2024-03-14T17:38:27-05:00 2023-06-30 223008776 HAEFELE FLANAGAN & CO PC 1000 S LENOLA ROAD MAPLE SHADE NJ 08052 990 2022-07-01 232961059 ALLIANCE FOR PROGRESS CHARTER SCHOOL INC ALLI 2152324892 1722 CECIL B MOORE AVENUE PHILADELPHIA PA 19121 LARRY J GRIFFIN PRESIDENT 2152324892 2024-02-21 1 LARRY GRIFFIN XXX-XX-XXXX 1 DAVID J GILL JR P00935081 8567225300 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LARRY J GRIFFIN 1722 CECIL B MOORE AVENUE PHILADELPHIA PA 19121 10441979 0 X WWW.AFPCS.ORG X 1999 PA TO OPERATE A COMMUNITY-BASED K-8 SCHOOL IN NORTH PHILADELPHIA. 7 7 149 7 0 0 2255309 2584328 8177082 7849241 1311 7195 2076 939 10435778 10441703 0 0 0 0 6495578 6528307 0 8795 8795 3396887 4107616 9892465 10644718 543313 -203015 5300616 4512910 6726191 5371998 -1425575 -859088 THE MISSION OF AFPCS IS TO ENSURE THE ACHIEVEMENT AND SUCCESS OF EVERY CHILD THROUGH A TECHNOLOGICALLY RICH AND INDIVIDUALIZED LEARNING ENVIRONMENT. 0 0 6285030 7849298 OPERATION OF A CHARTER SCHOOL FOR GRADES K-8. 6285030 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 1 0 0 0 1 19 0 1 149 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X OMNIVEST MANAGEMENT LLC 2154978301 115 PHEASANT RUN SUITE 210 NEWTOWN PA 18940 LARRY J GRIFFIN PRESIDENT 2.00 X X 0 0 0 KAREN TRAWICK SECRETARY 0.50 X X 0 0 0 VALERIE ALLEN VICE PRESIDENT 0.50 X X 0 0 0 DR JAYMINN DESHIELDS BOARD MEMBER 0.50 X 0 0 0 FELICIA PARKER-COX BOARD MEMBER 0.50 X 0 0 0 DR MARY F PALMER BOARD MEMBER 0.50 X 0 0 0 JAMES CALDWELL BOARD MEMBER 0.50 X 0 0 0 STACEY SCOTT CEO 40.00 X 132207 0 18646 BRIAN CAMERON PRINCIPAL 40.00 X 100852 0 50372 JERMAINE KAMAU IT 40.00 X 106702 0 25059 339761 0 94077 3 0 1 0 0 2571584 12744 2584328 SCHOOL DISTRICT SUBSIDY 611110 7643045 7643045 FOOD PROGRAM 611110 70395 70395 STATE REIMBURSEMENT PROGRAMS 611110 63492 63492 CLASS DUES & TRIPS 611110 41185 41185 E-RATE REVENUE 611110 31124 31124 7849241 7138 7138 333 276 57 57 57 MISCELLANEOUS REVENUE 900099 939 939 939 10441703 7849298 0 8077 5028148 3991456 1036692 504305 395554 108751 577102 449944 127158 418752 331842 86910 110656 110656 187567 187567 19750 19750 8795 8795 651 651 946990 742995 203995 9433 8575 858 137602 137602 37924 6877 31047 1706044 1706044 161075 154425 6650 4132 4132 269090 269090 130099 2131 127968 BOOKS AND SCHOLARSHIPS 131742 131742 MAINTENANCE AND REPAIRS 73347 73347 SUPPLIES 67256 21603 45653 MEALS AND REFRESHMENTS 39381 5347 34034 74877 38407 36470 10644718 6285030 4350893 8795 1751088 990057 408748 1148565 1106668 631911 146221 174355 2420453 1409346 1188300 1011107 67875 699591 489040 5300616 4512910 1445538 946815 128143 149600 146040 5131053 4151000 6726191 5371998 X -1425575 -859088 -1425575 -859088 5300616 4512910 X -203015 769502 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 784765 245183 539582 1583083 1164163 418920 52605 52605 1011107 DEFERRED OUTFLOWS RELATED TO PENSIONS 462622 DEFERRED OUTFLOWS RELATED TO OPEB 26418 489040 NET PENSION LIABILITY 3201000 DEFERRED INFLOWS RELATED TO PENSIONS 133000 OPEB LIABILITY 697000 DEFERRED INFLOWS RELATED TO OPEB 120000 4151000 X PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE ("IRC OR THE "CODE"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR THE YEAR ENDED JUNE 30, 2023, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. THE SCHOOL AND THE ORGANIZATIONS HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL'S FEDERAL EXEMPT ORGANIZATION INCOME TAX RETURNS (FORM 990) FOR 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"), GENERALLY FOR UP TO THREE YEARS AFTER FILED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE PART II SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. LINE 3 - EXPLANATION OF NONDISCRIMINATION POLICY: OUR NONDISCRIMINATORY POLICY IS DEFINED IN OUR PARENT/STUDENT HANDBOOK AS FOLLOWS: ALL NEW APPLICANTS ARE PLACED INTO OUR LOTTERY BINDER, AND NO DISCRIMINATION IS MADE BASED ON RACE, RELIGION, GENDER OR DISABILITY. PER THE PENNSYLVANIA CHARTER SCHOOL LAW, WE DO NOT SOLICIT STUDENT INFORMATION DURING ENROLLMENT THAT WOULD PERMIT US TO DISCRIMINATE BASED ON RACE. LINE 6A - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOL RECEIVES VARIOUS GRANTS FROM THE U.S. DEPARTMENT OF EDUCATION PASSED THROUGH THE PENNSYLVANIA DEPARTMENT OF EDUCATION AND ALSO PARTICIPATES IN VARIOUS REIMBURSEMENT PROGRAMS WITH THE PENNSYLVANIA DEPARTMENT OF EDUCATION. THE SCHOOL ALSO RECEIVES A GRANT FROM THE SCHOOL DISTRICT OF PHILADELPHIA FOR SPECIAL EDUCATION. LINE 7 - EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE CHARTER SCHOOL LAW PROHIBITS RACIAL DISCRIMINATION X 0 0 0 0 0 0 0 0 0 BRIAN CAMERON PRINCIPAL 98102 0 2750 0 0 0 35392 0 14980 0 151224 0 0 0 STACEY SCOTT CEO 128123 0 4084 0 0 0 6610 0 12036 0 150853 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL CONTRACTS WITH OMNIVEST MANAGEMENT, LLC TO PROVIDE SPECIFIC DUTIES AND SERVICES, PRIMARILY BACK OFFICE ACCOUNTING. OMNIVEST MANAGEMENT, LLC DOES NOT HAVE APPROVAL AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, BOARD MEMBERS AND TOP MANAGEMENT PERSONNEL ARE REQUIRED TO SUBMIT A STATEMENT OF FINANCIAL INTEREST TO THE SCHOOL AS THEY ARE CONSIDERED TO BE PUBLIC OFFICIALS. THE SCHOOL MONITORS THE RECEIPT OF THESE FORMS AND REVIEWS FOR ANY POTENTIAL CONFLICTS. IF A CONFLICT WAS IDENTIFIED, THE INDIVIDUAL WOULD ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF ALL POSITIONS ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD ON AN ANNUAL BASIS. THE SALARIES ARE BASED ON BUDGET CONSTRAINTS AND RESEARCH ON SALARY LEVELS OF SIMILAR SIZE SCHOOLS PLUS CERTIFICATION IN VARYING SPECIALTIES. REPORTS ON THE PROCESS ARE GIVEN TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19: THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15: THE SALARY OF ALL POSITIONS ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD ON AN ANNUAL BASIS. THE SALARIES ARE BASED ON BUDGET CONSTRAINTS AND RESEARCH ON SALARY LEVELS OF SIMILAR SIZE SCHOOLS PLUS CERTIFICATION IN VARYING SPECIALTIES. REPORTS ON THE PROCESS ARE GIVEN TO THE BOARD. FORM 990, PART XI, LINE 9: OPEB BENEFIT 30,469. PENSION BENEFIT 739,033. FORM 990 PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ALLIANCE REAL ESTATE HOLDING COMPANY 1821 - 39 CECIL B MOORE AVENUE PHILADELPHIA PA 19121 743181570 FORMERLY HELD PROPERTY FOR THE BENEFIT OF AFPCS PA 501(C)(2) N/A 0 ALLIANCE FOR EDUCATION FOUNDATION 1722 CECIL B MOORE AVENUE PHILADELPHIA PA 19121 831317787 WILL HOLD PUBLIC BONDS FOR THE BENEFIT OF AFPCS PA 501(C)(3) LINE 12A, I N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 ALLIANCE FOR EDUCATION FOUNDATION K 1111394 ACTUAL ALLIANCE FOR EDUCATION FOUNDATION D 18486456 ACTUAL ALLIANCE FOR EDUCATION FOUNDATION E 23086 ACTUAL