2014-01-09T11:13:23-06:00 2013-06-30 223008776 HAEFELE FLANAGAN & CO PC PO BOX 471 MOORESTOWN NJ 08057 990 2012-07-01 043733010 LA SALLE ACADEMY LASA 2157395804 1434 N SECOND STREET PHILADELPHIA PA 191223802 SR JEANNE MCGOWAN SSJ 2157395804 2014-01-06 1 MARY L LYNCH CPA P00002331 8567225300 2012 2015-11-30 17:44:51Z SR JEANNE MCGOWAN SSJ 1434 N 2ND STREET PHILADELPHIA PA 19122 1732297 0 X HTTP://WWW.LASALLEACADEMY.NET/ X 2003 PA PRIVATE ELEMENTARY SCHOOL FOR ECONOMICALLY, ACADEMICALLY AND SOCIALLY AT RISK CHILDREN. 33 32 18 320 0 0 1987095 1624929 13911 13994 14288 30224 0 0 2015294 1669147 0 0 0 0 801537 840064 0 0 146697 383783 379713 1185320 1219777 829974 449370 2747949 3314517 0 0 2747949 3314517 PRIVATE ELEMENTARY SCHOOL FOR ECONOMICALLY, ACADEMICALLY AND SOCIALLY AT RISK CHILDREN IN GRADES THREE THROUGH EIGHT. 0 0 936428 13994 PRIVATE ELEMENTARY SCHOOL WHICH IS DEDICATED TO EDUCATING CHLDREN 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. 936428 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 1 0 0 0 0 0 0 0 0 1 1 0 18 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 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 SR JEANNE MCGOWAN SSJ 40.00 X X 0 0 0 TERESA DIAMOND 40.00 X 87134 0 0 TIMOTHY J ABELL 1.00 X 0 0 0 DONNA BARTYNSKI 1.00 X 0 0 0 BR CARL CLAYTON FSC 1.00 X 0 0 0 JOHN FENNINGHAM ESQ 1.00 X 0 0 0 BR KEVIN DALMASSE FSC 1.00 X 0 0 0 JAMES D DANELLA 1.00 X 0 0 0 JOHN J DILULIO JR 1.00 X 0 0 0 DENNIS M DURKIN 1.00 X 0 0 0 MICHAEL WHITAKER MD 1.00 X X 0 0 0 DANIEL DIEHL 1.00 X 0 0 0 JAMES HASSON 1.00 X 0 0 0 DALE LINTNER JR 1.00 X 0 0 0 JAMES LYNCH 1.00 X X 0 0 0 DR CAROL MELVIN PATE 1.00 X 0 0 0 FRANK C PALOPOLI 1.00 X 0 0 0 MAURA DIEHL 1.00 X 0 0 0 EUGENE P HUGHES JR MD 1.00 X 0 0 0 EILEEN M MAGINNIS 1.00 X 0 0 0 JOHN RILLING 1.00 X X 0 0 0 SR CATHERINE ROBINSON SSJ 1.00 X 0 0 0 JOHN SCHMITT 1.00 X X 0 0 0 BRUCE CUMBY 1.00 X 0 0 0 M CATHLENE DRISCOLL 1.00 X 0 0 0 KATHLEEN G LYNCH 1.00 X 0 0 0 ART SCHIEL 1.00 X 0 0 0 ALICIA VAN KIRK 1.00 X 0 0 0 KRISTINA L WAHL GLANZMANN 1.00 X 0 0 0 SUSAN ALTRINGER 1.00 X 0 0 0 MARGARET KANE 1.00 X 0 0 0 BRIAN RILEY 1.00 X 0 0 0 ANGELA M STOUT DMD MPH 1.00 X 0 0 0 87134 0 0 0 0 0 0 0 112729 1512200 1624929 TUITION AND FEES 900099 13994 13994 13994 35812 35812 57562 63150 -5588 -5588 -5588 0 112729 0 0 1669147 44218 0 0 88425 88425 623522 459376 95569 68577 77131 62167 6158 8806 50986 41094 4071 5821 5000 4500 500 37576 37515 61 36312 32681 3631 47939 43145 4794 5569 5012 557 FUNDRAISING 63493 63493 GRADUATE SUPPORT 35995 35995 REPAIRS 32267 29040 3227 UTILITIES 30636 27572 3064 84926 69906 15020 1219777 936428 136652 146697 4252 2697 854828 566017 1031747 70763 898615 960984 969254 1784819 21000 2747949 3314517 0 0 X 1757744 1531478 990205 1783039 2747949 3314517 2747949 3314517 449370 112198 5000 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 990205 632954 161660 1784819 636602 316000 37603 990205 642340 338000 6262 350000 636602 328124 310000 4216 642340 13313 310500 4311 328124 0.44000 0.56000 0.00000 0 0 35700 35700 832256 31264 800992 144699 36519 108180 19092 2980 16112 960984 X 1894969 112198 113624 225822 1669147 0 1669147 1328401 108624 108624 1219777 0 1219777 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. VARIOUS 112729 112729 112729 112729 X BUILDING IMPROVEMENTS 2 5000 FAIR MARKET VALUE 0 1 0 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.