2016-05-03T09:44:13-05:00 2015-06-30 270710060 ZELENKOFSKE AXELROD LLC 2370 YORK ROAD SUITE A-5 JAMISON PA 18929 990 2014-07-01 233062230 FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL FIRS 2157433100 4300 TACONY STREET PHILADELPHIA PA 19124 DR JOSEPH GILLESPIE PRINCIPAL 2157433100 2016-05-03 1 DONNA SCAMBY-POWERS P00671750 2159182277 2014 2016-08-17 19:52:53Z DR JOSEPH GILLESPIE 4300 TACONY STREET PHILADELPHIA PA 19124 18919836 0 X HTTP://WWW.AP-SCHOOLS.ORG/FIRSTPHILADELPHIA/ X CHARTER SCHOOL 2002 PA CHARTER SCHOOL 5 5 232 0 0 0 1280201 2862011 14828344 16057825 0 0 0 0 16108545 18919836 0 0 0 0 8272882 11007733 0 0 0 6997304 9109598 15270186 20117331 838359 -1197495 5950059 10532472 1188914 20280824 4761145 -9748352 THE MISSION OF FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL IS TO PROVIDE A HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES K-9 IN PHILADELPHIA. 0 0 14040070 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 9. 14040070 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 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 54 0 232 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X SANTILLI & THOMSON LLC 8565051300 FOUR GREENTREE CENTRE601 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 KAISER TREASURER 1.00 X 0 0 0 BARBARA SAUNDERS SECRETARY 1.00 X 0 0 0 THERESA GRUMBRECHT MEMBER 1.00 X 0 0 0 JOSEPH GILLESPIE PHD 40.00 X 141946 0 52912 141946 0 52912 1 0 1 0 UNITED HEALTHCARE DEP CH 10151 PALATINE IL 60055 HEALTHCARE 1146330 LINTON'S MANAGED SERVICES 4 SENTRY PARKWAY EAST SUITE 100 BLUE BELL PA 19422 FOOD SERVICE 897356 R&A PERSONAL TOUCH CLEANING SERVICE 618 MAPLE AVENUE PHILADELPHIA PA 19116 CUSTODIAL SERVICES 257175 CDW GOVERNMENT INC 75 REMITTANCE DRIVE SUITE 1515 CHICAGO IL 60675 COMPUTERS 250676 COMMUNITY COUNCIL-MHMR PO BOX 28216 PHILADELPHIA PA 19131 SPECIAL ED SVCS 241960 5 1893541 968470 2862011 LOCAL EDUCATION AGENCY 624210 15560524 15560524 STATE GRANTS, REIBURSMENTS 624210 302928 302928 CHILD CARE 624210 171761 171761 FOOD SERVICE 624210 22612 22612 16057825 18919836 16057825 0 0 189545 189545 6229470 5151397 1078073 2474410 1991154 483256 1615857 1282235 333622 498451 401475 96976 873325 873325 149071 149071 26715 26715 880038 561758 318280 4980 4980 598479 209668 388811 890134 427041 463093 3485862 2788690 697172 3790 28 3762 3537 2953 584 87883 23920 63963 171924 171924 FOOD SERVICES-DIRECTLY 910339 910339 MISCELLANEOUS/EQUIPMENT 735944 2108 733836 BOOKS AND TUITION 284377 284104 273 PUPIL TRANSPORTATION/TR 3200 3200 20117331 14040070 6077261 0 2314227 3569327 1408286 414838 279103 244607 1017122 808000 1180656 521745 677932 658911 253389 4836789 5950059 10532472 1188914 1280824 0 19000000 1188914 20280824 X 4761145 -10407263 658911 4761145 -9748352 5950059 10532472 X -1197495 -13312002 X 0 1 X 1 1 1 X 852853 464287 388566 281140 54128 227012 46663 3330 43333 658911 DUE FROM FRANKFORD VALLEY FOUNDATION 445620 DEFERRED CONTRIBUTIONS SUBSEQUENT TO MEASUREMENT DATE 1059169 CHANGES IN PENSION PROPORTIONS 3332000 4836789 DEFERRED REVENUE, NET OF CURRENT PORTION 17732000 DEFERRED DIFFERENCE BETWEEN PROJECTED AND ACTUAL INVESTMENT EARNINGS 1268000 19000000 18919836 0 18919836 0 18919836 20117331 0 20117331 0 20117331 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. 0 0 0 0 0 0 0 0 0 JOSEPH GILLESPIE PHD 141946 0 0 0 0 0 30377 0 22535 0 194858 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 6 MEMBERS OF THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 11 FIRST PHILADELPHIA PREPARATORY 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 INTERST 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 XI, LINE 9: RESTATEMENT OF NET ASSETS DUE TO GASB 68 IMPLEMENTATION -13,312,002. 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 11A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRANKFORD VALLEY FOUNDATION FOR LITERACY K ACTUAL COST