2020-05-05T13:49:14-05:00 2019-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-07-01 412249719 ASPIRA COMMUNITY ENTERPRISES INC ASPI 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 MARISOL MORALES SECRETARY 2154551300 2020-05-05 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2020-05-05 14:49:06 ED P 77CA6B56B756E7D447116D987DC2386506D64E33 BD9A5248FD892EED72309E8CBFD61EFE5C549072 2018 2020-09-23 17:36:50Z MARISOL MORALES 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 2001620 0 X N/A X 2007 PA TITLE AND MANAGEMENT COMPANY THAT ACTS AS A SUPPORT AGENCY FOR A RELATED NOT-FOR-PROFIT. 2 0 0 2 0 0 0 0 1986379 2001620 0 0 0 0 1986379 2001620 0 8723637 0 0 0 0 0 0 0 1358788 1371423 1358788 10095060 627591 -8093440 23588066 20829519 13035404 18370297 10552662 2459222 TITLE AND MANAGEMENT COMPANY THAT ACTS AS A SUPPORT AGENCY FOR A RELATED NOT-FOR-PROFIT ORGANIZATION. 0 0 10095060 8723637 2001620 TITLE AND MANAGEMENT COMPANY THAT ACTS AS A SUPPORT ORGANIZATION FOR A RELATED NOT-FOR-PROFIT ORGANIZATION. 10095060 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2154551300 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 X ANA BENITEZ PRESIDENT 1.00 4.00 X X 0 0 0 MARISOL MORALES SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 2001620 2001620 2001620 2001620 2001620 0 0 8723637 8723637 1212 1212 157 157 789449 789449 568826 568826 DUES 11779 11779 10095060 10095060 0 0 192873 422604 798039 24556429 4947553 20177702 19608876 3217491 0 23588066 20829519 40962 2165 165000 7795127 10950500 5034315 7417632 13035404 18370297 X 10552662 2459222 10552662 2459222 23588066 20829519 -8093440 0 X 0 1 X 1 0 X X X 1 ASPIRA INC OF PENNSYLVANIA 231712664 7 1 8723637 2001620 1 8723637 2001620 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G, COLUMN VI ACE AND ACE DOUGHERTY PROVIDED THE USE OF ITS BUILDING TO ASPIRA, INC OF PENNSYLVANIA DURING THE FISCAL YEAR ENDED 6/30/2019 2368404 2368404 22144741 4904269 17240472 43284 43284 0 19608876 X 2001620 0 2001620 0 2001620 10095060 0 10095060 0 10095060 PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT THEY HAD NO UNCERTAIN TAX POSITIONS. 1 ASPIRA INC OF PENNSYLVANIA 4322 NORTH FIFTH STREET PHILADELPHIA PA 19140 231712664 501(C)(3) 8723637 TO SUPPORT ASPIRA CHARTER SCHOOL - FORGIVENESS OF LOAN 1 0 PART I, LINE 2: GRANTS ARE PRESENTED AND APPROVED BY THE BOARD FOR WORKING CAPITAL NEEDS AT ASPIRA TO PROVIDE SERVICES TO SCHOOLS AND ASPIRA PROGRAMS. THE SCHEDULES SUPPORTING THE NEEDS ARE REVIEWED WITH BOND PURCHASER AND UNDERWRITER AND COUNSELS AND REVIEWED WITH THE ASPIRA BOARD. ASPIRA MANAGEMENT TEAM OVERSEES THE DISBURSEMENT AND MONITORING OF THE GRANTS. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES A 2019 232237287 71782AAC6 2019-06-27 13905000 TO REFINANCE EXISTING DEBT 0 0 0 B PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT - SERIES B 2019 232237287 71782AAD4 2019-06-27 6915000 TO REFINANCE EXISTING DEBT 0 0 0 A 13905000 756226 973350 11902251 270173 2019 0 0 1 1 B 6915000 80305 856924 1166852 4810918 2019 0 0 1 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 0 B 0 1 0 0 0 0 0 0 0 A 1 B 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CEO AND IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ASPIRA'S HR DIRECTOR MONITORS COMPLIANCE AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES ARE ORIENTED ON THE POLICY AT THE TIME OF HIRE, AND THEY ARE PROVIDED WITH A COPY OF THE POLICY (AND THEY SIGN THAT THEY HAVE RECEIVED AND UNDERSTAND THE POLICY). PER THE POLICY, EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS, AND TO RECUSE THEMSELVES FROM ANY MATTERS PERTAINING TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS. ACEDOUGHERTY LLC 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 453154605 PROPERTY MANAGEMENT PA -3259325 12942848 ASPIRA COMMUNITY ENTERPRISES INC ASPIRA INC OF PENNSYLVANIA 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 231712664 STUDENT SERVICES PA 501(C)(3) LINE 7 0 ANTONIA PANTOJA CHARTER SCHOOL 4101 NORTH AMERICAN STREET PHILADELPHIA PA 19140 412249712 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 EUGENIO MARIA DE HOSTOS CHARTER SCHOOL 6301 NORTH 2ND STREET PHILADELPHIA PA 19140 232964772 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 JOHN B STETSON CHARTER SCHOOL 3200 B STREET PHILADELPHIA PA 19134 272840106 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 ASPIRA BILINGUAL CYBER CHARTER SCHOOL 4322 NORTH 5TH STREET PHILADELPHIA PA 19140 263090600 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 OLNEY CHARTER HIGH SCHOOL 100 WEST DUNCANNON AVENUE PHILADELPHIA PA 19120 452040612 SCHOOL PA 501(C)(3) LINE 2 ASPIRA INC OF PENNSYLVANIA 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0