2013-05-10T14:21:01-05:00 2011-06-30 MAILLIE FALCONIERO & COMPANY LLP PO BOX 680 OAKS PA 194560680 990 2010-07-01 611524966 PLANET ABACUS CHARTER SCHOOL PLAN 6106179121 6649 TULIP ST PHILA PA 19135 CLAUDIA LYLES 6106179121 2013-04-24 1 S MARK FUGA CPA 6109351420 2010 2016-02-24 21:20:13Z X RAYMOND LEMON 124 BRYN MAWR AVENUE BALA CYNWYD PA 19004 4090145 0 X N/A X 2007 PA TO PROVIDE A RIGOROUS ACADEMIC PROGRAM UTILIZING A CONCENTRATED SCIENCE AND MATH CURRICULUM THAT EMPLOYS THE USE OF INTEGRATED TECHNOLOGY. 6 6 42 0 0 0 180937 510574 2187353 3568054 0 8317 0 3200 2368290 4090145 0 0 0 0 1715689 2439430 0 0 4481 1001711 1412001 2717400 3851431 -349110 238714 319957 1831382 309214 408316 10743 1423066 THE MISSION OF THE SCHOOL IS TO EMBRACE STRATEGIES THAT SUPPORT THE ELEMENTARY SCIENCE PROGRAM. THE SCHOOL SERVES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. 0 0 2915462 3571254 OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OF PENNSYLVANIA. DURING THE YEAR ENDED JUNE 30, 2011, THE SCHOOL SERVED APPROXIMATELY 400 CHILDREN, 60% OF WHOM WERE FROM LOW-INCOME FAMILIES. 2915462 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 1 20 0 42 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RAYMOND LEMON 6106179121 124 BRYN MAWR AVENUE BALA CYNWYD PA 190043013 ALMA DIGGS 0.50 X X 0 0 0 RONALD JONES 0.50 X X 0 0 0 FELDER ROUSE 0.50 X X 0 0 0 FRED PHELPS 0.50 X 0 0 0 GRETCHEN ALSTON 0.50 X 0 0 0 EVELYN LAROCCO 0.50 X 0 0 0 DR JOAN CHALKER 40.00 X 130980 0 28085 RAYMOND LEMON 40.00 X 72309 0 25599 203289 0 53684 1 0 1 0 BLANK ROME LLP 130 NORTH 18TH STREET PHILADELPHIA PA 19103 LEGAL REPRESENTATION 123331 1 510574 510574 OPERATING GRANTS 611110 3568054 3568054 3568054 8317 8317 MISCELLANEOUS 611110 3200 3200 3200 4090145 3571254 0 8317 203289 199223 4066 1725951 1501284 224667 85021 67924 17097 260340 206597 53743 164829 131528 32886 415 55684 55684 243061 243061 12161 12161 102721 73270 29451 86361 39149 47212 68267 66944 1323 514733 514733 3130 3130 115614 115614 60469 48619 11850 BOOKS 62807 62807 SUPPLIES 51354 51354 MISC 21495 21495 FOOD SERVICE 14144 14144 3851431 2915462 931488 4481 295857 571138 9100 774249 92798 15000 15000 651721 273524 0 378197 319957 1831382 309214 408316 309214 408316 X 10743 1423066 10743 1423066 319957 1831382 X 238714 1173609 X 0 1 1 X 1 1 X 533202 157910 375292 118519 115614 2905 378197 4090145 3851431 238714 7953 1165656 1173609 1412323 4098098 7953 7953 4090145 0 4090145 3851431 0 3851431 0 3851431 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 THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES AID FROM VARIOUS GOVERNMENT AGENCIES TO MAINTAIN ITS LEVEL OF CURRICULUM. SCHEDULE E, LINE 6A/6B THE SCHOOL INCLUDES IN ITS PROMOTIONAL MATERIALS THE NONDISCRIMINATORY POLICIES X 0 0 0 0 0 0 0 0 0 DR JOAN CHALKER 130980 0 0 0 0 0 10767 0 17318 0 159065 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD MEMBERS WERE EACH GIVEN A COPY OF THE FORM 990 FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR, ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE BOARD PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER ORGANIZATIONAL EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,953. PRIOR PERIOD ADJUSTMENTS: 1,165,656. TOTAL TO FORM 990, PART XI, LINE 5: 1,173,609.