2019-05-22T16:18:05-05:00 2018-06-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2017-07-01 230953760 WILLIAM PENN CHARTER SCHOOL OVERSEERS OF THE PUBLIC SCHOOL WILL 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 191445412 HAL S DAVIDOW CFO 2158443460 2019-05-22 true JOSEPH J FARACE P00148324 6103534610 2019-05-22 167.68.16.49 2019-05-22 16:18:05 CD P 389016A9205CDDBE911302A3A824BEE521AEA736 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F 2017 2019-02-21 02:37:17Z DARRYL J FORD SAME AS ABOVE PHILADELPHIA PA 191445412 53017288 false X WWW.PENNCHARTER.COM X 1689 A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN AS A FRIENDS SCHOOL. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. 21 21 492 158 0 13270877 11814438 31653761 32457314 7743034 3643184 132223 144489 52799895 48059425 7591225 7759040 0 19919303 20584738 53951 59553 1912485 12762554 13053518 40327033 41456849 12472862 6602576 153607888 165338221 36505195 36091230 117102693 129246991 A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN AS A FRIENDS SCHOOL. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. false false 32466381 7759040 48059424 A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN AS A FRIENDS SCHOOL. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. 32466381 true true false false false false false false false true true false false false true true true false true false false false false true true false false false true true true false false false false false true false false false false true false false false false false false false false true 27 0 true 492 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X HAL DAVIDOW 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 JOHN A AFFLECK OVERSEER 1.00 X 0 0 0 CHRISTINE ANGELAKIS OVERSEER 1.00 X 0 0 0 RICHARD A BALDERSTON MD OVERSEER 1.00 X 0 0 0 ANNE D CARAMANICO OVERSEER 1.00 X 0 0 0 WILLIAM B CARR JR ESQ OVERSEER 1.00 X 0 0 0 GRACE SHARPLES COOKE OVERSEER 1.00 X 0 0 0 GEORGE EASTBURN OVERSEER 1.00 X 0 0 0 ILANA EISENSTEIN OVERSEER 1.00 X 0 0 0 DAVID EVANS OVERSEER 1.00 X 0 0 0 JANE F EVANS ASSISTANT CL 2.00 X X 0 0 0 AMY GADSDEN OVERSEER 1.00 X 0 0 0 KAREN S HALLOWELL OVERSEER 1.00 X 0 0 0 MARK D HECKER OVERSEER 1.00 X 0 0 0 TERESA A NANCE OVERSEER 1.00 X 0 0 0 JEFFREY A REINHOLD CLERK OF OVE 5.00 X X 0 0 0 BENJAMIN E ROBINSON III OVERSEER 1.00 X 0 0 0 ROBERT L ROSANIA OVERSEER 1.00 X 0 0 0 SCOTT SIMON OVERSEER 1.00 X 0 0 0 LARRY TURNER OVERSEER 1.00 X 0 0 0 F JOHN WHITE TREASURER 2.00 X X 0 0 0 CAESAR D WILLIAMS JR OVERSEER 1.00 X 0 0 0 GEORGE C CORSON JR SENIOR OVERS 1.00 X 0 0 0 NELSON J LURIA SENIOR OVERS 1.00 X 0 0 0 WILLIAM F MACDONALD JR SENIOR OVERS 1.00 X 0 0 0 EDWARD ZUBROW SENIOR OVERS 1.00 X 0 0 0 DARRYL J FORD HEAD-SCHOOL 40.00 X 474375 0 62098 HAL S DAVIDOW CFO 40.00 X 230667 0 37727 JOHN T ROGERS DEVELOPMENT 40.00 X 188333 0 19517 ELIZABETH GLASCOTT ASST HEAD-SC 40.00 X 186533 0 30923 TRAVIS LARRABEE DIRECTOR-UPP 40.00 X 152400 0 25596 BETH JOHNSON ADMISSIONS 40.00 X 143800 0 26650 JOHN THIEL DIRECTOR OF 40.00 X 137200 0 21273 WILSON FELTER DIRECTOR-MID 40.00 X 136400 0 14324 1649708 238108 48 false true false EWING COLE 100 NORTH 6TH STREET PHILADELPHIA PA 19106 ARCHITECTS 1082695 WILLIAMSON HOSPITALITY SERVICES INC 6198 FUTLER PIKE SUITE 148 BLUE BELL PA 19422 FOOD SERVICE 512014 BUSINESS CARD PO BOX 15710 WILMINGTON DE 19886 MASTERCARD 346694 PARTNERS FACILITY SERVICES INC 182 SHORT RD DOYLESTOWN PA 18902 HOUSEKEEPING 305016 QUAKER PRINTING COMPANY 4526 PEARCE STREET PHILADELPHIA PA 19124 PRINTING 145230 7 56320 11758118 4378188 11814438 TUITION AND FEES 31447697 31447697 DAY CAMP REVENUE 863642 863642 OTHER PROGRAM REVENUE 145975 145975 32457314 2529445 2529445 172940 172940 172940 172940 6038042 4924303 1113739 1113739 1113739 56320 33560 -33560 OTHER INCOME 5109 5109 5109 48059425 32457314 3821233 7759040 7759040 804867 804867 15659166 12093852 3198685 366629 982820 899680 83140 1896907 1443044 453863 1240978 944056 296922 25009 19025 5984 46500 35374 11126 59553 59553 243768 185443 58325 65272 65272 152714 152714 774807 774807 1118672 531766 586906 20383 20383 634486 634486 2230427 1698372 532055 299136 227563 71573 FACULTY TUITION REMISSION 2917135 2917135 FUNDRAISING 1055254 1055254 ATHLETIC ACTIVITIES 792148 792148 REPAIRS AND MAINTENANCE 512180 389633 122547 2165627 1830492 56800 278335 41456849 32466381 7077983 1912485 5727955 10237290 11884208 11144690 1857866 1521827 38022 39125 31702 27693 103170 83269 507414 629605 80174187 25210641 55388799 54963546 76989005 84732695 140005 28514 184708 177992 755034 1751975 153607888 165338221 2411787 2701799 2867959 3057280 30372284 29566972 414649 361301 438516 403878 36505195 36091230 X 67533179 72191273 10215291 12034919 39354223 45020799 117102693 129246991 153607888 165338221 6602576 5432506 109216 X false true X true false X 78313766 5503490 7726221 5427837 86115640 71833103 3311795 8832479 5663611 78313766 73290046 2806127 -1078909 3184161 71833103 71819334 1855985 2859273 3244547 73290046 59620481 3833148 11436833 3071128 71819334 0.54590 0.45410 true false 2747863 2747863 46016820 13223674 32793146 25617834 7028412 18589422 5791670 4958555 833115 54963546 ANNUITY PAYMENT LIABILITY 353158 DISCOUNT FOR FUTURE INTEREST 35970 SECURITY DEPOSIT 14750 403878 X 53634707 5432506 142776 5575282 48059425 48059425 41490409 33560 33560 41456849 41456849 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH ADDRESSES THE DETERMINATION OF WHETER TAX BENEFITS OR TAX LIABILITIES EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS IF THE SCHOOL WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THE SCHOOL BELIEVES THERE ARE NO UNCERTAINTIES WHICH WOULD REQUIRE ANY RECOGNITION OF TAX BENEFITS OR TAX LIABILITIES AS OF AN FOR THE YEARS ENDED JUNE 30, 2018 AND 2017 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 117,160 CHANGE IN FAIR VALUE OF POOL FUND -7,944 EVENT EXPENSE OFFSET 33,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSE 33,560 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ADVERTISEMENTS ARE PLACED IN REGIONAL NEWSPAPERS / MEDIA PUBLICATIONS X X X X true GRENZEBACK GLIER PO BOX 775324 CHICAGO IL 60677 FUNDRAISE false 10225512 59553 10165959 10225512 59553 10165959 GOLF OUTING 56320 56320 33560 56320 56320 33560 33560 -33560 false FINANCIAL AID 7759040 FMV REDUCED TUITION X X true true X X X X false true false false false false false false false DARRYL J FORD HEAD-SCHOOL 474375 47438 14660 536473 HAL S DAVIDOW CFO 230667 23067 14660 268394 JOHN T ROGERS DEVELOPMENT 188333 18833 684 207850 ELIZABETH GLASCOTT ASST HEAD-SCHOOL 186533 18653 12270 217456 TRAVIS LARRABEE DIRECTOR-UPPER SCH 152400 15240 10356 177996 BETH JOHNSON ADMISSIONS 143800 14380 12270 170450 JOHN THIEL DIRECTOR OF ATHLETIC 137200 13720 7553 158473 WILSON FELTER DIRECTOR-MIDDLE SCH 136400 13640 684 150724 A PHILA AUTHORITY FOR INDUSTRIAL DEVE 232237287 2014-12-02 32000000 REFINANCE/CONSTRUCTION false false false A 805314 2015 true false true true A false false false false false false true A false false false false true true TD BANK NA 10.000000000000 true false false false false A false DARRYL FORD HEAD SCHOOL TUITION X 39125 39125 false true true 39125 X 21 4378188 false true false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FINALIZING AND FILING FORM 990, PAGE 6, PART VI, LINE 12C SEE ATTACHED CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON DATA OBTAINED FROM SURVEYS OF OTHER SCHOOLS CONDUCTED BY THE OVERSEERS/BOARD OF DIRECTORS OR BY THIRD PARTIES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON DATA OBTAINED FROM SURVEYS OF OTHER SCHOOLS CONDUCTED BY THE OVERSEERS/BOARD OF DIRECTORS OR BY THIRD PARTIES. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 117,160 CHANGE IN FAIR VALUE OF POOL FUND -7,944 EVENT EXPENSE OFFSET 33,560 EVENT EXPENSE -33,560 TOTAL 109,216