2013-01-15T11:17:38-06:00 2012-06-30 RAINER & COMPANY 2 CAMPUS BLVD STE 220 NEWTOWN SQUARE PA 190733270 990 2011-07-01 230953760 WILLIAM PENN CHARTER SCHOOL OVERSEERS OF THE PUBLIC SCHOOL WILL 2158443460 3000 W SCHOOL HOUSE LANE PHILADELPHIA PA 191445412 HAL DAVIDOW 2158443460 2013-01-11 true LAWRENCE J ELLIOTT 6103534610 2013-01-15 2011 2016-02-25 16:41:14Z 29870044 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 21 265 140 0 2660301 3240701 22942373 25121779 1190938 1297899 209665 26793612 29870044 0 0 12573362 13542777 146208 1202825 16112585 18030778 28685947 31719763 -1892335 -1849719 118777122 114827308 34381922 33497586 84395200 81329722 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. 932645 SCHOOL'S SHARE OF UTILITIES 932645 25469779 true true false false false false false false false true true false false false true false true false true false false false false true false false false false false true true false false false false false true false false false true false false false false false false false false false false false 0 0 false 265 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 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 294512 0 24854 HAL S DAVIDOW 40.00 X 158533 0 17135 ELIZABETH GLASCOTT 40.00 X 143667 0 26676 JOHN T ROGERS 40.00 X 134653 0 13258 TRAVIS LARRABEE 40.00 X 110160 0 12730 DAVID KERN 40.00 X 110012 0 16467 951537 111120 11 false true false TIAA CREF AGENT FOR JPM PO BOX 105316 ATLANTA GA 30348 RETIREMENT PLAN 1484172 KEYSTONE HEALTH PLAN EAST PO BOX 70250 PHILADELPHIA PA 191760250 HEALTH INSURANC 1025091 WILLIAMSON HOSPITALITY SERVICES INC 6198 FUTLER PIKE SUITE 148 BLUE BELL PA 19422 FOOD SERVICE 860959 INDEPENDENCE BLUE CROSS PO BOX 70250 PHILADELPHIA PA 191760250 HEALTH INSURANC 590861 EASTERN JANITORIAL SERVICES 23 NORTH MICHIGAN AVENUE KENILWORTH NJ 07033 CLEANING SERVIC 277045 7 3240701 18263 3240701 TUITION AND FEES 24521708 24521708 DAY CAMP REVENUE 600071 600071 25121779 1297899 1297899 199368 199368 199368 199368 OTHER INCOME 10297 10297 10297 29870044 26629343 319366 319366 11148499 8765620 1955479 427400 936680 743681 192999 163441 129765 33676 974791 773939 200852 14253 11316 2937 47277 37536 9741 146208 146208 181691 144254 37437 116834 116834 1004313 1004313 1195989 552701 643288 18165 18165 581856 581856 1770576 1409224 361352 235326 186838 48488 FINANCIAL AID 4392020 4392020 FACULTY TUITION REMISSION 1993845 1993845 ATHLETIC ACTIVITIES 957105 957105 PLEDGE WRITE OFFS 852735 852735 4668793 3937344 219066 512383 31719763 25469779 5047159 1202825 3923540 3435201 2347934 688488 1355393 1471633 37041 79950 84842 132565 125373 245618 200161 66293649 13330618 53450885 52963031 55367524 54078476 700000 634012 1173713 1109050 118777122 114827308 1816657 1919300 2421819 2362765 28385000 27650000 939155 871839 819291 693682 34381922 33497586 X 51395841 49080492 2150768 1423176 30848591 30826054 84395200 81329722 118777122 114827308 -1849719 -1215759 X false true true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 55367524 2321987 -1155371 2455664 54078476 46196255 958084 12229564 4016379 55367524 42525313 2986473 4669171 3862246 122456 46196255 0.46150 0.53850 false false false 1000000 1000000 44079293 6711171 37368122 17323951 3430987 13892964 3890405 3188460 701945 52963031 FAIR VALUE OF CASH FLOW HEDGE 418415 ANNUITY PAYMENT LIABILITY 246885 DISCOUNT FOR FUTURE INTEREST 17632 SECURITY DEPOSIT 10750 693682 29870044 31719763 -1849719 -1875990 36359 -1839631 -3689350 28030413 -1875990 36359 -1839631 29870044 29870044 31719763 31719763 31719763 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 CHANGE IN FAIR VALUE OF POOLED INCOME FUND 20,775 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 15,584 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN FAIR VALUE OF POOLED INCOME FUND 20,775 CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY 15,584 true true true true true true true false false false false false false false false false false true false X X true true X false false false false false false false false false DARRYL J FORD 294512 22184 2670 319366 HAL S DAVIDOW 158533 12595 4540 175668 ELIZABETH GLASCOTT 143667 14503 12173 170343 PHILA DEVELOPMENT INDUSTRIAL CORP 7178183V8 2008-12-12 13400000 TO FINANCE THE CONSTRUCTION OF A PERFORMING ARTS CENTER AND TURF FIELDS false false false 270000 13400000 129444 245000 13155000 2009 false false true true false false false false false false true false true false false false false DARRYL J FORD CHILD EDUCATION LOAN X 38000 37041 false true false 37041 TERESA NANCE BOARD MEMBER 540 TRAINING true TERESA NANCE BOARD MEMBER 300 SPEAKING HONORARIUM true ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D SCHOOL'S SHARE OF UTILITIES 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E DEPARTMENTAL EXPENSE 723,069 REPAIRS AND MAINTENANCE 611,516 DAYCAMP EXPENSE 439,052 FOOD SERVICE 433,043 GROUNDS EXPENSE 401,203 DEVELOPMENT EXPENSE 330,575 LIBRARY 311,337 BOOKS AND SUPPLIES 287,842 TRANSPORTATION 252,969 STUDENT ACTIVITIES 246,124 FUNDRAISING 181,808 TUITION WRITE OFF 174,119 PROFESSIONAL ACTIVITIES 152,887 HEALTH SERVICES 95,123 TESTING & GUIDANCE 17,727 CLASS ADVISORS 5,817 DISTRIBUTION OF INCOME 3,172 MISCELLANEOUS 1,410