2015-11-16T15:05:40-06:00 2015-06-30 232939378 HUTCHINSON GILLAHAN & FREEH PC 415 W BROAD STREET QUAKERTOWN PA 18951 990 2014-07-01 232859758 LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS LEHI 6108682971 321 E 3RD STREET BETHLEHEM PA 18015 MARIO ACERRA PRESIDENT 6108682971 2015-11-12 true CHERI H FREEH CPACGMA P00207833 2155381371 2015-11-16 2014 2016-03-07 17:11:31Z X 6180488 false X WWW.CHARTERARTS.ORG X 2003 PA PENNSYLVANIA CHARTER HIGH SCHOOL 11 11 122 75 0 511320 328350 5154410 5695401 830 301 149347 156297 5815907 6180349 0 0 4422280 5412245 0 77630 1449692 1573474 5871972 6985719 -56065 -805370 1495353 2863257 562604 9939173 932749 -7075916 PENNSYLVANIA CHARTER HIGH SCHOOL false false 5750839 MISSION STATEMENT- THE LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS PROVIDES A RICH AND COMPREHENSIVE EDUCATIONAL PROGRAM FOR STUDENTS WITH TALENTS AND POTENTIAL IN EITHER DANCE, INSTRUMENTAL MUSIC, VOCAL MUSIC, THEATRE, FIGURE SKATING OR VISUAL ART. THIS REGIONAL MODEL ENABLES EACH STUDENT TO MAXIMIZE HIS OR HER SPECIAL TALENTS. OUR GRADUATES WILL INCREASE THE QUALITY OF THEIR LIFE, THE LIVES OF PEOPLE WHO SURROUND THEM, AND THE RESPECTIVE COMMUNITIES OF THE LEHIGH VALLEY. 5750839 true true false false false false false false false false true false false true true false true true true false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 58 0 true 122 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false PA X DIRECTOR OF FINANCE 6108682971 321 E 3RD ST BETHLEHEM PA 18015 X MARK BASIST BOARD MEMBER X 0 0 0 MARK FERGUSON BOARD MEMBER X 0 0 0 CHARLES STINNER BOARD MEMBER X 0 0 0 OTTO EHRSAM BOARD MEMBER X 0 0 0 LEONARD PERRETT BOARD MEMBER X 0 0 0 JOHN V FILIPOS BOARD MEMBER X 0 0 0 YVETTE JOHNSON BOARD MEMBER X 0 0 0 ROSEMARY MURDY-HABER BOARD MEMBER X 0 0 0 NANCY MIKKELSEN VICE PRESIDE X 0 0 0 MARIO ACERRA PRESIDENT X 0 0 0 PAUL BRADEN TREASURER X 0 0 0 false false false 184364 143986 18000 328350 TUITION 5552303 5552303 TRANSPORTATION 70875 70875 STUDENT ACTIVITY INCOME 54152 54152 MISCL PROGRAM SVC INCOME 18071 18071 5695401 193 193 247 139 108 108 108 148294 148294 148294 7803 7803 7803 RENTAL 200 200 200 6180349 5695509 156490 2981244 2373320 607924 1457926 1131193 326733 743368 618845 124523 229707 183577 46130 12107 12107 8275 8275 10622 10622 22095 22095 738120 738120 39971 36628 3343 2796 64 2732 67122 67122 21550 21550 SUPPLIES 218315 211923 6392 PURCHASED PROF SVCS 116833 116833 MISC SUPPORT & TRANSPORT 113239 107845 5394 FUNDRAISING EXPENSES 77630 77630 124799 111102 13697 6985719 5750839 1157250 77630 209071 982406 649829 5620 254461 181675 4386 3486 79871 69033 2209946 2037122 227886 172824 69849 1448213 1495353 2863257 41806 107350 17770 503028 9831823 562604 9939173 X 903471 -7127007 29278 51091 932749 -7075916 1495353 2863257 -805370 -7203296 1 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1405480 1285025 120455 804466 752097 52369 172824 DEFERRED OUTFLOWS 1378364 SECURITY DEPOSIT ON SCHOOL LEASE 69849 1448213 UNFUNDED PENSION LIABILITY 8866000 DEFERRED OUTFLOWS 647770 ACCRUED SALARIES & BENEFITS 240619 COMPENSATED ABSENCES 77434 9831823 6180349 6180349 6180349 6985719 6985719 6985719 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION IS A PENNSYLVANIA CHARTER SCHOOL AND AS SUCH IS CONSIDERED A GOVERNMENT SUBJECT TO GOVERNMENTAL REPORTING STANDARDS. DURING THE FISCAL YEAR PRESENTED THE SCHOOL WAS REQUIRED TO IMPLEMENT THE REPORTING REQUIRED UNDER GASB (GOVERNMENT ACCOUNTING STANDARDS BOARD) STATEMENTS 67 AND 68 RELATED TO UNFUNDED PENSION OBLIGATIONS. A PRIOR PERIOD ADJUSTMENT WAS RECORDED ALONG WITH THE CORRESPONDING PENSION LIABILITY, DEFERRED INFLOWS AND DEFERRED OUTFLOWS. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 OUR DISCRIMINATION POLICY IS DETAILED IN OUR STUDENT HANDBOOK, ON OUR WEBSITE, AND NOTED IN OUR EMPLOYMENT ADS. SCHEDULE E, LINE 6 LEHIGH VALLEY CHARTER HIGH SCHOOL RECEIVES VARIOUS FEDERAL AND STATE SUBSIDIES AND GRANTS FOR THE BENEFIT OF ITS STUDENTS STUDENT PERFORM 69594 69594 GALA EVENT 64046 64046 1 14654 14654 148294 148294 148294 FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS A COPY OF THE 990 PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD AND KEY EMPLOYEES COMPLETE A STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND IT IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS KEY EMPLOYEE SALARIES AND APPROVES THEM. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 1 CHARTER ARTS FOUNDATION 321 E 3RD STREET BETHLEHEM PA 18018 453986393 ED ENHANC PA 501C3 2 LV CHARTER LV CHARTER ARTS false false false false false false false false false false false false false false false false false false true true LEHIGH VALLEY PERFORMING ARTS FDTN R 49888 TRANSFER OF FUNDS(NET)