2016-05-16T13:11:47-05:00 2015-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2014-07-01 364501549 GREEN WOODS CHARTER SCHOOL GREE 2154826337 468 DOMINO LANE PHILADELPHIA PA 19128 LEROY NUNERY EXECUTIVE DIRECTOR 2154826337 2016-05-15 1 KEVIN RYAN CPA P00383430 2155454800 2014 2016-08-17 19:52:53Z LEROY NUNERY 468 DOMINO LANE PHILADELPHIA PA 19128 6439668 0 X WWW.GREENWOODSCHARTER.ORG X 2002 PA THE MISSION OF GREEN WOODS CHARTER SCHOOL IS TO PROVIDE CHILDREN IN GRADES K THROUGH 8 WITH THE OPPORTUNITY TO BE ACTIVE, KNOWLEDGEABLE AND CONSCIENTIOUS YOUNG INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THE INTERRELATEDNESS AND INTERDEPENDENCE OF OUR LOCAL AND GLOBAL EXISTENCE. 8 8 21 100 0 0 309884 585830 4780472 5833814 0 192 50440 19832 5140796 6439668 0 0 0 0 2897113 3635954 0 0 0 2201540 2890989 5098653 6526943 42143 -87275 19059054 19473775 19527040 25556989 -467986 -6083214 X THE MISSION OF GREENWOODS CHARTER SCHOOL IS TO PROVIDE CHILDREN IN GRADES KINDERGARTEN (K) THROUGH 8TH GRADE WITH THE OPPORTUNITY TO BE ACTIVE, KNOWLEDGEABLE AND CONSCIENTIOUS YOUNG INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THE INTERRELATEDNESS OF OUR LOCAL AND GLOBAL EXISTENCE. 0 0 5298186 5853646 EDUCATION AND STUDENT SUPPORT SERVICES 5298186 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 71 0 1 21 1 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 SANTILLI THOMSON LLC 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 JEN WEIKERT SECRETARY 2.00 X 0 0 0 RICHARD MEKETON BOARD MEMBER (TERM EXPIRED 8/15) 2.00 X 0 0 0 SHANE BRODY VICE PRESIDENT 2.00 X 0 0 0 MICHAEL F GONDOS JR BOARD MEMBER (RESIGNED 1/16) 2.00 X 0 0 0 DAWN PRALL GEORGE PRESIDENT 2.00 X 0 0 0 DARIO BELLOT TREASURER 2.00 X 0 0 0 THOMAS TRALA JR BOARD MEMBER (RESIGNED 8/15) 2.00 X 0 0 0 RONALD STREET BOARD MEMBER 2.00 X 0 0 0 JEAN WALLACE CEO 40.00 X 122680 0 41237 122680 0 41237 1 0 1 0 BSI CONSTRUCTION LLC 735 BIRCH AVENUE BENSALEM PA 19020 CONSTRUCTION SERVICES 162462 1 494330 91500 585830 STUDENT SUBSIDY 611710 5788370 5788370 STATE REIMBURSEMENTS 611710 45444 45444 5833814 192 192 MISC REVENUE 611710 19832 19832 19832 6439668 5853646 0 192 2419016 1935269 483747 681940 536308 145632 320872 256651 64221 214126 173351 40775 112365 112365 107500 107500 204830 175919 28911 1970 1970 48543 23716 24827 47582 47582 413569 330855 82714 1509 1509 15576 15576 1057091 1057091 615354 615354 86548 33272 53276 TUITION REIMBURSEMENT 75363 75363 INSTRUCTIONAL SUPPLIES 68652 68652 PRINTING 17700 17700 BANK CHARGES 5658 5658 11179 809 10370 6526943 5298186 1228757 0 993141 863240 1459117 1382412 202043 313785 17745893 1314224 16399661 16431669 5092 5425 0 477244 19059054 19473775 766603 849830 18500000 18280000 260437 6427159 19527040 25556989 X 300741 -5528444 -768727 -554770 -467986 -6083214 19059054 19473775 X -87275 -5527953 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16352610 193018 16159592 221185 221185 0 1172098 900021 272077 16431669 DUE TO OTHER GOVERNMENTS 5308 CAPITAL LEASE OBLIGATIONS 88851 PENSION LIABILITY 6333000 6427159 X 6439668 0 6439668 0 6439668 6526943 0 6526943 0 6526943 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE JUNE 30, 2011. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE SCHEDULE E, PART I, LINE 6 SCHOOL RECEIVES VARIOUS GRANTS AND STATE REIMBURSEMENTS DURING THE SCHOOL YEAR 0 0 0 0 0 0 0 0 0 JEAN WALLACE CEO 122680 0 0 0 0 0 41237 0 0 0 163917 0 0 0 A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178188B7 2012-10-01 2330000 IMPROVEMENT AND PURSCHASE OF A BUILDING 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178188C5 2012-10-01 5365000 IMPROVEMENT AND PURSCHASE OF A BUILDING 0 0 0 C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 7178188D3 2012-10-01 10605000 IMPROVEMENT AND PURSCHASE OF A BUILDING 0 0 0 A 2330000 0 0 0 1 B 5365000 0 0 0 0 C 10605000 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 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTINUOUSLY MONITORS ITS CONFLICTS OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE COMPARABLE TO STATE AND LOCAL GUIDELINES AND ARE APPROVED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WRITTEN OR VERBAL. FORM 990, PART XI, LINE 9: CUMULATIVE EFFECT OF ADOPTION OF GASB 68 -5,527,953. GREENWOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION 8480 HAGYS MILL ROAD PHILADELPHIA PA 19128 454525018 SUPPORT ORGANIZATION FOR GREENWOODS CHARTER SCHOOL PA 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION D 72948 ACTUAL GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION C 50000 ACTUAL