2012-12-19T12:24:24-08:00 2012-06-30 HORNER WIBLE & TEREK PC 500 RUGH STREET GREENSBURG PA 15601 990 2011-07-01 232957844 ROBERT KETTERER CHARTER SCHOOL INC ROBE 7245379110 354 MAIN STREET LATROBE PA 15650 NANCY KUKOVICH 7245379110 2012-12-12 true BARBARA A TEREK CPA 7248377141 2012-12-19 2011 2016-02-24 21:20:13Z NANCY KUKOVICH 354 MAIN STREET LATROBE PA 15650 4275263 false X N/A X 1998 PA PA Charter School To provide disruptive elementary and secondary students with an education that creates opportunities for academic success and skills needed to become contributing members of the larger community. 8 8 69 3 0 868652 1098067 3155724 3101753 74005 75373 70 4098381 4275263 0 0 2086552 2103661 0 0 1500674 1813816 3587226 3917477 511155 357786 5476022 5605144 792324 456272 4683698 5148872 PA CHARTER SCHOOL false false 3251602 3101753 THE SCHOOL WORKS COLLABORATIVELY WITH HOME, SCHOOL, AND COMMUNITY TO PROVIDE A SAFE, NURTURING SUPPORTIVE SCHOOL ENVIRONMENT WITH OUTCOME-BASED TREATMENT AND HIGH QUALITY DIFFERENTIATED INSTRUCTION IN ORDER FOR AT-RISK/DISRUPTIVE STUDENTS TO GAIN ACADEMICALLY, BEHAVIORALLY, AND SOCIALLY TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. 3251602 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 69 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false PA X X GARY GRUSKA 7245373052 354 MAIN STREET LATROBE PA 15650 ANITA DINSMORE 2.50 X X 0 0 0 DONNA SPRINGEL 2.50 X X 0 0 0 ROBERT MARSHALL 2.50 X X 0 0 0 PATRICK MCMANUS 2.50 X X 0 0 0 ERIC GULDIN 40.00 X 76200 0 16857 NANCY HUBERT 1.50 X 0 0 0 FATHER PHILIP KANFUSH 1.50 X 0 0 0 DR VERONIC ENT 1.50 X 0 0 0 DR LOUIS BYHAM 1.50 X 0 0 0 76200 16857 false false false ADELPHOI VILLAGE INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 354165 ADELPHOI USA INC 354 MAIN ST LATROBE PA 15650 MANAGEMENT FEES 309698 2 1096408 1659 7108 1098067 TUITION REVENUE 611710 3101753 3101753 75373 75373 MISCELLANEOUS 999999 70 70 70 4275263 3101753 75443 73772 73772 0 0 1494937 1494937 0 0 124470 124470 0 0 262178 262178 0 0 148304 148304 0 0 508150 0 508150 0 12688 0 12688 0 22527 0 22527 0 102603 0 102603 0 2495 2495 0 0 87261 76800 10461 0 270778 270778 0 0 10251 10251 0 0 10398 10398 0 0 307283 307283 0 0 113114 113114 0 0 9071 0 9071 0 STUDENT EXPENSES 90454 90454 0 0 TUITION REIMBURSEMENT -891 -891 0 0 POSTAGE 326 0 326 0 DUES & FEES 9037 8988 49 0 258271 258271 0 0 3917477 3251602 665875 0 1238311 1199250 814257 626412 846 1537 19393 12484 2158055 1002040 989387 1156015 2413828 2596583 12863 5476022 5605144 518386 388725 273938 67547 792324 456272 X 4683698 5148872 4683698 5148872 5476022 5605144 X 357786 107388 X false true true X true true X 0 0 0 0 0 0 76800 76800 1001055 352930 648125 940575 639177 301398 139625 9933 129692 1156015 4275263 3917477 357786 107387 1 107388 465174 4382650 107387 107387 4275263 4275263 3917477 3917477 3917477 true true true true false true true false false false false false false false false true false true Line 3 ACT 22 (1997) - CHARTER SCHOOL LAW Line 4d THE SCHOOL DOES NOT AWARD SCHOLARSHIPS. Line 6b FEDERAL AND STATE GRANT FUNDS ARE RECEIVED THROUGH THE Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 IS AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST OR AT GUIDESTAR.COM Pt VI, Line 15 THE BOARD OF TRUSTEES IS NOT COMPENSATED BY THE ORGANIZATION. EMPLOYEE SALARIES ARE DETERMINDED BY THE BOARD OF TRUSTEES. Pt VI, Line 11a THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 990 TO THE CFO AND BOARD OF TRUSTEES PRIOR TO THE EXPECTED FILING DATE WITH A REQUEST TO PROVIDE COMMENTS PRIOR TO THE FILING DATE. Pt VI, Line 12c THE PA STATEMENT OF FINANCIAL INTEREST IS SIGNED BY EACH BOARD MEMBER, KEY EMPLOYEE, AND EMPLOYEES PERFORMING PROCUREMENT PROCEDURES ANNUALLY. THE SIGNED FORMS ARE REVIEWED FOR CHANGES AND COMPLIANCE. Pt XI UNREALIZED GAIN ON INVESTMENTS $107,388 Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO AFFILIATES Form 990, Part IX, Line 24f SMALL FURNISHINGS & EQUIPMENT 238404. 238404. 0. 0. EQUIPMENT RENTAL 6357. 6357. 0. 0. BAD DEBT EXPENSE 13510. 13510. 0. 0. ADELPHOI VILLAGE INC 354 MAIN STREET LATROBE PA 15650 251441744 FOSTER CARE PA 501 (C)(3) 509 (a)(2) NA false ADELPHOI USA INC 1119 VILLAGE WAY LATROBE PA 15650 237170997 HUMAN SERVICE PROGRAMS PA 501 (c)(3) 509 (a)(2) NA false false false false false true false false false false true true true true false true false false false ADELPHOI VILLAGE INC - FACILITY LEASES j 96243 ADELPHOI VILLAGE INC - OUT OF STATE STUDENT EDUCATION k 121144 ADELPHOI VILLAGE INC - MANAGEMENT CONSULTING AGREEMENT o m 136282 ADELPOI USA INC - MANAGEMENT CONSULTING AGREEMENT o m 309698 ADELPHOI VILLAGE INC - FEDERAL FUNDS PASS-THROUGH l 139377 ADELPHOI VILLAGE INC - FOOD SERVICE l 121640 ADELPHOI VILLAGE INC - LINE OF CREDIT GUARANTEE e