2012-05-11T12:37:05-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 610 WGERMANTOWN PIKESTE 400 PLYMOUTH MTG PA 19462 990 2010-07-01 232976339 YOUNG SCHOLARS CHARTER SCHOOL YOUN 2152329727 900 NORTH MARSHALL STREET PHILADELPHIA PA 19123 JOHN AMENDA 2152329727 2012-05-01 1 2156433900 2010 2016-02-24 21:20:13Z JOHN AMENDA 900 NORTH MARSHALL STREET PHILADELPHIA PA 19123 2932273 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. 18 18 26 0 0 0 996013 456981 2087040 2461493 735 833 3915 3647 3087703 2922954 0 0 0 0 1992066 1846332 0 0 0 913267 1238232 2905333 3084564 182370 -161610 690886 608452 242819 321995 448067 286457 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 2507573 2461493 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. 2507573 1 1 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 1 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 1 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 WAYNE WEISMAN 1.00 X X 0 0 0 CHAS BURKHART 1.00 X X 0 0 0 PAT RHUBOTTOM 1.00 X X 0 0 0 TOM REBAR 1.00 X X 0 0 0 CHRIS CHURCHILL 1.00 X 0 0 0 RAECHEL COATS 1.00 X 0 0 0 JAMES EGAN 1.00 X 0 0 0 OLIVER FRANLKIN 1.00 X 0 0 0 CARMON HARVEY 1.00 X 0 0 0 WENDELL HOLLAND 1.00 X 0 0 0 STEPHANIE JUDSON 1.00 X 0 0 0 JERRE LIEBERMAN 1.00 X 0 0 0 SUSAN LYALL 1.00 X 0 0 0 HENRY NASSAU 1.00 X 0 0 0 JEFF SACKS 1.00 X 0 0 0 TOM SHARBAUGH 1.00 X 0 0 0 MIRIAM SPECTOR 1.00 X 0 0 0 KAREEM THOMAS 1.00 X 0 0 0 JOHN AMENDA 40.00 X 108823 0 6141 LARS BECK 40.00 X 79344 88500 11368 188167 88500 17509 1 1 1 0 0 45000 251596 160385 6086 456981 SCHOOL DISTRICT REVENU 611600 2280101 2280101 STATE SUBSIDIES 611600 158622 158622 FOOD SERVICES 611600 22405 22405 STUDENT ACTIVITIES 611600 365 365 2461493 833 833 12966 9319 3647 3647 2922954 2461493 0 4480 118836 108659 10177 1348833 1231490 117343 76635 70818 5817 165893 153328 12565 136135 125056 11079 228010 228010 28120 28120 119233 92884 26349 8156 8156 63865 63865 67484 67484 406192 365573 40619 61990 48601 13389 64109 57698 6411 38136 34322 3814 SUPPLIES 81337 80060 1277 STUDENT ACTIVITIES 46300 46300 FOOD SERVICES 13579 13579 TEXTBOOKS 9809 9809 EQUIPMENT PURCHASES 1912 1912 3084564 2507573 576991 0 190505 224479 261184 198844 25108 8241 418093 249310 205984 168783 8105 8105 690886 608452 242819 304436 0 17559 242819 321995 X 448067 286457 448067 286457 690886 608452 -161610 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42098 15805 26293 267255 187073 80182 108740 46432 62308 168783 DUE TO OTHER GOVERNMENTS 17559 17559 2922954 3084564 -161610 0 -161610 2932273 9319 9319 2922954 0 2922954 3093883 9319 9319 3084564 0 3084564 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FUNDRAISING EXPENSES 9,319. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FUNDRAISING EXPENSES 9,319. 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 79344 88500 0 0 0 0 0 0 5166 6202 84510 94702 0 0 LARS BECK FORMER CEO LARS BECK IS THE CEO OF SCHOLAR ACADEMIES 228010 MANAGEMENT SERVICES 0 FORM 990, PART VI, SECTION A, LINE 3 SCHOLAR ACADEMIES PROVIDES MANAGEMENT SUPPORT. 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 DEEMED 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. PART XII, LINE 2C THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE ANNUAL AUDIT. YOUNG SCHOLARS FREDERICK DOUGLASS CHARTER SCHOOL 2118 W NORRIS STREET PHILADELPHIA PA 19121 800619248 CHARTER SCHOOL PA 501(C)(3) LINE 2 0 SCHOLAR ACADEMIES 2118 W NORRIS STREET PHILADELPHIA PA 19121 371582250 MANAGEMENT AND SUPPORT OF THE NETWORK OF YOUNG SCHOLAR CHARTER SCHOOLS PA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0