2020-04-22T10:57:50-05:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 812984627 LEGACY COLLEGE PREPARATORY CHARTER SCHOOL LEGA 3477461558 400 E 145TH ST BRONX NY 10454 SUMMER SCHNEIDER PRINCIPAL 3477461558 2020-04-16 1 RAYMOND J JACOBI P00160856 5854231860 2020-04-16 69.49.130.51 2020-04-16 10:12:26 ED P 295C1564463A294D34DF524F316E2A4B2F48FEB2 24193B63891938785D39D37847F91508E2E28737 2018 2020-09-23 17:36:50Z X SUMMER SCHNEIDER 400 E 145TH ST BRONX NY 10454 6280614 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 TWELVE ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS. 8 8 37 15 0 0 781059 1860328 2336643 4420271 0 15 0 -13587 3117702 6267027 0 0 0 0 1426315 3034260 0 0 0 1228959 2704370 2655274 5738630 462428 528397 955891 1714017 175544 405273 780347 1308744 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 TWELVE ARE PREPARED TO GRADUATE FROM COLLEGE, ACCESS PROFESSIONAL OPPORTUNITIES, AND BUILD A POSITIVE LEGACY FOR FUTURE GENERATIONS. 0 0 4829057 4420271 THE CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATEFOR GRADES SIX THROUGH TWELVE IN THE BRONX. 4829057 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 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 0 0 0 1 9 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 YVONNE GUILLEN TRUSTEE 1.00 X 0 0 0 MATTHEW BLISS SECRETARY 1.00 X 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 SUMMER SCHNEIDER PRINCIPAL 50.00 X 122500 0 7555 122500 0 7555 1 0 0 0 416 WILLIS LLC 41 CARMINE STREET NEW YORK NY 10014 FACILITY LEASE 647379 GENUINE FOODS LAB LLC 121 MACDONOUGH ST SUITE 1 BROOKLYN NY 11216 SCHOOL FOOD PROVIDER 223033 EDTEC INC 1410A 62ND STREET EMERYVILLE CA 94608 BACK-OFFICE PROVIDER 136178 3 63662 1730732 65934 1860328 PER PUPIL FEES 611110 4258368 4258368 FOODSERVICE/CHILD NUTR 611110 161903 161903 4420271 15 15 0 63662 13587 -13587 -13587 6267027 4420271 0 -13572 157722 93329 64393 2410991 2090752 320239 7995 6804 1191 230802 198857 31945 226750 192526 34224 131 131 24064 24064 440292 190124 250168 79944 37549 42395 141280 24054 117226 48382 48382 936949 936949 114146 114146 27325 23226 4099 SUPPLIES/MATERIALS 347856 347856 FOOD SERVICE 304039 304039 STUDENT SERVICES 79570 79570 EQUIPMENT/FURNISHINGS 52158 52158 108234 88736 19498 5738630 4829057 909573 0 454636 146810 211041 545003 68545 126229 597286 158186 134169 439100 87500 456875 955891 1714017 175544 383461 21812 175544 405273 X 780347 1308744 780347 1308744 955891 1714017 528397 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56065 22426 33639 330104 88955 241149 211117 46805 164312 439100 CUSTOMER DEPOSITS 406860 CASH IN ESCROW 50015 456875 X 6280614 13587 13587 6267027 0 6267027 5752217 13587 13587 5738630 0 5738630 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 YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 13,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 13,587. 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 FUNDRAISING PARTY 54957 54957 13587 54957 54957 13587 13587 -13587 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