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 812911777 GLOBAL LEADERSHIP ACADEMY CS SOUTHWEST A GLOB 2154712978 5200 PINE STREET PHILADELPHIA PA 19143 TAMIKA EVANS CEO 2154712978 2026-05-04 1 1 CRISTOPHER A SEFRANSKY P01264313 8567225300 2024 2025-03-06 01:10:19Z TAMIKA EVANS 5200 PINE STREET PHILADELPHIA PA 19143 12231112 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 8 8 92 6 0 0 3679554 866707 9944834 11328220 15111 25316 2500 10869 13641999 12231112 0 0 0 0 6848253 7680971 0 0 0 6002450 5910281 12850703 13591252 791296 -1360140 5675051 3766295 3406232 2571019 2268819 1195276 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 9530437 11189520 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 9530437 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 26 0 1 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 LINDA THOMAS TREASURER 1.00 X X 0 0 0 KIMBERLY KENNEDY VICE PRESIDENT 1.00 X X 0 0 0 ROCHELLE SINGLETON SECRETARY 1.00 X X 0 0 0 WESLEY PROCTOR BOARD MEMBER 1.00 X 0 0 0 HELEN GROSS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BAKER BOARD MEMBER 1.00 X 0 0 0 ORILAN CODRINGTON BOARD MEMBER 1.00 X 0 0 0 TAMIKA EVANS CEO 40.00 X 286281 0 57436 ZENOBIA STORY PRINCIPAL 40.00 X 162650 0 24011 448931 0 81447 2 0 1 0 LINTONS FOOD SERVICE 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE MANAGEMENT 321795 PROCARE THERAPY 5550 PEACHTREE PKWAY STE 500 PEACHTREE CORNERS GA 30092 EDUCATIONAL STAFFING AGENCY 228467 GERMANTOWN CAB 5350 BELFIELD AVE PHILADELPHIA PA 19144 TRANSPORTATION 218264 US MEDICAL STAFFING LLC 1420 WALNUT STREET SUITE 1350 PHILADELPHIA PA 19102 MEDICAL STAFFING AGENCY 178916 VERTEX EDUCATION 222 N KESWICK AVENUE GLENSIDE PA 19038 EDUCATION MANAGEMENT 153406 5 866707 866707 SCHOOOL DISTRICT SUBSIDIES 611110 10819435 10819435 FOOD SERVICE PROGRAM 611110 358100 358100 STUDENT ACTIVITY FEES 611110 138700 138700 STATE REIMBURSEMENT PROGRAMS 611110 11985 11985 11328220 25316 25316 MISCELLANEOUS INCOME 611110 8200 8200 REFUNDS OF PRIOR YEAR EXPENDITURE 611110 2669 2669 10869 12231112 11364405 0 0 X 448931 448931 4913043 4148723 764320 318490 185215 133275 1549775 1161068 388707 450732 316460 134272 123230 78455 44775 123287 123287 2453080 1489981 963099 120272 20000 100272 99447 99447 119362 48576 70786 399204 319363 79841 443422 417767 25655 485605 388484 97121 64379 51503 12876 FOOD SERVICE - PROGRAM 352714 350214 2500 MAINTENANCE AND REPAIRS 298649 238919 59730 MISCELLANEOUS 291321 106884 184437 SUPPLIES 288207 54844 233363 248102 153981 94121 13591252 9530437 4060815 0 1396926 708361 940673 262259 144297 109528 6365681 3858747 2992539 2506934 200616 179213 5675051 3766295 1893564 1489834 0 988 1512668 1080197 3406232 2571019 X 2268819 1195276 2268819 1195276 5675051 3766295 X -1360140 286597 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3925163 1809065 2116098 2440518 2049682 390836 2506934 NET PENSION LIABILITY 753000 DEFERRED INFLOWS OF RESOURCES, OPEB 42000 DEFERRED INFLOWS OF RESOURCES, PENSION ACTIVITY 208000 NET OPEB LIABILITY 32000 DUE TO RELATED PARTY 45197 1080197 X 12231112 0 12231112 0 12231112 13304655 0 13304655 286597 286597 13591252 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 2024, 2023, AND 2022, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR UP TO THREE YEARS AFTER FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: OPEB BENEFIT 13,482. PENSION BENEFIT 273,115. 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 286281 0 0 0 0 0 18809 0 38627 0 343717 0 0 0 ZENOBIA STORY PRINCIPAL 162650 0 0 0 0 0 8133 0 15878 0 186661 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 23,016. MANAGEMENT AND GENERAL EXPENSES 195,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218,987. PROFESSIONAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,281,795. MANAGEMENT AND GENERAL EXPENSES 604,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,886,355. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,285. MANAGEMENT AND GENERAL EXPENSES 15,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,963. THERAPIST SERVICES: PROGRAM SERVICE EXPENSES 165,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,885. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,890. FORM 990, PART XI, LINE 9: OPEB BENEFIT 13,482. PENSION BENEFIT 273,115. 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 88012 ACTUAL GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL S 45197 ACTUAL