2024-05-13T12:11:18-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 150 S WARNER ROAD SUITE 310 KING OF PRUSSIA PA 19406 990 2022-07-01 821969704 DEEP ROOTS CHARTER SCHOOL DEEP 2673993727 3556 FRANKFORD AVENUE PHILADELPHIA PA 19134 LUCILLA PERRY SCHOOL LEADER/CEO 2673993727 2024-05-08 1 LUCILLA PERRY 999009999 1 DAVID M SEKERAK P01395497 2156433900 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LUCILLA PERRY 525 E LOCUST AVENUE PHILADELPHIA PA 19144 5993135 0 X HTTPS://DEEPROOTSCS.ORG/ X 2016 PA TO TEACH DISCIPLINED LEARNERS AND TO EMPOWER THEM TO GROW AND SERVE IN THEIR COMMUNITY 8 8 72 13 0 0 2929763 1904517 5307785 4088618 0 0 28768 0 8266316 5993135 0 0 0 0 4222359 3225348 0 0 0 2723471 2883897 6945830 6109245 1320486 -116110 7264494 7044108 4461843 4357567 2802651 2686541 DEEP ROOTS CHARTER SCHOOL'S MISSION IS TO TEACH DISCIPLINED LEARNERS AND TO EMPOWER THEM TO GROW AND SERVE IN THEIR COMMUNITY, IN COLLEGE AND BEYOND THROUGH THE CORE VALUES OF PRACTICE, SERVICE, AND PURPOSE. 0 0 5011448 0 4088618 DEEP ROOTS CHARTER SCHOOL IS AN ACTIVELY ANTIRACIST AND INCLUSIVE ORGANIZATION. WE SERVE ALL STUDENTS, SUPPORT ALL FAMILIES, AND ADVOCATE FOR OUR COMMUNITIES. OUR LEARNERS AND TEAM WILL DISCOVER THEIR PURPOSE, POTENTIAL AND ACTIVELY WORK TO DISMANTLE BARRIERS WITH AND BEYOND OUR WALLS.FOR FY23, THE SCHOOL CONTINUED TO FOCUS ON ELEMENTARY GRADE STUDENTS WITH AN EMPHASIS ON CLOSING GAPS FROM COVID-RELATED LEARNING LOSS, EMPLOYING ADDITIONAL FEDERAL ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF (ESSER) FUNDS RECEIVED VIA THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOL SERVED APPROXIMATELY 370 STUDENTS IN GRADES K THROUGH 5 IN THE KENSINGTON/HARROWGATE NEIGHBORHOODS OF PHILADELPHIA. 5011448 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2673993727 3556 FRANKFORD AVENUE PHILADELPHIA PA 19134 LUCILLA PERRY SCHOOL LEADER/CEO 40.00 X 80995 0 10828 GWEN BAILEY BOARD CHAIR 2.00 X X 0 0 0 KIM GRIFFITH SECRETARY 2.00 X X 0 0 0 ERIC WHITE TREASURER 2.00 X X 0 0 0 SOLEDAD ALFARO MEMBER 2.00 X 0 0 0 DEBI DURSO MEMBER 2.00 X 0 0 0 VALERIE JOELL MEMBER 2.00 X 0 0 0 VICTORIA SIPES MEMBER 2.00 X 0 0 0 80995 0 10828 1 0 0 0 MANDREL CONSTRUCTION 115 PHEASANT RUN SUITE 210 NEWTOWN PA 18940 MAINTENANCE & REPAIRS SERVICES 443685 NYMAN ASSOCIATES 220 COMMERCE DRIVE SUITE 205 FORT WASHINGTON PA 19034 SPECIAL EDUCATION SUPPORT SERVICES 238587 CORA SERVICES INC 8540 VEREE ROAD PHILADELPHIA PA 19111 SPECIAL ED/PSYCH SUPPORT SERVICES 208309 TEAM CLEAN 104 N 63RD STREET PHILADELPHIA PA 19139 CUSTODIAL SERVICES 161916 4 1902144 2373 1904517 STUDENT SUBSIDIES 611110 4054003 4054003 FOOD SERVICE 611110 33141 33141 STUDENT ACTIVITIES 611110 1474 1474 4088618 5993135 4088618 0 0 X 192970 192970 2388455 1861927 526528 94403 68564 25839 355738 314697 41041 193782 140513 53269 108905 79275 29630 127733 127733 914894 876009 38885 4156 4156 10828 10828 118509 44349 74160 360584 357937 2647 149939 149914 25 117234 117234 605645 605645 39389 39389 SUPPLIES 123823 85887 37936 BOOKS AND CURRICULUM 110097 110097 FURNITURE AND EQUIPMENT 58279 27664 30615 DUES AND FEES 16352 16352 17530 4614 12916 6109245 5011448 1097797 0 614259 1381365 1170558 706178 68414 26087 6480393 1562415 5398763 4917978 12500 12500 7264494 7044108 339379 373836 55444 26143 438602 383761 3628418 3573827 4461843 4357567 X 2802651 2686541 2802651 2686541 7264494 7044108 -116110 0 X 0 1 X 1 1 1 X 3721353 435670 3285683 1689487 377436 1312051 839495 522464 317031 230058 226845 3213 4917978 LEASE LIABILITY 3573827 3573827 5993135 0 5993135 0 5993135 6109245 0 6109245 0 6109245 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 NONDISCRIMINATORY POLICY IS INCLUDED IN THE STUDENT/PARENT HANDBOOK AND AS A MEANS OF MAKING IT WIDELY KNOWN, A STATEMENT AFFIRMING THE NONDISCRIMINATION POLICY IS INCLUDED ON THE HOME PAGE OF THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA, PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. FORM 990, PART IV, LINE 11F: DEEP ROOTS 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 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 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE SCHOOL LEADER/CEO AND BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION. IN ADDITION TO THE CONFLICT OF INTEREST FORMS THAT ARE FILLED OUT BY BOARD MEMBERS ANNUALLY, THE CONFLICT OF INTEREST POLICY INCLUDES A DUTY TO TIMELY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS. IN THE EVENT THAT A CONFLICT OF INTEREST ARISES, THE MATTER SHALL BE REFERRED TO AND INVESTIGATED BY THE SCHOOL LEADER/CEO WHO WILL REPORT THE RESULTS OF THE INVESTIGATION TO THE BOARD OF TRUSTEES. APPROPRIATE ACTION WILL BE DETERMINED BY THE BOARD OF TRUSTEES UPON REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 263,054. MANAGEMENT AND GENERAL EXPENSES 38,885. TOTAL EXPENSES 301,939. PROFESSIONAL SERVICES - SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 76,194. TOTAL EXPENSES 76,194. PROFESSIONAL SERVICES - PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 6,240. TOTAL EXPENSES 6,240. PROFESSIONAL EDUCATIONAL SERVICES - OTHER: PROGRAM SERVICE EXPENSES 371,939. TOTAL EXPENSES 371,939. APPROVED PRIVATE SCHOOLS: PROGRAM SERVICE EXPENSES 158,582. TOTAL EXPENSES 158,582.