2013-05-15T07:48:03-05:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 610 WEST GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2011-07-01 232976339 YOUNG SCHOLARS CHARTER SCHOOL YOUN 2152329727 900 NORTH MARSHALL STREET PHILADELPHIA PA 19123 JOHN AMENDA 2152329727 2013-05-13 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2011 2016-02-25 16:41:14Z JOHN AMENDA 900 NORTH MARSHALL STREET PHILADELPHIA PA 19123 3093937 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. 14 14 38 0 0 0 456981 485119 2461493 2608570 833 248 3647 0 2922954 3093937 0 0 0 0 1846332 1942464 0 0 0 1238232 1321934 3084564 3264398 -161610 -170461 608452 409287 321995 293291 286457 115996 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 2651465 2608570 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. 2651465 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 X WAYNE B WEISMAN 1.00 X X 0 0 0 JAMES T EGAN 1.00 X 0 0 0 OLIVER ST CLAIR FRANKLIN 1.00 X 0 0 0 CARMON M HARVEY 1.00 X 0 0 0 SUSAN S LYALL 1.00 X 0 0 0 STEPHANIE JUDSON 1.00 X 0 0 0 THOMAS G REBAR 1.00 X 0 0 0 KAREEM E THOMAS 1.00 X 0 0 0 PATRICIA A RHUBOTTOM 1.00 X 0 0 0 THOMAS J SHARBAUGH ESQ 1.00 X 0 0 0 RAECHEL COATS 1.00 X 0 0 0 KEVIN KAN 1.00 X 0 0 0 COURTNEY DISSTON 1.00 X 0 0 0 MIRIAM SPECTOR 1.00 X 0 0 0 JOHN AMENDA 40.00 X 117730 0 8280 LARS BECK 0.00 X 0 188005 32402 JANA WILCOX 0.00 X 0 103538 5972 ONOME PELA 0.00 X 0 109832 13544 117730 401375 60198 1 0 1 0 0 254026 231093 485119 SCHOOL DISTRICT REVENU 611600 2450651 2450651 STATE SUBSIDIES 611600 133051 133051 FOOD SERVICES 611600 24868 24868 2608570 248 248 3093937 2608570 0 248 130763 120301 10462 1376890 1257050 119840 123432 112944 10488 173886 158202 15684 137493 124031 13462 245762 245762 7412 7412 19550 19550 202550 176229 26321 5286 5286 80281 80281 71991 71991 410629 369566 41063 69482 61251 8231 56816 51134 5682 29200 26280 2920 SUPPLIES 62012 61523 489 STUDENT ACTIVITIES 40192 40192 FOOD SERVICES 13867 13867 TEXTBOOKS 6904 6904 3264398 2651465 612933 0 224479 95367 198844 180893 8241 12955 418093 306126 168783 111967 8105 8105 608452 409287 304436 264751 17559 28540 321995 293291 X 286457 115996 286457 115996 608452 409287 -170461 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42098 24224 17874 267255 215268 51987 108740 66634 42106 111967 DUE TO GOVERNMENTS 6966 DUE TO RELATED PARTY 21574 28540 3093937 3264398 -170461 -170461 3093937 0 3093937 0 3093937 3264398 0 3264398 0 3264398 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. 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. 0 0 0 0 0 0 0 0 0 LARS BECK 0 188005 0 0 0 0 0 11280 0 21122 0 220407 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, PAGE 7, PART VII THESE PERSONS LISTED SPEND THE FOLLOWING AMOUNT OF HOURS ON RELATED ORGANIZATIONS: LARS BECK - SCHOLAR ACADEMIES - 40 HOURS JANA WILCOX - SCHOLAR ACADEMIES - 40 HOURS ONOME PELA - YOUNG SCHOLARS FREDERICK DOUGLASS CHARTER SCHOOL - 40 HOURS 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 1 0 0 1 1 0 0