2020-05-26T05:56:31-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-07-01 421705892 WIDENER PARTNERSHIP CHARTER SCHOOL INC WIDE 6104994156 ONE UNIVERSITY PLACE CHESTER PA 190135792 JOSEPH J BAKER SR VICE PRESIDENT FOR ADMIN & FINC 6104994156 2020-04-30 1 CONNIE M LIRA P00481097 2156433900 2020-04-30 67.137.57.251 2020-04-30 15:56:24 ED P 3EEEC8B090C07D7EECF61F1A8A191FC1967D2E7A 30E6DC03B842C69081736085B62342742A9B7338 2018 2020-09-23 17:36:50Z JOSEPH J BAKER ONE UNIVERSITY PLACE CHESTER PA 190135792 6291778 0 X HTTPS://WIDENERPARTNERSHIPCHARTERSCHOOL.ORG X 2006 PA TO EDUCATE ITS STUDENTS TO BECOME CITIZENS OF CHARACTER WHO CAN CONTRIBUTE TO THE REGION. 15 7 0 20 0 0 6105926 6235651 33658 38865 4767 14081 8071 3181 6152422 6291778 0 0 0 0 0 0 0 0 0 6379356 6540494 6379356 6540494 -226934 -248716 2621064 2442033 409604 711709 2211460 1730324 X SEE SCHEDULE O 0 0 3556403 0 0 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. 1651280 0 0 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. 54908 0 38865 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. 5262591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 15 7 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 PA X JOSEPH J BAKER 6104994156 ONE UNIVERSITY PLACE CHESTER PA 190135792 ROBIN DOLE CHAIRMAN 0.10 40.00 X X 0 182655 40678 JOSEPH BAKER TREASURER 1.00 59.00 X X 0 327037 49402 GEORGE HASSEL SECRETARY 3.00 57.00 X X 0 157416 17634 ROY WILSON PRINCIPAL (STARTED 7/16/18) 40.00 0.00 X 0 79930 6183 BETH BAROL TRUSTEE 0.10 40.00 X 0 140926 15298 KATHRYN HERSCHEDE TRUSTEE 0.10 40.00 X 0 184396 27781 ZORA M WOLFE TRUSTEE 0.10 40.00 X 0 124037 10099 VIRGINIA BRADENDER TRUSTEE 0.10 40.00 X 0 127407 36485 REV WILLIAM BROWN TRUSTEE 0.10 0.00 X 0 0 0 JOHN J GILLEN TRUSTEE 0.10 0.00 X 0 0 0 REV SIDNEY HARRELL TRUSTEE 0.10 0.00 X 0 0 0 CRYSTAL HARRISON TRUSTEE 0.10 0.00 X 0 0 0 BARBARA MUHANNAD TRUSTEE 0.10 0.00 X 0 0 0 GWENDOLYN SMITH TRUSTEE 0.10 0.00 X 0 0 0 JAMES TURNER TRUSTEE 0.10 0.00 X 0 0 0 ROBERT A YOUNG TRUSTEE (RESIGNED 12/31/18) 0.10 0.00 X 0 0 0 APRIL THOMAS PRINCIPAL (THRU 3/31/19) 40.00 0.00 X X 0 53648 36705 0 1377452 240265 0 0 1 0 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMPORARY STAFF 242641 DELAWARE COUNTY INTERMEDIATE UNIT 200 YALE AVENUE MORTON PA 190701918 SPECIAL EDUCATION SERVICES 176214 KEITH MOREY 8 QUIGLEY LANE GARNET VALLEY PA 19060 CLEANING SERVICES 172882 WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 MANAGEMENT SERVICES 119140 4 6235651 6235651 LUNCH PROGRAM 611600 38865 38865 38865 14081 14081 MISCELLANEOUS 900099 3181 3181 3181 6291778 38865 0 17262 X 119140 119140 200789 200789 15400 15400 94402 1488 92914 58830 58830 998929 998929 3338 2788 550 6810 4000 2810 43815 43815 7177 7177 CONTRACTED SALARY REIMB 4475368 3641865 833503 CONTRACT SERVICES 434974 431590 3384 INSTRUCTIONAL SUPPLIES 77634 77634 3888 1652 2236 6540494 5262591 1277903 0 10000 10000 2206032 1641332 237928 174745 3956 496623 1039376 920043 163148 119333 2621064 2442033 409604 711709 409604 711709 X 2211460 1730324 2211460 1730324 2621064 2442033 -248716 -232420 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417233 297900 119333 622143 622143 0 119333 6291778 0 6291778 0 6291778 6540494 0 6540494 0 6540494 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 0 0 0 0 0 0 0 0 0 ROBIN DOLE CHAIRMAN 0 172552 0 0 0 10103 0 18964 0 21714 0 223333 0 0 JOSEPH BAKER TREASURER 0 290924 0 0 0 36113 0 27500 0 21902 0 376439 0 0 GEORGE HASSEL SECRETARY 0 134826 0 0 0 22590 0 15703 0 1931 0 175050 0 0 BETH BAROL TRUSTEE 0 133299 0 0 0 7627 0 13669 0 1629 0 156224 0 0 KATHRYN HERSCHEDE TRUSTEE 0 160118 0 5000 0 19278 0 18173 0 9608 0 212177 0 0 VIRGINIA BRADENDER TRUSTEE 0 111155 0 0 0 16252 0 13496 0 22989 0 163892 0 0 PART I, LINE 3 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 BY WIDENER UNIVERSITY'S PRESIDENT ANNUALLY AT THE TIME SALARIES ARE APPROVED FOR ALL ADMINISTRATIVE UNITES 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 DOCUMENTED IN THE BOARD MINUTES. KELLY D'ELETTO DAUGHTER OF GEORGE HASSEL, WPCS TRUSTEE AND WIDENER UNIVERSITY TREASURER 73813 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. 0 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, LINE 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 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 FY2019. 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 WIDENER PARTNERSHIP CHARTER SCHOOL 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 THE CHAIRMAN OF WPCS DETERMINES THE SALARY OF THE PRINCIPAL BASED UPON A SURVEY OF SALARIES PAID TO COMPARABLE ADMINISTRATION IN THE CHESTER UPLAND SCHOOL DISTRICT AND IN THE SURROUNDING SCHOOL DISTRICTS. THE RECOMMENDATION IS REVIEWED BY WIDENER UNIVERSITY'S PRESIDENT ANNUALLY AT THE TIME SALARIES ARE APPROVED FOR ALL ADMINISTRATIVE UNITS OF THE UNIVERSITY. THE PRINCIPAL'S SALARY IS INCLUDED IN THE WPCS BUDGET, WHICH IS APPROVED BY THE WPCS BOARD IN JUNE OF EACH YEAR AND 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. WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 EDUCATION PA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0