2018-11-14T08:09:36-06:00 2018-06-30 WITHUMSMITHBROWN PC TWO LOGAN SQ STE 2001 18THARCH ST PHILADELPHIA PA 191032726 990 2017-07-01 222442433 Philadelphia Academies Inc % ILENE MERLINO PHIL 2155466300 1401 WALNUT STREET 9th FL Philadelphia PA 19102 JAY VAZQUEZ PRESIDENT & CEO 2155466300 2018-11-14 true ERIC M STRAUSS P00991844 2155462140 144.121.129.186 22006220183185000011 2018-11-14 P 8E068B28E989F0EC1268E1B2D707FA0D653F0575 92E706CDDA631A07467257C95B5D52635E7EF03E 2017 2019-02-21 02:37:17Z Jay Vazquez 1401 WALNUT STREET 9th FL PHILADELPHIA PA 19102 1707585 false X www.academiesinc.org X 1982 PA TO DESIGN AND IMPLEMENT INDUSTRY INFORMED CAREER-CONNECTED LEARNING STRATEGIES FOR SCHOOLS THAT POSITION YOUNG PEOPLE FOR SUCCESS IN POST-SECONDARY EDUCATION AND THE WORKFORCE. 26 25 26 200 0 1427032 1643955 0 0 19359 6378 46275 27341 1492666 1677674 0 0 0 0 1617096 1302984 0 0 99689 793574 690004 2410670 1992988 -918004 -315314 1046013 679161 335893 284355 710120 394806 X PHILADELPHIA ACADEMIES, INC. (THE "ACADEMIES") WAS ORGANIZED UNDER THE PENNSYLVANIA NOT-FOR-PROFIT LAW TO ENHANCE THE DELIVERY OF VOCATIONAL TRAINING IN HIGH SCHOOL YOUTHS IN COOPERATION WITH THE SCHOOL DISTRICT OF PHILADELPHIA. THE ACADEMIES SUPPORT CAREER EDUCATIONAL PROGRAMS IN THE CITY OF PHILADELPHIA'S COMPREHENSIVE PUBLIC HIGH SCHOOLS; TO DEVELOP EMPLOYMENT OPPORTUNITIES FOR STUDENTS CURRENTLY ENROLLED IN THE ACADEMIES AND FOR GRADUATES OF THE ACADEMIES; AND TO SOLICIT AND EXPEND FUNDS TO DEVELOP ADDITIONAL EDUCATIONAL PROGRAMS FOR THE ACADEMIES. THE MISSION OF PHILADELPHIA ACADEMIES, INC. IS TO DESIGN AND IMPLEMENT INDUSTRY INFORMED, CAREER-CONNECTED LEARNING STRATEGIES FOR SCHOOLS THAT POSITION YOUNG PEOPLE FOR SUCCESS IN POST-SECONDARY EDUCATION AND THE WORKFORCE. false false 1466159 Academies offer each student more personalized attention, recognition, and care from teachers, staff and peers. Integral to the Academy methodology is the career-themed approach designed to engage all students with learning that is rigorous and relevant preparing them for college and career. Each academy is a small learning community built around a college-career pathway. 85809 The New Faces Program brings together a comprehensive community-school partnership to create an open, accessible and exciting culture of collaborative, experiential, project-based STE(A)M (science, technology, engineering, arts and mathematics) learning that instills in students from disadvantaged backgrounds, confidence in their ability to succeed in STE(A)M-related post-secondary studies and healthcare, human services, behavioral health and biotechnology careers. 54060 The Philadelphia Academies, Inc. has five funds from which it awards scholarships for post-secondary education to academy seniors. The Richard H. Delone Memorial Fund was established in honor of Richard H. Delone, who devoted his life to improving public education in Philadelphia and the nation through advocacy, consulting, and advising. He was tireless in his efforts to help young people make successful transitions from school to work. The scholarship is awarded to one (1) student who has shown academic improvement over three years in the Academy and who has contributed service to the community or school. The scholarship is awarded in the amount of $4,800 over four years. The Peter J. Merlino Achievement Award is in memory of a former Academy Coordinator of the Academy of the Fitness, Health Promotions & Sports Education at Benjamin Franklin High School. He was the devoted husband of our Director of Finance and Administration, Ilene G. Merlino, as well as a father and teacher. He was dedicated to helping students achieve. The scholarship is for $1,250 over four years. The Clinton Gibson Memorial Scholarship is in memory of Mr. Gibson, who was a Director on the Philadelphia Academies, Inc. Board. Upon his death, he placed a codicil in his will for a Scholarship Fund to be set up in his memory. The amount of this scholarship is $750 and distributed in one lump sum. The Justin W. Griffiths Memorial Scholarship Award is in memory of the son of Academies Board Member, Jeffrey W. Griffiths. Justin graduated from the University of Delaware with a degree in finance in 2012 and followed his dream to start a career on Wall Street. Justin put his heart into everything he accomplished from his friendships to his career. He will always be remembered for his compassionate and caring nature. To Justin, success was in helping those around him to reach their goals and offer ceaseless support. The scholarship is for $4,000 over four years. The Benjamin Franklin Scholarship Fund for students graduating from the Communications; Environmental, Horticulture; BIO; and Web Design Academies, was established by Benjamin Franklin's will in 1790 is a trust fund administered by the Philadelphia Foundation In his will, Benjamin Franklin stipulated that the money should be used to train "artificers." The Foundations original recommendation was to work with four academy programs: Automotive, Electrical, Environmental and Horticulture. The scholarships will assist students who need financial aid to obtain post-secondary education in the trades, crafts or applied sciences. The award amounts vary per student. The Pennsylvania Convention Center Authority Scholarship is part of the Pennsylvania Convention Center's grant to the Business of Hospitality Programs. 22100 PYN - Work Ready 43577 WILLIAM PENN - EARLY CHILDHOOD EDCUATION 65677 1671705 true true false false false true false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 26 true false false false false false true true false false false false false false X 26 25 false false false false false false false true true false false true true true true true true true true false PA X ILENE MERLINO 2155466300 1401 WALNUT STREET 9TH FL PHILADELPHIA PA 19102 MARY KRICK CHAIRPERSON 1.0 0.0 X X 0 0 0 DAVID CLAYTON MEMBER 1.0 0.0 X 0 0 0 KEVIN DOW MEMBER 1.0 0.0 X 0 0 0 JOHN W MUCHA TREASURER 1.0 0.0 X X 0 0 0 PAUL HARRINGTON MEMBER 1.0 0.0 X 0 0 0 ASH HANSON MEMBER 1.0 0.0 X 0 0 0 NEIL KLEINMAN MEMBER 1.0 0.0 X 0 0 0 JAMES MERGIOTTI MEMBER 1.0 0.0 X 0 0 0 JUDITH GAY MEMBER 1.0 0.0 X 0 0 0 JEFFREY W GRIFFITHS VICE CHAIR 1.0 0.0 X X 0 0 0 DEBORAH BUHLES SECRETARY 1.0 0.0 X X 0 0 0 TRACEY IVEY MEMBER 1.0 0.0 X 0 0 0 FRANK LINNEHAN MEMBER 1.0 0.0 X 0 0 0 BOB MOUL MEMBER 1.0 0.0 X 0 0 0 STEPHEN J RAUSCHER MEMBER 1.0 0.0 X 0 0 0 DANIELLE COHN MEMBER 1.0 0.0 X 0 0 0 ANDY LEVINE MEMBER 1.0 0.0 X 0 0 0 BRETT MAYFIELD MEMBER 1.0 0.0 X 0 0 0 CHERYL FELDMAN MEMBER 1.0 0.0 X 0 0 0 JERRY T JORDAN MEMBER 1.0 0.0 X 0 0 0 TIFFANY NEWMUIS MEMBER 1.0 0.0 X 0 0 0 DEE PHILLIPS MEMBER 1.0 0.0 X 0 0 0 V AMANDA WITTS MEMBER 1.0 0.0 X 0 0 0 KIRBY SMITH MEMBER 1.0 0.0 X 0 0 0 PATRICK EIDING MEMBER 1.0 0.0 X 0 0 0 JAY VAZQUEZ PRESIDENT & CEO 50.0 0.0 X X 115990 0 32478 ILENE MERLINO DIR OF FINANCE & ADMIN 50.0 0.0 X 83181 0 24375 CONSTANCE MAJKA DIR OF LEARNING & INNOVATION 50.0 0.0 X 81982 0 23359 STEPHANIE SMITH DIR OF BUSINESS PARTNERSHIPS 50.0 0.0 X 78827 0 22629 359980 0 102841 1 false false false 0 X 18185 1625770 1643955 0 6378 6378 0 0 0 0 0 0 57252 29911 27341 0 0 0 0 0 0 0 1677674 6378 0 0 0 0 256024 211342 27214 17468 0 860235 745797 55274 59164 26752 18194 6784 1774 64562 43910 16370 4282 95411 64890 24193 6328 0 0 46109 36821 8229 1059 0 0 0 71344 56974 12733 1637 0 19974 14754 4631 589 16406 13101 2928 377 0 184990 146454 34144 4392 61088 51999 8021 1068 0 0 0 0 9015 9015 19066 14109 4392 565 CLASSROOM MATERIALS 82228 82228 COMMUNICATIONS 26566 21910 4125 531 SCHOLARSHIPS/APPRENTICESHIPS 20565 20565 STUDENT ACTIVITIES 117284 117284 15369 11373 3541 455 1992988 1671705 221594 99689 X 345097 330517 0 0 485135 159952 1830 0 0 0 0 0 0 0 0 0 52693 36692 68510 46077 29729 22433 131529 129567 0 0 0 0 0 0 0 0 1046013 679161 185893 183149 0 0 0 0 0 0 0 0 0 0 0 0 150000 101206 0 0 335893 284355 X -66199 -3609 776319 398415 0 0 710120 394806 1046013 679161 -315314 X false true X true false X 2999666 2371124 3002035 1427032 1671296 11471153 0 0 2999666 2371124 3002035 1427032 1671296 11471153 0 11471153 22186 5535 679 19359 6378 54137 0 65019 179 65198 11590488 0.98970 0.99101 X 3 4889 5150 168218 true true 0 68510 46077 22433 22433 0 0 X 1707585 29911 29911 1677674 1677674 2022899 29911 29911 1992988 1992988 SCHEDULE D, PART X, LINE 2 Philadelphia Academies, Inc. is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. The Academies adopted the pronouncement related to income taxes effective July 1, 2009 and there were no uncertain tax positions at the date of adoption or at June 30, 2018 and 2017. In addition, Academies has no income tax related penalties or interest for the periods reported in these financial statements. SCHEDULE D, PART XI/PART XII, LINE 2D SPECIAL EVENT EXPENSES OF $29,911 WERE NETTED AGAINST SPECIAL EVENT REVENUE. THE PROM 75437 18185 57252 23537 3627 2747 0 75437 18185 57252 23537 3627 2747 29911 27341 FORM 990, PART VI, SECTION B, LINE 15B Staff are reviewed based on our Performance Management Process. This process was implemented in July 2008 and is maintained in each staff members personnel file. The Management Team (key employees) are review by the CEO with written documentation of such. The CEO is reviewed based on his annual work plan that he submits to the Chairperson of the Board. The Chairperson, along with members of the Executive Committee review the CEO's performance and compensation is determined by them with written notice to the Director of Finance and Administration. FORM 990, PART VI, SECTION B, LINE 11B The 990 is reviewed by both the treasurer of the board (on behalf of the board) and management before it is finalized and filed. Once finalized the 990 is given to each member of the Board of Directors. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH PHILADELPHIA ACADEMIES MANAGEMENT AND THE BOARD OF DIRECTORS MEMBERS. THESE INDIVIDUALS ARE ASKED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 PHILADELPHIA ACADEMIES, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.