2015-03-09T12:56:53-05:00 2014-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 364501549 GREENWOODS CHARTER SCHOOL GREE 2154826337 468 DOMINO LANE PHILADELPHIA PA 19128 JEAN WALLACE EXECUTIVE DIRECTOR 2154826337 2015-02-19 1 KEVIN RYAN CPA P00383430 2155454800 2013 2016-02-25 16:41:14Z JEAN WALLACE 468 DOMINO LANE PHILADELPHIA PA 19128 5140796 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 65 100 0 0 549156 309884 3738387 4780472 63422 0 0 50440 4350965 5140796 0 0 0 0 2728670 2897113 0 0 0 2686243 2201540 5414913 5098653 -1063948 42143 21124401 19059054 21634529 19527040 -510128 -467986 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 4058396 4780472 EDUCATION AND STUDENT SUPPORT SERVICES 4058396 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 18 0 1 65 1 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 13000 LINCOLN DRIVE WEST MARLTON NJ 08053 JEN WEIKERT BOARD MEMBER 2.00 X 0 0 0 RICHARD MEKETON BOARD MEMBER 2.00 X 0 0 0 SHANE BRODY BOARD MEMBER 2.00 X 0 0 0 MICHAEL F GONDOS JR BOARD MEMBER 2.00 X 0 0 0 DARIO BELLOT BOARD MEMBER 2.00 X 0 0 0 DAWN PRALL GEORGE CHAIRMAN 2.00 X 0 0 0 ROB LOPATA TREASURER 2.00 X 0 0 0 DOUG COPELAND SECRETARY 2.00 X 0 0 0 JEAN WALLACE CEO 40.00 X 124532 0 38996 124532 0 38996 1 0 1 0 P TAMBURRI STEEL LLC PO BOX 108 CINAMINSON NJ 08077 CONSTRUCTION SERVICES 1477872 BSI CONSTRUCTION LLC 735 BIRCH AVENUE BENSALEM PA 19020 CONSTRUCTION SERVICES 1114599 NESHAMINY VALLEY MILLWORK 773 AMERICAN DRIVE BENSALEM PA 19020 CONSTRUCTION SERVICES 204074 DEGOL CARPET 851 PLANK ROAD DUNCANSVILLE PA 16635 CONSTRUCTION SERVICES 158400 SANTILLI & THOMSON FOUR GREENTREE CENTRE 601 ROUTE 73 MARLTON NJ 08053 BUSINESS SERVICES 108594 5 309884 309884 STUDENT SUBSIDY 611710 4467961 4467961 STATE REIMBURSEMENTS 611710 312511 312511 4780472 MISC REVENUE 611710 50440 50440 50440 5140796 4830912 0 0 2084890 1645954 438936 322374 252807 69567 304250 244686 59564 185599 147983 37616 64020 64020 89587 89587 95778 79122 16656 51701 24108 27593 38510 38510 518120 414496 103624 2202 2202 3974 3974 801570 801570 288170 288170 76305 24547 51758 TUITION REIMBURSEMENT 68799 68799 INSTRUCTIONAL SUPPLIES 45539 45539 PRINTING 19179 19179 EQUIPTMENT 16587 15027 1560 21499 1614 19885 5098653 4058396 1040257 0 3108410 993141 9567725 1459117 202043 190514 71842 17098531 698870 8185910 16399661 5092 21124401 19059054 3134529 766603 18500000 18500000 0 260437 21634529 19527040 X -10077853 300741 9567725 -768727 -510128 -467986 21124401 19059054 42143 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15877452 193018 15684434 221185 221185 0 999894 284667 715227 16399661 DUE TO RELATED PARTIES 101154 DUE TO OTHER GOVERNMENTS 13260 ADVANCES FROM GRANTORS 18518 CAPITAL LEASE OBLIGATIONS 127505 260437 X 5140796 0 5140796 0 5140796 5098654 0 5098654 0 5098654 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 124532 0 0 0 0 0 21083 0 17913 0 163528 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. GREENWOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION 8480 HAGYS MILL ROAD PHILADELPHIA PA 19128 454525018 SUPPORT ORGANIZATION FOR GREENWOODS CHARTER SCHOOL PA GREENWOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION 8480 HAGYS MILL ROAD PHILADELPHIA PA 19128 454525018 SUPPORT ORGANIZATION FOR GREENWOODS CHARTER SCHOOL PA 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREEN WOODS FOUNDATION FOR ENVIRONMENTAL EDUCATION D 101154