2014-01-15T08:36:52-06:00 2013-06-30 270710060 CANTOR NOVAK BEAVER & PIKE PC 41 UNIVERSITY DRIVE SUITE 401 NEWTOWN PA 18940 990 2012-07-01 232998638 PHILADELPHIA ACADEMY CHARTER SCHOOL C/O SANTILLI AND THOMSON LLC PHIL 8565051300 4 GREENTREE CENTRE 13000 LINCOLN DRIVE NO 302 MARLTON NJ 08053 LARRY SPERLING 2156768320 2014-01-09 1 DANIEL D PIKE CPA P00776654 2155502952 2012 2015-11-30 17:44:51Z LARRY SPERLING 11000 ROOSEVELT BOULEVARD PHILADELPHIA PA 19116 16590485 0 X WWW.PACSWEB.ORG X 1998 PA PACS PREPARES STUDENTS TO ACHIEVE THE HIGHEST LEVEL OF THEIR POTENTIAL, WHETHER ACADEMICALLY, SOCIALLY OR MORALLY. OUR AIM IS TO CREATE LIFE-LONG LEARNERS WHO EXERCISE SELF-DISCIPLINE AND SELF-MOTIVATION AND ATTAIN A HIGH LEVEL OF HUMAN FULFILLMENT. CENTRAL TO OUR VISION IS THE NOTION THAT WE HELP OUR STUDENTS TO RECOGNIZE THAT THEIR FULFILLMENT IS ROOTED IN THE CARE AND RESPECT THAT THEY SHOW TO THEMSELVES AND TO OTHERS, BOTH WITHIN AND OUTSIDE OF THE SCHOOL SETTING. TO THOSE ENDS, WE ENSURE THAT THE SCHOOLS FACULTY AND STAFF ARE CONSUMMATE PROFESSIONALS, DEDICATED TO THE NEEDS OF STUDENTS AND PARENTS. OUR CERTIFIED FACULTY AND STAFF ARE REQUIRED TO MAINTAIN HIGH EXPECTATIONS AND PROVIDE CREATIVE, RIGOROUS INSTRUCTION, UTILIZING STATE OF THE ART EDUCATIONAL TOOLS. AT THE SAME TIME, OUR FACULTY AND STAFF COMMIT THEMSELVES TO MODELING FOR OUR STUDENTS A LOVE OF LEARNING AND A DEEP LEVEL OF CARING AND RESPECT FOR OUR STUDENTS AND THE MEMBERS OF OUR COMMUNITY. 8 8 242 0 0 0 2201128 2619962 14697503 13788553 24477 28410 87758 124061 17010866 16560986 0 0 0 0 11866806 11852664 0 0 2505 5040264 4735810 16907070 16588474 103796 -27488 13435641 13408361 1864607 1864815 11571034 11543546 X PACS PREPARES STUDENTS TO ACHIEVE THE HIGHEST LEVEL OF THEIR POTENTIAL, WHETHER ACADEMICALLY, SOCIALLY OR MORALLY. OUR AIM IS TO CREATE LIFE-LONG LEARNERS WHO EXERCISE SELF-DISCIPLINE AND SELF-MOTIVATION AND ATTAIN A HIGH LEVEL OF HUMAN FULFILLMENT. CENTRAL TO OUR VISION IS THE NOTION THAT WE HELP OUR STUDENTS TO RECOGNIZE THAT THEIR FULFILLMENT IS ROOTED IN THE CARE AND RESPECT THAT THEY SHOW TO THEMSELVES AND TO OTHERS, BOTH WITHIN AND OUTSIDE OF THE SCHOOL SETTING. TO THOSE ENDS, WE ENSURE THAT THE SCHOOL?S FACULTY AND STAFF ARE CONSUMMATE PROFESSIONALS, DEDICATED TO THE NEEDS OF STUDENTS AND PARENTS. OUR CERTIFIED FACULTY AND STAFF ARE REQUIRED TO MAINTAIN HIGH EXPECTATIONS AND PROVIDE CREATIVE, RIGOROUS INSTRUCTION, UTILIZING STATE OF THE ART EDUCATIONAL TOOLS. AT THE SAME TIME, OUR FACULTY AND STAFF COMMIT THEMSELVES TO MODELING FOR OUR STUDENTS A LOVE OF LEARNING AND A DEEP LEVEL OF CARING AND RESPECT FOR OUR STUDENTS AND THE MEMBERS OF OUR COMMUNITY. 0 0 13923909 13883277 CHARTER SCHOOL PROVIDING EDUCATIONAL INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA. 13923909 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 242 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANTILLI & THOMSON LLC 8565051300 13000 LINCOLN DRIVE WEST SUITE 302 MARLTON NJ 08053 JUDGE JOSEPH WATERS JR 1.00 X 0 0 0 NANCY MCLAUGHLIN 1.00 X 0 0 0 JACK JUNOD 1.00 X 0 0 0 MARSHA SPAK 1.00 X 0 0 0 JANET SUMMERS 1.00 X 0 0 0 JOSEPH A GUINAN III 1.00 X 0 0 0 ROSE SMITH-DIFRANCESCO 1.00 X 0 0 0 DR STEPHEN YOUNG 1.00 X 0 0 0 LARRY SPERLING 40.00 X 205559 0 38478 ALLYSSA SCHMITT 40.00 X 121513 0 21708 MEGAN SIMMONS 40.00 X 106274 0 12891 433346 0 73077 3 0 1 0 EDUCATIONAL FACILITY MANAGEMENT 1909 FAIRFAX AVENUE CHERRY HILL NJ 08003 CLEANING SERVICES 178120 SANTILLI & THOMSON LLC 13000 LINCOLN DRIVE WEST SUITE 302 MARLTON NJ 08053 BUSINESS SERVICES, STAFF SUPPORT 158840 BSI CONSTRUCTION LLC 735 BIRCH AVENUE BENSALEM PA 19020 CONSTRUCTION 158192 3 2123 2563751 54088 2619962 PER PUBLIC SUBSIDIES FROM PA LOCA 611710 12538265 12538265 TRANSPORTATION SERVICES 611710 791182 791182 FOOD SERVICE 611710 289318 289318 STUDENT ACTIVITIES 611710 102136 102136 CHILD CARE FEES 611710 49486 49486 18166 18166 13788553 28410 28410 10800 0 10800 10800 10800 58836 2123 29499 29337 29337 REFUND OF PRIOR YEAR EXPENDITURES 900099 55858 55858 VENDING MACHINE COMMISSIONS 900099 21963 21963 MISCELLANEOUS REVENUE 900099 4918 4918 1185 1185 83924 16560986 13883277 0 57747 244036 244036 8279626 7522005 757621 973511 883921 89590 1641927 1538290 103637 713564 639548 74016 151161 151161 83066 83066 27014 27014 345489 254834 90655 17887 577 17310 157435 133049 24386 79059 27721 51338 1942906 1554325 388581 84211 81466 2745 36026 30281 5745 560782 236350 324432 269172 116309 152863 FOOD SERVICE 553775 553775 BOOKS AND INSTRUCTIONAL 201039 201039 EQUIPMENT RENTAL AND MA 167661 135252 32409 TELEPHONE 38542 38542 20585 15167 2913 2505 16588474 13923909 2662060 2505 1621491 2098513 6170935 6199345 774850 971234 521249 367668 276508 164465 9929917 6322781 4070608 3607136 13435641 13408361 1819216 1853804 45391 11011 1864607 1864815 X 11571034 11543546 11571034 11543546 13435641 13408361 -27488 0 X X 0 1 X 1 1 1 X 5644239 2666200 2978039 4285678 3656581 629097 3607136 16590485 29499 29499 16560986 0 16560986 16617973 29499 29499 16588474 0 16588474 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS NETTED AGAINST FUNDRAISING EVENT RECEIPTS ON FORM 990 PART VIII 29,499. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COSTS NETTED AGAINST FUNDRAISING EVENT RECEIPTS ON FORM 990 PART VIII 29,499. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM PA LOCAL EDUCATIONAL AGENCIES. GOLF OUTING 33325 33325 15734 BROCHURE FUNDRAISING - CHERRYDALE 25511 25511 13765 58836 58836 15734 13765 29499 29337 X 0 0 0 0 0 0 0 0 0 LARRY SPERLING 198001 0 7558 0 0 0 24473 0 14005 0 244037 0 0 0 DR STEPHEN YOUNG VOTING BOARD MEMBER DR. STEPHEN YOUNG IS ALSO A VOTING MEMBER OF THE RELATED PARTY, PHILADELPHIA ACADEMY COMMUNITY DEVELOPMENT CORPORATION. 0 MARSHA SPAK VOTING BOARD MEMBER MARSHA SPAK IS ALSO A VOTING MEMBER OF THE RELATED PARTY, PHILADELPHIA ACADEMY COMMUNITY DEVELOPMENT CORPORATION. 0 JANET SUMMERS VOTING BOARD MEMBER JANET SUMMERS IS ALSO A VOTING MEMBER OF THE RELATED PARTY, PHILADELPHIA ACADEMY COMMUNITY DEVELOPMENT CORPORATION. 0 JACK JUNOD VOTING BOARD MEMBER, FATHER OF BRITTANY JUNOD, A TEACHER AT THE SCHOOL. JACK IS THE FATHER OF BRITTANY JUNOD WHO IS A TEACHER AT THE SCHOOL. 0 BRITTANY JUNOD DAUGHER OF JACK JUNOD, A VOTING BOARD MEMBER OF THE ORGANIZATION. 75831 BRITTANY JUNOD IS A SPECIAL EDUCATION TEACHER AT THE SCHOOL. HER REPORTABLE COMPENSATION FROM THE SCHOOL PER W-2 WAS $61,885 WITH AN AMOUNT OF OTHER COMPENSATION FROM THE SCHOOL IN THE AMOUNT OF $13,946, TOTALING $75,831. 0 FORM 990, PART VI, SECTION A, LINE 3 BUSINESS MANAGEMENT DUTIES ARE PERFORMED BY SANTILLI & THOMSON, LLC. FORM 990, PART VI, SECTION B, LINE 11 990 IS PREPARED BY OUTSIDE CPA FIRM AND REVIEWED BY FINANCE TEAM. FORM 990, PART VI, SECTION B, LINE 12C STATEMENT OF FINANCIAL INTERESTS ARE FORWARDED TO PA STATE ETHICS COMMISSION ON FORM SEC-1. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS COMPARED TO THAT OF OTHER CHARTER SCHOOLS AND SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THOSE CHARGED WITH GOVERNANCE HAS NOT CHANGED FROM THE PRIOR YEAR. PHILADELPHIA ACADEMY COMMUNITY DEVELOPMENT CORPORATION 1700 TOMLINSON ROAD PHILADELPHIA PA 19116 200701353 OWNS AND LEASES SCHOOL FACILITY TO THE SCHOOL. PA 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 PHILADELPHIA ACADEMY COMMUNITY DEVELOPMENT CORPORATION K 803700