2018-05-07T12:37:59-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 665 Fifth Avenue New York NY 10022 990 2016-07-01 113661253 LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL LEAD 6468129500 35 WEST 124TH STREET NEW YORK NY 10027 chuck klein Vice President of Finance 6468129500 2018-05-07 1 Garrett M Higgins P00543209 2122862600 2018-05-07 2016 2022-09-23 18:48:47Z HARLEM VILLAGE ACADEMY LEADERSHIP CHARTER SCHOOL chuck klein 35 WEST 124TH STREET NEW YORK NY 10027 14710654 0 X www.harlemvillageacademies.org X 2002 NY PROVIDES A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 6 6 174 11 0 0 547990 514911 13710227 14192549 1957 2950 0 244 14260174 14710654 0 0 0 0 10875911 12065661 0 0 0 3374415 2635754 14250326 14701415 9848 9239 2419044 3006714 1083686 1662117 1335358 1344597 HARLEM VILLAGE ACADEMY LEADERSHIP CHARTER SCHOOL IS A SCHOOL DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 0 0 14125176 14192549 PREPARES DISADVANTAGED STUDENTS WITH A HIGH QUALITY COLLEGE PREPARATORY EDUCATION. FOR THE 2016-2017 SCHOOL YEAR, WE SERVED APPROXIMATELY 870 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELve. 14125176 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 1 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 0 0 0 1 18 0 174 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X chuck klein 6468129571 35 WEST 124TH STREET new york NY 10027 davID ZWIEBEL CHAIRMAN 1.00 1.00 X X 0 0 0 DANIEL PIANKO TREASURER 1.00 1.00 X X 0 0 0 deborah a kenny secretary/Executive Director 13.00 13.00 X X 0 0 0 ANDREW AUGUST TRUSTEE 1.00 1.00 X 0 0 0 DONNA WILSON trusTEE 1.00 1.00 X 0 0 0 JUDITH TURNER HAMMERSCHLAG trusTEE 1.00 1.00 X 0 0 0 MELANIE BRYON principal-elementary school 40.00 X 134344 0 5083 Megan Ou-Yang Principal 40.00 X 80122 0 28302 Robert Ollwerther COO starting Jan. 2017 15.00 15.00 X 0 0 0 Elissa Fishman Chief Finance and Admin. Officer 15.00 15.00 X 0 0 0 Chuck Klein VP of Finance 15.00 15.00 X 0 0 0 Adriana Bonforte Teacher 40.00 X 112081 0 16658 Monique Knight Teacher 40.00 X 136621 0 18410 Marta Zaharoff Director of Operations 40.00 X 108785 0 12042 571953 0 80495 4 0 1 0 0 489911 25000 514911 GOV'T PER-PUPIL REVENUE 611000 14192549 14192549 14192549 2950 2950 Miscellaneous Revenue 900099 244 244 244 14710654 14192549 0 3194 195115 187651 7464 9751874 9378816 373058 228576 219831 8745 1033494 993957 39537 856602 823833 32769 22118 22118 15000 15000 375679 369229 6450 299497 288040 11457 181066 181066 332710 319982 12728 106817 106817 354596 341032 13564 134853 129695 5158 Student Materials/Testi 269918 269918 AFTER SCHOOL ACTIVITIES 184792 184792 STAFF DEVELOPMENT 181496 181496 REPAIRS AND MAINTENANCE 76579 73650 2929 100633 75371 25262 14701415 14125176 576239 0 113313 114187 582112 1195105 457083 663168 300 488 499 2024939 1741672 516236 283267 750000 750000 2419044 3006714 684743 590513 31570 367373 1071604 1083686 1662117 X 1335358 1344597 1335358 1344597 2419044 3006714 9239 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 737723 649553 88170 1283217 1088120 195097 3999 3999 0 283267 Notes receivable 750000 C 750000 DUE TO RELATED PARTY 876224 Due to affiliates 195380 1071604 X 14761208 50554 50554 14710654 0 14710654 14751969 50554 50554 14701415 0 14701415 Part X, Line 2: The School recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the School had no uncertain tax positions that would require financial statement recognition or disclosure. The School is no longer subject to examinations by the applicable taxing jurisdictions for years prior to June 30, 2014. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 As a Public School, Subject to Open Enrollment, The Charter School is not subject to the specific guidelines set forth in Rev. Proc. 75-50. Schedule E, Part I, Line 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 Monique Knight Teacher 136561 0 0 0 60 0 5621 0 12789 0 155031 0 0 0 Form 990, Part VI, Section A, line 3 VILLAGE ACADEMIES NETWORK, AN UNRELATED NOT-FOR-PROFIT CORPORATION, PROVIDES EDUCATIONAL AND OPERATING MATERIALS, TRAINING, FINANCIAL SUPPORT AND OTHER SERVICES to the School. The following OFFICERS OF THE SCHOOL ARE COMPENSATED BY VILLAGE ACADEMIES NETWORK: REPORTABLE COMPENSATION: OTHER COMPENSATION: **DEBORAH KENNY, EXEC. DIR. $113,608 $7,362 CHUCK KLEIN, VP FINANCE $43,609 $3,972 ELISSA FISHMAN, CFAO $61,838 $8,717 *COMPENSATION IS PRORATED BASED ON AN ESTIMATED ALLOCATION OF TIME. ** THE EXECUTIVE DIRECTOR'S COMPENSATION IS FUNDED AND PAID 100% BY VILLAGE ACADEMIES NETWORK, WITH NO PUBLIC FUNDS FROM ANY CHARTER SCHOOL USED TO PAY SUCH COMPENSATION. Village Academies Network also compensated the above named persons for services provided to Harlem Village Academy Charter School, a related organization. The same pro rata compensation/hours applied as described above. Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE PERSONNEL OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THEM TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION. Form 990, Part VI, Section B, line 12c The organization has a conflict of interest policy applicable to all trustees, officers and key employees (if any). ALL applicable individuals ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY possible conflict of interest and be given the opportunity to disclose all material facts to the trustees or committee with Board delegated powers. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining, disinterested Trustees or committee members shall decide if a conflict of interest exists. The Board or committee shall determine by a majority vote of the disinterested Trustees or committee members whether a conflict exists. Deliberation and decisions are recorded in the minutes of the board. Annual disclosure statements are reviewed annually by the Audit Committee. Form 990, Part VI, Section B, line 15 Compensation of officers is determined by the board of directors using comparability data, including the form 990s of similarly situated non-profit organizations. The process was last conducted in 2016 and was documented in the board minutes. Form 990, Part VI, Section C, line 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. Form 990, Part XII, Line 2c: The School has a finance committee that is responsible for oversight of the audit and selection of independent auditor. The process has not changed from the prior year. HARLEM VILLAGE ACADEMY CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 223880680 PREPARES DISADVANTAGED STUDENTS WITH QUALITY COLLEGE PREPARATORY EDUCATION. NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0