WIDENER PARTNERSHIP CHARTER SCHOOL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WIDENER PARTNERSHIP CHARTER SCHOOL INC (EIN 42-1705892)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-09
- IRS object ID
- 202211299349300821
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-09T09:42:24-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 W GERMANTOWN PIKE SUITE 400 | AddressLine1Txt |
| City | PLYMOUTH MEETING | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421705892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDENER PARTNERSHIP CHARTER SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIDE | BusinessNameControlTxt |
| Phone | 6104994156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PLACE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190135792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA KIRALY GILBERT | PersonNm |
| Person Title | VICE PRESIDENT FOR ADMIN & FINC | PersonTitleTxt |
| Phone | 6104994156 | PhoneNum |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | KIRALY GILBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 2156433900 | PhoneNum |
| Preparation | 2022-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA KIRALY GILBERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PLACE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190135792 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,554,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WIDENERPARTNERSHIPCHARTERSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE ITS STUDENTS TO BECOME CITIZENS OF CHARACTER WHO CAN CONTRIBUTE TO THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,426,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,518,614 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,801 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $286 | PYOtherRevenueAmt |
| CY Other Revenue | $18,869 | CYOtherRevenueAmt |
| PY Total Revenue | $6,457,500 | PYTotalRevenueAmt |
| CY Total Revenue | $6,554,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,603,453 | PYOtherExpensesAmt |
| CY Other Expenses | $5,746,260 | CYOtherExpensesAmt |
| PY Total Expenses | $6,603,453 | PYTotalExpensesAmt |
| CY Total Expenses | $5,746,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $808,403 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,327,594 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,183,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $743,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,584,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,392,774 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,577,063 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INSTRUCTIONAL EXPENDITURES - COSTS INCURRED IN PROVIDING ACADEMIC INSTRUCTION TO KINDERGARTENERS THROUGH 8TH GRADE STUDENTS IN ORDER TO PREPARE THEM TO MEET ACADEMIC GOALS ESTABLISHED BY THE NO CHILD LEFT BEHIND ACT AND TO ACQUIRE THE BEHAVIORS, TASK COMMITMENT AND CREATIVITY TO SUCCEED IN THE CURRENT EDUCATIONAL ENVIRONMENT. THESE COSTS INCLUDE ALL EXPENSES FOR ALL REGULAR CLASSROOM TEACHERS AND ALL SPECIAL EDUCATION TEACHERS AT THE SCHOOL. ALSO REFLECTED IN THIS TOTAL ARE THE COSTS FOR ALL INSTRUCTIONAL SUPPLIES INCLUDING BOOKS AND COMPUTERS. AS A RESULT OF THE PANDEMIC, THE SCHOOL CONTINUED ITS INVESTMENT IN TECHNOLOGY AND OTHER RESOURCES TO SUPPORT REMOTE LEARNING FOR STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,285,742 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | STUDENTS SERVICES EXPENDITURES - COSTS INCURRED IN PROVIDING SERVICES TO STUDENTS THAT ARE NOT DIRECT INSTRUCTION. THESE SERVICES INCLUDE NURSING, PSYCHOLOGICAL, AND SOCIAL WORK SERVICES. ALSO INCLUDED ARE TECHNOLOGICAL SUPPORT SERVICES, REGULAR DAILY TRANSPORTATION SERVICES, SECURITY SERVICES AND THE COSTS OF LEASING THE SCHOOL BUILDING, HOUSEKEEPING SERVICES, AND UTILITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,515 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $16,851 | RevenueAmt |
| Desc | NON-INSTRUCTIONAL SERVICE EXPENDITURES - COSTS INCURRED IN PROVIDING BUS TRANSPORTATION FOR FIELD TRIPS AND DAILY FOOD SERVICE AT THE SCHOOL, INCLUDING ASSOCIATED FOOD AND PERSONNEL COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,904,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA KIRALY GILBERT | PersonNm |
| Phone | 6104994156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PLACE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190135792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| JOSEPH BAKER | |||||||
| TREASURER | 1.00 | 59.00 | Yes (X) | Yes (X) | $0 | $335,460 | $39,709 |
| ROBIN DOLE | |||||||
| CHAIRMAN | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $210,029 | $35,331 |
| KATHRYN HERSCHEDE | |||||||
| VICE CHAIR - LEFT DEC 2020 | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $198,747 | $21,257 |
| GEORGE HASSEL | |||||||
| SECRETARY | 3.00 | 57.00 | Yes (X) | Yes (X) | $0 | $144,577 | $21,622 |
| VIRGINIA BRADENDER | |||||||
| TRUSTEE | 0.10 | 40.00 | Yes (X) | $0 | $127,933 | $34,908 | |
| KAREEM GOODWIN | |||||||
| PRINCIPAL | 40.00 | 0.00 | Yes (X) | $0 | $142,758 | $16,971 | |
| BRENDA GILIO | |||||||
| VICE CHAIR - STARTED JAN 2021 | 0.10 | 40.00 | Yes (X) | Yes (X) | $0 | $118,738 | $13,858 |
| BETH BAROL | |||||||
| TRUSTEE | 0.10 | 40.00 | Yes (X) | $0 | $98,573 | $14,603 | |
| ZORA M WOLFE | |||||||
| TRUSTEE | 0.10 | 40.00 | Yes (X) | $0 | $103,895 | $5,337 | |
| REV WILLIAM BROWN | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DEXTER DAVIS | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J GILLEN | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV SIDNEY HARRELL | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL HARRISON | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KANE | |||||||
| TRUSTEE - STARTED JAN 2021 | 0.10 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MALLOY | |||||||
| TRUSTEE - STARTED JAN 2021 | 0.10 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MATASSINO | |||||||
| TRUSTEE - STARTED JAN 2021 | 0.10 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MCKENNA | |||||||
| TRUSTEE - STARTED JAN 2021 | 0.10 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MUHANNAD | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GWENDOLYN SMITH | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES TURNER | |||||||
| TRUSTEE | 0.10 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,480,710 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,596 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WIDENER UNIVERSITY | |||||
| ONE UNIVERSITY PLACE | CHESTER | PA | 19013 | MANAGEMENT SERVICES | $175,002 |
| DELAWARE COUNTY INTERMEDIATE UNIT | |||||
| 200 YALE AVENUE | MORTON | PA | 190701918 | SPECIAL EDUCATION SERVICES | $152,530 |
| DELTA T GROUP | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY STAFF | $115,094 |
| KEITH MOREY | |||||
| 8 QUIGLEY LANE | GARNET VALLEY | PA | 19060 | CLEANING SERVICES | $100,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,505,984 | GovernmentGrantsAmt |
| All Other Contributions | $12,630 | AllOtherContributionsAmt |
| Total Contributions | $6,518,614 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LUNCH PROGRAM | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $16,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $329 | TotalRevenueColumnAmt |
| Exclusion | $329 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RECOVERY OF LEGAL EXPE | 900099 | $14,484 | $14,484 |
| MISCELLANEOUS | 900099 | $4,385 | $4,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,554,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,851 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,451 | TotalAmt |
| Management And General | $114,451 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,051 | TotalAmt |
| Management And General | $30,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,245 | TotalAmt |
| Program Services | $2,876 | ProgramServicesAmt |
| Management And General | $68,369 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,019 | TotalAmt |
| Program Services | $57,019 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,549 | TotalAmt |
| Program Services | $852,549 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | -$466 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $6,336 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,382 | TotalAmt |
| Program Services | $37,382 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,164 | TotalAmt |
| Management And General | $11,164 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SALARY REIMB | $3,775,365 | $3,168,225 | $607,140 |
| INSTRUCTIONAL SUPPLIES | $653,272 | $650,905 | $2,367 |
| CONTRACT SERVICES | $131,887 | $131,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,721 | TotalAmt |
| Program Services | $2,193 | ProgramServicesAmt |
| Management And General | $2,528 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,746,260 | TotalAmt |
| Program Services | $4,904,320 | ProgramServicesAmt |
| Management And General | $841,940 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,634 | BOYAmt |
| EOY | $1,273,924 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,363 | BOYAmt |
| EOY | $1,842,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,069 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549 | BOYAmt |
| EOY | $15,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,039,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $996,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,979 | BOYAmt |
| EOY | $42,597 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,594 | BOYAmt |
| EOY | $3,183,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,054 | BOYAmt |
| EOY | $791,028 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,169 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,223 | BOYAmt |
| EOY | $791,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,371 | BOYAmt |
| EOY | $2,392,774 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,371 | BOYAmt |
| EOY | $2,392,774 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327,594 | BOYAmt |
| EOY | $3,183,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $808,403 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $417,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $374,636 | DepreciationAmt |
| Book Value | $42,597 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $622,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $622,143 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,597 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,540,179 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,540,179 | RevenueSubtotalAmt |
| Other Revenues Not Included | $14,484 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $14,484 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,554,663 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,731,776 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$14,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$14,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,746,260 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,746,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECOVERY OF LEGAL EXPENSES 14,484. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECOVERY OF LEGAL EXPENSES -14,484. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | WIDENER PARTNERSHIP CHARTER SCHOOL ADVERTISES FOR APPLICATIONS TO THE SCHOOL IN NEWSPAPERS AND INCLUDES A STATEMENT OF NONDISCRIMINATION IN THE NOTICES. |
| SCHEDULE E, PART I, LINE 6 | THE WIDENER PARTNERSHIP CHARTER SCHOOL RECEIVES FEDERAL FUNDS FOR TITLE I, II AND IV GRANTS AND IDEA GRANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH BAKER | ||||||||||||||
| TREASURER | $0 | $300,889 | $0 | $0 | $0 | $34,571 | $0 | $16,285 | $0 | $23,424 | $0 | $375,169 | $0 | $0 |
| ROBIN DOLE | ||||||||||||||
| CHAIRMAN | $0 | $183,015 | $0 | $0 | $0 | $27,014 | $0 | $10,712 | $0 | $24,619 | $0 | $245,360 | $0 | $0 |
| KATHRYN HERSCHEDE | ||||||||||||||
| VICE CHAIR - LEFT DEC 2020 | $0 | $178,327 | $0 | $0 | $0 | $20,420 | $0 | $10,310 | $0 | $10,947 | $0 | $220,004 | $0 | $0 |
| GEORGE HASSEL | ||||||||||||||
| SECRETARY | $0 | $130,842 | $0 | $0 | $0 | $13,735 | $0 | $8,309 | $0 | $13,313 | $0 | $166,199 | $0 | $0 |
| VIRGINIA BRADENDER | ||||||||||||||
| TRUSTEE | $0 | $111,030 | $0 | $0 | $0 | $16,903 | $0 | $9,596 | $0 | $25,312 | $0 | $162,841 | $0 | $0 |
| KAREEM GOODWIN | ||||||||||||||
| PRINCIPAL | $0 | $135,429 | $0 | $0 | $0 | $7,329 | $0 | $7,000 | $0 | $9,971 | $0 | $159,729 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | NO COMPENSATION IS PAID DIRECTLY BY WPCS. ALL COMPENSATION IS PAID BY WIDENER UNIVERSITY, BUT THE CHAIRMAN OF WPCS WORKS WITH WIDENER UNIVERSITY TO DETERMINE THE COMPENSATION OF THE WPCS PRINCIPAL. THE COMPENSATION IS DETERMINED BASED UPON A SURVEY OF COMPENSATION PAID TO COMPARABLE ADMINISTRATION OFFICERS IN THE CHESTER UPLAND SCHOOL DISTRICT AND IN THE SURROUNDING SCHOOL DISTRICTS. THE CHAIRMAN'S RECOMMENDATION IS REVIEWED TIMELY BY WIDENER UNIVERSITY'S PRESIDENT ANNUALLY AT THE TIME SALARIES ARE APPROVED FOR ALL ADMINISTRATIVE UNITS OF THE UNIVERSITY. THE PRINCIPAL'S COMPENSATION IS INCLUDED IN THE WPCS BUDGET, WHICH IS APPROVED BY THE WPCS BOARD IN JUNE OF EACH YEAR AND TIMELY DOCUMENTED IN THE BOARD MINUTES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY D'ELETTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF GEORGE HASSEL, WPCS TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $89,764 | TransactionAmt |
| Transaction | PAID COMPENSATION (SALARY, BENEFITS, PAYROLL TAXES) FOR SERVICES RENDERED AS A WPCS TEACHER. PAYMENTS WERE REMITTED BY WPCS TO WIDENER UNIVERSITY, WHO HANDLES 100% OF WPCS COMPENSATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | THE MISSION OF WIDENER PARTNERSHIP CHARTER SCHOOL, INC. (WPCS) IS TO DEVELOP URBAN ELEMENTARY (K-8) STUDENTS WITH THE BEHAVIORS, TASK COMMITMENT AND CREATIVITY TO SUCCEED IN THE CURRENT EDUCATIONAL ENVIRONMENT. THROUGH HOLISTIC CULTIVATION OF CHILDREN'S RESOURCES, THE WPCS WILL ENABLE STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS. THE WPCS WILL AIM TO EDUCATE ITS STUDENTS TO BECOME CITIZENS OF CHARACTER WHO CAN CONTRIBUTE TO THE VITALITY AND WELL-BEING OF THE REGION. BY PROVIDING A MULTICULTURAL, STUDENT-CENTERED ENVIRONMENT IN WHICH ALL STUDENTS ARE HELD TO HIGH ACADEMIC AND BEHAVIORAL STANDARDS AND BY ENGAGING PARENTS AND CAREGIVERS AS PARTNERS IN THE EDUCATION OF THEIR CHILDREN, THE WPCS WILL PROVIDE THE CONTEXT FOR STUDENTS TO WORK IN COLLABORATIVE RELATIONSHIPS BOTH WITHIN AND OUTSIDE THE SCHOOL TO PROVIDE SERVICE TO THE GREATER COMMUNITY. |
| FORM 990, PART V, LINES 2A AND 2B: | UNDER A MANAGEMENT CONTRACT BETWEEN WPCS AND WIDENER UNIVERSITY, A RELATED 501(C)(3) PUBLIC CHARITY, THE ADMINSTRATION AND STAFF OF WPCS ARE PAID THROUGH WIDENER UNIVERSITY AND INCLUDED IN THE W-3 OF WIDENER UNIVERSITY. WIDENER UNIVERSITY REMITS ALL PAYROLL WITHHOLDINGS AND HANDLES ALL PAYROLL FILING AND REPORTING REQUIREMENTS FOR WPCS. |
| FORM 990, PART IV, LINE 11F: | WPCS' 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 V, LINE 1: | UNDER A MANAGEMENT CONTRACT BETWEEN WPCS AND WIDENER UNIVERSITY, A RELATED 501(C)(3) PUBLIC CHARITY, ALL THE DISBURSEMENTS ARE PAID THROUGH WIDENER UNIVERSITY AND WPCS REIMBURSES THE WIDENER UNIVERSITY FOR THESE COSTS. WIDENER UNIVERSITY REMITS ALL 1096 AND IF APPLICABLE BACKUP WITHHOLDING FILINGS AND REPORTING REQUIREMENTS FOR WPCS. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE PRINCIPAL SHALL ONLY VOTE IN THE CASE OF A TIE. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF WPCS, AND HAS AND MAY EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF WPCS, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO: 1) FILL VACANCIES IN THE BOARD OF TRUSTEES; 2) ADOPT, AMEND OR REPEAL THE BYLAWS; 3) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD; 4) TAKE ANY ACTION ON MATTERS COMMITTED BY THE BYLAWS OR RESOLUTION OF THE BOARD OF TRUSTEES TO ANOTHER COMMITTEE OF THE BOARD; 5) AMEND THE CERTIFICATE OF INCORPORATION; 6) ADOPT AN AGREEMENT OF MERGER OR CONSOLIDATION; 7) RECOMMEND THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S PROPERTY; 8) RECOMMEND A DISSOLUTION OF THE CORPORATION; OR 9) REVOKE A DISSOLUTION OF THE CORPORATION. NO BUSINESS WAS TRANSACTED BY THE EXECUTIVE COMMITTEE IN FY2021. |
| FORM 990, PART VI, SECTION A, LINE 3 | WPCS HAS A MANAGERIAL CONTRACT WITH WIDENER UNIVERSITY. WIDENER UNIVERSITY PAYS ALL EXPENSES, INCLUDING PAYROLL, OF WPCS. WPCS REIMBURSES WIDENER UNIVERSITY FOR ITS EXPENSES. |
| FORM 990, PART VI, SECTION A, LINE 6 | WIDENER UNIVERSITY, INC., A 501(C)(3) PUBLIC CHARITY, IS THE SOLE MEMBER OF WPCS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WIDENER UNIVERSITY ELECTS THE WPCS BOARD OF TRUSTEES ANNUALLY. ACCORDING TO THE ARTICLES OF INCORPORATION, WIDENER UNIVERSITY HAS THE ABILITY TO REMOVE ANY BOARD OF TRUSTEES MEMBERS, WITH OR WITHOUT CAUSE, AT ANY TIME. THE DEAN OF THE WIDENER UNIVERSITY SCHOOL OF HUMAN SERVICE PROFESSIONS SHALL SERVE AS CHAIR OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING DOCUMENTS MAY BE AMENDED BY WIDENER UNIVERSITY AT ANY TIME, AND MAY ONLY BE AMENDED BY WIDENER UNIVERSITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE OFFICERS OF THE BOARD AND THE WIDENER UNIVERSITY ADMINISTRATION PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | WPCS BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AND RETURN IT TO THE BOARD SECRETARY. ANY CONFLICTS ARE REVIEWED WITH THE CHAIRPERSON AND BOARD TREASURER. ANY ISSUES WOULD BE REVIEWED AND RESOLVED ON A CASE BY CASE BASIS. NO SUCH ISSUES HAVE BEEN IDENTIFIED TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION IS PAID DIRECTLY BY WPCS. ALL COMPENSATION IS PAID BY WIDENER UNIVERSITY, BUT THE CHAIRMAN OF WPCS WORKS WITH WIDENER UNIVERSITY TO DETERMINE THE COMPENSATION OF THE WPCS PRINCIPAL. THE COMPENSATION IS DETERMINED BASED UPON A SURVEY OF COMPENSATION PAID TO COMPARABLE ADMINISTRATION OFFICERS IN THE CHESTER UPLAND SCHOOL DISTRICT AND IN THE SURROUNDING SCHOOL DISTRICTS. THE CHAIRMAN'S RECOMMENDATION IS REVIEWED TIMELY BY WIDENER UNIVERSITY'S PRESIDENT ANNUALLY AT THE TIME SALARIES ARE APPROVED FOR ALL ADMINISTRATIVE UNITS OF THE UNIVERSITY. THE PRINCIPAL'S COMPENSATION IS INCLUDED IN THE WPCS BUDGET, WHICH IS APPROVED BY THE WPCS BOARD IN JUNE OF EACH YEAR AND TIMELY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: WPCS DOES NOT COMPENSATE ANY EMPLOYEE DIRECTLY. NO OTHER COMPENSATED EMPLOYEE MEETS THE IRS DEFINITION OF OTHER OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | WPCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24A: | THE PERSONNEL OF WPCS ARE ON THE PAYROLL OF WIDENER UNIVERSITY. WPCS REIMBURSES WIDENER UNIVERSITY FOR THE SALARIES, BENEFITS, RETIREMENT CONTRIBUTIONS AND PAYROLL TAXES OF THE PERSONNEL. THIS REIMBURSEMENT IS PRESENTED IN FORM 990, PART IX, LINE 24A - OTHER EXPENSES AS CONTRACTED SALARY REIMBURSEMENT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIDENER UNIVERSITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE UNIVERSITY PLACE | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231386178 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 2 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |