2017-02-13T15:38:02-06:00 2016-06-30 223008776 Haefele Flanagan & Co pc 1000 S Lenola Road Maple Shade NJ 08052 990 2015-07-01 043733010 LA SALLE ACADEMY LASA 2157395804 1434 N SECOND STREET PHILADELPHIA PA 191223802 SR JEANNE MCGOWAN SSJ PRESIDENT 2157395804 2017-02-13 1 Mary L Lynch CPA P00002331 8567225300 2015 2021-01-29 14:40:06Z SR JEANNE MCGOWAN SSJ 1434 N 2ND STREET PHILADELPHIA PA 19122 2651594 0 X http://www.lasalleacademy.net/ X 2003 PA PRIVATE ELEMENTARY SCHOOL FOR ECONOMICALLY, ACADEMICALLY AND SOCIALLY AT RISK CHILDREN. 34 33 25 0 0 0 1664092 1656506 12477 14605 76938 70675 0 116219 1753507 1858005 0 0 0 0 898911 933662 0 0 189581 475206 498556 1374117 1432218 379390 425787 4817290 5236139 0 0 4817290 5236139 PRIVATE ELEMENTARY SCHOOL FOR ECONOMICALLY, ACADEMICALLY AND SOCIALLY AT RISK CHILDREN IN GRADES THREE THROUGH EIGHT. 0 0 1087209 14605 PRIVATE ELEMENTARY SCHOOL WHICH IS DEDICATED TO EDUCATING CHILDREN IN GRADES THREE THROUGH EIGHT WHOSE LIFE OPPORTUNITIES ARE LIMITED BY FINANCIAL, SOCIAL AND ACADEMIC CHALLENGES AND WHOSE PARENTS/GUARDIANS DESIRE, BUT CAN NOT AFFORD A CATHOLIC EDUCATION. THE ACADEMY PROVIDES SMALL CLASSES, AN EXTENDED DAY AND YEAR, AND THE ACADEMIC, SOCIAL, AND SPRITUAL SUPPORTS NECESSARY FOR STUDENTS TO BECOME SUCCESSFUL PEOPLE AND LIFELONG LEARNERS. 1087209 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 25 1 0 0 0 0 0 1 1 0 0 0 0 X 34 33 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X SR JEANNE MCGOWAN SSJ 2157395804 1434 N 2ND STREET PHILADELPHIA PA 19122 EUGENE P HUGHES JR MD TRUSTEE 1.00 X 0 0 0 MARGARET KANE TRUSTEE 1.00 X 0 0 0 MICHAEL J O'NEILL JR TRUSTEE 1.00 X 0 0 0 BR JOHN MCGOLDRICK PhD TRUSTEE 1.00 X 0 0 0 SR KAREN DIETRICH PhD TRUSTEE 1.00 X 0 0 0 BRIAN RILEY TRUSTEE 1.00 X 0 0 0 SUSAN ALTRINGER TRUSTEE 1.00 X 0 0 0 ARTHUR SCHIEL TRUSTEE 1.00 X 0 0 0 KATHLEEN G LYNCH TRUSTEE 1.00 X 0 0 0 M CATHLENE DRISCOLL ESQ TRUSTEE 1.00 X 0 0 0 BRUCE CUMBY TRUSTEE 1.00 X 0 0 0 JOHN SCHMITT SECRETARY/TRUSTEE 1.00 X X 0 0 0 SR CATHERINE ROBINSON SSJ TRUSTEE 1.00 X 0 0 0 JOHN RILLING TREASURER/TRUSTEE 1.00 X X 0 0 0 EILEEN M MAGINNIS TRUSTEE 1.00 X 0 0 0 ANGELA M STOUT DMD TRUSTEE 1.00 X 0 0 0 GREGORY F VIZZA ESQ TRUSTEE 1.00 X 0 0 0 FRANK C PALOPOLI TRUSTEE 1.00 X 0 0 0 CAROL MELVIN PATE EDD TRUSTEE 1.00 X 0 0 0 JAMES LYNCH CHAIR/TRUSTEE 1.00 X X 0 0 0 DALE LINTNER JR TRUSTEE 1.00 X 0 0 0 JAMES HASSON TRUSTEE 1.00 X 0 0 0 DANIEL DIEHL TRUSTEE 1.00 X 0 0 0 J MICHAEL WHITAKER MD VICE CHAIR/TRUSTEE 1.00 X X 0 0 0 DENNIS M DURKIN TRUSTEE 1.00 X 0 0 0 JAMES D DANELLA TRUSTEE 1.00 X 0 0 0 JOHN FENNINGHAM ESQ TRUSTEE 1.00 X 0 0 0 BR CARL CLAYTON FSC TRUSTEE 1.00 X 0 0 0 DONNA BARTYNSKI TRUSTEE 1.00 X 0 0 0 TIMOTHY J ABELL TRUSTEE 1.00 X 0 0 0 MAURA DIEHL TRUSTEE 1.00 X 0 0 0 TERESA DIAMOND PRINCIPAL - NON-VOTING 40.00 X 94038 0 0 SR JEANNE MCGOWAN SSJ PRESIDENT 40.00 X X 0 0 0 KRISTINE GRADY DEREWICZ ESQ TRUSTEE 1.00 X 0 0 0 94038 0 0 0 0 0 0 0 23220 1633286 1656506 TUITION AND FEES 900099 14605 14605 14605 70577 70577 736176 736078 98 98 98 173730 23220 57511 116219 116219 1858005 85280 0 116219 94038 94038 695387 483935 103113 108339 85333 65089 6594 13650 58904 44930 4552 9422 5700 5130 570 27864 27854 10 36312 32681 3631 66026 59423 6603 7358 6622 736 REPAIRS 74806 65425 9381 fundraising 58170 58170 NURSE AND HEALTH SERVIC 56080 56080 GrADUATE SUPPORT 53015 53015 113225 92987 20238 1432218 1087209 155428 189581 439 437 653936 967925 1178189 252188 982427 926001 3180488 3341776 4817290 5236139 0 0 X 2657165 3026198 2160125 2209941 4817290 5236139 4817290 5236139 425787 -6938 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2091048 53870 2144918 2073773 17275 2091048 1784819 288954 2073773 990205 632954 161660 1784819 636602 316000 37603 990205 0.53380 0.46620 0 0 35700 35700 933166 99934 833232 187881 140344 47537 21442 11910 9532 926001 X 2028507 -6938 119929 57511 170502 1858005 0 1858005 1609658 119929 57511 177440 1432218 0 1432218 Part V, Line 4: The Endowment Funds are restricted and require the Academy to continue its primary mission of providing educational assistance to extremely needy children. Beginning in the year ended June 30, 2012, or the fourth year of the endowment plan, the Academy may make withdrawals to pay expenses for operating and maintaining the school. The withdrawal amount is limited to 5% of the principal amount as of the first day of the fiscal year. To date, no amounts have been withdrawn from the endowment for these purposes. Part X, Line 2: The Academy is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the Internal Revenue Code, and classified by the Internal Revenue Service as other than a private foundation. The Commonwealth of Pennsylvania also recognizes the Academy as tax-exempt. Accordingly, no provision for income taxes is made in the financial statements. The Academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, the Academy is no longer subject to income tax examinations by the Internal Revenue Service for years ending before June 30, 2013. Part XI, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES Part XII, Line 2d - Other Adjustments: DIRECT FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 STUDENTS ARE WELCOME FROM ALL RACIAL AND ETHNIC COMMUNITIES WITHIN THE PHILADELPHIA REGION. NO BIAS IS PERMITTED BASED ON RACE OR NATIONAL ORIGIN. ALL PUBLICATIONS CLEARLY STATE THIS POLICY. Golf Outing 196950 23220 173730 57511 196950 23220 173730 57511 57511 116219 Form 990, Part VI, Section A, line 2 DANIEL DIEHL AND MAURA DIEHL ARE HUSBAND AND WIFE. JIM AND KATHY LYNCH ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE TAX PREPARER, AND AFTER THEY ARE SATISFIED IT HAS BEEN PROPERLY AND COMPLETELY PREPARED, THEY SUBMIT FORM 990 TO THE ENTIRE BOARD OF TRUSTEES FOR APPROVAL. UPON THE BOARD'S REVIEW IT IS THEN SIGNED AND MAILED TO THE IRS. Form 990, Part VI, Section B, line 12c MONITORED BY EXECUTIVE COMMITTEE THROUGH ANNUAL SURVEY. Form 990, Part VI, Section B, line 15 THE COMPENSATION FOR THE PRESIDENT CONSISTS OF A STIPEND PAID TO HER RELIGIOUS COMMUNITY. THE SALARY FOR THE PRINCIPAL IS SET BY THE PRESIDENT IN CONSULTATION WITH THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.