2020-11-12T07:59:47-06:00 2020-06-30 141800427 CUSACK & COMPANY CPAS LLC 7 AIRPORT PARK BLVD LATHAM NY 12110 990 2019-07-01 205312786 HENRY JOHNSON CHARTER SCHOOL HENR 5184324300 30 WATERVLIET AVE ALBANY NY 12206 SALEEM CHEEKS CHAIRMAN 5184324300 2020-11-12 true JOHN J TAFILOWSKI CPA P00857205 5187863550 2020-11-12 X 72.0.141.34 2020-11-12 07:59:47 CS P ED1F5B734F4F27C850A4AE41024250DBBFA8AAB9 988EEA2B10BFB872E24AC4933F9E7C57A831DBAB 2019 2021-01-29 14:40:06Z SALEEM CHEEKS 30 WATERVLIET AVENUE ALBANY NY 12206 5941638 false X WWW.HENRYJOHNSONCS.ORG X 2007 NY ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. 8 8 78 10 0 570634 382891 4982167 5527243 326 328 35039 31176 5588166 5941638 0 0 4170950 4126956 0 0 1844574 1556690 6015524 5683646 -427358 257992 9881962 10037175 5958728 5855949 3923234 4181226 X ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. false false 4875539 5527243 ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. 4875539 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 78 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 5184324300 30 WATERVLIET AVENUE ALBANY NY 12206 SALEEM CHEEKS CHAIRMAN 1.00 X X 0 0 0 ROBERT PISTILLI TREASURER 1.00 X X 0 0 0 BRIAN BACKSTROM SECRETARY 1.00 X X 0 0 0 SHARON DESILVA MEMBER 1.00 X 0 0 0 JUANITA NABORS MEMBER 1.00 X 0 0 0 LATOYA TAITT MEMBER 1.00 X 0 0 0 ROWENNAKETE BARNES MEMBER 1.00 X 0 0 0 ALTHEA JOHNSON MEMBER 1.00 X 0 0 0 DUSTIN MITCHELL PRINCIPAL 40.00 X 60000 0 10576 60000 10576 false false false STAR & STRAND 360 5TH AVE TROY NY 12180 TRANSPORTATION 146250 1 382891 382891 STUDENT ENROLLMENT 5527243 5527243 5527243 328 328 E-RATE INCOME 15971 15971 MISCELLANEOUS INCOME 15205 15205 31176 5941638 5558419 328 60000 11999 48001 3246015 2794771 451244 47957 40380 7577 501806 422521 79285 271178 228332 42846 1651 1390 261 17315 14579 2736 106958 90059 16899 35936 30258 5678 99531 77170 22361 26391 22221 4170 236654 211880 24774 338242 284800 53442 228138 192092 36046 56062 50193 5869 STUDENT SERVICES 250929 250929 FOOD PROGRAM 104894 104894 OTHER EXPENSE 43784 36866 6918 STAFF DEVELOPMENT 10205 10205 5683646 4875539 808107 0 2639353 2652348 275352 275680 180049 498816 10737 11336 8150624 1551629 6776471 6598995 9881962 10037175 391155 380663 5523544 5421601 44029 53685 5958728 5855949 X 3923234 4181226 3923234 4181226 9881962 10037175 257992 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483000 483000 7016006 990587 6025419 651618 561042 90576 6598995 COMPENSATED ABSENCES 53685 53685 X 5941638 5941638 5941638 5683646 5683646 5683646 SCHEDULE D, PAGE 3, PART X THE SCHOOL FOLLOWS THE ASC, ACCOUNTING FOR INCOME TAXES, AND THEIR CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE SCHOOL HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2020 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE BALANCE SHEET DATE OF JUNE 30, 2020. FORMS 990 AND STATE INCOME TAX RETURNS FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES UP TO THREE YEARS AFTER THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND STATE INCOME TAX FILINGS FOR THE SCHOOL ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEAR ENDED JUNE 30, 2016 AND PRIOR. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS. SCHEDULE E, LINE 4 HENRY JOHNSON CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE AID VIA THE SCHOOL NUTRITION, TITLE AND OTHER GRANTS. FORM 990 - ORGANIZATION'S MISSION ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND APPROVES 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AT MEETING OF THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15A DETERMINED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST