2014-02-12T09:28:56-06:00 2013-06-30 231518888 MAILLIE LLP PO BOX 680 OAKS PA 194560680 990 2012-07-01 010771163 POCONO MOUNTAIN CHARTER SCHOOL POCO 5708945108 16 CARRIAGE SQUARE TOBYHANNA PA 18466 ALAN PRICE YOUNG ESQ 5708945108 2014-02-04 1 DONALD J PIERCE CPA P00635740 6109351420 2012 2015-11-30 17:44:51Z ALAN PRICE YOUNG ESQ 16 CARRIAGE SQUARE TOBYHANNA PA 18466 5579784 0 X POCONOMOUNTAINCHARTER.ORG X CHARTER SCHOOL 2003 PA TO PROVIDE HIGH QUALITY EDUCATION TO STUDENTS FROM K - 12. 1 1 83 5 0 0 254371 340793 4653806 5238991 0 0 0 0 4908177 5579784 0 0 0 0 2857322 2853206 0 0 0 2049696 2678532 4907018 5531738 1159 48046 1560381 1612261 343016 346850 1217365 1265411 X POCONO MOUNTAIN CHARTER SCHOOL IS A PLACE WHERE ALL CHILDREN THRIVE AND LEARN. WE PROVIDE A SUPPORTIVE, RIGOROUS ACADEMIC PROGRAM WITH A CARING COMMUNITY. WE ARE COMMITTED TO PROVIDING COLLEGE AND CAREER READINESS TO BUILD EFFECTIVE LEADERS PREPARED FOR THE 21ST CENTURY. WE HAVE BUILT A DISCIPLINED ENVIRONMENT THAT IS CONDUCIVE TO LEARNING - ONE THAT IS BULLY-FREE, VIOLENCE-FREE, DRUG-FREE AND TUITION-FREE. 0 0 4788257 5238991 TO OPERATE FOR EDUCATIONAL PURPOSES AS A CHARTER SCHOOL SERVING OVER 320 STUDENTS IN GRADES K - 12. 4788257 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 83 1 0 0 0 0 0 0 0 0 X 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THOMAS FELVER 5706292525 290 LEARN RD TANNERSVILLE PA 18372 X ALAN PRICE YOUNG ESQ 17.00 X X 0 0 0 0 0 0 0 0 0 0 EDISON LEARNING INC 900 S GAY STREET SUITE 1000 KNOXVILLE TN 37902 MANAGEMENT COMPANY 220000 ANDERSON CONVERSE & FENNICK 1423 E MARKET STREET YORK PA 17403 LEGAL SERVICES 101269 2 340196 597 340793 TUITION 900099 5184237 5184237 OTHER PROGRAM REVENUE 900099 54754 54754 5238991 5579784 5238991 0 0 2133021 2050419 82602 148540 142747 5793 518838 517800 1038 52807 50748 2059 220000 220000 139539 139539 41606 41606 53536 53536 169907 12888 157019 29973 29973 1359322 1359322 490 490 8509 8509 102278 102278 34926 34856 70 FOOD COSTS 219282 219282 0 SUPPLIES/MATERIALS 204145 172925 31220 CONTRACT SERVICES 47926 47926 0 STUDENT ACTIVITIES 47093 47093 0 5531738 4788257 743481 0 617147 644033 1536 76565 7750 7674 23385 46035 1782377 944423 910563 837954 1560381 1612261 343016 306607 0 40243 343016 346850 X 1217365 1265411 1217365 1265411 1560381 1612261 48046 0 X X 0 1 X 1 0 X 1163650 474140 689510 618727 470283 148444 0 837954 5579784 0 5579784 0 5579784 5531738 0 5531738 0 5531738 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 POLICY WAS PUBLISHED IN THE LEGAL SECTION OF THE LOCAL NEWSPAPER AS PART OF THE STATE INCORPORATION PROCESS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENT AID TO OPERATE AS A CHARTER SCHOOL FORM 990, PART VI, SECTION A, LINE 3 A COURT APPOINTED CUSTODIAN HAS TAKEN OVER THE DUTIES OF THE BOARD AS OF APRIL 19, 2013. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT 990 IS PROVIDED TO THE CUSTODIAN AND APPOINTED PROFESSIONALS FOR REVIEW AND INPUT BEFORE FINALIZING FOR SUBMISSION TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 12C THE EMPLOYEE HANDBOOK STATES THAT NO CONFLICTS MAY BE PREVELENT FOR ANY EMPLOYEES AND BOARD MEMBERS. THIS POLICY IS ADHERED TO. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CUSTODIAN WAS DETERMINED IN COURT ON APRIL 19, 2013. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEARS