2022-02-18T08:07:44-06:00 2021-06-30 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2020-07-01 301061113 WORLDS OF OPPORTUNITY II WORL 8565051300 5600 CHESTER AVENUE PHILADELPHIA PA 191435314 GLORIA SHABAZZ PRESIDENT 8565051300 2022-02-04 1 GLORIA SHABAZZ 999009999 MATTHEW R BAKER CPA P01466344 6109351420 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z GLORIA SHABAZZ 5600 CHESTER AVENUE PHILADELPHIA PA 191435314 1764407 0 X N/A X 2015 PA TO OWN AND LEASE SCHOOL FACILITIES TO NOT-FOR-PROFIT SCHOOLS. 4 4 0 0 0 0 0 0 882042 1764084 46432 288 0 35 928474 1764407 0 0 0 0 0 0 0 0 0 1078129 1868526 1078129 1868526 -149655 -104119 26311070 24619173 26460725 24872947 -149655 -253774 TO OWN AND LEASE SCHOOL FACILITIES TO NOT-FOR-PROFIT SCHOOLS. 0 0 1782105 1764119 ORGANIZATION WILL LEASE PROPERTY TO INDEPENDENCE CHARTER SCHOOL - WEST,A NOT-FOR-PROFIT ENTITY FORMED UNDER 501(C)(3)(EIN: 47-4364095) 1782105 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X SANTILLI & THOMSON LLC 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 X GLORIA SHABAZZ PRESIDENT 1.00 X X 0 0 0 DYANA REID BOARD MEMBER 1.00 X 0 0 0 TARAE TERRY VICE PRESIDENT 1.00 X X 0 0 0 PEDRO RODRIGUEZ SECRETARY 1.00 X X 0 0 0 0 0 0 2 0 0 0 BSI CONSTRUCTION LLC 735 BIRCH AVENUE BENSALEM PA 19020 CONSTRUCTION 2616575 1 RENTAL INCOME 531120 1764084 1764084 1764084 288 288 OTHER INCOME 900099 35 35 35 1764407 1764119 0 288 8679 8679 9911 9911 29111 29111 35410 35410 3310 3310 1172288 1172288 509631 509631 100186 100186 1868526 1782105 86421 0 26762 271459 6342401 3599349 20240722 721535 18183703 19519187 1758204 1229178 26311070 24619173 933197 106237 24355000 24355000 1172528 411710 26460725 24872947 X 0 0 0 0 -149655 -253774 -149655 -253774 26311070 24619173 -104119 0 X X 0 1 X 1 0 X X 1 INDEPENDENCE CHARTER SCHOOL-WEST 474364095 2 1 1764084 0 1 1764084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: THE SUPPORTED ORGANIZATION IS THE SCHOOL THAT USES THE BUILDING OWNED BY THE ORGANIZATION. THIS IS A HISTORIC RELATIONSHIP THAT IS EXPECTED TO CONTINUE FOR AS LONG AS THE SCHOOL IS IN EXISTENCE. PART IV, SECTION B, LINE 1: THE SUPPORTED ORGANIZATION LEASED A BUILDING FROM THE SUPPORTING ORGANIZATION. 1250486 1250486 18990236 721535 18268701 19519187 ACCRUED INTEREST 49375 UNAMORTIZED PREMIUMS ON BONDS SOLD 1085081 BOND ISSUANCE COSTS -313094 UNDERWRITERS DISCOUNT -409652 411710 1764407 0 1764407 0 1764407 1868526 0 1868526 0 1868526 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XFY4 2019-12-23 3275000 PURCHASE AND IMPROVEMENTS TO SCHOOL 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XFZ1 2019-12-23 6855000 PURCHASE AND IMPROVEMENTS TO SCHOOL 0 0 0 C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XGA5 2019-12-23 14225000 PURCHASE AND IMPROVEMENTS TO SCHOOL 0 0 0 A 0 0 0 0 B 0 0 0 0 C 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT COMPANY WILL REVIEW THE 990 THEN PROVIDE A COPY TO ALL BOARD MEMBERS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REVIEWS STATEMENTS OF FINANCIAL INTEREST THAT ARE FILED BY EACH BOARD MEMBER ON AN ANNUAL BASIS FOR POTENTIAL CONFLICTS 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. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE LAST YEAR. INDEPENDENCE CHARTER SCHOOL WEST 5600 CHESTER AVENUE PHILADELPHIA PA 19135 474364095 CHARTER SCHOOL PA 501(C)(3) LINE 2 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 INDEPENDENCE CHARTER SCHOOL WEST J 1764084 RENT COLLECTED INDEPENDENCE CHARTER SCHOOL WEST E 24355000 LOAN GUARANTEE INDEPENDENCE CHARTER SCHOOL WEST D 514223 LOAN BALANCE