2018-05-14T09:25:05-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 300 Tice Boulevard Suite 315 Woodcliff Lake NJ 07677 990 2016-07-01 132925233 LEARNING THROUGH AN EXPANDED ARTS PROGRAM INC LEAR 2127694160 535 8th Avenue NEW YORK NY 10018 Richard Souto President 2127694160 2018-05-11 1 BRIAN M FLYNN P00739850 2017129800 2018-05-11 47.19.39.42 2018-05-11 15:01:17 ED P 51760C2B7F4CD614C4A4927D036F48551026D548 CA72600D86868BB63E6792AE27374A61CFC4C663 2016 2021-01-29 14:40:06Z X Richard Souto 535 8th Avenue NEW YORK NY 10018 5518203 0 X www.leapnyc.org X 1977 NY Learning through an Expanded Arts program, Inc. (LEAP) is a nonprofit organization committed to improving the quality of public education through a hands-on, arts-based approach to teaching the academic curriculum. LEAP is a pioneer in this approach, which is designed to access students through their preferred learning style and to aid in the closure of the achievement gap. 16 15 337 15 0 0 2453968 3141003 1733966 2119261 -45068 19141 6260 25179 4149126 5304584 0 850 0 0 2851684 4798811 32528 0 347255 1726764 1512493 4610976 6312154 -461850 -1007570 3386854 2898994 172586 654153 3214268 2244841 X LEAP provides quality educational arts programs to promote access and equity for New York City students underserved in the arts. Through artistic inquiry and expression, we inspire diverse school communities to be more engaged in learning and build their creativity, collaboration, communication, and critical thinking skills. 0 0 3629291 850 638030 After School Programs:IN 2016-2017, LEAP PROVIDED SEVEN FULL-SERVICE AFTER SCHOOL PROGRAMS, IN CONJUNCTION WITH THE NYC DEPARTMENT OF YOUTH & COMMUNITY DEVELOPMENT. THESE PROGRAMS-- FIVE iN THE BRONX AND TWO IN BROOKLYN--SERVED ROUGHLY 1,436 STUDENTS FROM SEPTEMBER TO JUNE. PROGRAM OFFERING ACROSS THE SEVEN PROGRAMS SPANNED ARTS ENRICHMENT, ACADEMIC ENHANCEMENT, LEADERSHIP DEVELOPMENT, AND ATHLETIC DEVELOPMENT PROGRAMS. ALL PROGRAMS CONCLUDED WITH CULMINATING SHOWS, WITH BOTH SCHOOL AND COMMUNITY MEMBERS PRESENT. 1761878 1481231 Arts in Education Residencies: IN 2016-2017, LEAP WORKED WITH 160 SCHOOLS ACROSS THE FIVE BOROUGHS OF NYC TO PROVIDE ARTS IN EDUCATION PROGRAMS TO NEARLY 20,000 STUDENTS.DURING THE YEAR, LEAP PROVIDED THESE SCHOOLS WITH MORE THAN 400 INDIVIDUAL RESIDENCIES AND 4,528 INDIVIDUAL DAYS OF SERVICE. ALLRESIDENCIES END WITH A CULMINATING EVENT, DESIGNED TO DISPLAY THE ARTSAND ACADEMIC SKILLS LEARNED BY PARTICIPANTS. 3638 Family Workshops & Professional Development:IN 2016-2017, LEAP WORKED WITH GROUPS OF PARENTS/GUARDIANS AND/OR TEACHERS TO PROVIDE 219 WORKSHOPS. THESE 219 WORKSHOPS REACHED ROUGHLY 800 TEACHERS AND 1,600 FAMILY MEMBERS. THESE PROGRAMS ARE DESIGNED TO GIVE TEACHERS AND FAMILY MEMBERS THE OPPORTUNITY TO EXPAND LEARNING OPPORTUNITIES THROUGH THE ARTS, EITHER INSIDE OR OUTSIDE THE CLASSROOM. 5394807 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 122 0 337 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X Richard Souto 2127694160 441 WEST END AVENUE NEW YORK NY 10024 David Good Chair and treasurer 1.00 X X 0 0 0 Richard Souto President 40.00 X X 202960 0 11546 Joan Spivak Secretary 1.00 X X 0 0 0 Amy Chen Board Member 1.00 X 0 0 0 Drew Hammond Board Member 1.00 X 0 0 0 Joan Katsky Board Member 1.00 X 0 0 0 Shira Kogan Board Member 1.00 X 0 0 0 Ann Leddy Board Member 1.00 X 0 0 0 Bonnie Osinski Board Member 1.00 X 0 0 0 Karen Sonet-Rosenthal Board Member 1.00 X 0 0 0 Tony Rossabi Board Member 1.00 X 0 0 0 Liliana Rosenberg Siegelson Board Member 1.00 X 0 0 0 Duane Burton Board Member 1.00 X 0 0 0 Andrew Andy E Tomback Board Member 1.00 X 0 0 0 Melissa Toomey Board Member 1.00 X 0 0 0 Frederica Freddi Wald Board Member 1.00 X 0 0 0 Alexandra Leff Deputy Director 40.00 X 113071 0 8105 Seth Goldberg Program Director 40.00 X 104746 0 761 420777 0 20412 3 0 1 0 Galleros Koh 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 finance/accounting 126703 1 2848001 293002 3141003 SERVICE FEES 611710 2034711 2034711 Afterschool Program 611710 84550 84550 2119261 10676 10676 219584 2500 213619 0 5965 2500 8465 8465 Other Revenue 900099 25179 25179 25179 5304584 2119261 0 44320 850 850 429701 398133 17546 14022 3769717 3486903 157196 125618 161704 145433 8979 7292 437689 390518 27268 19903 0 216906 82861 63738 70307 7166 7166 242315 96066 70208 76041 20107 16556 1828 1723 175319 127937 38664 8718 4566 4566 288285 170379 101517 16389 27031 21349 5462 220 354 280 74 28998 28998 37191 27763 6541 2887 ARTISTS FEES and Consul 217793 209591 8202 ART SUPPLIES 118186 118186 Hospitality 65300 51247 11698 2355 Event Expense 37920 29759 6793 1368 25056 16430 8214 412 6312154 5394807 570092 347255 117181 128534 1397677 277726 48000 0 937646 1699406 43686 907 247718 82720 47732 164998 664992 486074 129940 141349 3386854 2898994 171027 385578 1559 68575 200000 172586 654153 X 3214268 2244841 3214268 2244841 3386854 2898994 -1007570 38143 0 X X 0 1 X 1 0 X 1642132 1607781 2909180 2453968 3141003 11754064 1642132 1607781 2909180 2453968 3141003 11754064 11754064 18546 17848 29340 14404 10676 90814 42481 4296 17498 6260 25179 95714 11940592 8738365 0.98440 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56089 10579 45510 191629 72141 119488 164998 X 5342727 38143 38143 5304584 0 5304584 6312154 0 6312154 0 6312154 Part X, Line 2: LeAp is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. LeAp recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that LeAp has no uncertain tax positions that would require financial statement recognition or disclosure. LeAp is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to June 30, 2014. X X 0 0 0 0 0 0 0 0 0 Richard Souto President 202960 0 0 0 0 0 0 0 11546 0 214506 0 0 0 Form 990, Part VI, Section A, line 4 The following changes were made to the Bylaws: The Number of Board Mumbers Increased from 10 to 15. Form 990, Part VI, Section B, line 11b When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, an electronic or paper copy is sent to all members of the board for review and comments. Any comments and questions concerning the 990 are discussed with management and appropriate actions are taken when necessary before filing with the IRS. Form 990, Part VI, Section B, line 12c The organization has a conflict of interest policy that applies to the board of directors and all members of management. The board mandates that all members of management and board members sign a conflict of interest policy and disclose any potential or actual conflicts that may exist annually. If a conflict of interest exists, management and/or board members will investigate the potential conflict and the potentially conflicted board member will not be allowed to vote or be part of any decisions about such matters. Form 990, Part VI, Section B, line 15a There was a compensation review conducted by the chair of the board along with two board members. All of whom were appointed to serve as the executive performance review and compensation committee. The committee met multiple times to review the executive's performance; The president also completed a self-assessment and then met with the committee members to discuss. A board phone call also took place to approve executive compensation and was approved by the chair. Form 990, Part VI, Section C, line 19 LeAp makes its form 990 available for public inspection as required under setion 6104 of the internal revenue code. The form 990 is posted on guidestar.com and other similar types of websites. In addition the financial statements and conflict of interest policy and governing documents are available upon request at 441 west end ave, new york, ny 10024 or by calling the organization directly at (212)769-4160. form 990 part XI Line 2c the process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.