THE PHILADELPHIA ACADEMIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE PHILADELPHIA ACADEMIES INC (EIN 22-2442433)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-10-16
IRS object ID: 201432899349300423
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-16T11:32:00-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUM SMITH BROWN PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 LOGAN SQ STE 2001	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191032726	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222442433	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Philadelphia Academies Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% ILENE MERLINO	InCareOfNm
Business Name Control	PHIL	BusinessNameControlTxt
Phone	2155466300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 WALNUT STREET	AddressLine1
Address Line2	9TH FLOOR Suite	AddressLine2
City	Philadelphia	City
State	PA	State
ZIP Code	19102	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA NUTTER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2155466300	PhoneNum
Signature	2014-10-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M STRAUSS	PreparerPersonNm
Phone	2155462140	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Gross Receipts	$3,317,880	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.academiesinc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO EXPAND LIFE AND ECONOMIC OPTIONS FOR PHIL. PUBLIC SCHOOL STUDENTS THROUGH CAREER FOCUSED PROGRAMMING THAT PREPARES YOUNG PEOPLE FOR EMPLOYMENT AND POST SECONDARY EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	250	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,901,256	PYContributionsGrantsAmt
CY Contributions Grants	$2,999,666	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,460	PYInvestmentIncomeAmt
CY Investment Income	$22,186	CYInvestmentIncomeAmt
PY Other Revenue	$162,177	PYOtherRevenueAmt
CY Other Revenue	$227,203	CYOtherRevenueAmt
PY Total Revenue	$5,083,893	PYTotalRevenueAmt
CY Total Revenue	$3,249,055	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,199,002	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,093,146	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$162,478	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,352,002	PYOtherExpensesAmt
CY Other Expenses	$1,167,827	CYOtherExpensesAmt
PY Total Expenses	$3,551,004	PYTotalExpensesAmt
CY Total Expenses	$3,260,973	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,532,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,918	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,025,100	TotalAssetsBOYAmt
Total Assets EOY	$2,888,456	TotalAssetsEOYAmt
Total Liabilities BOY	$416,064	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$291,338	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,609,036	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,597,118	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ACADEMIES' FUNCTION IS TO SUPPORT CAREER EDUCATIONAL PROGRAMS IN THE CITY OF PHILADELPHIA'S COMPREHENSIVE PUBLIC HIGH SCHOOL; TO DEVELOP EMPLOYMENT OPPORTUNITIES FOR STUDENTS CURRENTLY ENROLLED IN THE ACADEMIES AND FOR GRADUATES OF THE ACADEMIES; AND TO SOLICIT AND EXPEND FUNDS TO DEVELOP ADDITIONAL EDUCATIONAL PROGRAMS FOR THE ACADEMIES. THE MISSION OF THE PHILADELPHIA ACADEMIES,INC. IS TO EXPAND LIFE AND ECONOMIC OPTIONS FOR PHILADELPHIA PUBLIC SCHOOL STUDENTS THROUGH CAREER-FOCUSED PROGRAMMING THAT PREPARES YOUNG PEOPLE FOR EMPLOYMENT AND POST-SECONDARY EDUCATION. WE BRIDGE RELATIONSHIPS BETWEEN SCHOOLS, THE PHILADELPHIA SCHOOL DISTRICT AND THE REGIONAL BUSINESS COMMUNITY TO PROVIDE CURRICULUM SUPPORTS AND INTERNSHIPS THAT CONNECT ACADEMIC MATERIAL TO REAL-WORLD AND CAREER-BASE EXPERIENCES. WE WORK WITH INDIVIDUAL TEACHERS AT OUR 13 PARTNER HIGH SCHOOLS WHO PROVIDE ON-SITE COORDINATION OF THE CAREER ACADEMY MODEL. WE HAVE TEN CAREER AREAS THAT PROVIDE THE LABORATORY FOR STUDENTS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,492,869	ExpenseAmt
Desc	Academies offer each student more personalized attention, recognition, and care from teachers, staff and peers. Integral to the Academy methodology is the career-themed approach designed to engage all students with learning that is rigorous and relevant preparing them for college and career. Each academy is a small learning community built around a college-career pathway.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$131,777	ExpenseAmt
Desc	DIGITAL ON-RAMPS (DOR) IS A COMPREHENSIVE ONLINE PLATFORM DESIGNED TO PREPARE STUDENTS FOR POST-SECONDARY EDUCATION AND CAREER SUCCESS. THROUGH DOR, STUDENTS EXPLORE COLLEGE AND CAREER OPTIONS, RECEIVE FEEDBACK FROM BUSINESS PARTNERS IN PROJECT-BASED LEARNING, DEVELOP 21ST CENTURY SKILLS, AND PROGRESS TOWARD THEIR POST-SECONDARY GOALS. THE RESULT OF A STUDENT'S WORK IN DOR IS A VARIETY OF DIGITAL BADGES AND A PERSONALIZED E-PORTFOLIO, WHICH ALLOW STUDENTS TO SHARE THEIR SKILLS AND WORK WITH PEERS, TEACHERS, EMPLOYERS, AND THE BROADER COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$81,610	ExpenseAmt
Desc	Philadelphia Academies received funding through Philadelphia Youth Network for a cohort of students to participate in the Financial Leaders of Tomorrow (FLT) industry pipeline program. The program will funds students at Lincoln High School, focusing on the web design, carpentry, and business academy students. The FLT program has partnered with the University of Pennsylvania, Community Financial Literacy Project and TEACH to provide students with robust year round experiences that pertain to college and career readiness. The students attend weekly after school classes at the Wharton School of Business that will enhance the students' post-secondary readiness and financial literacy skills. The TEACH program will provide in school programming to support the students' transition from high school to a college campus in the fall. In addition to our two partners, the students receive direct services from the Internship and Pipeline Coordinator who helps students with a variety of high school and post-secondary needs. The coordinator will schedule college tours, industry tours, and prepare students for summer internships in the financial sector.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	DescDesc
$40,822	SCHOLARSHIPS
$7,323	FORD MOTOR COMPANY
$40,222	CITI - DESIGN LAB
$34,198	SYRACUSE
$36,274	STUDENT SUCCESS CENTERS
$10,867	EXPERIENCE IN EDUCATION
$19,674	BIO TECHNOLOGY

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$189,380	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,895,636	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ILENE MERLINO	PersonNm
Phone	2155466300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1401 WALNUT STREET 9TH FLOOR	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LISA NUTTER
PRESIDENT	50.0	0.0	Yes (X)	Yes (X)	$117,542	$0	$28,210
MARY KRICK
CHAIRPERSON	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
EMILY BITTENBENDER
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN DOW
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JOHN W MUCHA
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PAUL HARRINGTON
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TRICIA HORTER
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CARL BUCHOLZ
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
NEIL KLEINMAN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JAMES MERGIOTTI
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
GILLIAN FACHER
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JUDITH GAY
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY W GRIFFITHS
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH BUHLES
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TRACEY IVEY
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY LERNER
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
FRANK LINNEHAN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
HENRY NICHOLAS
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
NATALYE PACQUIN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BOB MOUL
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN J RAUSCHER
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DANIELLE COHN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
AHMEENAH YOUNG
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ALBERT BLACK
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
ANDY LEVINE
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DENNIS MAPLE
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
BRETT MAYFIELD
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
CHERYL FELDMAN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STEVE HERZOG
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
JERRY T JORDAN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TIFFANY NEWMUIS
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
DEE PHILLIPS
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
LATOYA SCOTT
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN TANG
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KIRBY SMITH
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK EIDING
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MARVIN SCHUMAN
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
MONICA STEIGERWALD
DIR OF FUND DEVELOPMENT	50.0	0.0			$84,926	$0	$16,985	Yes (X)
CONSTANCE MAJKA
DIR OF COMMUNICATIONS & EVENTS	50.0	0.0			$85,596	$0	$17,119	Yes (X)
STEPHANIE SMITH
DIR OF STUDENT SERVICES	50.0	0.0			$86,432	$0	$17,286	Yes (X)
ILENE MERLINO
DIR OF OPERATIONS	50.0	0.0			$87,315	$0	$17,463	Yes (X)
JAY VAZQUEZ
DIR OF FIELD OPERATIONS	50.0	0.0			$93,110	$0	$18,622	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$554,921	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$115,685	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,330	FundraisingAmt
Government Grants	$159,641	GovernmentGrantsAmt
All Other Contributions	$2,828,695	AllOtherContributionsAmt
Total Contributions	$2,999,666	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,186	TotalRevenueColumnAmt
Exclusion	$22,186	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$171,630	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,330	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,825	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,805	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$65,019	$65,019
SCHOLARSHIP INCOME	900099	$39,690	$39,690
CLASSROOM SUPPLIY INCOME	900099	$19,689	$19,689

Field	Value	IRS element (for citing)
Other Revenue Total	$124,398	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,249,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,398	RelatedOrExemptFuncIncomeAmt
Exclusion	$22,186	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,541	TotalAmt
Program Services	$63,473	ProgramServicesAmt
Management And General	$17,631	ManagementAndGeneralAmt
Fundraising	$36,437	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,605,960	TotalAmt
Program Services	$1,443,922	ProgramServicesAmt
Management And General	$66,183	ManagementAndGeneralAmt
Fundraising	$95,855	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,848	TotalAmt
Program Services	$59,866	ProgramServicesAmt
Management And General	$3,585	ManagementAndGeneralAmt
Fundraising	$1,397	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$154,291	TotalAmt
Program Services	$142,437	ProgramServicesAmt
Management And General	$8,529	ManagementAndGeneralAmt
Fundraising	$3,325	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$150,506	TotalAmt
Program Services	$138,943	ProgramServicesAmt
Management And General	$8,320	ManagementAndGeneralAmt
Fundraising	$3,243	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Program Services	$22,080	ProgramServicesAmt
Management And General	$1,936	ManagementAndGeneralAmt
Fundraising	$984	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$274,395	TotalAmt
Program Services	$242,938	ProgramServicesAmt
Management And General	$21,295	ManagementAndGeneralAmt
Fundraising	$10,162	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,746	TotalAmt
Program Services	$36,889	ProgramServicesAmt
Management And General	$4,530	ManagementAndGeneralAmt
Fundraising	$1,327	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,899	TotalAmt
Program Services	$23,757	ProgramServicesAmt
Management And General	$2,083	ManagementAndGeneralAmt
Fundraising	$1,059	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$208,565	TotalAmt
Program Services	$172,069	ProgramServicesAmt
Management And General	$30,718	ManagementAndGeneralAmt
Fundraising	$5,778	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,628	TotalAmt
Program Services	$27,395	ProgramServicesAmt
Management And General	$1,022	ManagementAndGeneralAmt
Fundraising	$1,211	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$134,149	TotalAmt
Program Services	$129,323	ProgramServicesAmt
Management And General	$4,826	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,243	TotalAmt
Management And General	$5,243	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,358	TotalAmt
Program Services	$12,745	ProgramServicesAmt
Management And General	$11,135	ManagementAndGeneralAmt
Fundraising	$478	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLASSROOM MATERIALS	$51,522	$51,522	$0	$0
PROFESSIONAL DEVELOPMENT	$50,437	$43,361	$7,076	$0
COMMUNICATIONS	$22,302	$19,867	$2,079	$356
SCHOLARSHIPS/APPRENTICESHIPS	$71,569	$71,569	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,014	TotalAmt
Program Services	$193,480	ProgramServicesAmt
Management And General	$6,668	ManagementAndGeneralAmt
Fundraising	$866	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,260,973	TotalAmt
Program Services	$2,895,636	ProgramServicesAmt
Management And General	$202,859	ManagementAndGeneralAmt
Fundraising	$162,478	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$657,766	BOYAmt
EOY	$768,276	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,191,460	BOYAmt
EOY	$1,853,378	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,874	BOYAmt
EOY	$75,464	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,791	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$826	BOYAmt
EOY	$55,764	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$124,174	BOYAmt
EOY	$135,574	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,025,100	BOYAmt
EOY	$2,888,456	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$416,064	BOYAmt
EOY	$291,338	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$416,064	BOYAmt
EOY	$291,338	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,857	BOYAmt
EOY	$241,512	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,173,179	BOYAmt
EOY	$2,355,606	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,609,036	BOYAmt
EOY	$2,597,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,025,100	BOYAmt
EOY	$2,888,456	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,918	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,420,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,183,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,109,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,930,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,999,666	CurrentTaxYearAmt
Total	$17,642,929	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,420,440	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,183,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,109,104	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,930,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,999,666	CurrentTaxYearAmt
Total	$17,642,929	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$17,642,929	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,148	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,186	CurrentTaxYearAmt
Total	$51,859	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,626	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,019	CurrentTaxYearAmt
Total	$307,919	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,002,707	TotalSupportAmt
Public Support CY170	0.98001	PublicSupportCY170Pct
Public Support PY170	0.95778	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$66,791	OtherCostOrOtherBasisAmt
Depreciation	$11,027	DepreciationAmt
Book Value	$55,764	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$55,764	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,317,880	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$68,825	OtherRevenueAmt
Revenue Not Reported	$68,825	RevenueNotReportedAmt
Revenue Subtotal	$3,249,055	RevenueSubtotalAmt
Total Revenue Per Form990	$3,249,055	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,329,798	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$68,825	OtherExpensesIncludedAmt
Expenses Not Reported	$68,825	ExpensesNotReportedAmt
Expenses Subtotal	$3,260,973	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,260,973	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SPECIAL EVENTS EXPENSE

SPECIAL EVENT EXPENSES OF $68,825 NETTED AGAINST SPECIAL EVENT REVENUE.

FIN 48 FOOTNOTE

Philadelphia Academies, Inc. is exempt from Federal income taxes under Section 501 (c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. The Academies adopted the pronouncement related to income taxes effective July 1, 2009 and there were no uncertain tax positions at the date of adoption or at June 30, 2014 and 2013. There are no open tax years prior to 2011. In addition, Academies has no income tax related penalties or interest for the periods reported in these financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	THE EVENT	NameOfEvent1Amt
Gross Receipts Event1	$182,960	GrossReceiptsEvent1Amt
Charitable Contri Event1	$11,330	CharitableContriEvent1Amt
Gross Revenue Event1	$171,630	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$57,164	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$11,661	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$182,960	GrossReceiptsTotalAmt
Charitable Contributions Tot	$11,330	CharitableContributionsTotAmt
Gross Revenue Total Events	$171,630	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$57,164	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$11,661	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,825	DirectExpenseSummaryEventsAmt
Net Income Summary	$102,805	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part VI section B questions 15a and 15b

Staff are reviewed based on our Performance Management Process. This process was implemented in July 2008 and is maintained in each staff members personnel file. The Management Team (key employees) are review by the CEO with written documentation of such. The CEO is reviewed based on her annual work plan that she submits to the Chairperson of the Board. The Chairperson, along with members of the Executive Committee review the CEO's performance and compensation is determined by them with written notice to Office Manager.

Part VI, question 11A

The 990 is reviewed by both the treasurer of the board (on behalf of the board) and management before it is finalized and filed. Once finalized the 990 is given to each member of the Board of Directors.