2013-05-15T12:45:13-05:00 2012-06-30 222428965 CITRIN COOPERMAN & COMPANY LLP 1800 JFK BOULEVARD 20TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 232996535 ARCHITECTURE & DESIGN CHARTER SCHOOL ARCH 8565051300 105 S 7TH STREET PHILADELPHIA PA 19106 PETER KOUNTZ 8565051300 2013-05-06 1 MICHAEL BULL P00739360 2155454800 2011 2016-02-24 21:20:13Z PETER KOUNTZ 7636496 0 X WWW.CHADPHILA.ORG X 1999 PA THE CHARTER HIGH SCHOOL FOR ARCHITECTURE + DESIGN IS A LEARNING COMMUNITY COMMITTED TO AN INNOVATIVE PROGRAM [OF STUDY,] INTEGRATING THE DESIGN PROCESS WITH THE MASTERY OF A STRONG LIBERAL ARTS EDUCATION. THE SCHOOL OFFERS EACH STUDENT THE OPPORTUNITY FOR SUCCESS AND THE PREPARATION FOR LIFE-LONG LEARNING AND RESPONSIBLE CITIZENSHIP. CHAD IS A THOUGHTFUL ACADEMIC ENVIRONMENT THAT ENGENDERS LOVE OF LEARNING, INTELLECTUAL CURIOSITY, AND NEW WAYS OF SEEING, AND PREPARES STUDENTS FOR HIGHER EDUCATION. 12 12 76 50 0 0 1031508 820791 6294177 6815701 740 4 0 0 7326425 7636496 0 0 0 0 4593642 4773104 0 0 0 2746972 2746982 7340614 7520086 -14189 116410 2081356 2416554 653029 871817 1428327 1544737 X THE CHARTER HIGH SCHOOL FOR ARCHITECTURE + DESIGN IS A LEARNING COMMUNITY COMMITTED TO AN INNOVATIVE PROGRAM [OF STUDY,] INTEGRATING THE DESIGN PROCESS WITH THE MASTERY OF A STRONG LIBERAL ARTS EDUCATION. THE SCHOOL OFFERS EACH STUDENT THE OPPORTUNITY FOR SUCCESS AND THE PREPARATION FOR LIFE-LONG LEARNING AND RESPONSIBLE CITIZENSHIP. CHAD IS A THOUGHTFUL ACADEMIC ENVIRONMENT THAT ENGENDERS LOVE OF LEARNING, INTELLECTUAL CURIOSITY, AND NEW WAYS OF SEEING, AND PREPARES STUDENTS FOR HIGHER EDUCATION. 0 0 4499657 6815705 A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA. A CHARTER SCHOOL PROVIDING HIGH QUALITY PUBLIC EDUCATION TO STUDENTS IN GRADES 9-12 IN PHILADELPHIA. 4499657 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 5 0 76 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SANTILLI & THOMSON LLC 8565051300 13000 LINCOLN DRIVE WEST MARLTON NJ 08053 GEORGE T MANOS 2.00 X 0 0 0 ROBERT FENZA 2.00 X 0 0 0 SHELLY A BEEKLEY 2.00 X 0 0 0 MARY ALCARAZ 2.00 X 0 0 0 LANCE ROTHSTEIN 2.00 X 0 0 0 SUSAN M POGLINCO 2.00 X 0 0 0 JEFFREY KRIEGER 2.00 X 0 0 0 SHARON THOMPSON 2.00 X 0 0 0 CERISSE MCCALL 2.00 X 0 0 0 MARGUERITE ANGLIN 2.00 X 0 0 0 BRIAN BERSON 2.00 X 0 0 0 MONIQUE MCCRAY 2.00 X 0 0 0 PETER KOUNTZ 40.00 X 160108 0 26528 160108 0 26528 1 0 1 0 NUTRITION INC 525 TAUNTON AVENUE EAST PROVIDENCE RI 02914 FOOD SERVICE 197622 MINDSHIFT TECHNOLOGIES 3000 CABOT BLVD W 3006 LANGHORNE PA 19047 COMPUTER SERVICES 121164 R AND A PERSONAL TOUCH CLEANING SERVICE 618 MAPLE AVENUE PHILADELPHIA PA 19116 CLEANING SERVICE 105200 3 819148 1643 820791 STUDENT SUBSIDY 611600 6189999 6189999 STATE REIMBURSEMENTS 611600 304074 304074 FOOD SERVICE REVENUE 611600 188460 188460 MISCELLANEOUS 611600 133168 133168 6815701 4 4 7636496 6815705 0 0 160108 160108 3332336 2057990 1274346 290477 174280 116197 709153 430142 279011 281030 171941 109089 76399 76399 104131 104131 32100 32100 232947 32369 200578 5818 5818 101885 64082 37803 1370425 1096340 274085 17450 40 17410 45284 45284 51775 13072 38703 FOOD SERVICE EXPENSES 216406 216406 EQUIPMENT 170943 170925 18 COMMUNICATIONS 111269 111269 BOOKS & INSTRUCTIONAL A 74466 68367 6099 135684 3703 131981 7520086 4499657 3020429 0 98867 514272 5821 774273 723666 461041 354008 1408685 1134254 320050 274431 427125 544356 2081356 2416554 216384 272231 70839 55986 365806 543600 653029 871817 X 1428327 1544737 1428327 1544737 2081356 2416554 116410 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 873747 683710 190037 534938 450544 84394 274431 SECURITY DEPOSIT 28429 DUE FROM AFFILIATES 515927 544356 SALARIES & BENEFITS PAYABLE 340667 DUE TO GERNAL FUND 202933 543600 7636496 7520086 116410 116410 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS THE SCHOOL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN WHICH TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2012, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE SCHOOL HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE SCHOOL FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED JUNE 30, 2009. 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 ORGANIZATION MAKES IT KNOWN TO ALL INDIVIDUALS WHO SIGNUP FOR SCHOOL THAT THE SCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARDS ANYONE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES VARIOUS FUNDING FROM LOCAL SCHOOL DISTRICTS AS WELL AS FEDERAL AND STATE AGENCIES. 0 0 0 0 0 0 0 0 0 PETER KOUNTZ 160108 0 0 0 0 0 13856 0 12672 0 186636 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - PAID PREPARER PRESENTS THE IRS FORM 990 TO BOARD OF TRUSTEES AND WALKS THEM THROUGH THE FORM AND ASKS THAT THEY REVIEW THE FORM IN DETAIL PRIOR TO SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANZIATION REVIEWS THE FORMS THAT ARE REQUIRED TO BE FILLED OUT ON AN ANNUAL BASIS AND ENSURES THEY ARE FILLED OUT IN A TIMELY FASHION. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION HAS A COMMITTE ON THE BOARD WHO REVIEWS AND EVALUATES THE COMPENSATION OF ALL EMPLOYEES. COMPENSATION IS REVIEWED BY THE BOARD MEMBERS AND COMPARED WITH OTHER LOCAL SCHOOL DISTRICTS AND CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNINGDOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. THE SCHOOL HAS A FINNACE/AUDIT COMMITTEE THAT REVIEWS THE FINANCIAL STATEMENTS BEFORE THEY ARE ISSUED IN ORDER TO ENSURE THEY ARE COMPLETE AND ACCURATE. DESIGNING FUTURES FOUNDATION 13000 LINCOLN DRIVE WEST NO 302 MARLTON NJ 08053 200335146 TO PROVIDE FINANCIAL SUPPORT FOR CHAD. PA 501(C)(3) LN11C_509A3TYPE3FUNC 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 DESIGNING FUTURES FOUNDATION D 7850678 LOAN BALANCES DESIGNING FUTURES FOUNDATION J 1118390 RENTS PAID