2019-01-17T13:00:15-06:00 2018-06-30 232653765 ST CLAIR CPAS PC 28 S CENTRE STREET MERCHANTVILLE NJ 08109 990 2017-07-01 233062230 FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL FIRS 2157433100 4300 TACONY STREET PHILADELPHIA PA 19124 DR JOSEPH GILLESPIE CEO 2157433100 2019-01-17 1 BRIAN D DIMATTESA CPA P00521144 8564825600 2019-01-17 50.235.182.194 2019-01-17 12:23:28 ES P D61B5A8EBC7E67EA31B054061E1BFB1107DD9512 04406A20DA088A122C3AE38F90B14AE0ABB81E22 2017 2019-02-21 02:37:17Z DR JOSEPH GILLESPIE 4300 TACONY STREET PHILADELPHIA PA 19124 27439422 0 X FTTP://WWW.AP-SCHOOLS.ORG/FIRSTPHILADELPHIA X CHARTER SCHOOL 2002 PA FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS IN EXISTENCE TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION FOR STUDENTS IN GRADES K-12 IN THE CITY OF PHILADELPHIA. 7 7 306 0 0 0 3251058 3945372 20734179 23054545 1162 1167 242593 438338 24228992 27439422 0 0 0 0 13828263 15000232 0 0 0 11256687 12119631 25084950 27119863 -855958 319559 12725807 13513921 24761445 26010000 -12035638 -12496079 THE MISSION OF FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES K-12 IN PHILADELPHIA. 0 0 18745174 23492883 FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL FOR LITERACY IS A CHARTER SCHOOL IN THE CITY OF PHILADELPHIA, PENNSYLVANIA, WHICH PROVIDES EDUCATIONAL INSTRUCTION TO STUDENTS FROM GRADES K THROUGH 12. 18745174 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 306 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SANTILLI & THOMSON LLC 8565051300 FOUR GREENTREE CENTRE 601 ROUTE 73 MARLTON NJ 08053 JOHN MACDONALD PRESIDENT 1.00 X 0 0 0 KARIN Y COGER VICE PRESIDENT 1.00 X 0 0 0 ANITA VEGA-KAISER TREASURER 1.00 X 0 0 0 BARBARA SAUNDERS SECRETARY 1.00 X 0 0 0 TERESA GRUMBRECHT MEMBER 1.00 X 0 0 0 JULANI GHANA MEMBER 1.00 X 0 0 0 MRDUANE WHITE MEMBER 1.00 X 0 0 0 JOSEPH GILLESPIE CEO 40.00 X 161677 0 30728 161677 0 30728 1 0 1 0 INDEPENDENCE BLUE CROSS PO BOX 8500 PHILADELPHIA PA 19178 INSURANCE SERVICES 1606004 AMERICAN PARADIGM SCHOOLS 8101 CASTOR AVENUE PHILADELPHIA PA 19152 MANAGEMENT SERVICES 1585129 MASCHIO'S FOOD SERVE INC 525 E MAIN ST CHESTER NJ 07930 FOOD SERVICES 975976 DELTA-T GROUPS INC 950 E HAVERFORD RD 200 BRYN MAWR PA 19010 GUIDANCE SERVICES 507209 CHARTER SCHOOL SERVICESLLC PO BOX 30140 ELKINS PARK PA 19027 LEGAL SERVICES 374683 5 3801657 143715 3945372 SCHOOL DISTRICT REVENUE 611110 23053336 23053336 FOOD SERVICE REVENUE 611110 1209 1209 23054545 1167 1167 MISCELLANEOUS REVENUE 900099 244544 244544 CHILD CARE FEES 900099 193794 193794 438338 27439422 23492883 0 1167 161404 161404 9486420 6785826 2700594 2548002 1650860 897142 1940804 1291873 648931 863602 616772 246830 1425380 1425380 257786 257786 24938 24938 1828605 1110151 718454 8253 8253 358801 197892 160909 4393972 3885662 508310 8917 8917 15370 15370 169797 103995 65802 243746 63315 180431 FOOD SERVICE EXPENSES 1095412 1095412 TUITION 996680 996680 TRANSPORTATION 556736 556736 BOOKS AND PERIODICALS 372435 364203 8232 362803 25797 337006 27119863 18745174 8374689 0 5556247 5406917 811191 757013 65776 75024 202602 1204870 291635 298560 1545681 721173 815669 824508 4982687 4947029 12725807 13513921 393091 577846 958745 77589 23409609 25354565 24761445 26010000 X -12035638 -12496079 -12035638 -12496079 12725807 13513921 319559 -780000 0 X X 0 1 X 1 1 1 X 940216 478403 461813 446621 176976 269645 158844 65794 93050 824508 DUE FROM OTHER FUNDS 11000 DEFERRED OUTFLOWS REALTED TO PENSIONS 4920029 SECURITY DEPOSITS 16000 4947029 ACCRUED SALARIES AND BENEFITS 1460826 DUE TO STUDENT GROUPS 86504 NET PENSION LIABILITY 19311000 ACCRUED RENT 1636235 DEFERRED INFLOWS RELATED TO PENSIONS 2063000 NET OPEB LIABILITY 797000 25354565 X 27439422 0 27439422 0 27439422 27119862 0 27119862 1 1 27119863 PART X, LINE 2: THE SCHOOL AND THE FOUNDATION ACCOUNT 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. AS OF JUNE 30, 2018, THE SCHOOL AND THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THERE WAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL AND THE FOUNDATION EACH FILE FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX). WITH FEW EXCEPTIONS THEY ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2015. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED ON THE BOTTOM OF EACH APPLICATION AND ANY DOCUMENTS RELEASED TO THE PUBLIC. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED BY THE SCHOOL. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FEDERAL AND STATE GRANT MONEY FROM THE IDEA, TITLE I, TITLE II, TITLE III, TITLE IV, AND NATIONAL SCHOOL BREAKFAST AND LUNCH PROGRAMS. X X 0 0 0 0 0 0 0 0 0 JOSEPH GILLESPIE CEO 161404 0 273 0 0 0 8070 0 22658 0 192405 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 7 MEMBERS OF THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 11B FIRST PHILADELPHIA CHARTER SCHOOL FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT CPA FIRM AND IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILE A STATEMENT OF FINANCIAL INTEREST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A BOARD AND MANAGEMENT COMPANY MAKE RECOMMENDATIONS FOR CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 RIGHT TO KNOW REQUEST THROUGH LEGAL COUNCIL FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRANKFORD VALLEY FOUNDATION FOR LITERACY 4300 TACONY ST PHILADELPHIA PA 19124 542100509 SUPPORT THE HEALTH, WELFARE, AND EDUCATIONAL INTERESTS OF THE SCHOOL PA 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 FRANKFORD VALLEY FOUNDATION FOR LITERACY K 3609836 ACTUAL COST FRANKFORD VALLEY FOUNDATION FOR LITERACY D 40065000 LOAN GUARANTEE FRANKFORD VALLEY FOUNDATION FOR LITERACY E 1204870 LOAN BALANCE AMERICAN PARADIGM SCHOOLS M 1560869 AMOUNT PAID