2014-05-13T18:03:55-05:00 2013-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 455441135 MEMPHIS STREET ACADEMY CHARTER SCHOOL MEMP 2152914709 2950 MEMPHIS STREET PHILADELPHIA PA 19134 SANDRA FARMER 2152914709 2014-05-07 1 MICHAEL BULL P00739360 2155454800 2012 2015-11-30 17:44:51Z X SANDRA FARMER 9577265 0 1 X HTTP://WWW.AP-SCHOOLS.ORG/MEMPHISSTREETACADEMY/ X 2012 PA THE MISSION OF MEMPHIS STREET ACADEMY CHARTER SCHOOL IS TO ENHANCE, SUPPORT AND PROMOTE THE CRITICAL THINKING AND THE PROBLEM SOLVING SKILLS OF ITS SCHOOL-AGE LEARNERS AS THEY MASTER AND EXCEED PENNSYLVANIA AND NATIONAL EDUCATION STANDARDS. 5 5 105 0 0 0 194290 9285848 0 97127 9577265 0 0 4480741 0 0 3858520 8339261 1238004 3161081 1923077 1238004 X THE MISSION OF MEMPHIS STREET ACADEMY CHARTER SCHOOL IS TO ENHANCE, SUPPORT AND PROMOTE THE CRITICAL THINKING AND THE PROBLEM SOLVING SKILLS OF ITS SCHOOL-AGE LEARNERS AS THEY MASTER AND EXCEED PENNSYLVANIA AND NATIONAL EDUCATION STANDARDS. 0 0 4796887 9285848 CHARTER SCHOOL THE MISSION OF MEMPHIS STREET ACADEMY CHARTER SCHOOL IS TO ENHANCE, SUPPORT AND PROMOTE THE CRITICAL THINKING AND THE PROBLEM SOLVING SKILLS OF ITS SCHOOL-AGE LEARNERS AS THEY MASTER AND EXCEED PENNSYLVANIA AND NATIONAL EDUCATION STANDARDS. 4796887 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 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 17 0 1 105 1 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AMERICAN PARADIGM SCHOOLS 2157356500 200 S BROAD STREET STE 1120 PHILADELPHIA PA 19102 MIGUEL DIAZ 1.00 X 0 0 0 SANDRA FARMER 1.00 X 0 0 0 LEONA HARRIS 1.00 X 0 0 0 ANITA KAISER 1.00 X 0 0 0 BARBARA SAUNDERS 1.00 X 0 0 0 CHRISTINE BORELLI 40.00 X 140000 0 0 140000 0 0 2 0 0 0 BSI CONSTRUCTION LLC 735 BIRCH AVE BENSALEM PA 19020 CONSTRUCTION 1361068 AETNA 151 FARMINGTON AVE HARTFORD CT 06156 MEDICAL INSURANCE 344769 LINTON'S MANAGED SERVICES 2947 FELTON ROAD EAST NORRITON PA 19401 FOOD MANAGEMENT SERVICES 280406 SANTILLI & THOMSON 13000 LINCOLN DRIVE WEST SUITE 302 MARLTON NJ 08053 BUSINESS SERVICES 203928 R&A PERSONAL TOUCH CLEANING SERVICES 618 MAPLE AVE PHILADELPHIA PA 19116 CUSTODIAL 152000 7 116908 77382 194290 STUDENT SUBSIDY 611110 8515552 8515552 STATE REIMBURSEMENTS 611110 421412 421412 FOOD SERVICE 611110 348884 348884 9285848 OTHER 611110 97127 97127 97127 9577265 9285848 0 97127 3317999 2356635 961364 428508 311522 116986 421665 310805 110860 312569 224724 87845 943676 943676 158887 158887 30457 30457 134592 17488 117104 58647 58647 195971 142169 53802 650793 520634 130159 1097 276 821 35570 35570 284292 58815 225477 100794 100794 FOOD SERVICES 397587 397587 PROFESSIONAL SERVICES 291037 102661 188376 FURNITURE AND EQUIPTMEN 192583 155733 36850 INSTRUCTIONAL AIDES 172360 172360 210177 25478 184699 8339261 4796887 3542374 0 0 935482 911301 77188 1521402 284292 0 1237110 0 3161081 296092 424962 0 1202023 0 1923077 X 1238004 0 1238004 0 3161081 1238004 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1127384 284292 843092 199896 199896 194122 194122 1237110 ACCRUED SALARY AND BENEFITS 858812 DUE TO GENERAL FUND 18871 CAPTIAL LEASE PAYABLE 324340 1202023 9577265 0 9577265 0 9577265 8339261 0 8339261 0 8339261 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 PROHIBITED BY CHARTER SCHOOL LAW TO DISCRIMINATE EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVED FEDERAL GRANTS AND IS REIMBURSED FOR CERTAIN EXPENDITURES BY THE COMMONWEALTH OF PA. FORM 990, PART VI, SECTION B, LINE 11 990 IS COMPLETED BY ACCOUNTANT AND REVIEWED BY BUSINESS MANAGER. THE 990 IS REVIEWED BY ACCOUNTANT AND BUSINESS MANAGER IF ANY CHANGES ARE REQUIRED. THE BOARD PROVIDES FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C LEGAL COUNCIL PROVIDES PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD MEMBERS FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAIALBLE UPON REQUESTS. THE SCHOOL HAS A FINANCE/AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED IN ORDER TO ENSURE THEY ARE COMPLETE AND ACCURATE.