2019-12-16T13:25:00-06:00 2019-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-07-01 232728467 PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL INC PHIL 2675160409 1231 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19122 SCOTT EMERICK EXECUTIVE DIRECTOR 2675160409 2019-12-16 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2019-12-16 14:23:58 ES P 77CA6B56B756E7D447116D987DC2386506D64E33 A7B3CE71F1DDEC27656CFCEBE1709CA775BE8A7A 2018 2020-04-17 16:48:07Z SCOTT EMERICK 1231 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19122 7424583 0 X WWW.YOUTHBUILDPHILLY.ORG X 1993 PA SEE FORM 990, PAGE 2, PART III, LINE 1 FOR DETAILS. 18 18 96 260 0 9354 4681143 4626672 2546430 2762281 1512 8312 3833 27318 7232918 7424583 0 0 0 0 4536799 4968061 0 0 362320 2089349 2310416 6626148 7278477 606770 146106 2610909 2843856 417909 504750 2193000 2339106 X TO EMPOWER YOUNG ADULTS (18-20 YEAR-OLDS) TO DEVELOP SKILLS AND CONNECT TO OPPORTUNITIES BY FOSTERING AN ENVIRONMENT OF LOVE, SUPPORT AND RESPECT FOR THEIR WHOLE PERSON. STUDENTS GRADUATE HIGH SCHOOL AND SUCCESSFULLY TRANSITION TO COLLEGE AND CAREER AS CRITICALLY CONSCIOUS LEADERS, COMMITTED TO POSITIVE CHANGE FOR THEMSELVES AND THEIR COMMUNITIES. 0 0 5943508 2762281 YOUTHBUILD PHILADELPHIA CHARTER SCHOOL PROVIDES 18-21 YEAR OLD FORMER HIGH SCHOOL DROPOUTS WITH A CHANCE TO EARN A HIGH SCHOOL DIPLOMA AND DEVELOP MEANINGFUL JOB SKILLS THROUGH AN INNOVATIVE AND COMPREHENSIVE APPROACH TO LEARNING. THE PROGRAM BLENDS A RIGOROUS ACADEMIC CURRICULUM WITH HANDS-ON, INDUSTRY-RECOGNIZED VOCATIONAL TRAINING AND PREPARATION THROUGH COMMUNITY SERVICE. THROUGH OUR PROGRAM, STUDENTS DEVELOP REAL-WORLD SKILLS AND CERTIFICATIONS THAT ARE A FIRST STEP ON A CAREER LADDER IN A HIGH DEMAND INDUSTRY IN ORDER TO BREAK THE CYCLES OF POVERTY AND UNDER-EDUCATION IN OUR COMMUNITY. 5943508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 57 0 1 96 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CONTROLLER 2679908689 1231 NORTH BROAD STREET 5TH FLOOR PHILADLEPHIA PA 19122 MARTIN BRIGHAM BOARD CHAIR 3.00 X X 0 0 0 ROBERT TOTARO BOARD VICE CHAIR 2.00 X X 0 0 0 ROXANNE TILLMAN BOARD SECRETARY 2.00 X X 0 0 0 JAMES MERGIOTTI BOARD TREASURER/FIN. CHAIR 2.00 X X 0 0 0 DAVID E THOMAS PROGRAM CMTE CO-CHAIR 2.00 X 0 0 0 KILEY SMITH KELLY FUNDRAISING CMTE CHAIR 2.00 X 0 0 0 KHALILAH LAWSON GOVERNANCE CMTE CHAIR 2.00 X 0 0 0 JIM MULTARI TRUSTEE 1.00 X 0 0 0 JARED FARBMAN TRUSTEE 1.00 X 0 0 0 ERIN MCNAMARA HORVAT TRUSTEE 1.00 X 0 0 0 SCOTT LILLIS TRUSTEE 1.00 X 0 0 0 MELANIE MCCOTTRY TRUSTEE 1.00 X 0 0 0 SAI YERRAPATHRUNI TRUSTEE 1.00 X 0 0 0 KEITH E ANDERSON SR TRUSTEE 1.00 X 0 0 0 GRAHAM BRENT TRUSTEE 1.00 X 0 0 0 TIMOTHY DANIEL TRUSTEE 1.00 X 0 0 0 CHARLES ESSER TRUSTEE 1.00 X 0 0 0 TIFFANIE TALLEY-BAINES TRUSTEE 1.00 X 0 0 0 SCOTT EMERICK EXECUTIVE DIRECTOR 40.00 X 140000 0 19564 ADESANYA KARADE CHIEF FINANCIAL AND OPERAT 40.00 X 116843 0 11283 256843 0 30847 2 0 1 0 PROGRESSIVE VENTURES 1231 NORTH BROAD ST 4TH FL PHILADELPHIA PA 19122 RENT 468446 ASCENSUS 200 DRYDEN RD DRESHEN PA 19025 401K MANAGEMENT 274521 U-COMBINATION TECHNOLOGY 150 SWEDESFORD ROAD WAYNE PA 19087 TECHNOLOGY SUPPORT 105170 3 20000 1161689 3444983 25738 4626672 TUITION REVENUE 611600 2762281 2762281 2762281 8312 8312 INCIDENTAL REVENUES 900099 27318 27318 27318 7424583 2762281 0 35630 161798 129201 23648 8949 3737846 2984796 546311 206739 95093 75936 13898 5259 639221 510439 93427 35355 334103 266756 48878 18469 344184 247777 92238 4169 29734 25347 3444 943 180365 144021 26370 9974 481397 384396 70380 26621 29093 19430 9508 155 92818 74115 13570 5133 112320 89688 16421 6211 UNRELATED BUSINESS INCO 700 700 STUDENT INCENTIVES AND 414638 414638 0 0 GRADUATE SERVICES 199357 199357 OTHER - PARTNERSHIP & T 171552 171552 0 0 254258 205359 14556 34343 7278477 5943508 972649 362320 441020 541107 278630 781414 1604595 1173706 51597 75956 471991 237933 176297 234058 21155 37615 37615 2610909 2843856 378782 425128 60000 39127 19622 417909 504750 X 1294761 1760975 898239 578131 2193000 2339106 2610909 2843856 146106 0 X 0 1 X 1 1 1 X 3708807 4536279 4030619 4681143 4626672 21583520 3708807 4536279 4030619 4681143 4626672 21583520 2472029 19111491 1204 398 712 1512 8312 12138 16126 47121 13099 3833 27318 107497 21703155 11863831 0.88060 0.89240 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCIDENTAL REVENUE - 2014 AMOUNT: $ 16,126. 2015 AMOUNT: $ 47,121. 2016 AMOUNT: $ 13,099. 2017 AMOUNT: $ 3,833. 2018 AMOUNT: $ 27,318. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61125 29792 31333 410866 208141 202725 234058 CAPITAL LEASE PAYABLE 19622 19622 X 7424583 0 7424583 0 7424583 7278477 0 7278477 0 7278477 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ASC740 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 BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 0 0 0 0 0 0 0 0 0 SCOTT EMERICK EXECUTIVE DIRECTOR 140000 0 0 0 0 0 646 0 18918 0 159564 0 0 0 X 1 25738 FMV 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICTS POLICY THE SCHOOL REQUIRES EACH MEMBER OF ITS GOVERNING BOARD TO FILE ANNUAL STATEMENTS OF HIS/HER PERSONAL FINANCIAL INTERESTS. A PENALTY MAY BE ASSESSED FOR FAILURE TO FILE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE BOARD COMMITTEE ANNUALLY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES. THE BOARD MAKES ADJUSTMENTS AS NECESSARY TO REMAIN COMPETITIVE WITH THE MARKETPLACE OR BETTER REFLECT NEW JOB RESPONSIBILITIES. THESE ADJUSTMENTS ARE ALSO REVIEWED BY THE BOARD'S EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT THE SCHOOL'S OFFICE. FRIENDS OF PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL 1231 N BOARD STREET 3RD FLOOR PHILADELPHIA PA 19122 205992352 SUPPORT THE HEALTH, WELFARE, & EDUCATIONAL INTEREST OF PARENT ORGANIZATION. PA 501(C)(3) LINE 7 PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0