2026-03-26T15:21:28-05:00 2025-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD WILMINGTON DE 19809 990 2024-07-01 203297449 CCSA FOUNDATION CCSA 6108593010 1500 HIGHLAND AVE CHESTER PA 19013 DOMI WALDRON EXECUTIVE DIRECTOR 6108593010 2026-03-26 1 JOSEPH MANFRE CPA P01982332 2026-03-26 2024 2025-03-06 01:10:19Z DOMI WALDRON 1500 HIGHLAND AVE CHESTER PA 19013 3408773 0 X WWW.CCSAFOUNDATION.ORG X 2005 PA THE MISSION OF CCSA FOUNDATION IS TO PROVIDE CHESTER CHILDREN WITH A HIGH QUALITY EDUATION THROUGH SUPPORT FOR SPECIALZED ARTS AND ACADEMIC PROGRAMMING AT CHESTER CHARTER SCHOLARS ACADEMY. 17 17 3 15 0 0 1059903 1047073 1986927 1986927 1001742 374773 2486408 0 6534980 3408773 326165 644623 0 0 259381 230855 14877 8707 8707 2440494 1922517 3040917 2806702 3494063 602071 34576302 35049047 21551430 20928608 13024872 14120439 THE MISSION OF CCSA FOUNDATION IS TO PROVIDE CHESTER CHILDREN WITH A HIGH QUALITY EDUATION THROUGH SUPPORT FOR SPECIALZED ARTS AND ACADEMIC PROGRAMMING AT CHESTER CHARTER SCHOLARS ACADEMY. 0 0 644623 644623 1986927 CCSA FOUNDAITON IS WORKING TO SUPPORT SPECIALIZED ARTS AND ACADEMIC PROGRAMS FOR THE CHILDREN OF CHESTER, PENNSYLVANIA, THROUGH CHESTER CHARTER SCHOLARS ACADEMY. 644623 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 6 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X X VERTEX EDUCATION 2154819777 222 N KENSWICK AVE GLENSIDE PA 19038 CARLA RICCI CO-CHAIR 0.00 X 0 0 0 SCOTT CARROLL CO-CHAIR 0.00 X 0 0 0 CORLISS BOGGS VICE-TREASURER 0.00 X 0 0 0 CORDELIA DELSON SECRETARY 0.00 X 0 0 0 PATRICIA ADAMS BOARD MEMBER 0.00 X 0 0 0 BRUCE CARTHON BOARD MEMBER 0.00 X 0 0 0 MAURICE G ELDRIDGE BOARD MEMBER 0.00 X 0 0 0 LAWRENCE JAMES BOARD MEMBER 0.00 X 0 0 0 BRYAN LENTZ BOARD MEMBER 0.00 X 0 0 0 DAVE PELTON BOARD MEMBER 0.00 X 0 0 0 DREW SCHMIDT BOARD MEMBER 0.00 X 0 0 0 MICHAEL PILEGGI BOARD MEMBER 0.00 X 0 0 0 CARLY TOLSON BOARD MEMBER 0.00 X 0 0 0 WENDY EMRICH DIRECTOR EMERITA 0.00 X 0 0 0 WILLIAM LIVA TREASURER 0.00 X 0 0 0 NICK MILLIGAN BOARD MEMBER 0.00 X 0 0 0 REB SPEARE BOARD MEMBER 0.00 X 0 0 0 DOMI WALDRON EXECUTIVE DIRECTOR 40.00 X 55385 0 11585 CHRISTOPHER HANLON EXECUTIVE DIRECTOR (THROUGH 1/2024) 1.00 X 4615 0 0 60000 0 11585 0 0 0 0 0 1047073 1047073 RENTAL INCOME 900002 1986927 1986927 1986927 374773 374773 3408773 1986927 0 374773 644623 644623 130859 130859 68986 68986 16491 16491 14519 14519 19535 19535 12324 12324 6000 6000 8707 8707 32430 32430 15720 15720 598 598 32251 32251 1146879 1146879 651514 651514 5266 5266 2806702 644623 2153372 8707 1027019 1682843 371284 177002 40164 50000 7782 5179 27730253 5334995 23046772 22395258 6008151 6590761 4075130 4148004 34576302 35049047 138380 106995 21109135 20574764 303915 246849 21551430 20928608 X 12822005 14026196 202867 94243 13024872 14120439 34576302 35049047 602071 493496 0 X X 0 1 X 0 0 X 2522433 1773674 1473850 1059903 1047073 7876933 2522433 1773674 1473850 1059903 1047073 7876933 7876933 218664 242191 411861 473903 374773 1721392 9598325 0.82070 0.79740 X 6251548 122674 679502 280275 6773449 5511749 161968 671274 93443 6251548 1892232 3223114 436738 40335 5511749 1057780 1100693 -261161 5080 1892232 312966 621373 123441 1057780 0 0 2444228 2444228 24888616 4969850 19918766 397409 365145 32264 22395258 OTHER SECURITIES 6590761 F 6590761 DEFERRED RENTAL INCOME 1722017 RESTRICTED CASH AND CASH EQUIVALENTS 2400987 BENEFICAL INTEREST IN OTHERS 25000 4148004 DUE TO RELATED PARTY 246849 246849 X 3902269 493496 493496 3408773 0 3408773 2806702 0 2806702 0 2806702 PART X, LINE 2: NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDAITON WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. 1 CHESTER CHARTER SCHOLARS ACAD 1500 HIGHLAND AVENUE CHESTER PA 19013 455246479 644623 0 EDUCATION OF STUDENTS A DELAWARE COUNTY IDA 231997311 246018FZ3 2016-05-24 2285000 CONSTRUCTION OF BUILDING 0 1 0 B DELAWARE COUNTY IDA 231997311 246018GB5 2016-05-24 1500000 CONSTRUCTION OF BUILDING 0 1 0 C DELAWARE COUNTY IDA 231997311 246018GA7 2016-05-24 19225000 CONSTRUCTION OF BUILDING 0 1 0 A 2285000 164078 143519 106143 1914663 0 0 1 1 B 1500000 107710 94213 69678 1256890 0 0 1 1 C 19225000 1380479 1207503 893038 16109143 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 B 0 0 0 1 0 0 0 0 C 0 0 0 1 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES FORM 990 AND FORM 1023 AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCY, AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 19 THE ORGANIZATIONS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CHESTER FUND FOUNDATION 1500 HIGHLAND AVENUE CHESTER PA 19013 815425713 SUPPORT CCSA FOUNDATION PA 4825 0 CCSA FOUNDATION CHESTER CHARTER SCHOLARS ACADEMY 1500 HIGHLAND AVENUE CHESTER PA 19013 455246479 CHARTER SCHOOL PA 501C3 LINE 2 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 CHESTER CHARTER SCHOLARS ACADEMY B 644623 CASH GIVEN CHESTER CHARTER SCHOLARS ACADEMY E 20015392 LOAN AGREEMENT CHESTER CHARTER SCHOLARS ACADEMY J 1986927 LEASE AGREEMENT