2024-05-15T13:01:57-05:00 2023-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19810 990 2022-07-01 455246479 CHESTER CHARTER SCHOLARS ACADEMY CHES 6108593010 1500 HIGHLAND AVENUE CHESTER PA 19013 AKOSUA WATTS CEO 2155175600 2024-05-15 AKOSUA WATTS 999009999 1 EDMUND FOSU-LARYEA P02526016 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AKOSUA WATTS 1500 HIGHLAND AVENUE CHESTER PA 19013 14262006 0 X WWW.CCSASCHOLARS.ORG X 2012 PA PREPARES CHILDREN TO EMPLOY THEIR INTELLECTUAL AND CREATIVE POWERS TO ENRICH THEIR COMMUNITY. 10 10 123 0 0 0 4158617 3131599 9926786 10792634 12333 337773 0 0 14097736 14262006 0 0 0 0 6659137 6955079 0 0 0 6060709 6240342 12719846 13195421 1377890 1066585 42420699 42157087 32189074 30858877 10231625 11298210 CHESTER CHARTER SCHOLARS ACADEMY PREPARE CHILDREN TO EMPLOY THEIR INTELLECTUAL AND CREATIVE POWERS TO ENRICH THEIR COMMUNITY. 0 0 10710324 10792634 EDUCATION 10710324 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MANAGEMENT 6108593010 1500 HIGHLAND AVENUE CHESTER PA 19013 DONALD DELSON PRESIDENT 2.00 X X 0 0 0 FRANCES HOOVER VICE PRESIDENT 2.00 X X 0 0 0 ALICE TURBIVILLE TREASURER 2.00 X X 0 0 0 ZACHARY OBERFIELD SECRETARY 2.00 X X 0 0 0 BEN BERGER TRUSTEE 1.00 X 0 0 0 WILLIAM CUMBY JR TRUSTEE 1.00 X 0 0 0 PAM GREENBLATT TRUSTEE 1.00 X 0 0 0 MARILYN HENELMAN TRUSTEE 1.00 X 0 0 0 LAUREN WHITE HOPSON TRUSTEE 1.00 X 0 0 0 AMANDA KENNEDY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KLOCK TRUSTEE 1.00 X 0 0 0 JUDITH OWEN TRUSTEE 1.00 X 0 0 0 AKOSUA WATTS CEO 50.00 X 160000 0 19021 160000 0 19021 1 0 1 0 INDEPENDENCE BLUE CROSS 1901 MARKET ST PHILADELPHIA PA 19103 HEALTH INSURANCE 907664 LINTON'S MANAGED SERVICES 1800 MOTOR PARKWAY ISLANDIA NY 11749 FOOD SERVICE MANAGEMENT 470458 EAGLE BUSINESS CREDIT LLC 615 MOLLY LN 130 WOODSTOCK GA 30189 CUSTODIAL SERVICES 245164 COUNTY LIMO LLC PO BOX 26 ESSINGTON PA 19029 STUDENT TRANSPORTATION 132130 MTS PRO SERVICES 120 W 20TH ST NEW YORK NY 10011 TECHNICAL SERVICES 129196 5 2938624 192975 26008 3131599 TUITION 611600 10749814 10749814 OTHER SOURCES 611600 42820 42820 10792634 337773 337773 14262006 11130407 0 0 160000 160000 4795833 3596875 1198958 254067 190550 63517 1346559 1009919 336640 398620 298965 99655 65365 9805 55560 126486 126486 509503 509503 8247 8247 150617 150617 588239 588239 155134 147377 7757 1278965 1278965 1456449 1456449 77478 77478 FOOD SERVICE 478383 478383 SPECIAL EDUCATION TUITI 238422 238422 INTRUCTIONAL SUPPLIES 226439 226439 PROFESSIONAL SERVICES - 172500 172500 708115 529816 178299 13195421 10710324 2485097 0 9020929 8196099 1583342 742261 754566 785638 612500 72932 248643 6961916 1661263 2257315 5300653 28119115 26883793 42420699 42157087 1739093 1066532 13849 30436132 29792345 32189074 30858877 X 10231625 11298210 10231625 11298210 42420699 42157087 1066585 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2381822 648741 1733081 1210197 1012522 197675 3369897 3369897 5300653 LEASE LIABILITIES 29792345 29792345 X 14262006 0 14262006 0 14262006 13195421 0 13195421 0 13195421 PART X, LINE 2: BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART X - FASB ASC 740 FOOTNOTE THE SCHOOL IS EXPEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE SERVICE CODE. THE SCHOOL ADOPTED THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SCHOOL FILES A RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ANNUALLY. THE SCHOOL'S RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S CHARTER AND CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. X X 0 0 0 0 0 0 0 0 0 AKOSUA WATTS CEO 160000 0 0 0 0 0 0 0 19021 0 179021 0 0 0 X 4998 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE TREASURER BEFORE IT IS FILED FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE 990 WILL BE REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT TO ENSURE THAT THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS. PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, LINE 15A-COMPENSATION REVIEW & APPROVAL PROCESS THE CEO'S SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, LINE 19-OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C SEE SCHEDULE O FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 SEE SCHEDULE O FORM 990, PART XII, LINE 2C: AUDIT AND 990 RETURN ARE REVIEWED BY COMMITTEE EACH YEAR FOR APPROVAL. CCSA FOUNDATION 222 N KESWICK AVENUE GLENSIDE PA 19038 203297449 FUNDRAISING PA 501(C)(3) LINE 7 N/A 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CCSA FOUNDATION C 622866 CASH RECEIVED CCSA FOUNDATION D 29792345 LOAN AGREEMENT