2023-05-15T15:11:18-05:00 2022-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2021-07-01 831317787 ALLIANCE FOR EDUCATION FOUNDATION INC ALLI 2152324892 1722 CECIL B MOORE AVE PHILADELPHIA PA 19121 BERNARD SAVAGE PRESIDENT 2152324892 2023-05-15 1 BERNARD SAVAGE 999009999 JENNIFER SOLOT P00749373 2155677770 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X BERNARD SAVAGE 1722 CECIL B MOORE AVE PHILADELPHIA PA 19121 826878 0 X N/A X 2018 PA TO SUPPORT THE MISSION AND ACTIVITIES OF ALLIANCE FOR PROGRESS CHARTER SCHOOL. 3 3 0 3 0 0 21569 0 0 0 238 647 741969 826231 763776 826878 0 0 0 0 0 0 0 0 0 1256193 1247695 1256193 1247695 -492417 -420817 17150638 16723738 18728647 18722564 -1578009 -1998826 TO SUPPORT THE MISSION AND ACTIVITIES OF ALLIANCE FOR PROGRESS CHARTER SCHOOL. 0 0 875311 826231 ALLIANCE FOR EDUCATION FOUNDATION WAS CREATED AS A SUPPORTING ORGANIZATION OF ALLIANCE FOR PROGRESS CHARTER SCHOOL, BY ENGAGING IN ACTIVITIES THAT ALLIANCE WOULD OTHERWISE ENGAGE IN ON ITS OWN BEHALF, SUCH AS HOLDING TITLE TO AND MANAGING ASSETS OF ALLIANCE, PROVIDING SERVICES, SUCH AS FUNDRAISING, TO SUPPORT ALLIANCE'S EDUCATIONAL AND TRAINING PROGRAMS; ENGAGING IN COMMUNITY DEVELOPMENT ACTIVITIES, PARTICULARLY THE DEVELOPMENT AND OPERATION OF FACILITIES TO SERVE AS A CHARTER SCHOOL FOR ALLIANCE AND MAKING CHARITABLE DONATIONS AND OTHER CHARITABLE TRANSFER TO ALLIANCE. 875311 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2152324892 1722 CECIL B MOORE AVE PHILADELPHIA PA 19121 X BERNARD SAVAGE PRESIDENT 0.50 X X 0 0 0 DR KENNETH SCOTT SECRETARY/TREASURER 0.50 0.30 X X 0 0 0 SHALIMAR THOMAS BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 647 647 826231 0 826231 826231 826231 826878 826231 0 647 875311 875311 365417 365417 5967 5967 CONTRIBUTION EXPENSE 1000 1000 1247695 875311 372384 0 67194 83624 1331063 1246150 7000 16127248 740284 15752381 15386964 17150638 16723738 18715243 18702160 13404 20404 18728647 18722564 X -1578009 -1998826 -1578009 -1998826 17150638 16723738 -420817 0 X 0 1 X 1 0 X X 1 ALLIANCE FOR PROGRESS CHARTER SCHOOL 232961059 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE ORGANIZATION'S USE OF THE INCOME OR ASSETS IS PRIMARILY FOR THE SUPPORTING ORGANIZATION (ALLIANCE FOR PROGRESS CHARTER SCHOOL) HAS INPUT IN THE INVESTMENT POLICIES AND THE USE OF INCOME OR ASSETS BUT FINAL DECISION IS BASED ON THE FOUNDATION'S BOARD. THE FOUNDATION IS REPORTED AS A COMPONENT UNIT OF THE SCHOOL'S AUDIT. PART IV, SECTION E, LINE 2A: THE PURPOSE OF ALLIANCE FOR EDUCATION FOUNDATION IS TO SUPPORT THE ALLIANCE FOR PROGRESS CHARTER SCHOOL (AFPCS) THROUGH FINANCIAL ASSISTANCE AND PROGRAMS FOR THE BENEFIT OF THE STUDENTS OF AFPCS. ADDITIONALLY, THE FOUNDATION PROVIDES THE BUILDING SPACE THAT AFPCS USES TO CONDUCT THEIR ACTIVITIES. THE FOUNDATION HAD NO OTHER ACTIVITIES. PART IV, SECTION E, LINE 2B: IF THE FOUNDATION DID NOT PROVIDE THE BUILDING THAT AFPCS CONDUCTS ITS EDUCATIONAL ACTIVITIES IN, AFPCS WOULD HAVE TO FIND A NEW SPACE WHICH MAY NOT BE IN THEIR TARGET AREA OR MAY NOT BE CONDUCIVE TO PROVIDIDNG THE EDUCATIONAL ACTIVITES THE GROWING ENROLLMENT SIZE OF AFPCS. 4772933 4772933 10868003 644698 10223305 486312 95586 390726 15386964 DUE TO RELATED PARTY 20404 20404 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SCHOOL AND THE ORGANIZATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XFW8 2019-08-18 18030000 PURCHASE AND RENOVATONS OF BUILDINGS 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 71781XFX6 2019-08-18 175000 PURCHASE AND RENOVATONS OF BUILDINGS 0 0 0 A 18639821 609821 0 0 0 1 B 88505 -99578 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH OMNIVEST MANAGEMENT, LLC FOR BACK OFFICE ACCOUNTING SERVICES. OMNIVEST MANAGEMENT, LLC DOES NOT HAVE APPROVAL AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO EACH FOUNDATION BOARD MEMBER, ALLIANCE FOR PROGRESS CHARTER SCHOOL BOARD, AND THE BACK OFFICE ACCOUNTING PROVIDER PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND ANY AUTHORIZED COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS: 1) THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2) THE BOARD IN ITS DISCRETION MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3) THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR OR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ALLIANCE FOR PROGRESS CHARTER SCHOOL 1722 CECIL B MOORE AVE PHILADELPHIA PA 19121 232961059 CHARTER SCHOOL PA 501(C)(3) LINE 2 N/A 0 ALLIANCE REAL ESTATE HOLDING COMPANY 1821-39 CECIL B MOORE AVE PHILADELPHIA PA 19121 743181570 FORMERLY HELD PROPERTY FOR THE BENEFIT OF AFPCS PA 501(C)(2) N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ALLIANCE FOR PROGRESS CHARTER SCHOOL J 802835 ACTUAL