2018-03-26T15:38:44-05:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 464361220 CHARTER HIGH SCHOOL FOR LAW AND SOCIAL JUSTICE CHAR 3476960042 1960 UNIVERSITY AVENUE BRONX NY 10453 COURTNEY CRAWFORD PRINCIPAL 3476960042 2018-02-09 1 MICHELLE CAIN P00150750 5854231860 2018-02-09 98.159.217.67 2018-02-09 14:48:02 ES P 0DADF1D6908A9869BC282D158C65CB43F063B5C8 78691A2E1A27D094FA44E2341A4A4DE28E875C2D 2016 2021-01-29 14:40:06Z COURTNEY CRAWFORD 1960 UNIVERSITY AVENUE BRONX NY 10453 4532074 0 X WWW.CHSLAWANDSOCIALJUSTICE.ORG X 2013 NY THE SCHOOL WILL CREATE A PATHWAY FOR ITS STUDENTS TO LAW SCHOOL AND CAREERS AS ATTORNEYS. THE PATHWAY WILL INCLUDE MENTORING OPPORTUNITIES WITH LAW STUDENTS AND ATTORNEYS AND PARTNERSHIPS WITH INSTITUTIONS OF HIGHER LEARNING. THESE INSTITUTIONS WILL OFFER COLLEGE AND LAW SCHOOL EXPERIENCES TO OUR STUDENTS AND SHARE WITH THEM THE ACADEMIC BENCHMARKS AND HABITS NECESSARY TO GAIN ENTRANCE TO COLLEGE AND LAW SCHOOL. 9 9 54 11 0 0 883947 292498 2213424 4228308 13 -2996 0 0 3097384 4517810 0 0 0 0 1280406 2434889 0 0 52112 1089874 1631121 2370280 4066010 727104 451800 940065 1433356 197710 239201 742355 1194155 X THE CHARTER HIGH SCHOOL FOR LAW AND SOCIAL JUSTICE WILL PROVIDE STUDENTS FROM THE SOUTHERN BRONX WITH A COMPREHENSIVE HIGH SCHOOL EDUCATION AND LAY THE ACADEMIC AND SOCIAL GROUNDWORK FOR SUCCESS IN COLLEGE AND CAREERS. USING A THEME OF LAW AND SOCIAL JUSTICE, THE SCHOOL WILL ENGAGE, INSPIRE, AND EMPOWER STUDENTS, AND WILL EQUIP THEM WITH THE ACADEMIC SKILLS TO EARN A REGENTS DIPLOMA AND GAIN ADMISSION TO THE COLLEGE OF THEIR CHOICE PREPARED FOR SUCCESS. 0 0 3346607 4228308 THE CHARTER HIGH SCHOOL FOR LAW AND SOCIAL JUSTICE WILL PROVIDE STUDENTS FROM THE BRONX WITH A COMPREHENSIVE HIGH SCHOOL EDUCATION AND LAY THE ACADEMIC AND SOCIAL GROUNDWORK FOR SUCCESS IN COLLEGE AND CAREERS. USING A THEME OF LAW AND SOCIAL JUSTICE, THE SCHOOL WILL ENGAGE, INSPIRE, AND EMPOWER STUDENTS, AND WILL EQUIP THEM WITH THE ACADEMIC SKILLS TO EARN A REGENTS DIPLOMA AND GAIN ADMISSION TO THE COLLEGE OF THEIR CHOICE PREPARED FOR SUCCESS. THE SCHOOL WILL CREATE A PATHWAY FOR ITS STUDENTS TO LAW SCHOOL AND CAREERS AS ATTORNEYS. THE PATHWAY WILL INCLUDE MENTORING OPPORTUNITIES WITH LAW STUDENTS AND ATTORNEYS AND PARTNERSHIPS WITH INSTITUTIONS OF HIGHER LEARNING. THESE INSTITUTIONS WILL OFFER COLLEGE AND LAW SCHOOL EXPERIENCES TO OUR STUDENTS AND SHARE WITH THEM THE ACADEMIC BENCHMARKS AND HABITS NECESSARY TO GAIN ENTRANCE TO COLLEGE AND LAW SCHOOL. 3346607 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COURTNEY CRAWFORD 3476960042 1960 UNIVERSITY AVENUE BRONX NY 10453 RICHARD MARSICO BOARD CHAIR 10.00 X X 0 0 0 JENNIFER LAMARSH VICE CHAIR 2.00 X X 0 0 0 LINNET TSE TREASURER 2.00 X X 0 0 0 KATHERINE SMELAS SECRETARY 2.00 X X 0 0 0 JANINE AZRILANT TRUSTEE 1.00 X 0 0 0 DARREN JOHNSON TRUSTEE 1.00 X 0 0 0 LAWRENCE GROSBERG TRUSTEE 1.00 X 0 0 0 DR CHARLES FLYNN TRUSTEE 1.00 X 0 0 0 JACK CALLAHAN TRUSTEE 1.00 X 0 0 0 DR MARY ELLEN SULLIVAN TRUSTEE THROUGH 9/21/16 1.00 X 0 0 0 ARTHUR MOCKABEE DIRECTOR OF OPERATIONS 40.00 X 85595 0 0 SAMANTHA PUGH PRINCIPAL THROUGH 10/15/16 40.00 X 135270 0 0 COURTNEY CRAWFORD ASSISTANT PRINCIPAL 40.00 X 55796 0 0 SEAN-THOMAS HARRELL PRINCIPAL 10/16/16 THROUGH 10/13/17 40.00 X 89562 0 0 366223 0 0 1 0 0 0 THE ROMAN CATHOLIC CHURCH OF THE HOLY SP 1940 UNIVERSITY AVE BRONX NY 10453 RENT 233333 CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH ST 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 165004 EVANGELICAL LUTHERAN CHURCH OF OUR SAVIO 1734 WILLIAMSBRIDGE RD BRONX NY 10461 RENT 125000 3 5837 253876 32785 19398 292498 PER PUPIL FEES 611110 4228308 4228308 4228308 89 89 4859 7944 -3085 -3085 -3085 6320 5837 6320 0 4517810 4228308 0 -2996 438434 224690 187026 26718 1647244 1539526 103013 4705 171971 155197 15513 1261 177240 150686 23988 2566 59522 50605 8056 861 175615 175615 23777 19900 3877 18085 16774 1184 127 62946 53516 8519 911 110760 94167 14990 1603 594255 505225 80427 8603 127142 108094 17207 1841 31300 26611 4236 453 REPAIRS AND MAINTENANCE 146586 124625 19839 2122 STUDENT SERVICES 97394 97394 0 0 SUPPLIES/MATERIALS 92096 90278 1642 176 STAFF DEVELOPMENT 70630 70027 603 0 21013 19292 1556 165 4066010 3346607 667291 52112 121592 282905 49062 75151 411185 434908 48830 164613 652811 177032 309396 475779 940065 1433356 180479 124252 17231 114949 197710 239201 X 718355 1170155 24000 24000 742355 1194155 940065 1433356 451800 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160907 21747 139160 334151 127292 206859 157753 27993 129760 475779 X 4604914 77699 9405 87104 4517810 0 4517810 4153114 77699 9405 87104 4066010 0 4066010 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, 2014 THROUGH JUNE 30, 2017 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: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,085. DIRECT SPECIAL EVENT EXPENSES 6,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 3,085. DIRECT SPECIAL EVENT EXPENSES 6,320. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIALS USED TO INFORM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUBLIC AID. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD APPROVES FORM 990 WHICH IS THEN SIGNED BY THE BOARD DESIGNEE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEAR.