2015-05-08T10:03:09-05:00 2014-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 233048397 MARIANA BRACETTI ACADEMY CHARTER SCHOOL MARI 2152914436 1840 TORRESDALE AVE PHILADELPHIA PA 19124 ANGELA VILLANI CEO 2152914436 2015-04-23 1 KEVIN RYAN CPA P00383430 2155454800 2013 2016-02-25 16:41:14Z X ANGELA VILLANI 15257911 0 X WWW.MBACS.ORG X 2000 PA MARIANA BRACETTI ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO MIDDLE SCHOOL/HIGH SCHOOL STUDENTS, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL 8 8 144 0 0 0 1233428 1082099 13765854 14059656 0 0 121619 116156 15120901 15257911 0 0 0 0 8834053 9292055 0 0 0 6959756 5461389 15793809 14753444 -672908 504467 6099246 6556234 2247355 2199876 3851891 4356358 MARIANA BRACETTI ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO MIDDLE SCHOOL/HIGH SCHOOL STUDENTS, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL. 0 0 10846617 15257991 MARIANA BRACETTI ACADEMY CHARTER SCHOOL IS AN INDEPENDENT CHARTER SCHOOL WITH A PRIMARY PURPOSE TO PROVIDE EDUCATION TO MIDDLE SCHOOL) HIGH SCHOOL STUDENTS, WITH UNIQUE SUPPORT SERVICES TO FACILITATE THIS GOAL. 10846617 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 31 0 144 1 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SANTILLI & THOMSON LLC 8565051300 601 ROUTE 73 NORTH MARLTON NJ 08053 DR ARLENE HOLTZ PRESIDENT 3.00 X 0 0 0 TRACY ELIZABETH CLAY VICE PRESIDENT 3.00 X 0 0 0 JENEE CHIZICK SECRETARY 3.00 X 0 0 0 DR JORGE SANTIAGO TREASURER 3.00 X 0 0 0 ALEJANDRO ROMAN BOARD MEMBER 3.00 X 0 0 0 CARMEN CRUZ BOARD MEMBER 3.00 X 0 0 0 TARA SMITH PIERMAN BOARD MEMBER 3.00 X 0 0 0 VIRGINIA NEISWENDER RESIGNED 63014 BOARD MEMBER 3.00 X 0 0 0 ANGELA VILLANI CEO 40.00 X 177332 0 32441 RONALD NORDMEYER COO 40.00 X 137478 0 31274 JANA SOMMA PRINCIPAL 40.00 X 126909 0 30660 441719 0 94375 3 0 1 0 PRIMO'S FOOD SERVICES 2411 KINGMAN DRIVE WILMINGTON DE 19810 FOOD MANAGEMENT 1009735 FIRST REPUBLIC CORP OF AMERICA 302 FIFTH AVENUE NEW YORK NY 10001 RENT 771283 FJM ELECTRICAL CONTRACTORS LLC 502 EAST PENNSYLVANIA BLVD FEASTERVILLE PA 19053 CONSTRUCTION 204375 ALL CITY TRANSPORTATION 6930 NORWITCH DRIVE PHILADELPHIA PA 19153 TRANSPORTATION 116120 WAYNE MOVING & STORAGE COMPANY LLC 100 LAWRENCE DRIVE WEST CHESTER PA 19380 MOVING 103988 6 1082099 1082099 LOCAL EDUCATIONAL AGENCIES 611710 12476812 12476812 STATE GRANTS AND REIMBURSEMENT 611710 997740 997740 FOOD SERVICES REVENUE 611710 585104 585104 14059656 MISCELLANEOUS REVENUE 611710 116156 116156 116156 15257911 14175812 0 0 441719 441719 5758449 4500155 1258294 1155432 872310 283122 1294121 968084 326037 642334 518024 124310 76596 765 75831 27500 27500 92824 14950 77874 6310 6310 184284 88993 95291 143802 3493 140309 2669832 2135866 533966 230715 227141 3574 54616 54616 9829 9829 263619 86234 177385 99587 99587 FOOD SERVICES 623714 623714 PROFESSIONAL SERVICES 507951 394017 113934 INSTRUCTIONAL BOOKS 134561 134561 APPROVED PRIVATE SCHOOL 107095 107095 228554 116599 111955 14753444 10846617 3906827 0 1192003 1535206 2447234 658985 663148 1437570 279484 4152 2129135 98227 14167 14069 41895 1729903 1000685 749615 729218 655466 5906 6099246 6556234 1793917 1767831 89878 260407 363560 165732 0 5906 2247355 2199876 X 102276 3792872 3749615 563486 3851891 4356358 6099246 6556234 504467 0 X X 0 1 X 1 1 1 X 231335 43571 187764 520321 208647 311674 978247 748467 229780 729218 DUE TO GENERAL FUND 5906 5906 15257911 0 15257911 0 15257911 14753444 0 14753444 0 14753444 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART 1, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMMINATION. SCHEDULE E, PART 1, LINE 6 THE CHARTER SCHOOL RECEIVES VARIOUS GRANTS AND FINANCIAL AID FROM FEDERAL, STATE AND LOCAL SOURCES IN CARRY LNG OUT THEIR MISSION. X 0 0 0 0 0 0 0 0 0 ANGELA VILLANI CEO 177332 0 0 0 0 0 11083 0 21358 0 209773 0 0 0 RONALD NORDMEYER COO 137478 0 0 0 0 0 10086 0 21188 0 168752 0 0 0 JANA SOMMA PRINCIPAL 126909 0 0 0 0 0 9518 0 21142 0 157569 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 BUSINESS MANAGEMENT DUITIES ARE PERFORMED BY SANTILLI & THOMSON, LLC FORM 990, PART VI, SECTION B, LINE 11 A PLANNED MEETING IS SCHEDULED TO REVIEW THE 990 ANNUALLY, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 11 A PLANNED MEETING IS SCHEDULED TO REV LEW THE 990 ANNUALLY, PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE ADDRESSED BY THE BOARD PRIOR TO ELECTING MEMBERS. IF CONFLICTS ARISE SUBSEQUENTLY, THEY ARE REQUIRED TO BE COMMUNICATED AND ADDRESSED ACCORDINGLY BOARD MEMBERS FILE A STATEMENT OF FINANCIAL INTERESTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND THE SCHOOL'S MANAGEMENT COMPANY MAKE RECOMMENDATION REGARDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE RIGHT-TO-KNOW LAW AS WELL AS ON GUIDESTAR ORG. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE RIGHT-TO-KNOW LAW AS WELL AS ON GUIDESTAR ORG. FORM 990, PART VI, SECTION A, LINE 3 BUSINESS MANAGEMENT DUITIES ARE PERFORMED BY SANTILLI & THOMSON, LLC FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE ADDRESSED BY THE BOARD PRIOR TO ELECTING MEMBERS. IF CONFLICTS ARISE SUBSEQUENTLY, THEY ARE REQUIRED TO BE COMMUNICATED AND ADDRESSED ACCORDINGLY BOARD MEMBERS FILE A STATEMENT OF FINANCIAL INTERESTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND THE SCHOOL'S MANAGEMENT COMPANY MAKE RECOMMENDATION REGARDING CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE RIGHT-TO-KNOW LAW AS WELL AS ON GUIDESTAR ORG. FORM 990, PART XI, LINE 2C THE PROCESS FOR ASSUMING RESPOSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THOSE CHARGED WITH GOVERNANCE HAS NOT CHANGED FROM THE PRIOR YEAR. BRAZO DE ORO CHILDRENS FOUNDATION 1840 TARRESDALE AVENUE PHILADELPHIA PA 19124 TO SUPPORT MARIANA BRACETTI ACADEMY CHARTER SCHOOL PA 501(C)(3) LINE 11A, I 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 BRAZO DE ORO CHILDRENS FOUNDATION K 2166699 RENT AT COST BRAZO DE ORO CHILDRENS FOUNDATION E 24485000 DEBT GUARANTEE AT COST BRAZO DE ORO CHILDRENS FOUNDATION R 2129135 CASH AT COST