2022-05-16T07:54:18-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 465771070 AMBER SCHOOLS FOUNDATION INC AMBE 2125349667 2196 THIRD AVE NO 2009 NEW YORK NY 10035 VASTHI ACOSTA SECRETARY 2125349667 2022-05-02 1 VASTHI ACOSTA 999009999 MICHELLE CAIN P00150750 5854231860 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X ACADEMIC INSTITUTION FOUNDATION VASTHI ACOSTA 2196 THIRD AVE NO 2009 NEW YORK NY 10035 90908 0 X N/A X 2014 NY AMBER SCHOOLS FOUNDATION INC WAS ESTABLISHED TO SUPPORT THE FUNCTIONS OF, AND TO ASSIST IN CARRYING OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE AMBER CHARTER SCHOOLS. 7 6 0 6 0 0 64849 84468 0 0 18326 6440 -22373 -8858 60802 82050 0 0 0 0 0 0 0 0 225834 141739 2989175 141739 2989175 -80937 -2907125 1917274 7785402 1395689 10170942 521585 -2385540 THE AMBER SCHOOLS FOUNDATION RAISES FUNDS AND SUPPORTS THE AMBER CHARTER SCHOOLS AND OTHER INITIATIVES THAT BRING SOUND EDUCATIONAL OPPORTUNITIES TO UNDERSERVED LOW-INCOME COMMUNITIES. 0 0 TO ESTABLISH AND OVERSEE AN ENDOWMENT THAT WILL SUPPORT THE ON-GOING ENRICHMENT OPPORTUNITIES OFFERED TO ALL STUDENTS ATTENDING THE AMBER CHARTER SCHOOLS. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X 4TH SECTOR SOLUTIONS 2125349667 220 E 106TH ST NEW YORK NY 10029 MICHAEL STOLPER CHAIR 1.00 X X 0 0 0 JASON P TORRES TREASURER 0.50 X X 0 0 0 VASTHI ACOSTA SECRETARY 0.50 35.00 X X 0 296520 22591 SOLEDAD HICIANO MEMBER 0.50 1.00 X 0 0 0 NOREEN GILLEN MEMBER 0.50 X 0 0 0 MICHELE HIRSHMAN MEMBER 0.50 X 0 0 0 SELENE BENAVIDES MEMBER 0.50 X 0 0 0 0 296520 22591 1 0 1 0 JM CONSULTING INC PO BOX 1563 MANCHESTERBYTHESEA MA 01944 CONSULTING 225800 1 14208 70260 84468 6440 6440 0 14208 8858 -8858 -8858 82050 0 0 -2418 4510 4510 7661 7661 226620 820 225800 1606 1572 34 2743304 2743304 1095 1095 3938 3938 MISCELLANEOUS 441 441 0 2989175 0 2763341 225834 51831 1005917 1807110 387884 6331258 0 0 6331258 58333 60343 1917274 7785402 19644 78431 6481163 1376045 3611348 1395689 10170942 X 521585 -2385540 521585 -2385540 1917274 7785402 -2907125 0 X X 0 1 X 1 0 X X 1 AMBER CHARTER SCHOOLS 134119814 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92645 92645 6238613 6238613 6331258 DUE TO RELATED ENTITIES 868659 DEFERRED LEASE LIABILITY 2742689 3611348 X PART X, LINE 2: AMBER CHARTER SCHOOLS AND THE FOUNDATION ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. AMBER CHARTER SCHOOLS AND THE FOUNDATION FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, THE FOUNDATION FILES A CHAR 500 IN NEW YORK STATE. THE LLCS ARE SINGLE MEMBER LLCS AND ARE DISREGARDED FOR TAX PURPOSES. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF AMBER CHARTER SCHOOLS AND THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 VASTHI ACOSTA SECRETARY 0 216900 0 79620 0 0 0 22566 0 25 0 319111 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES OTHER THAN THE GOVERNING BOARD FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE IT IS FILED ALONG WITH AN AUDITED COPY OF THE FINANCIAL STATEMENTS AND COMPARES THE TWO FOR COMPLETENESS AND RAISES QUESTIONS ABOUT ANY POSSIBLE CORRECTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, ALL DIRECTORS AND OFFICERS MUST SIGN A CONFLICT OF INTEREST QUESTIONNAIRE, DISCLOSING ANY PERSONAL, BUSINESS OR FINANCIAL INTEREST OR ACTIVITIES THAT MAY CONFLICT OR APPEAR TO CONFLICT WITH THE INTEREST OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS THE SAME AS LAST YEAR. INWOOD 532 WEST 215TH STREET LLC 532 WEST 215TH STREET NEW YORK NY 10034 850888234 REAL ESTATE HOLDING NY 0 6721152 AMBER SCHOOLS FOUNDATION INC AMBER CHARTER SCHOOLS 220 E 106TH STREET NEW YORK NY 10029 134119814 TO OPERATE A CHARTER SCHOOL IN THE CITY OF NEW YORK NY 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 AMBER CHARTER SCHOOLS E 868659 FMV