2017-12-20T12:42:00-06:00 2017-06-30 453941203 DELUZIO & COMPANY LLP 351 HARVEY AVENUE SUITE A GREENSBURG PA 156011911 990 2016-07-01 233037992 THE PENNSYLVANIA CYBER CHARTER SCHOOL PENN 7246431180 652 MIDLAND AVENUE MIDLAND PA 15059 BRIAN HAYDEN CHIEF EXECUTIVE OFFICER 7246431180 2017-12-07 1 LISA M ALTSCHAFFL CPA P01745178 7248388322 50.77.100.237 2017-12-07 07:31:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD355ED89C5B1AD087B2FC34004AECF139B3C077 2016 2018-03-14 21:41:22Z brian hayden 652 MIDLAND AVENUE MIDLAND PA 15059 140048566 0 X WWW.PACYBER.ORG X 2000 PA EMPOWER ALL STUDENTS AND FAMILIES TO BECOME ACTIVE PARTICIPANTS IN THEIR OWN LEARNING AND EQUIP THEM WITH SKILLS FOR THE FUTURE. WE ACHIEVE THIS THROUGH ENGAGING CONTENT, DELIVERED BY INNOVATIVE TEACHING IN A CULTURE OF CARING. 5 5 755 0 0 0 0 0 126780111 139565630 -422847 75936 107223 338807 126464487 139980373 0 0 0 0 61135669 66359948 0 0 0 70271246 73652999 131406915 140012947 -4942428 -32574 111745969 131136739 116417968 136196014 -4671999 -5059275 EMPOWER ALL STUDENTS AND FAMILIES TO BECOME ACTIVE PARTICIPANTS IN THEIR OWN LEARNING AND EQUIP THEM WITH SKILLS FOR THE FUTURE. WE ACHIEVE THIS THROUGH ENGAGING CONTENT, DELIVERED BY INNOVATIVE TEACHING IN A CULTURE OF CARING. 0 0 106941098 139980373 TO PROVIDE EDUCATIONAL SERVICES TO APPROXIMATELY 10,000 STUDENTS IN GRADES K-12. 106941098 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 171 0 1 755 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE PENNSYLVANIA CYBER CHARTER SCHOOL 7246431180 652 MIDLAND AVENUE MIDLAND PA 15059 BRIAN HAYDEN FORMER PRESIDENT/CHIEF EXECUTIVE OFFICER 40.00 X X 0 0 0 TOM DORSEY TRUSTEE 2.00 X 0 0 0 EDWARD ELDER PRESIDENT 2.00 X 0 0 0 JUDY GARBINSKI TRUSTEE 2.00 X 0 0 0 JAYNE LINGENFELDER TRUSTEE 2.00 X 0 0 0 JOHN PIPPY FORMER TRUSTEE 2.00 X 0 0 0 PHILLIP TRIDICO TRUSTEE 2.00 X 0 0 0 MICHAEL CONTI FORMER CHIEF EXECUTIVE OFFICER 40.00 X X 156795 0 63060 MATTHEW SCHULTE TREASURER/CHIEF FINANCIAL OFFICER 40.00 X X 128551 0 55927 ROXANNE LEONE-BOVALINO SECRETARY/DIRECTOR OF EMPL 40.00 X 101000 0 28300 NICOLE GRANITO CHIEF OPERATIONS OFFICER 40.00 X 124951 0 42288 KENNETH POWELL DIRECTOR ELEMENTARY TEACHE 40.00 X 115474 0 49686 ERIC J WOELFEL DEPUTY CHIEF OPERATIONS OF 40.00 X 114598 0 52026 ALAN ROCKLIFFE FRITZ JR CHEIF ACADEMIC OFFICER 40.00 X 125306 0 55021 ALAN ARNOLD FRIEDMAN DIRECTOR OF SPECIAL EDUCAT 40.00 X 128412 0 52598 995087 0 398906 13 0 1 0 LINCOLN LEARNING SOLUTIONS 294 MASSACHUSETTS AVENUE ROCHESTER PA 15074 CURRICULUM & MANAGED SERVICES 66216678 THERAPY SOURCE INC 5215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 SPECIAL EDUCATION 854480 US HEALTHCARE SERVICES LLC 4578 OAKWOOD LANE NAZARETH PA 18064 SPECIAL EDUCATION 499915 FARRELL & REISINGER LLC KOPPERS BUILDING STE 300 436 SEVE PITTSBURGH PA 15219 LEGAL SERVICES 495006 LINCOLN PARK PERFORMING ARTS CENTER ONE LINCOLN PARK MIDLAND PA 15059 CURRICULUM SERVICES 466831 24 LOCAL EDUCATION AGENCIES 611110 134280454 134280454 GOVERNMENT FUNDING 611110 5285176 5285176 139565630 114756 114756 29373 68193 -38820 -38820 -38820 MISCELLANEOUS 611110 338807 338807 338807 139980373 139980373 0 0 513932 513932 34909653 29674567 5235086 19005745 16022648 2983097 8962215 7857832 1104383 2968403 2512125 456278 6950916 1750 6949166 858373 858373 56900 56900 11628222 5523189 6105033 1626666 1626666 3385352 1655317 1730035 260297 260297 1672158 254067 1418091 604557 358939 245618 4980059 4980059 442849 442849 CURRICULUM 35224699 35224699 CLAIM SERVICES 2997211 2997211 STUDENT ISP 1818740 1818740 STUDENT TESTING 424674 424674 721326 372195 349131 140012947 106941098 33071849 0 3378378 4846277 35414295 35767840 10266645 17991051 6120000 5780000 343937 566372 49355488 21644660 28556543 27710828 27666171 38474371 111745969 131136739 6688567 6109796 109729401 130086218 116417968 136196014 X -4671999 -5059275 0 0 0 0 -4671999 -5059275 111745969 131136739 -32574 -354702 0 X X 0 1 X 1 1 1 X 1049829 1049829 19803759 2975275 16828484 28501900 18669385 9832515 27710828 Deferred Outflows of Resources 38371648 Deposits 102723 38474371 Deferred Inflows of Resources 1058000 Claims and Judgements Payable 812208 Net Pension Liability 127107450 Other Post Employment Benefits 1108560 130086218 139980373 0 139980373 0 139980373 140012947 0 140012947 0 140012947 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 Schedule E, Part I, Line 3 THE POLICY IS INCLUDED IN THE STUDENT HANDBOOK. Schedule E, Part I, Line 4 THE ORGANIZATION DOES NOT DISTRIBUTE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS. Schedule E, Part I, Line 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDS FROM THE GOVERNMENT. Schedule E, Part I, Line 7 AS A PUBLIC SCHOOL, THE ORGANIZATION IS NOT REQUIRED TO COMPLY WITH THE APPLICABLE REQUIREMENTS COVERING RACIAL NONDISCRIMINATION. X X 0 0 0 0 0 0 0 0 0 MICHAEL CONTI FORMER CHIEF EXECUTIVE OFFICER 156795 0 0 0 0 0 43849 0 19211 0 219855 0 0 0 MATTHEW SCHULTE TREASURER/CHIEF FINANCIAL OFFICER 128551 0 0 0 0 0 35949 0 19978 0 184478 0 0 0 NICOLE GRANITO CHIEF OPERATIONS OFFICER 124951 0 0 0 0 0 34944 0 7344 0 167239 0 0 0 KENNETH POWELL DIRECTOR ELEMENTARY TEACHE 115474 0 0 0 0 0 32293 0 17393 0 165160 0 0 0 ERIC J WOELFEL DEPUTY CHIEF OPERATIONS OF 114598 0 0 0 0 0 32048 0 19978 0 166624 0 0 0 ALAN ROCKLIFFE FRITZ JR CHEIF ACADEMIC OFFICER 125306 0 0 0 0 0 35043 0 19978 0 180327 0 0 0 ALAN ARNOLD FRIEDMAN DIRECTOR OF SPECIAL EDUCAT 128412 0 0 0 0 0 35911 0 16687 0 181010 0 0 0 AARON BOVALINO AARON BOVALINO IS THE HUSBAND OF ROXANNE LEONE-BOVALINO, SECRETARY/DIRECTOR 100466 COMPENSATION 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION DISTRIBUTES THE DRAFT 990 TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE FILING. Form 990, Part VI, Section B, line 12c TRUSTEES, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A STATEMENT OF FINANCIAL INTEREST AND SUBMIT IT TO THE BOARD SECRETARY. Form 990, Part VI, Section B, line 15 THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF TRUSTEES RECEIVES COMPENSATION REPORTS FROM THE LOCAL INTERMEDIATE UNIT FOR COMPARISON PURPOSES. Form 990, Part VI, Section C, line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. Form 990, Part XII, Line 2c: The organization has not changed either its oversight procedures or selection process during the current tax year.