2015-05-05T10:39:43-05:00 2014-06-30 232183936 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2013-07-01 230953760 WILLIAM PENN CHARTER SCHOOL OVERSEERS OF THE PUBLIC SCHOOL WILL 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 191445412 HAL DAVIDOW CFO 2158443460 2015-05-05 true JOSEPH J FARACE P00148324 6103534610 2015-05-05 2013 2016-02-25 16:41:14Z 54967769 false X WWW.PENNCHARTER.COM X 1689 A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN. A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. 21 21 470 145 0 4602876 14421982 27136100 28460387 1559268 5176345 236398 263930 33534642 48322644 4983965 5609065 0 17226459 18063589 139198 68102 1496427 11194203 13525699 33543825 37266455 -9183 11056189 120769952 137660219 32621056 31543442 88148896 106116777 X A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN. 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CLERK 2.00 X 0 0 0 JOHN A AFFLECK OVERSEER 1.00 X 0 0 0 ROBERT L ROSANIA OVERSEER 1.00 X 0 0 0 KAREN S HALLOWELL OVERSEER 1.00 X 0 0 0 MARK D HECKER OVERSEER 1.00 X 0 0 0 NELSON LURIA OVERSEER 2.00 X 0 0 0 RICHARD A BALDERSTON MD OVERSEER 2.00 X 0 0 0 RICHARD P BROWN JR ESQ SENIOR OVERS 1.00 X 0 0 0 CHRISTINE ANGELAKIS OVERSEER 1.00 X 0 0 0 ROGER S HILLAS SENIOR OVERS 1.00 X 0 0 0 TERESA A NANCE OVERSEER 1.00 X 0 0 0 WILLIAM B CARR JR ESQ OVERSEER 1.00 X 0 0 0 WILLIAM F MACDONALD JR SENIOR OVERS 1.00 X 0 0 0 DARRYL J FORD HEAD-SCHOOL 40.00 X 398108 0 37019 HAL S DAVIDOW CFO 40.00 X 165884 0 27730 JOHN T ROGERS DEVELOPMENT 40.00 X 147564 0 11520 ELIZABETH GLASCOTT ASST HEAD-SC 40.00 X 142983 0 19410 BETH JOHNSON ADMISSIONS 40.00 X 129272 0 13708 JOHN THIEL ATHLETIC DIR 40.00 X 124104 0 17785 TRAVIS LARRABEE DIRECTOR - U 40.00 X 118572 0 13973 1226487 141145 17 false true false WILLIAMSON HOSPITALITY SERVICES INC 6198 FUTLER PIKE SUITE 148 BLUE BELL PA 19422 FOOD SERVICE 944147 EASTERN JANITORIAL SERVICES 23 NORTH MICHIGAN AVENUE KENILWORTH NJ 07033 CLEANING SERVIC 267445 WELLINGTON TRUST COMPANY NA 280 CONGRESS STREET BOSTON MA 02210 INVESTMENT ADVI 109180 3 14421982 1208356 14421982 TUITION AND FEES 27687986 27687986 DAY CAMP REVENUE 654825 654825 OTHER PROGRAM REVENUE 117576 117576 28460387 1440545 1440545 208959 208959 208959 208959 10333437 6597637 3735800 3735800 3735800 100428 47488 52940 OTHER INCOME 2031 2031 2031 48322644 33847722 5609065 5609065 563992 563992 13783173 10863953 2559246 359974 1049159 814889 234270 1566494 1216707 349787 1100771 854977 245794 59203 45983 13220 46605 36198 10407 68102 68102 215694 167531 48163 491594 491594 130823 130823 783083 783083 1120866 568399 552467 16964 16964 500961 500961 1826196 1453386 372810 262892 204190 58702 FACULTY TUITION REMISSION 2440120 2440120 PLEDGE WRITE OFFS 1737453 1737453 ATHLETIC ACTIVITIES 722289 722289 FUNDRAISING 667659 667659 2503297 2094975 138453 269869 37266455 29822670 5947358 1496427 5452349 5225579 1429620 7212394 1393881 1525581 37864 231035 118624 95618 112502 224728 368602 67915704 16903325 51850741 51012379 58386693 70448983 542895 448306 354798 338357 769730 848912 120769952 137660219 2015731 2072691 2469604 2404594 26885000 26090000 785385 692409 465336 283748 32621056 31543442 X 54163925 63355096 2326241 2962087 31658730 39799594 88148896 106116777 120769952 137660219 11056189 6901170 10522 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58386693 3833148 11238181 3009039 70448983 54078476 1900849 6593799 1767429 58386693 55367524 2321987 -1155371 2455664 54078476 46196255 958084 12229564 4016379 55367524 42525313 2986473 4669171 3862246 122456 46196255 0.54980 0.45020 false false 1000000 1000000 44159718 8596062 35563656 18098736 4494576 13604160 4657250 3812687 844563 51012379 ANNUITY PAYMENT LIABILITY 236355 DISCOUNT FOR FUTURE INTEREST 29893 SECURITY DEPOSIT 17500 FAIR VALUE OF CASH FLOW HEDGE 283748 X 55234336 6901170 10522 6911692 48322644 48322644 37266455 37266455 37266455 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. IF THE SCHOOL WERE TO INCUR ANY INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS INCOME TAXES. THERE ARE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF POOLED INCOME FUND 4,587 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 5,935 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 ADVERTISEMENT IS PLACED IN REGIONAL NEWSPAPERS/ MEDIA PUBLICATION X X X true GRENZEBACH GLIER ASSOCIATES INC 401 N MICHIGAN AVE SUITE 2800 CHICAGO IL 60611 FUNDRAISE false 8570080 68102 8501978 8570080 68102 8501978 MARCH MADNESS 72985 72985 26605 GOLF OUTING 27443 27443 20883 100428 100428 47488 47488 52940 false FINANCIAL AID 5609065 FMV REDUCED TUITION X X true true X X X X X false true false false false false false false false DARRYL J FORD HEAD-SCHOOL 398108 28083 8936 435127 HAL S DAVIDOW CFO 165884 15993 11737 193614 JOHN T ROGERS DEVELOPMENT 147564 11520 159084 ELIZABETH GLASCOTT ASST HEAD-SCHOOL 142983 10937 8473 162393 A PHILA DEVELOPMENT INDUSTRIAL CORP 7178183V8 2008-12-12 13400000 TO FINANCE THE CONSTRUCTION OF A PERFORMING ARTS CENTER AND TURF FIELDS false false false A 290000 13400000 129444 245000 13155000 2009 false false true true A false false false false false false true A false false false false true false false false false X 21 1208356 false true false FORM 990, PAGE 2, PART III, LINE 4D FINANCIAL AID, LEGAL, ACCOUNTING, INVESTMENT MANAGEMENT, INSURANCE AND OCCUPANCY FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND FILING FORM 990, PAGE 6, PART VI, LINE 12C SEE ATTACHED CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BASED ON DATA OBTAINED FROM SURVEYS OF OTHER SCHOOLS CONDUCTED BY THE OVERSEERS/BOARD OF DIRECTORS OR BY THIRD PARTIES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BASED ON DATA OBTAINED FROM SURVEYS OF OTHER SCHOOLS CONDUCTED BY THE OVERSEERS/BOARD OF DIRECTORS OR BY THIRD PARTIES. FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF POOLED INCOME FUND 4,587 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 5,935