2020-12-16T08:53:30-07:00 2020-06-30 473936999 Freire Schools Collaborative 1617 JFK Boulevard Suite 1260 Philadelphia PA 19103 990 2019-07-01 233001981 FREIRE CHARTER SCHOOL FREI 2675834458 2027 Chestnut Street Philadelphia PA 19103 David Bryant Board Chair 2675834458 2020-12-16 1 William Ray P01655327 2675834458 2020-12-03 2019 2022-09-23 18:48:47Z David Bryant 2027 Chestnut Street Philadelphia PA 19103 16423750 0 X http://freirecharterschool.org X 1999 PA Freire Charter School provides a college-preparatory learning experience with a focus on individual freedom, critical thinking, and problem solving in an environment that emphasizes the values of community, teamwork, and commitment to peace. 12 12 149 25 0 0 2312543 1701807 13443919 14721943 0 0 0 0 15756462 16423750 20000 17500 0 0 9370121 9851056 0 0 101393 5153234 5327511 14543355 15196067 1213107 1227683 6794583 7852330 11426570 9900634 -4631987 -2048304 Freire Charter School provides a college-preparatory learning experience with a focus on individual freedom, critical thinking, and problem solving in an environment that emphasizes the values of community, teamwork, and commitment to peace. 0 0 14613263 17500 14721945 Freire Charter School provides a rigorous education in a safe, creative, and supportive environment that enables and inspires all students to achieve. We serve over 1,000 students in grades 5-12. During 2019-20, we successfully launched a virtual learning program to ensure continuity of education during COVID-19. 0 0 0 14613263 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 37 0 149 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Freire Schools Collaborative Controller 2675834458 1617 JFK Boulevard Suite 1260 Philadelphia PA 19103 Chris Zagacki CEO & Head of Middle School 40 0 X 129167 0 67619 Chris Moore Head of High School 40 0 X 107167 0 60170 David Bryant Chair 1 0 X 0 0 0 Bruce Lesser Vice Chair 1 1 X 0 0 0 Beth Packel Treasurer 1 0 X 0 0 0 Nicole Jenkins Secretary / Parent Representative 1 0 X 0 0 0 Kiara Allison Director 1 0 X 0 0 0 Paul Archibald Director 1 0 X 0 0 0 William Brinkman Director 1 1 X 0 0 0 Gerald H Escovitz MD Director 1 1 X 0 0 0 Lisa Hoffstein Director 1 0 X 0 0 0 Raquel Leach Director / Parent Rep 1 0 X 0 0 0 Bruce Levine Director 1 1 X 0 0 0 Lorraine White Director 1 0 X 0 0 0 236334 0 127789 2 0 1 0 Clean Tech 114 Chestnut Street 5th Floor Philadelphia PA 19106 Custodial Services 248292 Freire Schools Collaborative 1617 JFK Boulevard Suite 1260 Philadelphia PA 19103 Charter Support Services 1342542 2 0 0 0 0 1603004 98803 0 1701807 Local School District Funding 611110 14344979 14344979 0 0 State Subsidies 611110 302698 302698 0 0 All Other Program Service Revenues 611110 74266 74266 0 0 0 0 0 0 14721943 0 0 0 0 0 0 16423750 14721943 0 0 0 0 17500 17500 246971 222274 24697 6682535 6682535 776251 767782 8469 1593784 1589195 4589 551515 549626 1889 1267416 1064630 101393 101393 47818 47818 23943 23943 448489 448489 6611 6611 89754 89754 282255 282255 1605771 1525483 80288 901 901 85657 85657 484089 477587 6502 128247 121835 6412 Approved Private Schools and Related Costs 418765 418765 0 0 Student Activities 253592 253592 0 0 Instructional Supplies and Books 173147 173147 0 0 11056 11056 0 0 15196067 14613263 481411 101393 1732343 2391766 0 0 491967 507116 0 0 0 0 5735 7615 6599437 2263604 3805538 4335833 759000 610000 6794583 7852330 931680 908229 0 0 0 58477 0 0 0 0 0 0 1193890 1137928 0 0 9301000 7796000 11426570 9900634 X -7243635 -5246209 2611648 3197905 0 0 -4631987 -2048304 6794583 7852330 X 1227683 0 0 0 0 1356000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 5142461 0 1940346 3202115 1380398 0 323258 1057140 76578 0 0 76578 4335833 Deferred Outflows of Resources - OPEB 22000 Deferred Outflows of Resources - Pension Activity 588000 610000 0 Net OPEB Liability 255000 Net Pension Liability 5614000 Deferred Inflows of Resources - OPEB 86000 Deferred Inflows of Resources - Pension Activity 1841000 7796000 X 16423750 0 0 0 0 0 16423750 0 0 0 16423750 13840067 0 0 0 -1356000 -1356000 15196067 0 0 0 15196067 Schedule D, Part X, Line 2 The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the School's financial statements. In addition, the School qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). In accordance with FASB ASC standards regarding for uncertainty in income taxes, the School is required to recognize the financial statement effects of a position if its more likely than not that the position will be sustained upon examination. The School has no uncertain tax positions that qualify for recognition in the financial statements. Schedule D, Part XII, Line 2d A decrease in Net Pension Liability of $1,338,000 and a decrease in the change in Net OBEP Liability are reflected as a reduction of expenses in the audited financial statements but excluded from total expenses in the Form 990. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Freire Charter School values diversity and seeks students from diverse backgrounds. Freire Charter School does not discriminate on the basis of age (to the extent applicable), race, color, religion, creed, sex, gender, gender identity, sexual orientation, national or ethnic origin, marital status, ancestry, parental status, disability, achievement or aptitude, proficiency in English language or any other basis that is unlawful in its admissions policy. Schedule E, Part I, Line 6 The School receives various grants from the Federal Department of Education to support the School's low income students, to support the School's students with disabilities, to improve teacher development, and to support after school programming. 1 Academic Scholarships 4 17500 0 Schedule I, Part I, Line 2 Funds are paid directly to the academic institution after confirmation that the student is actively enrolled and in good standing at the institution. X X X 0 0 0 0 0 0 0 0 0 Chris Zagacki CEO & Head of Middle School 129167 0 0 0 0 0 23883 0 43736 0 196786 0 0 0 Chris Moore Head of High School 107167 0 0 0 0 0 36287 0 23883 0 167337 0 0 0 Form 990, Part VI, Section B, Line 11b A draft of Form 990 is circulated to the Board of Directors for review prior to a regularly scheduled board meeting. Questions, comments, and revisions are addressed. A final draft is presented to the Board of Directors for formal review and approval at the subsequent board meeting. Upon approval, the Form 990 is electronically filed. Form 990, Part VI, Section B, Line 12c The School generally refrains from engaging in any activity with an actual or perceive conflict of interest. Annually, all Board members and management level employees are required to complete a "Statement of Financial Interest" which is used to monitor possible conflicts of interest. Any board member with an actual or perceived conflict of intertest will recuse themselves prior to any vote. Form 990, Part VI, Section B, Line 15 The CEO's and Head of School's salary is determined by the Board President. The Board President works with the School's Charter Management Organization to determine fair and reasonable compensation. The full Board of Directors also performs an annual evaluation of the CEO and Head of School. Form 990, Part VI, Section C, Line 19 All such documents are made available upon request. Form 990, Part XI, Line 9 Decrease in Net Pension Liability ($1,338,000) and OPEB Liability ($18,000). Freire Schools Collaborative 1617 JFK Boulevard Suite 1260 Philadelphia PA 19103 473965219 Charter School support services. PA 501(c)(3) 509(a)(3) Freire Charter School 0 TECH Freire Charter School 2221 North Broad Street Philadelphia PA 19106 473965219 Operation of a grades 9 through 12 charter school PA 501(c)(3) 170(b)(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 Freire Schools Collaborative m 1267416 The related organization provides educational services, instructional coaching, financial and accounting services, operational and compliance support, technology support, fundraising, and other back office administrative support in the form of a management fee paid to the related organization. The management fee is supported by a written contract between the two organizations approved by both boards of directors.