2015-04-09T09:25:41-05:00 2014-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 233086658 8001 TORRESDALE CORPORATION 8001 8565051300 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 TERRY CANTOR BOARD PRESIDENT 8565051300 2015-03-05 1 KEVIN RYAN CPA P00383430 2155454800 2013 2016-02-25 16:41:14Z TERRY CANTOR 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 2593247 0 X N/A X 2002 PA THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE SUPPORT AND BENEFIT OF THE NEW FOUNDATION'S CHARTER SCHOOL AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS THAT ARE PUBLICLY SUPPORTED CHARITIES. 7 6 0 0 0 0 0 0 0 0 37633 36211 1475199 2557036 1512832 2593247 0 0 0 0 0 0 0 0 0 1992212 2260419 1992212 2260419 -479380 332828 25665081 25525026 24050401 22844213 1614680 2680813 THE PURPOSE OF THE ORGANIZATION IS TO SUPPORT THE HEALTH, WELFARE AND EDUCATIONAL INTEREST OF NEW FOUNDATIONS CHARTER SCHOOL, A PENNSYLVANIA NONPROFIT CORPORATION EXEMPT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 0 0 2219028 2557036 ORGANIZATION LEASES PROPERTY TO NEW FOUNDATIONS CHARTER SCHOOL, A NOT FOR PROFIT ENTITY FORMED UNDER SECTION 501(C)(3) 2219028 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X SANTILLI THOMSON LLC 8565051300 601 ROUTE 73 NORTH MARLTON NJ 08053 X PAUL STADELBERGER NON VOTING MEMBER AT LARGE 2.00 X 0 0 0 TIM KELLY MEMBER AT LARGE 2.00 X 0 0 0 TONY MAZZEO MEMBER AT LARGE 2.00 X 0 0 0 TERRY CANTOR PRESIDENT 2.00 X 0 0 0 TOM SHIRLEY VICE PRESIDNET 2.00 X 0 0 0 KISHA THOMPSON TREASURER 2.00 X 0 0 0 HELEN ANHALT SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 BSI CONSTRUCTION LLC 735 BIRCH AVENUE BENSALEM PA 19020 CONSTRUCTION SERVICES 422011 DALE CONSTRUCTION COMPANY 70 LIMEKILN PIKE GLENSIDE PA 19038 CONSTRUCTION SERVICES 352428 APEX ELECTRICAL SERVICES LLC 2215 ISLAND AVENUE PHILADELPHIA PA 19142 CONSTRUCTION SERVICES 202981 3 36211 36211 2557036 0 2557036 2557036 2557036 2593247 2557036 0 36211 13625 13625 18716 18716 9050 9050 1137 1137 96445 96445 1393831 1393831 670123 670123 57143 57143 POSTAGE AND SUPPLIES 349 349 2260419 2219028 41391 0 3115955 424640 2535438 1042 7448 25255616 3374496 22096936 21881120 451148 676380 25665081 25525026 204136 15186 702467 23143798 22829027 24050401 22844213 X 1614680 2680813 1614680 2680813 25665081 25525026 X 332828 733305 X 0 1 X 1 0 X X X X 0 0 0 NEW FOUNDATIONS CHARTER SCHOOL 233040993 2 1 1 1 0 1 0 677567 677567 24578049 3374496 21203553 21881120 X 2593247 0 2593247 0 2593247 2260419 0 2260419 0 2260419 PART X, LINE 2: THE COMPANY RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, 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 THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. A CHELTENHAM TOWNSHIP INDUSTRIAL DEVELOPMENT AUTHORITY 2007-10-16 9005000 RENOVATION OF REAL PROPERTY AND REPAYMENT OF PREVIOUSLY ISSUED DEBT 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELPMENT 7178187Z5 2012-03-01 585000 ACQUISITION, DEMOTION AND SITE PREP FOR THE NEW HIGH SCHOOL 0 0 0 C PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELPMENT 7178188A9 2012-03-01 13415000 ACQUISITION, DEMOTION AND SITE PREP FOR THE NEW HIGH SCHOOL 0 0 0 A 9005000 0 0 1 1 B 585000 0 0 1 1 C 13415000 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 SANTILLI & THOMSON LLC VENDOR/ MANAGEMENT COMPANY FOR ORGANIZATION 37644 MICHAEL THOMSON AND GERALD SANTILLI ARE FORMER BOARD MEMBERS OF THE ORGANIZATION AND CONTINUE TO BE CONTRACTED AS THE MANAGEMENT COMPANY FOR THE ORGANIZATION. 0 PAUL STADELBERGER CHARTER SCHOOL LIAISON ALSO IS THE CEP EMPLOYEE OF THE RELATED PARTY - NEW FOUNDATIONS CHARTER SCHOOL 0 KISHA THOMPSON VOTING SECRETARY OF THE ORGANIZATION ALSO A VOTING BOARD MEMBER OF THE RELATED PARTY - NEW FOUNDATIONS CHARTER 0 TOM SHIRLEY VICE PRESIDENT OF THE BOARD ALSO A VOTING BOARD MEMBER OF THE RELATED PARTY - NEW FOUNDATIONS CHARTER 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS A CONTRACT WITH A THIRD PARTY ENTITY AS THE MANAGEMENT COMPANY, HANDLING ADMINISTRATIVE AND ORGANIZATIONAL DUTIES FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS FORWARDED TO THE BOARD PRESIDENT FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST FORM 990, PART XI, LINE 9: CORRECTION OF ERRORS 733,305. NEW FOUNDATIONS CHARTER SCHOOL 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 233040993 ORGANIZATIONAL SUPPORT OF FACILITY USE PA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 NEW FOUNDATIONS CHARTER SCHOOL J 2557036