2016-02-09T07:56:52-08:00 2015-06-30 HAGGERTY & HAGGERTY PA 510 PHILADELPHIA PIKE WILMINGTON DE 19809 990 2014-07-01 861105534 FAMILY FOUNDATIONS ACADEMY INC FAMI 3023248901 170 LUKENS DRIVE NEW CASTLE DE 19720 CHARLES S MCDOWELL BOARD PRESIDENT 3023248901 2015-09-22 true VINCENT S BARBONE CPA CFE 3027626380 2016-02-09 2014 2016-04-25 22:37:26Z X CHARLES S MCDOWELL 170 LUKENS DRIVE NEW CASTLE DE 19720 9141001 false X WWW.FAMILYFOUNDATIONSACADEMY.ORG X 2005 DE A CHARTER SCHOOL A CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE. 7 7 0 0 0 8914268 6224050 236008 2760992 15892 140067 9150276 9141001 0 0 5146865 4911571 0 0 3401006 4155773 8547871 9067344 602405 73657 6130891 5951027 4837598 5757972 1293293 193055 A CHARTER SCHOOL false false 8353131 2760992 FAMILY FOUNDATIONS ACADEMY, INC. IS A PUBLIC SCHOOL ESTABLISHED UNDER A CHARTER GRANTED BY THE STATE OF DELAWARE DEPARTMENT OF EDUCATION AND DELAWARE STATE BOARD OF EDUCATION PURSUANT TO TITLE 14, CHAPTER 5 OF THE DELAWARE CODE. THE MISSION OF THE ACADEMY IS TO ACKNOWLEDGE THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURE THE UNIQUENESS TO EACH FAMILY STRUCTURE. TOTAL ENROLLMENT AT THE ACADEMY FOR THE CURRENT FISCAL YEAR IS 811 STUDENTS. 8353131 true false false false false false false false false false true false false true true true true true true false false false false false false false false false false false false false false true false false true true false false false false false false false false false true 0 0 0 false false false false false false false false false false X 7 7 true false false true false false false true true false false true true true true true true true true false X X X CHARLES S MCDOWELL 3023248901 170 LUKENS DRIVE NEW CASTLE DE 19720 CHARLES S MCDOWELL ESQ CHAIRMAN 1.00 X X 0 0 0 THOMAS C HUMPHREY TREASURER 1.00 X X 0 0 0 CHARLES H TOLIVER IV SECRETARY 1.00 X X 0 0 0 JASON P CASPER BOARD MEMBER 1.00 X 0 0 0 NAKISHA WILLIAMS BAILEY BOARD MEMBER 1.00 X 0 0 0 GENEER JOHNSON BOARD MEMBER 1.00 X 0 0 0 THOMAS P PRESTON BOARD MEMBER 1.00 X 0 0 0 LAMONT W BROWNE EDD HEAD OF SCHOOL 40.00 X 0 0 0 DR TENNELL BREWINGTON FORMER CO-DIRECTOR 0.00 X X 116274 0 27547 SEAN MOORE FORMER CO-DIRECTOR 0.00 X X 115506 0 27364 BYRON BROOKS FORMER PRESIDENT 0.00 X X 0 0 0 MONNICA MAY FORMER BOARD MEMBER 0.00 X 0 0 0 GREGORY SMITH FORMER BOARD MEMBER 0.00 X 0 0 0 RAYNE FLETCHER FORMER BOARD MEMBER 0.00 X 0 0 0 DAVID ALSTON FORMER BOARD MEMBER, TEACHER REPRESENTATIVE 0 X ELIJAH WILSON FORMER BOARD MEMBER 1 X 231780 54911 2 false false false ST MATTHEW SCHOOL 1400 1 FALLON AVE WILMINGTON DE 19804 SCHOOL BUILDING RENTAL 401723 ADVANCED STUDENT TRANSPORTATION INC 1400 FIRST STATE BLVD WILMINGTON DE 19804 STUDENT BUS TRANSPORTATION 383806 US FOODS INC 9399 WEST HIGGINS ROAD ROSEMONT IL 60018 STUDENT MEALS 263371 FOX ROTHSCHILD LLP 2000 MARKET ST 20TH FLOOR PHILADELPHIA PA 19103 LEGAL SERVICES 258116 FIRST STUDENT INC 600 VINE STREET STE 1400 CINCINNATI OH 45202 STUDENT BUS TRANSPORTATION 252150 6 6224050 6224050 CHARGES TO SCHOOL DISTRICTS 900099 2624788 FOOD AND SERVICE FEES 900099 136204 2760992 15892 15892 MISCELLANEOUS 900099 140067 140067 140067 9141001 2760992 155959 165848 82924 82924 0 3530258 3353745 176513 0 395437 354264 41173 0 546343 541362 4981 0 273685 253838 19847 0 164811 82406 82405 0 105563 0 105563 0 139714 0 139714 0 478702 478702 0 0 87590 87590 0 0 1164414 1124622 39792 0 7275 7275 0 0 217085 217085 0 0 141171 141171 0 0 26328 25012 1316 0 PUPIL TRANSPORTATION 642246 642246 0 0 FOOD SERVICE COSTS 400480 400480 0 0 SUPPLIES AND MATERIALS 367364 348996 18368 0 OPERATING SUPPLIES 56492 56492 0 0 156538 154921 1617 0 9067344 8353131 714213 0 3070624 2394913 33113 76469 4421445 1456861 3060267 2964584 481948 6130891 5951027 1167843 615951 3669755 3288060 379833 1474128 4837598 5757972 X 1293293 193039 16 1293293 193055 6130891 5951027 X 73657 140989 -1314884 X false true X true true true X 0 0 0 0 0 0 4235120 1270536 2964584 186325 186325 2964584 DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION ACTIVITY 481948 481948 NET PENSION LIABILITY 634220 DEFERRED INVESTMENT EARNINGS RELATED TO PENSION ACTIVITY 839908 1474128 9141001 9141001 9141001 9067344 9067344 9067344 true true true true true true true false false false false false false false false true false true Line 3 FAMILY FOUNDATIONS ACADEMY, INC IS AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE OR DENY SERVICES ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, DISABILITY OR AGE. Line 6b THE ACADEMY IS CONSIDERED TO BE A COMPONENT UNIT OF THE STATE OF DELAWARE. A COMPONENT UNIT, ALTHOUGH A LEGALLY SEPARATE ENTITY, IS IN SUBSTANCE, PART OF THE STATE OF DELAWARE'S OPERATIONS. AS SUCH, THE ACADEMY RECEIVES FINANCIAL ASSISTANCE PRIMARILY FROM FEDERAL, STATE AND LOCAL GOVERNMENTS. DR T BREWINGTON FORMER DIRECTOR MISAPPROPRIATED FDS X 18921 9461 false true true MR S MOORE FORMER DIRECTOR MISAPPROPRIATED FDS X 67008 67008 false true true 76469 PATRICIA BROOKS BYRON BROOKS, BOARD PRESIDENT 77601 CONSULTANT AGREEMENT false EASTSIDE CHARTER SCHOOL SHARED MANAGEMENT TEAM 164811 MANAGEMENT AGREEMENT false Other FORM 990, PART I, LINES 8 AND 9: CHARTER SCHOOLS IN DELAWARE RECEIVE A PORTION OF THEIR FUNDING FROM LOCAL SCHOOL DISTRICTS [CALCULATED BASED ON THE SCHOOL DISTRICT'S COST PER STUDENT] IN WHICH THE STUDENTS RESIDE. THE DIFFERENCE BETWEEN THE FY14 AND THE FY15 PRESENTATION IS THE TREATMENT OF THE FUNDING RECEIVED FROM THE LOCAL SCHOOL DISTRICTS. IN FY15, THE FUNDING RECEIVED FROM THE LOCAL SCHOOL DISTRICTS IS REPORTED AS TUITION [PROGRAM SERVICE REVENUE] VERSUS GRANT REVENUE AS REPORTED ON FY14 FORM 990. Pt VI, Line 2 CHARLES S. MCDOWELL, THOMAS C. HUMPHREY, AND CHARLES H. TOLIVER IV ARE MEMBERS OF THE BOARD OF DIRECTORS FOR BOTH THE FAMILY FOUNDATIONS ACADEMY, INC AND THE EASTSIDE CHARTER SCHOOL. Pt VI, Line 5 FOR DETAIL REFER TO SCHEDULE L, PART II. Pt VI, Line 11b FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS AND THE BOARD PRESIDENT BEFORE A COPY IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL TO FILE WITH THE IRS. Pt VI, Line 12c DURING EACH BOARD MEETING BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. Pt VI, Line 15a THE CURRENT BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE MARKET DATA. Pt VI, Line 15b THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON COMPARATIVE MARKET DATA. Pt VI, Line 19 THESE DOCUMENTS AND OTHERS ARE AVAILABLE UPON REQUEST AT THE ACADEMY'S ADMINISTRATIVE OFFICES. Pt XI OTHER CHANGES OF $(1,314,884) CONSIST OF A CHANGE IN ACCOUNTING PRINCIPLES RESULTING FROM THE IMPLEMENTATION OF THE GOVERNMENTAL ACCOUNTING STANDARDS BOARD [GASB] STATEMENTS NO. 68 AND 71 WICH RELATE TO PENSIONS. Other PAGE 1, PART I, LINE 5: BECAUSE THE CHARTER SCHOOL [ACADEMY] IS CONSIDERED A COMPONENT UNIT OF THE STATE OF DELAWARE, THE EMPLOYEES OF THE CHARTER SCHOOL ARE CONSIDERED STATE OF DELAWARE EMPLOYEES FOR PURPOSES OF PAYROLL REPORTING. IT IS FOR THIS REASON THAT NO EMPLOYEES ARE REPORTED ON THE FEDERAL FORM 990. Form 990, Part IX, Line 24f COMMUNICATIONS 32343. 30726. 1617. 0. STUDENT ACTIVITY 124195. 124195. 0. 0.