARD OF TRUSTEES APPROVES THE COMPENSATION AMOUNT FOR ALL INDIVIDUALS EMPLOYED BY THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,868. MANAGEMENT AND GENERAL EXPENSES 107,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,567. PROFESSIONAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,080,944. MANAGEMENT AND GENERAL EXPENSES 1,151,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232,909. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 46,261. MANAGEMENT AND GENERAL EXPENSES 7,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,984. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 160,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,445. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 119,291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,291. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL 4601 WEST GIRARD AVE PHILADELPHIA PA 19131 232978457 PROVIDE INSTRUCTION TO SSTUDENTS FOCUSING ON GLOBAL STUDIES & LEADERSHIP DEV PA 501(C)(3) LINE 2 0 GLOBAL ACADEMIES 5070 PARKSIDE AVE PHILADELPHIA PA 19131 853492105 PROVIDES ACADEMIC AND BUSINESS SERVICES PA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL P 410451 ACTUAL GLOBAL ACADEMIES P 877999 ACTUAL GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL S 169668 ACTUAL