2013-04-10T17:30:07-05:00 2012-06-30 231518888 MAILLIE FALCONIERO & COMPANY LLP PO BOX 680 OAKS PA 194560680 990 2011-07-01 232927873 THE LABORATORY CHARTER SCHOOL OF COMMUNICATIONS AND LANGUAGES LABO 6106179121 124 BRYN MAWR AVENUE BALA CYNWYD PA 190043013 JULIE BUNT 6106179121 2013-04-04 1 S MARK FUGA CPA P00635736 6109351420 2011 2016-02-25 16:41:14Z JULIE BUNT 124 BRYN MAWR AVENUE BALA CYNWYD PA 19004 4409611 0 X N/A X 1997 PA TO PROVIDE BASIC EDUCATION TO STUDENTS FROM KINDERGARDEN TO EIGHTH GRADE. THIS IS ACCOMPLISHED BY PROVIDING COMPREHENSIVE COGNITIVELY-BASED PROGRAMS THAT WILL PREPARE STUDENTS TO EFFECTIVELY COMMUNICATE IN MORE THAN ONE LANGUAGE AND TO SEE THE WORLD IN A GLOBAL PERSPECTIVE. THE SCHOOL HAS APPROXIMATELY 439 STUDENTS. 7 7 93 0 0 0 796724 373848 4070253 4017028 14575 18735 0 0 4881552 4409611 0 0 0 0 3729360 3479555 0 0 0 1258159 1120095 4987519 4599650 -105967 -190039 2177634 2288329 444739 728590 1732895 1559739 X TO PROVIDE BASIC EDUCATION TO STUDENT FROM KINDERGARDEN TO EIGHTH GRADE. THIS IS ACCOMPLISHED BY PROVIDING COMPREHENSIVE COGNITIVELY-BASED PROGRAMS THAT WILL PREPARE STUDENTS TO EFFECTIVELY COMMUNICATE IN MORE THAN ONE LANGUAGE AND TO SEE THE WORLD IN A GLOBAL PERSPECTIVE. 0 0 3278639 4017028 THE LABORATORY CHARTER SCHOOL FOR COMMUNICATIONS AND LANGUAGES IS A PUBLIC CHARTER SCHOOL THAT PROVIDES BASIC EDUCATION FOR GRADES KINDERGARDEN THROUGH EIGHTH GRADE. THIS YEAR THE SCHOOL HAS 439 STUDENTS. 3278639 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 93 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X LA TANYA KNOX 6106179121 124 BRYN MAWR AVE BALA CYNWYD PA 190043103 KAROLYN MENA 0.20 X X 0 0 0 LORI BLOCH 0.20 X 0 0 0 ENRIQUE ORTIZ 0.20 X X 0 0 0 ANASTACIA PARADIS 0.20 X X 0 0 0 KHILEANA PARKER 0.20 X 0 0 0 TAWANA HALL 0.20 X 0 0 0 MICHAEL SLADE 40.00 X 168000 0 16198 LATANYA KNOX 40.00 X 92882 0 7864 260882 0 24062 1 0 1 0 DRINKER BIDDLE & REATH LLP 1 LOGAN SQUARE 2000 PHILADELPHIA PA 19107 LEGAL REPRESENTATION 157132 1 371324 2524 373848 PUBLIC CHARTER SCHOOL 611110 4017028 4017028 4017028 18735 18735 4409611 4017028 0 18735 260882 260882 2381104 2146889 234215 196707 137006 59701 452724 348416 104308 188138 150002 38136 266348 266348 41301 41301 88626 22538 66088 33 33 169992 64482 105510 369175 347025 22150 25868 26 25842 18224 17131 1093 60394 60394 FOOD SERVICE 33875 0 33875 EQUIPMENT 27039 25994 1045 BOOKS & EDUCATION SOFTW 19220 19130 90 4599650 3278639 1321011 0 499256 687087 1489121 1114552 37740 198822 151517 162933 38060 237316 150441 0 86875 2177634 2288329 444739 195289 0 533301 444739 728590 X 1726311 1539406 23467 20333 0 0 1732895 1559739 2177634 2288329 X -190039 16883 X 0 1 1 X 1 1 X 93287 58672 34615 144029 91769 52260 86875 ACCRUED SALARIES AND BENEFITS 390776 COMPENSATED ABSENCES 133534 PAYROLL DEDUCTIONS AND WITHHOLDINGS 8991 533301 4409611 4599650 -190039 16883 16883 -173156 4409611 0 4409611 0 4409611 4599650 0 4599650 0 4599650 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 0 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 X 0 0 0 0 0 0 0 0 0 MICHAEL SLADE 168000 0 0 0 0 0 0 0 16198 0 184198 0 0 0 FORM 990, PART VI EACH YEAR ALL BOARD MEMBERS, DIRECTORS AND TRUSTEES, KEY EMPLOYEES FILL OUT THE CONFLICT OF INTEREST FORMS WHICH ARE REVIEWED BY THE CEO AND BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 EACH BOARD MEMEBER WAS GIVEN A COPY OF THE RETURN TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE CEO AND OTHER EMPLOYEES USING COMPARABLE DATA FROM OTHER CHARTER SCHOOLS AND THE SCHOOL DISTRICT OF PHILADELPHIA. THE COMPENSATIONS ARE APPROVED AND RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONLFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 16,883.