2017-02-02T10:06:47-06:00 2016-06-30 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2015-07-01 452887132 GENERAL DAVID B BIRNEY CHARTER SCHOOL GENE 2122320305 990 WEST LINDLEY AVENUE PHILADELPHIA PA 19141 KAREEM THOMAS HEAD OF SCHOOL 2122320305 2017-01-20 1 DONALD J PIERCE CPA P00635740 6109351420 2015 2021-01-29 14:40:06Z KAREEM THOMAS 990 WEST LINDLEY AVENUE PHILADELPHIA PA 19141 7840246 0 X WWW.BIRNEYPREPACADEMY.ORG X 2011 PA TO PROVIDE CHILDREN WITH AN EDUCATION. 5 5 102 9 0 0 613787 1183839 6663867 6656407 0 0 0 0 7277654 7840246 0 0 0 0 5340522 4359278 0 0 0 2279451 3360982 7619973 7720260 -342319 119986 1960255 2673013 16752423 17345195 -14792168 -14672182 X BIRNEY PREPARATORY ACADEMY BELIEVES THAT WORKING TOGETHER WITH PARENTS AND THE COMMUNITY STAKEHOLDERS CREATES AN IDEAL ENVIRONMENT IN WHICH STUDENTS HAVE THE OPPORTUNITY TO: STRIVE FOR ACADEMIC EXCELLENCE IN ALL CONTENT AREAS; EXPLORE A DIVERSE CURRICULUM; PREPARE TO SUCCEED IN A GLOBAL ENVIRONMENT;PROVIDE SERVICE TO A GROWING COMMUNITY; FOSTER POSITIVE HEALTHY ADULT AND CHILD RELATIONSHIPS; PARTICIPATE IN CHARACTER EDUCATION AND DEVELOP A RESPECT FOR OTHERS THROUGH EXEMPLARY MENTORSHIP; EXPERIENCE COOPERATIVE EDUCATIONAL COMMUNITIES IN ALL CONTENT AREAS FROM FINE ARTS TO TECHNOLOGY; AND DEVELOP STUDENTS INTO LIFELONG LEARNERS. 0 0 4752023 6656407 OPERATE A CHARTER SCHOOL FOCUSING ON THE EDUCATIONAL NEEDS OF STUDENTS WHO ARE AT RISK OF FAILING IN A TRADITIONAL ENVIRONMENT. THE CHARTER SCHOOL IS PART OF THE COMMONWEALTH OF PENNSYLVANIA PUBLIC SCHOOL SYSTEM. 4752023 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 102 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 SANTILLI & THOMSON 8565051300 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 X ANITA VEGA-KAISER VICE PRESIDENT 2.00 X X 0 0 0 BARBARA SAUNDERS TREASURER/SECRETARY 2.00 X X 0 0 0 LISA JOHNSON PRESIDENT 2.00 X X 0 0 0 JANE MCANDREW BOARD MEMBER 2.00 X 0 0 0 ANA CHRISTINA MELHORER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 LINTON'S MANAGED SERVICES 4 SENTRY PARKWAY EAST SUITE 100 BLUE BELL PA 19422 FOOD SERVICE MANAGEMENT 368058 PEDIATRIC THERAPEUTIC SERVICES 525 FAYETTE ST CONSHOHOCKEN PA 19428 THERAPEUTIC SERVICES 147569 SANTILLI & THOMSON LLC 601 ROUTE 73 NORTH SUITE 302 MARLTON NJ 08053 EDUCATION SERVICES 139715 OFFICE BASICS 22 CREEK CIRCLE BOOTHWYN PA 19061 PROVIDE SUPPLIES 108907 SAND & SAIDEL PC 113 S 21ST STREET PHILADELPHIA PA 19103 LEGAL SERVICES 107071 5 1157813 26026 1183839 PUPIL REVENUE 611600 6652193 6652193 MISC. REVEMUE 611710 4214 4214 6656407 7840246 6656407 0 0 3278990 2586637 692353 352675 277676 74999 400651 345968 54683 326962 263912 63050 1125916 224126 901790 191903 191903 17640 17640 536360 418489 117871 4304 4304 45161 45161 39003 19238 19765 318257 318257 9820 9820 292405 292405 91013 91013 SUPPLIES 325480 249374 76106 REPAIRS AND MAINTENANCE 138225 138225 OTHER EXPENSES 136797 136797 TUITION REIMBURSEMENT 37811 34311 3500 50887 39887 11000 7720260 4752023 2968237 0 531462 654265 99478 380342 30191 52134 1612996 1149269 536124 463727 763000 1122545 1960255 2673013 156234 628155 16596189 16717040 16752423 17345195 X -14792168 -14672182 -14792168 -14672182 1960255 2673013 119986 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328491 215491 113000 266393 116635 149758 1018112 817143 200969 463727 DEFERRED OUTFLOWS PENSION ACTIVITY 1122545 1122545 NET PENSION LIABILITY 13125000 DEFERRED INFLOW OF PENSION ACTIVITY 2860000 ACCRUED SALARIES AND BENEFITS 732040 16717040 7840246 0 7840246 0 7840246 7720260 0 7720260 0 7720260 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION. THE ORGANIZATION PUBLICIZED ITS POLICY THROUGH NEWSPAPER ADVERTISEMENT. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS SCHEDULE E LINE 6A THE CHARTER RECEIVES FEDERAL AND STATE GRANT MONEY FOR THE IDEA, TITLE I, TITLE II, AND NATIONAL SCHOOL LUNCH PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED TO ENSURE THAT ALL INFORMATION INCLUDED ON THE RETURN IS ACCURATE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE COMPENSATIONS ARE APPROVED AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 - AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C - THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF REVIEWEING THE FINANCIAL STATEMENTS TO ENSURE THAT THE INCLUDED INFORMATION AND AMOUNTS ARE ACCURATE. THEY ALSO HAVE THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT.