2016-05-16T08:27:34-05:00 2015-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2014-07-01 454520956 DEMEDICI CORPORATION II DEME 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 JAVIER KUEHNLE BOARD PRESIDENT 8565051300 2016-05-13 1 KEVIN RYAN CPA P00383430 2155454800 2014 2016-08-17 19:52:53Z JAVIER KUEHNLE 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 4210328 0 X N/A X 2011 PA TO OWN AND LEASE SCHOOL FACILITIES TO NOT-FOR-PROFIT SCHOOLS 3 3 0 0 0 0 0 0 0 0 1033 339 4825124 4209989 4826157 4210328 0 0 0 0 0 0 0 0 0 4028153 5039394 4028153 5039394 798004 -829066 57918874 56349135 57040584 56299911 878290 49224 TO OWN AND LEASE SCHOOL FACILITIES TO NOT-FOR-PROFIT SCHOOLS 0 0 4986558 4209989 ORGANIZATION LEASES PROPERTY TO A NOT-FOR-PROFIT ENTITY FORMED UNDER 501(C)(3) 4986558 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SANTILLI THOMSON LLC 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 X JAVIER KUEHNLE PRESIDENT 1.00 X 0 0 0 MICHAEL ZARRO SECRETARY 1.00 X 0 0 0 KRISTA ALEXANDER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 WB MASON 151 HELLER PL BELLMAWR NJ 08031 SUPPLIES 779170 APPLE INC 1 INFINITE LOOP CUPERTINO CA 95014 COMPUTERS 506443 DALE CONSTRUCTION LLC 55 LIMEKILN PIKE GLENSIDE PA 19038 DEMOLITION AND CARPENTRY 402825 BSI CONSTRUCTION LLC 735 BRICH AVE BENSALEM PA 19020 CONSTRUCTION MANAGEMENT 240407 SUNLIGHT ELECTRIC INC 499 YORK ROAD WARMINSTER PA 18974 ELECTRICAL 233256 9 339 339 4209989 0 4209989 4209989 4209989 4210328 4209989 0 339 16392 16392 15754 15754 11450 11450 3687195 3687195 1271523 1271523 27840 27840 BANK CHARGES 9080 9080 MISCELLANEOUS 160 160 5039394 4986558 52836 0 276497 78457 5797630 4440940 3000 52474633 2080561 50685350 50394072 1159397 1432666 57918874 56349135 107881 27270 953479 55824217 55813037 155007 459604 57040584 56299911 X 878290 49224 878290 49224 57918874 56349135 -829066 0 X 0 1 X 1 0 X X 1 PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL 233040987 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 12376795 12376795 21963548 1010777 20952771 15857378 644364 15213014 1069208 147188 922020 1207704 278232 929472 50394072 DUE TO AFFILIATES 459604 459604 X 4210328 0 4210328 0 4210328 5039394 0 5039394 0 5039394 PART X, LINE 2: THE SCHOOL ACCOUNTS 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. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE THE FISCAL YEAR ENDED JUNE 30, 2012. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XAG8 2013-06-28 6600000 PURCHASE AND RENOVATE SCHOOL 0 1 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71784XAH6 2013-06-28 15350000 PURCHASE AND RENOVATE SCHOOL 0 1 0 C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XAJ2 2013-06-28 33550000 PURCHASE AND RENOVATE SCHOOL 0 1 0 A 6600000 0 0 1 1 B 15350000 0 0 1 1 C 35368086 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - PAID PREPARER PRESENTS THE IRS FORM 990 TO THE BOARD OF TRUSTEES,& WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES WILL REVIEW WITH THE BUSINESS MANAGER PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION HAS A COMMITTEE ON THE BOARD WHO REVIEWS AND EVALUATES THE COMPENSATION OF ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL 2600 S BROAD ST PHILADELPHIA PA 19145 233040987 TENANT IN BUILDING PA 501 LINE 2 NO 0 DEMEDICI CORPORATION 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 010818965 AFFILIATED ORGANZIATION PA 501 LINE 11A, I NO 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL S 313269 ACTUAL PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL J 4209989 ACTUAL PHILADELPHIA PERFORMING ARTS CHARTER SCHOOL S 44470 ACTUAL DEMEDICI CORPORATION S 415135 ACTUAL