2014-02-04T12:49:35-06:00 2013-06-30 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2012-07-01 230953760 WILLIAM PENN CHARTER SCHOOL OVERSEERS OF THE PUBLIC SCHOOL WILL 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 191445412 HAL DAVIDOW 2158443460 2014-02-04 true LAWRENCE J ELLIOTT 6103534610 2014-02-04 2012 2015-11-30 17:44:51Z 33582110 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 21 233 140 0 3240701 4602876 25121779 27136100 1297899 1559268 209665 236398 29870044 33534642 4983965 0 13542777 17226459 146208 139198 1298793 18030778 11194203 31719763 33543825 -1849719 -9183 114827309 120769952 33497587 32621056 81329722 88148896 X A COED, PRE-KINDERGARTEN TO GRADE 12 SCHOOL ESTABLISHED IN 1689 BY WILLIAM PENN. 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A VIGOROUS PROGRAM OF ACADEMICS, ARTS AND ATHLETICS PREPARES STUDENTS FOR HIGHER EDUCATION AND LIFE. 6505422 4983965 FINANCIAL AID, LEGAL, ACCOUNTING, INVESTMENT MANAGEMENT, INSURANCE AND OCCUPANCY 6505422 4983965 26850054 true true false false false false false false false true true false false false true true true false true false false false false true true false false false true true true false false false false false true false true false true true false false false false false false false false true 0 0 true 233 true false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X HAL DAVIDOW 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 19144 ANNE D CARAMANICO 5.00 X 0 0 0 BARBARA CAMPBELL 1.00 X 0 0 0 BENJAMIN E ROBINSON III 1.00 X 0 0 0 CAESAR D WILLIAMS JR 1.00 X 0 0 0 DAVID EVANS 1.00 X 0 0 0 EDWARD ZUBROW 1.00 X 0 0 0 F JOHN WHITE 2.00 X 0 0 0 GEORGE C CORSON JR 1.00 X 0 0 0 GEORGE EASTBURN 1.00 X 0 0 0 GRACE SHARPLES COOKE 1.00 X 0 0 0 ILANA EISENSTEIN 1.00 X 0 0 0 JANE F EVANS 2.00 X 0 0 0 JEFFREY A REINHOLD 2.00 X 0 0 0 JOHN A AFFLECK 1.00 X 0 0 0 ROBERT L ROSANIA 1.00 X 0 0 0 KAREN S HALLOWELL 1.00 X 0 0 0 MARK D HECKER 1.00 X 0 0 0 NELSON LURIA 2.00 X 0 0 0 RICHARD A BALDERSTON MD 2.00 X 0 0 0 RICHARD P BROWN JR ESQ 1.00 X 0 0 0 ROBERT K KURZ 1.00 X 0 0 0 ROGER S HILLAS 1.00 X 0 0 0 TERESA A NANCE 1.00 X 0 0 0 WILLIAM B CARR JR ESQ 1.00 X 0 0 0 WILLIAM F MACDONALD JR 1.00 X 0 0 0 DARRYL J FORD 40.00 X 314881 0 31311 HAL S DAVIDOW 40.00 X 160200 0 24127 ELIZABETH GLASCOTT 40.00 X 145233 0 23900 JOHN T ROGERS 40.00 X 134433 0 13443 JOHN MAHONEY 40.00 X 114800 0 20495 TRAVIS LARRABEE 40.00 X 111589 0 16754 DAVID KERN 40.00 X 110000 0 20111 1091136 150141 11 false true false KEYSTONE HEALTH PLAN EAST PO BOX 70250 PHILADELPHIA PA 191760250 HEALTH INSURANC 1049424 TIAA CREF AGENT FOR JPM PO BOX 105316 ATLANTA GA 30348 RETIREMENT PLAN 981570 WILLIAMSON HOSPITALITY SERVICES INC 6198 FUTLER PIKE SUITE 148 BLUE BELL PA 19422 FOOD SERVICE 974746 INDEPENDENCE BLUE CROSS PO BOX 70250 PHILADELPHIA PA 191760250 HEALTH INSURANC 616917 EASTERN JANITORIAL SERVICES 23 NORTH MICHIGAN AVENUE KENILWORTH NJ 07033 CLEANING SERVIC 268329 9 4602876 94646 4602876 TUITION AND FEES 26246107 26246107 DAY CAMP REVENUE 681817 681817 OTHER PROGRAM REVENUE 208176 208176 27136100 1559268 1559268 211323 211323 211323 211323 64579 47468 17111 OTHER INCOME 7964 7964 7964 33534642 28914655 4983965 4983965 530519 530519 13288935 10549692 2279956 459287 928754 779486 149268 1418075 1144089 273986 1060176 841909 218267 29926 23765 6161 51245 40695 10550 139198 139198 186698 148261 38437 511210 511210 123100 123100 774047 774047 1154589 602205 552384 21326 21326 579570 579570 1779393 1416225 363168 245959 195321 50638 FACULTY TUITION REMISSION 2214490 2214490 ATHLETIC ACTIVITIES 702599 702599 REPAIRS AND MAINTENANCE 427839 339756 88083 FUNDRAISING 355627 355627 2036585 1776816 38188 221581 33543825 26850054 5394978 1298793 3435201 5452349 688488 1429620 1471633 1393881 37041 37864 84842 231035 125373 95618 200161 224728 66944311 15093570 52963032 51850741 54078476 58386693 634012 542895 371239 354798 737811 769730 114827309 120769952 1919301 2015731 2362765 2469604 27650000 26885000 871839 785385 693682 465336 33497587 32621056 X 49080492 54163925 1423176 2326241 30826054 31658730 81329722 88148896 114827309 120769952 -9183 6822603 5754 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54078476 1900849 6593799 1767429 58386693 55367524 2321987 -1155371 2455664 54078476 46196255 958084 12229564 4016379 55367524 42525313 2986473 4669171 3862246 122456 46196255 0.50090 0.49910 false false 1000000 1000000 44103607 7653450 36450157 17668330 3951617 13716713 4172374 3488503 683871 51850741 ANNUITY PAYMENT LIABILITY 242289 FAIR VALUE OF CASH FLOW HEDGE 189611 DISCOUNT FOR FUTURE INTEREST 16736 SECURITY DEPOSIT 16700 465336 X 40362999 6822603 5754 6828357 33534642 33534642 33543825 33543825 33543825 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013 AND 2012. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN FAIR VALUE OF POOLED INCOME FUND 1,159 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 4,595 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION 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 1690000 139198 1550802 1690000 139198 1550802 ART SHOW 33639 33639 22936 GOLF OUTING 30940 30940 24532 64579 64579 47468 47468 17111 false FINANCIAL AID 4983965 X X true true X X X X X false false false false false false false false false DARRYL J FORD 314881 20000 11311 346192 HAL S DAVIDOW 160200 12816 11311 184327 ELIZABETH GLASCOTT 145233 14524 9376 169133 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 280000 13400000 129444 245000 13155000 2009 false false true true A false false false false false false false true A false false false false true false false false false A false DARRYL J FORD CHILD EDUCATION LOAN X 38000 37864 false true false 37864 TERESA NANCE BOARD MEMBER 400 TRAINING true X 21 94646 false false false ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D FINANCIAL AID, LEGAL, ACCOUNTING, INVESTMENT MANAGEMENT, INSURANCE AND OCCUPANCY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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 ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C SEE ATTACHED CONFLICT OF INTEREST POLICY COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE OVERSEERS/BOARD OF DIRECTORS APPROVE SALARY INCREASES BASED ON AN INDEPENDENT STUDY CONDUCTED BY A THIRD PARTY COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR KEY EMPLOYEES INCLUDES AN INDEPENDENT STUDY CONDUCTED BY A THIRD PARTY GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CHANGE IN FAIR VALUE OF POOLED INCOME FUND 1,159 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 4,595