2019-03-13T13:47:09-05:00 2018-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-07-01 232728467 PHILADELPHIA YOUTH FOR CHANGE CHARTER SCHOOL INC PHIL 2156278671 1231 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19122 SCOTT EMERICK EXECUTIVE DIRECTOR 2156278671 2019-03-13 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2019-03-13 14:46:12 ED P 42EE97634FBA116BD812AEF6F3A565108EF8C38C 42EE97634FBA116BD812AEF6F3A565108EF8C38C 2017 2019-02-21 02:37:17Z SCOTT EMERICK 1231 NORTH BROAD STREET 5TH FLOOR PHILADELPHIA PA 19122 7232918 0 X HTTP://WWW.YOUTHBUILDPHILLY.ORG/ X 1993 PA SEE FORM 990, PAGE 2, PART III, LINE 1 FOR DETAILS. 15 15 104 273 0 1600 4030619 4681143 2294094 2546430 712 1512 13099 3833 6338524 7232918 0 0 0 0 4445428 4536799 0 0 340151 2204303 2089349 6649731 6626148 -311207 606770 2003216 2610909 416986 417909 1586230 2193000 TO PROVIDE OUT-OF-SCHOOL YOUTH IN PHILADELPHIA WITH THE BROADEST RANGE OF TOOLS, SUPPORTS, AND OPPORTUNITIES AVAILABLE TO BECOME SELF-SUFFICIENT, RESPONSIBLE AND CONTRIBUTING MEMBERS AND LEADERS IN THEIR COMMUNITY. 0 0 5242051 2546430 THE PROGRAM IS DESIGNED TO PROVIDE BOTH ON-SITE WORK EXPERIENCE, WITHIN FOUR VOCATIONAL TRACKS AND OFF-SITE ACADEMIC CLASSES, JOB SKILLS TRAINING, LEADERSHIP DEVELOPMENT AND SUPPORTIVE SERVICES FOR YOUTH ADULTS WHO HAVE NOT COMPLETED HIGH SCHOOL. 5242051 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 47 0 1 104 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X CONTROLLER 2156278671 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 ALFRED ESSANDOH TRUSTEE 1.00 X 0 0 0 JIM MULTARI TRUSTEE 1.00 X 0 0 0 JARED FARBMAN TRUSTEE 1.00 X 0 0 0 NATHAN NORSTRUD 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 SHANNON PHILLIPS TILL 022018 TRUSTEE 1.00 X 0 0 0 MICHAEL MCPHILMY TILL 052018 TRUSTEE 2.00 X 0 0 0 SCOTT EMERICK EXECUTIVE DIRECTOR 40.00 X X 137896 0 16063 ADESANYA KARADE CHIEF FINANCIAL AND OPERATING OFFICER 40.00 X 109080 0 10769 246976 0 26832 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 160951 1090162 3430030 25286 4681143 TUITION REVENUE 611600 2546430 2546430 2546430 1512 1512 INCIDENTAL REVENUES 900099 3833 3833 3833 7232918 2546430 0 5345 159228 121954 28142 9132 3388657 2595405 598900 194352 76554 58633 13530 4391 594583 455397 105085 34101 317777 243379 56126 18272 286293 213333 70571 2389 17136 11120 5127 889 179224 137267 31669 10288 468364 358720 82760 26884 26297 20141 4647 1509 56754 43468 10028 3258 105969 81162 18724 6083 STUDENT INCENTIVES AND 363668 363668 OTHER - PARTNERSHIP & T 185714 185714 GRADUATE SERVICES 184089 184089 STUDENT SUPPLIES 80609 80609 135232 87992 18637 28603 6626148 5242051 1043946 340151 221033 441020 101919 278630 1412848 1604595 66774 51597 520475 344178 163027 176297 21155 37615 37615 2003216 2610909 416986 378782 0 39127 416986 417909 X 1075591 1294761 510639 898239 1586230 2193000 2003216 2610909 606770 0 X 0 1 X 1 1 1 X 2787625 3708807 4536279 4030619 4681143 19744473 2787625 3708807 4536279 4030619 4681143 19744473 2033395 17711078 778 1204 398 712 1512 4604 17800 16126 47121 13099 3833 97979 19847056 11191200 0.89240 0.94190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCIDENTAL REVENUE - 2013 AMOUNT: $ 17,800. 2014 AMOUNT: $ 16,126. 2015 AMOUNT: $ 47,121. 2016 AMOUNT: $ 13,099. 2017 AMOUNT: $ 3,833. 61125 23679 37446 437600 298749 138851 21750 21750 0 176297 CAPITAL LEASE PAYABLE 39127 39127 X 7232918 0 7232918 0 7232918 6626148 0 6626148 0 6626148 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 137896 0 0 0 0 0 0 0 16063 0 153959 0 0 0 X 1 25286 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 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 CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THEN MAKES A RECOMMENDATION TO THE BOARD OF TRUSTEES. THE BOARD REVIEWS AND 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0