2025-11-24T09:08:46-06:00 2025-06-30 471352305 O'CONNELL & COMPANY LLC 240 GIBRALTAR ROAD SUITE 260 HORSHAM PA 19044 990 2024-07-01 460493274 HOPE PARTNERSHIP FOR EDUCATION HOPE 2152325410 2601 N 11TH STREET PHILADELPHIA PA 19133 VIRGIL SHEPPARD PRESIDENT/CEO 2152325410 2025-11-24 1 1 ROBERT J MCNAMEE CPA P01428150 2158874425 2025-11-24 2024 2025-03-06 01:10:19Z VIRGIL SHEPPARD 2601 N 11TH STREET PHILADELPHIA PA 19133 3093685 0 X WWW.HOPEPARTNERSHIPFOREDUCATION.ORG X 2002 PA HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. 18 18 23 116 0 0 2024022 2218308 822500 787500 55282 41759 36589 -15151 2938393 3032416 844375 880033 0 0 1333114 1615131 0 0 314428 959903 843962 3137392 3339126 -198999 -306710 4367428 3986123 1093940 1019345 3273488 2966778 X HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. 0 0 2474336 787500 787500 HOPE PARTNERSHIP FOR EDUCATION'S MISSION IS EMPOWERMENT THROUGH EDUCATION. HPE SERVES FAMILIES IN EASTERN NORTH PHILADELPHIA THROUGH ITS EDUCATION CENTER, WHICH HOUSES AN INDEPENDENT MIDDLE SCHOOL, GRADES 5 - 8, AN AFTER- SCHOOL ENRICHMENT PROGRAM, A GRADUATE SUPPORT PROGRAM AND AN ADULT EDUCATION PROGRAM. 92533 92533 THE HOPE PARTNERSHIP GRADUATE SUPPORT PROGRAM IS COMMITTED TO PROVIDING A HOLISTIC SUPPORT SYSTEM FOR ALL GRADUATES. BY FOSTERING GENUINE, LONG- LASTING RELATIONSHIPS WITH ALUMNI AND THEIR FAMILIES, OUR PROGRAM IS DESIGNED TO FACILITATE A SMOOTH AND SUCCESSFUL TRANSITION INTO HIGH SCHOOL AND COLLEGE, AND DEVELOP RESPONSIBLE, AND CIVICALLY ENGAGED MEMBERS OF THE COMMUNITY. 2566869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X VIRGIL SHEPPARD 2152325410 2601 N 11TH ST PHILADELPHIA PA 19133 MARY LOU ZWWAN CHAIRPERSON 1.00 X X 0 0 0 PAMELA EDWARDS BOARD MEMBER 1.00 X 0 0 0 FRANK FESNAK BOARD MEMBER 1.00 X 0 0 0 CHARLES A FITZPATRICK IV ESQ VICE-CHAIR 1.00 X X 0 0 0 DAVID FRIGERI BOARD MEMBER 1.00 X 0 0 0 JOSEPH KEEFER TREASURER 1.00 X X 0 0 0 EILEEN MCDEVITT SHCJ BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MCCANN RSM BOARD MEMBER 1.00 X 0 0 0 HONORA NICHOLSON RSM SECRETARY 1.00 X X 0 0 0 KEVIN O'FLAHERTY BOARD MEMBER 1.00 X 0 0 0 ANN-THERESE ORTIZ BOARD MEMBER 1.00 X 0 0 0 MARGIE QUINT BOARD MEMBER 1.00 X 0 0 0 KADEDRA WARREN-JONES BOARD MEMBER 1.00 X 0 0 0 DENISE WILBUR PHD BOARD MEMBER 1.00 X 0 0 0 CATHERINE GLATTS BOARD MEMBER 1.00 X 0 0 0 SUSAN RUPP BOARD MEMBER 1.00 X 0 0 0 SHANNON SWEENEY BOARD MEMBER 1.00 X 0 0 0 VALERIE PRUCNAL BOARD MEMBER 1.00 X 0 0 0 VIRGIL SHEPPARD PRESIDENT / CEO 40.00 X 158563 0 13937 TAYLOR HARRIS HEAD OF SCHOOL 40.00 X 110098 0 9115 WARREN BALSA DIRECTOR OF DEVELOPMENT 40.00 X 106333 0 12229 374994 0 35281 3 0 1 0 0 318892 4384 1895032 2218308 TUITION REVENUE 611600 787500 787500 787500 41759 41759 11571 0 11571 11571 11571 34547 318892 61269 -26722 -26722 3032416 787500 0 26608 880033 880033 172110 72789 49734 49587 1180109 836046 175730 168333 9713 6508 1651 1554 150294 101068 24974 24252 102905 69166 17154 16585 84291 21460 62831 108521 92243 10852 5426 44503 37828 4450 2225 139389 118481 13939 6969 50437 16140 34297 FOOD AND HOSPITALITY 141992 131905 9051 1036 OPERATING SUPPLIES 111995 75897 25427 10671 UTILITIES 90963 77319 9096 4548 PRINTING AND POSTAGE 24566 655 1835 22076 47305 29331 16808 1166 3339126 2566869 457829 314428 147761 189647 1279514 846692 60573 167250 87380 81427 4056326 1355219 2792200 2701107 4367428 3986123 56365 67564 19286 10714 956533 892526 61756 48541 1093940 1019345 X 3105135 2745000 168353 221778 3273488 2966778 4367428 3986123 -306710 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112886 112886 3446468 994430 2452038 496972 360789 136183 2701107 LEASE PAYABLE 48541 48541 X 2258416 29439 -803439 -774000 3032416 0 3032416 2565126 13500 13500 2551626 787500 787500 3339126 PART X, LINE 2: HPE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. HPE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. HPE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER STUDENT AID -787,500. IN KIND SPECIAL EVENTS EXPENSE -15,939. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER STUDENT AID 787,500. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 HOPE PARTNERSHIP FOR EDUCATION DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A THIRD PARTY NEWSPAPER OR MEDIA. THE SCHOOL DID PUBLISH ITS RACIALLY NONDISCRIMINATORY POLICY IN THE BROCHURE, WHICH IS WIDELY DISSEMINATED. FRIENDRAISER 353439 318892 34547 61269 353439 318892 34547 61269 61269 -26722 1 STUDENT AID 45 787500 FMV GRADUATE FINANCIAL ASSISTANCE 15 92533 FMV 0 0 0 0 0 0 0 0 0 VIRGIL SHEPPARD PRESIDENT / CEO 158563 0 0 0 0 0 0 0 13937 0 172500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE FINANCE COMMITTEE OF THE BOARD FOR DETAILED REVIEW. IT IS THEN SENT TO THE REMAINDER OF THE BOARD OF DIRECTORS FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT A NEW CONFLICT OF INTEREST FORM AT THE SEPTEMBER BOARD MEETING EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS PART OF THE BUDGETING PROCESS. THE FINANCE COMMITTEE OF THE BOARD REVIEWS SALARIES AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.