2024-03-26T15:09:56-05:00 2023-06-30 231518888 MAILLIE LLP PO BOX 11847 WILMINGTON DE 198501847 990 2022-07-01 272568814 FREIRE FOUNDATION FREI 2675834458 1617 JFK BOULEVARD 580 PHILADELPHIA PA 19103 JOAN GOLDSTEIN VICE PRESIDENT 2675834458 2024-03-19 1 JOAN GOLDSTEIN 999009999 1 DALE R UMBENHAUER CPA P00223628 3023240780 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOAN GOLDSTEIN 1617 JFK BOULEVARD 580 PHILADELPHIA PA 19103 2653364 0 X N/A X 2009 PA THE ORGANIZATION HOLDS REAL ESTATE FOR FREIRE CHARTER SCHOOL AND PROVIDES SUPPORT TO CHARTER SCHOOLS THAT USE THE FREIRE EDUCATION MODEL 7 7 0 0 0 0 646595 2400430 252000 252000 304 934 0 0 898899 2653364 702777 1924278 0 0 0 0 0 9891 60191 278008 320989 980785 2255158 -81886 398206 3865660 4212188 2449556 2397878 1416104 1814310 THE ORGANIZATION HOLDS REAL ESTATE FOR FREIRE CHARTER SCHOOL AND PROVIDES SUPPORT TO CHARTER SCHOOLS UNDER THE FREIRE ACADEMIC MODEL. 0 0 2020018 1924278 252000 FREIRE FOUNDATION ADVANCES THE MISSION OF THE FREIRE NETWORK BY RAISING FUNDS TO SUPPORT VALUABLE PROGRAMMING IN EMOTIONAL SUPPORTS, CREATIVE AND TECH-INTEGRATED LEARNING, COLLEGE AND CAREER PLANNING, STEAM, AFTER SCHOOL ACTIVITIES, LEADERSHIP AND STAFF DEVELOPMENT (INCLUDING EXTENSIVE DEI TRAINING), ETC. THESE RESOURCES HELP THE FREIRE SCHOOLS TO BEST SERVICE ALL STUDENTS WITH A RIGOROUS EDUCATION IN A SAFE, CREATIVE, AND SUPPORTIVE ENVIRONMENT. 2020018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 1 0 0 0 PA X X FREIRE SCHOOLS COLLABORATIVE 2675834458 JOAN GOLDSTEIN 1617 JFK BLVD SUITE PHILADELPHIA PA 19103 X KRISTIN DAVIDSON PRESIDENT 1.00 X X 0 0 0 JOHN ELDUFF SECRETARY 1.00 X X 0 0 0 JOAN GOLDSTEIN VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN O'CONNELL TREASURER 1.00 X X 0 0 0 GARY ZLOTNICK DIRECTOR 1.00 X 0 0 0 SARAH LINCOLN DIRECTOR 1.00 X 0 0 0 HAL REAL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2400430 2400430 RENTAL INCOME 531120 252000 252000 252000 934 934 2653364 252000 0 934 1924278 1924278 7999 7999 9891 9891 55645 5345 50300 156214 156214 95740 95740 2758 2758 BANK FEES 2555 2555 OTHER OFFICE EXPENSES 78 78 2255158 2020018 174949 60191 211511 638210 929483 940770 50266 36820 17728 3781770 1203110 2674400 2578660 3865660 4212188 4840 2449556 2393038 2449556 2397878 X 1066228 1354802 349876 459508 1416104 1814310 3865660 4212188 398206 0 X 0 1 X 0 0 X 613388 674311 582013 646595 2400430 4916737 613388 674311 582013 646595 2400430 4916737 2338115 2578622 606 18 165 304 935 2028 4918765 1260000 0.52420 0.74480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3781770 1203110 2578660 2578660 X 3098459 445095 445095 2653364 0 2653364 2700253 445095 445095 2255158 0 2255158 PART X, LINE 2: THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. 0 TECH FREIRE CHARTER SCHOOL 2221 NORTH BROAD STREET PHILADELPHIA PA 19132 473965219 501(C)3 114933 0 TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE) AND AFTER SCHOOL PROGRAMMING. FREIRE CHARTER SCHOOL 2027 CHESTNUT ST PHILADELPHIA PA 19103 272568814 501(C)3 84489 0 TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE) AND AFTER SCHOOL PROGRAMMING. FREIRE CHARTER SCHOOL WILMINGTON 300 W 9TH STREET WILMINGTON DE 19801 465680913 501(C)3 1700000 0 GENERAL SUPPORT FREIRE COLLABORATIVE 1617 JFK BOULEVARD PHILADELPHIA PA 19103 473936999 501(C)3 24856 0 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE COMPLETED 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE 990 IS THEN VOTED ON AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST