2020-05-11T14:25:01-05:00 2019-06-30 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2018-07-01 233040993 NEW FOUNDATIONS CHARTER SCHOOL NEWF 2156248100 13000 LINCOLN DRIVE WEST MARLTON NJ 080533408 RON BRADY CEO 2156248100 2020-05-04 1 S MARK FUGA CPA P00635736 6109351420 96.227.130.2 2020-05-04 09:35:49 ED P 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 15A7E9B0F4D4D3BE77214A119BF6377A745EC461 2018 2021-01-29 14:40:06Z RON BRADY 13000 LINCOLN DRIVE WEST MARLTON NJ 080533408 20066951 0 X WWW.NFCSONLINE.ORG X 1999 PA THE MISSION IS TO PROVIDE STUDENTS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATIONS AND SKILLS NECESSARY TO BECOME HIGH ACHIEVING, SOCIALLY COMPETENT STEWARDS OF THEIR COMMUNITIES. THE FOUNDERS OF THE NEW FOUNDATIONS CHARTER SCHOOL WILL ENSURE A COMMITMENT TO LIFELONG LEARNING AND ACHIEVEMENT OF ALL OUR STUDENTS BY CREATING AN ATMOSPHERE OF CARING THAT PERVADES EVERY ASPECT OF SCHOOL LIFE, AND PROMOTES ATTACHMENT TO AND RESPONSIBILITY FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY. 6 6 200 0 0 0 1682778 1680013 16915482 18131455 30770 52055 222142 191264 18851172 20054787 0 0 0 0 12274358 12092847 0 0 0 6823533 6691218 19097891 18784065 -246719 1270722 13138023 12849797 24229660 24627923 -11091637 -11778126 X THE MISSION IS TO PROVIDE STUDENTS WITH THE ACADEMIC, SOCIAL AND EMOTIONAL FOUNDATIONS AND SKILLS NECESSARY TO BECOME HIGH ACHIEVING, SOCIALLY COMPETENT STEWARDS OF THEIR COMMUNITIES. THE FOUNDERS OF THE NEW FOUNDATIONS CHARTER SCHOOL WILL ENSURE A COMMITMENT TO LIFELONG LEARNING AND ACHIEVEMENT OF ALL OUR STUDENTS BY CREATING AN ATMOSPHERE OF CARING THAT PREVADES EVERY ASPECT OF SCHOOL LIFE, AND PROMOTES ATTACHMENT TO AND RESPONSIBILITY FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY. 0 0 14306856 18322719 CHARTER SCHOOL PROVIDING EDUCATION INSTRUCTION TO STUDENTS IN THE CITY OF PHILADELPHIA SERVING GRADES K-12. 14306856 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 51 0 1 200 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SANTILLI & THOMSON 8565051300 601 ROUTE 73 NORTH STE 302 MARLTON NJ 08053 DAVID LAMBIE PRESIDENT 2.00 X X 0 0 0 KAREN BOWMAN SECRETARY 2.00 X X 0 0 0 KISHA THOMPSON VICE PRESIDENT 2.00 X X 0 0 0 WALTER JOHNS MEMBER 2.00 X 0 0 0 THOMAS SHIRLEY TREASURER 2.00 X X 0 0 0 LIZETTE OLMEDA MEMBER 2.00 X 0 0 0 SHERYL PERZEL MEMBER 2.00 X 0 0 0 DR MELISSA ROTZ MEMBER 2.00 X 0 0 0 FR SAMUEL MURANGI MEMBER 2.00 X 0 0 0 RON BRADY CEO 40.00 X 74235 0 11327 PAUL R STADELBERGER FORMER CEO 40.00 X 150477 0 56946 224712 0 68273 1 1 1 0 LATSHA DAVIS & MCKENNA PC 1700 BENT CREEK BLVD STE 140 MECHANICSBURG PA 17050 LEGAL SERVICES 305662 SANTILLI & THOMSON LLC 13000 LINCOLN DR WEST STE 302 MARLTON NJ 08053 BUSINESS SERVICES 244004 THERAPY SOURCE INC 5215 MILITIA HILL ROAD STE A PLYMOUTH MEETING PA 19462 THERAPIST STAFFING 145520 THERAPY SOLUTIONS INC 915 MONTGOMERY AVE ROYAL PLAZA STE NARBETH PA 19072 THERAPEUTIC SERVICES 113189 4 37986 1504620 137407 30718 1680013 SCHOOL DISTRCIT DIRECT SUBSIDY 611710 17140587 17140587 FOOD SERVICE 611710 483849 483849 STATEMENT REIMBURSEMENTS 611710 336218 336218 CHILD CARE FEES 611710 90962 90962 SUMMER SCHOOL 611710 79839 79839 18131455 52055 52055 12164 37986 12164 0 MISCELLANEOUS 611710 191264 191264 191264 20054787 18322719 0 52055 74235 74235 8004208 6895969 1108239 1782749 1537696 245053 1556366 1414654 141712 675289 587698 87591 120059 120059 360277 360277 27250 27250 1300108 1300108 8191 8191 417580 200270 217310 279626 279626 2839690 2555721 283969 42089 9768 32321 16764 16764 6775 6775 251133 100246 150887 FOOD SERVICE 519401 519401 BOOKS 204815 204815 TUITION APS 159427 159427 STUDENT ACTIVITIES AND 76293 76293 61740 28134 33606 18784065 14306856 4477209 0 320492 602656 7595792 8342781 800081 616162 18031 3118 158208 76672 2924995 2181478 722419 743517 3523000 2464891 13138023 12849797 1904143 1970274 1142 22325517 22656507 24229660 24627923 X -11575851 -12370935 484214 592809 -11091637 -11778126 13138023 12849797 1270722 -1957211 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 815444 401325 414119 1894596 1630917 263679 214955 149236 65719 743517 DEFERRED OUTFLOWS RELATED TO PENSIONS 2322000 DEFERRED OUTFLOWS REALTED TO OPEB 59000 DUE FROM OTHER FUNDS 83891 2464891 ADVANCES 46797 PENSION LIABILITY 16898000 DEFERRED INFLOWS REALTED TO PENSION 2705000 DUE TO GOVERNMENT FUND 94502 CAPITAL LEASE 150708 DEFERRED INFLOWS RELATED TO OPEB 147000 OTHER LIABILITIES 2774 NET OPEB ACTIVITY 734000 DEFERRED RENT 1877726 22656507 X 20066951 12164 12164 20054787 0 20054787 18796229 12164 12164 18784065 0 18784065 PART X, LINE 2: THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH 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 TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2019, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENT, REPORTED ON STATEMENT OF REVENUE ON FORM 990. PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES INCLUDED IN EXPENSES ON FINANCIAL STATEMENT, REPORTED ON STATEMENT OF REVENUE ON 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 CHARTER SCHOOL PROHIBITS DISCRIMINATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE US DEPARTMENT OF EDUCATION, PASSED THROUGH THE PENNSYLANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. GOLF OUTING 14870 2706 12164 3665 8179 320 GO ANYWHERE RAFFLE 24784 24784 1 10496 10496 50150 37986 12164 3665 8179 320 12164 0 X X 0 0 0 0 0 0 0 0 0 PAUL R STADELBERGER FORMER CEO 150477 0 0 0 0 0 50304 0 6642 0 207423 0 0 0 X 30718 PROVIDED BY GOVERNMENT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WRITTEN OR VERBAL. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 8001 TORRESDALE CORPORATION 8001 TORRESDALE AVENUE PHILADELPHIA PA 19136 233086658 SUPPORT ORGANIZATION PA 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 8001 TORRESDALE AVENUE CORPORATION K 1933738 ACTUAL 8001 TORRESDALE AVENUE CORPORATION R 83891 ACTUAL