2023-05-12T08:52:51-05:00 2022-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2021-07-01 812984627 LEGACY COLLEGE PREPARATORY CHARTER SCHOOL LEGA 3477461558 400 E 145TH ST BRONX NY 10454 SUMMER SCHNEIDER PRINCIPAL 3477461558 2023-05-09 1 SUMMER SCHNEIDER 999009999 RAYMOND J JACOBI P00160856 5854231860 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SUMMER SCHNEIDER 400 E 145TH ST BRONX NY 10454 18106801 0 X HTTP://LEGACYCOLLEGEPREP.ORG/ X 2016 NY THROUGH RIGOROUS ACADEMIC INSTRUCTION, VALUES-BASED CHARACTER DEVELOPMENT, AND THE PURSUIT OF AMBITIOUS GOALS, LEGACY COLLEGE PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN GRADES SIX THROUGH ELEVEN ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS. 11 11 77 11 0 0 3924255 5885378 9093818 12221405 22 18 0 0 13018095 18106801 0 0 0 0 6209401 9692495 0 0 0 4821519 6799495 11030920 16491990 1987175 1614811 4715723 6488313 888416 1046195 3827307 5442118 X THROUGH RIGOROUS ACADEMIC INSTRUCTION, VALUES-BASED CHARACTER DEVELOPMENT, AND THE PURSUIT OF AMBITIOUS GOALS, LEGACY COLLEGE PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN GRADES SIX THROUGH EIGHT ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS. 0 0 14794147 12221405 THE CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE FOR GRADES SIX THROUGH ELEVEN IN THE BRONX. 14794147 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 77 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUMMER SCHNEIDER 3477461558 400 E 145TH ST BRONX NY 10454 JOHN SANCHEZ TRUSTEE 1.00 X 0 0 0 DAVID CAMPUTO CHAIR 1.00 X X 0 0 0 DOUGLAS TYRONE WASHINGTON TRUSTEE 1.00 X 0 0 0 HILLARY SWIGGETT TRUSTEE 1.00 X 0 0 0 JARED PARKER TREASURER 1.00 X X 0 0 0 NKENGE HO-SHING VICE CHAIR 1.00 X X 0 0 0 SOMEERA KHOKHAR TRUSTEE 1.00 X 0 0 0 MICHAEL RATIKER TRUSTEE 1.00 X 0 0 0 PATRICIA VIRELLA TRUSTEE 2.00 X 0 0 0 DAVID BORSACK SECRETARY 1.00 X X 0 0 0 RYAN BRAND TRUSTEE 1.00 X 0 0 0 SUMMER SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 197629 0 0 197629 0 0 1 0 1 0 FRIENDS OF LEGACY INC 400 EAST 145TH STREET BRONX NY 10454 RENT 3335308 GENUINE FOODS LAB LLC PO BOX 96503 WASHINGTON DC 20090 SCHOOL FOOD PROVIDER 489706 EDTEC INC 1410A 62ND STREET EMERYVILLE CA 94608 BACK-OFFICE PROVIDER 258795 3 5738303 147075 39501 5885378 PER PUPIL FEES 611110 11741042 11741042 FOOD SERVICE/CHILD NUTRITION 611110 480363 480363 12221405 18 18 18106801 12221405 0 18 157488 133865 23623 7826850 7466837 360013 18286 17409 877 862549 821104 41445 827322 787570 39752 14424 14424 32450 32450 892057 314347 577710 305550 116803 188747 371030 36715 334315 13052 13052 2985310 2985310 321062 321062 64362 54708 9654 SUPPLIES/MATERIALS 687933 687933 FOOD SERVICE 611410 611410 STUDENT SERVICES 165540 165540 EQUIPMENT/FURNISHINGS 126961 126961 208354 133521 74833 16491990 14794147 1697843 0 2035470 1890208 522887 2081276 475766 456928 1872653 902567 591803 970086 1089797 1089815 4715723 6488313 538416 1046195 350000 0 888416 1046195 X 3827307 5442118 3827307 5442118 4715723 6488313 1614811 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87301 66021 21280 1196299 550322 645977 589053 286224 302829 970086 CUSTOMER DEPOSITS 1014730 CASH IN ESCROW 75085 1089815 X 18106801 0 18106801 0 18106801 16491990 0 16491990 0 16491990 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE PERIODS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 LEGACY COLLEGE PREP IS COMMITTED TO MAINTAINING A SCHOOL ENVIRONMENT FREE OF HARASSMENT, BULLYING, TAUNTING, INTIMIDATION, AND DISCRIMINATION. ACCORDINGLY, LEGACY COLLEGE PREP PROVIDES EDUCATION TO SCHOLARS, TRAINING TO EMPLOYEES, AND REPORTING TO THE NEW YORK STATE EDUCATION DEPARTMENT IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN NEW YORK STATE'S DIGNITY FOR ALL STUDENTS ACT (DASA). LEGACY COLLEGE PREP PROHIBITS RETALIATION AGAINST ANY INDIVIDUAL WHO, IN GOOD FAITH, REPORTS OR ASSISTS IN THE INVESTIGATION OF HARASSMENT, BULLYING, AND/OR DISCRIMINATION. THE SCHOOL SOCIAL WORKER SERVES AS THE SCHOOL'S MANDATED DASA COORDINATOR. CONTACT INFORMATION IS AVAILABLE AT WWW.LEGACYCOLLEGEPREP.ORG. SCHEDULE E, PART I, LINE 6 PER PUPIL FUNDING FROM NYCDOE, FEDERAL STARTUP, TITLE I, AND TITLE II FUNDING VIA NYDOE X X 0 0 0 0 0 0 0 0 0 SUMMER SCHNEIDER EXECUTIVE DIRECTOR 187349 0 0 0 10280 0 0 0 0 0 197629 0 0 0 X 32056 FMV X SOFTWARE 1 7445 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION TO IRS, A DRAFT COPY WILL BE CIRCULATED WITH THE BOARD FOR REVIEW FOR NO LESS THAN 5 DAYS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL TRUSTEES AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST TO THE BOARD. ANY CONFLICTS ARE REVIEWED AND APPROPRIATELY DEALT WITH IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SOLICITED MARKET COMPENSATION DATA WHEN HIRING THE PRINCIPAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.