2014-02-11T12:22:49-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKE STE400 PLYMOUTH MEETING PA 19462 990 2012-07-01 232976339 YOUNG SCHOLARS CHARTER SCHOOL YOUN 2152329727 900 NORTH MARSHALL STREET PHILADELPHIA PA 19123 WAYNE B WEISMAN 2152329727 2014-02-10 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2012 2015-11-30 17:44:51Z WAYNE B WEISMAN 900 NORTH MARSHALL STREET PHILADELPHIA PA 19123 3319123 0 X WWW.PHILLYSCHOLARS.ORG X EDUCATIONAL INSTITUTIONS 1998 PA YOUNG SCHOLARS CHARTER SCHOOL PREPARES MIDDLE SCHOOL STUDENTS TO ATTEND AND SUCCEED IN THE BEST HIGH SCHOOL AND COLLEGES AND YOUNG SCHOLARS PROVIDES OUR STUDENTS WITH A FOUNDATION OF LIFE SKILLS TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 11 11 32 14 0 0 485119 744703 2608570 2514085 248 75 0 45981 3093937 3304844 0 0 0 0 1942464 1870294 0 0 0 1321934 1254556 3264398 3124850 -170461 179994 409287 623884 293291 327894 115996 295990 YOUNG SCHOLARS CHARTER SCHOOL PREPARES MIDDLE SCHOOL STUDENTS TO ATTEND AND SUCCEED ACADEMICALLY IN THE BEST HIGH SCHOOLS AND COLLEGES, AND YOUNG SCHOLARS PROVIDES OUR STUDENTS WITH A FOUNDATION OF LIFE SKILLS REQUIRED TO BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITIES. 0 0 2419783 2574345 MIDDLE SCHOOL, GRADES 6-8: YOUNG SCHOLARS USES A FOCUSED, PROGRESSIVE EDUCATIONAL APPROACH DESIGNED SPECIFICALLY TO CLOSE THE ACHIEVEMENT GAP FOR LOW-INCOME STUDENTS WHO COME TO US SEVERELY UNDER-PREPARED. 2419783 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 32 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MANAGEMENT 2152329727 900 NORTH MARSHALL STREET PHILADELPHIA PA 19123 WAYNE B WEISMAN 1.00 1.00 X X 0 0 0 JAMES T EGAN 1.00 1.00 X 0 0 0 CARMON M HARVEY 1.00 1.00 X 0 0 0 SUSAN S LYALL 1.00 1.00 X 0 0 0 STEPHANIE JUDSON 1.00 1.00 X 0 0 0 THOMAS G REBAR 1.00 1.00 X 0 0 0 KAREEM E THOMAS 1.00 1.00 X 0 0 0 KEVIN KAN 1.00 1.00 X 0 0 0 COURTNEY DISSTON 1.00 1.00 X 0 0 0 MIRIAM SPECTOR 1.00 1.00 X 0 0 0 GAIL TOMASSINI 1.00 1.00 X 0 0 0 JOHN AMENDA 40.00 0.00 X 118850 0 7271 LARS BECK 1.00 42.00 X 0 186469 33731 JANA WILCOX 0.00 40.00 X 0 119757 13926 ONOME PELA 0.00 40.00 X 0 111002 15563 118850 417228 70491 1 0 1 0 PHILADELPHIA SUBURBAN DEVELOPMENT 100 ROSS ROAD 200 KING OF PRUSSIA PA 19406 RENT 306212 1 127426 340088 277189 744703 SCHOOL DISTRICT REV. 611600 2326532 2326532 STATE SUBSIDIES 611600 167298 167298 FOOD SERVICES 611600 20255 20255 2514085 75 75 0 127426 14279 -14279 -14279 E-RATE REIMBURSEMENT 611600 60260 60260 60260 3304844 2574345 0 -14204 126171 126171 1230437 1078833 151604 185300 166265 19035 205099 205099 123287 109650 13637 231957 231957 480 480 22000 22000 139511 130824 8687 7948 7948 63158 63158 112684 112684 375809 375809 5179 5179 59075 45628 13447 35223 35223 STUDENT ACTIVITIES 77811 77811 FACILITIES 50789 50789 SUPPLIES 40540 40540 DEVELOPMENT 14279 14279 18113 12364 5749 3124850 2419783 705067 0 95367 268481 130 180893 282699 12955 8410 429364 365200 111967 64164 8105 0 409287 623884 264751 226606 28540 101288 293291 327894 X 115996 220990 75000 115996 295990 409287 623884 179994 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42098 32644 9454 283306 245716 37590 103960 86840 17120 64164 DUE TO RELATED PARTY 1288 SHORT TERM LOAN PAYABLE - RELATED PARTY 100000 101288 3319123 14279 14279 3304844 0 3304844 3139129 14279 14279 3124850 0 3124850 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES 14,279. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS SPECIAL EVENT EXPENSES 14,279. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 CHARTER SCHOOL LAW PROHIBITS DISCRIMINATION EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 YOUNG SCHOLARS CHARTER SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FROM THE COMMONWEALTH OF PENNSYLVANIA DEPARTMENT OF EDUCATION. ART AUCTION 127426 127426 14279 127426 127426 14279 14279 -14279 0 0 0 0 0 0 0 0 0 LARS BECK 0 186469 0 0 0 0 0 11188 0 22543 0 220200 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE & AUDIT COMMITTEE WILL REVIEW THE FORM 990 IN DETAIL AND PROVIDE ANY COMMENTS AND RECOMMEND IT TO THE BOARD FOR ITS REVIEW AND INPUT. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST IS BROUGHT BEFORE THE BOARD TO REVIEW ITS IMPACT ON THE ORGANIZATION. IF THE IMPACT IS DEEEMED TO BE SIGNIFICANT, AN APPROPRIATE ACTION TO REMOVE THE CONFLICT WILL BE DETERMINED. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, THE PLANNING, PROPERTY & CURRICULUM COMMITTEE REVIEWED COMPENSATION AND THE FINANCE & AUDIT COMMITTEE ALSO REVIEWED AS PART OF BUDGET REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE THE ORGANIZATION'S GOVERNING DOCUMENTS, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YOUNG SCHOLARS FREDERICK DOUGLASS CHARTER SCHOOL 1714 MEMPHIS STREET SUITE C-8 PHILADELPHIA PA 19125 800619248 CHARTER SCHOOL PA 501(C)(3) LINE 2 0 DC SCHOLARS PUBLIC CHARTER SCHOOL INC 1714 MEMPHIS STREET SUITE C-8 PHILADELPHIA PA 19125 452544052 CHARTER SCHOOL PA 501(C)(3) LINE 2 0 SCHOLAR ACADEMIES 1714 MEMPHIS STREET SUITE C-8 PHILADELPHIA PA 19125 371582250 MANAGEMENT AND SUPPORT OF THE NETWORK OF YOUNG SCHOLAR CHARTER SCHOOLS PA 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0