2011-04-18T11:13:19-05:00 2010-06-30 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE R WILMINGTON DE 198104866 990 2009-07-01 233075231 PENNSYLVANIA VIRTUAL CHARTER SCHOOL PENN 6102758500 ONE WEST MAIN STREET No 400 NORRISTOWN PA 19401 JOSE PARRILLA 6102758500 2011-02-18 ANTHONY R D'AMATO JR CPA 3024788940 2011-02-18 2009 2016-02-24 21:20:13Z JOANNE BARNETT ONE WEST MAIN STREET No 400 NORRISTOWN PA 19401 39170188 0 X WWW.PAVCSK12.ORG X 2001 PA The organization's mission is to provide Pennsylvania students with a world-class education, grounded in high academic standards, which will help them achieve their full intellectual and social potential. 6 6 279 0 0 0 35775847 39048861 0 0 48725 121327 35824572 39170188 0 0 14035576 15831891 0 0 21144265 20436133 35179841 36268024 644731 2902164 11840015 19296025 3657395 8211241 8182620 11084784 The organization's mission is to provide Pennsylvania students with a world-class education, grounded in high academic standards, which will help them achieve their full intellectual and social potential. 0 0 23250960 INSTRUCTION - DURING THE 2010 SCHOOL YEAR, THE ORGANIZATION'S NINTH YEAR OF OPERATION, PAVCS PROVIDED PERSONALIZED EDUCATION FOR 3,743 STUDENTS IN KINDERGARTEN THROUGH 12TH GRADES. THESE STUDENTS EMANATE FROM DIVERSE ETHNIC, RACIAL, AND SOCIO-ECONOMIC BACKGROUNDS FROM ACROSS PENNSYLVANIA. THIS SCHOOL YEAR, PAVCS HAD STUDENTS ENROLLED FROM 443 OF THE 501 SCHOOL DISTRICTS IN THE COMMONWEALTH. THE SCHOOL'S FTE FOR THIS YEAR TOTALED 3,356.06 FOR REGULAR EDUCATION AND 373.58 FOR SPECIAL EDUCATION. 1116872 Federal Title Programs (Title I, II, V). Title I is authorized by the No Child Left Behind Act of 2001, which is the largest federally funded educational program. The purpose of this title is to ensure that all children have a fair, equal, and significant opportunity to obtain a high-quality education and reach, at a minimum, proficiency on challenging State academic achievement standards and state academic assessments. This program authorized by Congress, provides supplemental funds to school districts and DESIGNED TO ASSIST STUDENTS IN MEETING STATE CONTENT AND PERFORMANCE STANDARDS IN READING, LANGUAGE ARTS, AND MATHEMATICS (BASIC PROGRAMS). Title II provides funding for professional development to support achievement and maintain a highly qualified teaching staff. 705226 IDEA - The Amendments to the Individuals with Disabilities Education Improvement Act (IDEIA) of 2004 and Pennsylvania Regulations mandate that every charter school in the state develop a system to identify children with disabilities who are enrolled in the school. PAVCS will locate, identify, and evaluate children who enroll in PAVCS in accordance with all federal regulations and state standards. In addition PAVCS shall provide an eligible child and his/her parent/guardian with safeguards, as required by applicable law. PAVCS INCURRED EXPENSES FOR PHYSICAL SUPPORT SERVICES, PSYCHOLOGICAL TESTING, AND SPEECH SUPPORT SERVICES WHILE CARRYING OUT ITS PROGRAM FOR STUDENTS WITH DISABILITIES. 257874 Title II (IMPROVING TEACHER QUALITY), School Improvement, & Non-instructional Services 257874 25330932 1 0 0 0 0 0 0 0 0 1 1 1 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 1 117 0 1 279 1 0 0 0 0 0 0 0 6 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 PA X jose parrilla 6102758500 ONE WEST MAIN STREET SUITE 400 NORRISTOWN PA 19401 Bonnie Schaefer 0.50 X 0 0 0 John McElvenny 0.50 X 0 0 0 Mark Graham 0.50 X 0 0 0 Mike Kello 0.50 X X 0 0 0 Sheldon Thorpe 1.00 X X 0 0 0 Melinda Morrison 0.50 X X 0 0 0 DIEGO HAGINO 0.50 X 0 0 0 Joanne Barnett 40.00 X 193394 0 10262 Jose Parrilla 40.00 X 146175 0 17764 DARLA POSNEY 40.00 X 113513 0 16677 ADRIENNE SCURRY MARINNIE 40.00 X 112166 0 13053 CHRIS GILLIGAN 40.00 X 101238 0 20493 EILEEN CANNISTRACI 40.00 X 101237 0 20493 DIANA PERNEY 40.00 X 101237 0 17859 339569 0 28026 7 0 1 0 0 39048861 39048861 Miscellaneous 900099 121327 121327 121327 39170188 121327 0 0 918731 526809 391922 11131166 6208606 4922560 3781994 2263028 1518966 230900 230900 592098 385231 206867 502697 1286 501411 3835688 3031723 803965 7192598 7192598 510703 30259 480444 462588 206631 255957 154080 154080 1287358 1287358 115674 115674 BOOKS & MATERIALS 3146105 3128709 17396 SPECIAL EDUCATION SERVI 2354980 2354980 DUES AND FEES 26824 1072 25752 REPAIRS AND MAINTENANCE 14814 14814 MISCELLANEOUS 9026 9026 36268024 25330932 10937092 0 6512834 8173755 4374245 6790871 480010 623710 5347867 1651678 461426 3696189 11500 11500 11840015 19296025 3248761 6889938 408634 1321303 3657395 8211241 X 8182620 11084784 0 8182620 11084784 11840015 19296025 X 0 1 1 X 1 1 X 57857 26354 31503 5226189 1601844 3624345 63821 23480 40341 3696189 DUE TO K-12 INC. 1321303 1321303 39170188 36268024 2902164 0 2902164 39170188 0 39170188 0 39170188 36268024 0 36268024 0 36268024 1 1 1 The non-discriminatory policy is available to all parts of the general community seved via the organization's website, under the enrollment section at www.pavcsk12.org. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE ORGANIZATION IS A STATE-CHARTERED, PUBLIC SCHOOL. AS SUCH, IT RECEIVES GRANTS AND SUBSIDIES AS GRANTEE OR SUB-GRANTEE FROM FEDERAL AND STATE GOVERNMENTAL AGENCIES. 1 X X 0 0 0 0 0 0 0 0 0 Joanne Barnett 163938 0 21735 0 7721 0 7820 0 2442 0 203656 0 0 0 Jose Parrilla 123993 0 17655 0 4527 0 5914 0 11850 0 163939 0 0 0 Form 990, Part VI, Section A, line 8b Not Applicable - No committee exists that can act on behalf of the governing body. Form 990, Part VI, Section B, line 11 THE 990 IS PREPARED BY AN OUTSIDE INDEPENDENT CPA FIRM BASED ON THE SCHOOL'S ANNUAL, INDEPENDENT AUDIT. THE 990 IS REVIEWED BY THE SCHOOL'S CFO PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c The organization's trustees and key employees are required to file an annual statement of financial disclosure with the state of Pennsylvania. The governing body reviews these filings for existence and completeness and considers any conflict of interest implications. Form 990, Part VI, Section B, line 15 The Board of Trustees, along with outside counsel, determine compensation for the organization's top management officials. In regards to other key employees, the human resource department completes any necessary comparability studies and issues employment agreements to such individuals, which are signed by the school's CFO. All employment agreements are documented and disclosed at school Board meetings as required by law. Form 990, Part VI, Section C, line 19 The organization's annual reports, annual audits, board of trustee minutes, charter documents, and operating budgets are available on it's website. Other governing documents and the conflict of interest policy are available upon request. FORM 990, PART XI, LINE 2C The process governing oversight of the annual audit and selection of an independent audiotr has not changed from the prior year.