2018-03-21T09:54:37-05:00 2017-06-30 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2016-07-01 451559526 NEW VISIONS CHARTER HIGH SCHOOL FOR HUMANITIES NEWV 7188177683 99 TERRACE VIEW AVENUE BRONX NY 10463 STACY J MARTIN TREASURER 7188177683 2018-03-20 1 MARC TAUB CPA P00236664 2125761400 72.46.249.68 2018-03-20 09:51:05 ED P 41E1C8714713EF28BB7DAD0282B51229DE293DD1 19BA2B87F827534C50E52186658FA01494A22825 2016 2021-01-29 14:40:06Z MAGALY HICKS 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 9364148 0 X WWW.NEWVISIONS.ORG X 2010 NY NEW VISIONS CHARTER HIGH SCHOOL FOR HUMANITIES (HUM) ENDEAVORS TO EXTEND EQUALLY TO PROVIDE ALL STUDENTS; REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. 9 9 86 11 0 0 0 12914 8846968 9281757 197 256 165537 69221 9012702 9364148 0 0 0 0 5420071 6292928 0 0 0 2464937 2519549 7885008 8812477 1127694 551671 2878831 3701470 450342 721310 2428489 2980160 NEW VISIONS CHARTER HIGH SCHOOL FOR HUMANITIES (HUM) ENDEAVORS TO EXTEND EQUALLY TO PROVIDE ALL STUDENTS; REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY. 0 0 7950522 9330813 SCHOOL INSTRUCTION - THE SCHOOL ENSURES THAT STUDENTS GRADUATE WITH SKILLS AND CONTENT KNOWLEDGE NECESSARY TO SUCCEED IN THEIR POST-SECONDARY CHOICES BY ENGAGING STUDENTS, TEACHERS AND ADMINISTRATORS IN COHERENT LEARNING EXPERIENCES THAT ALLOW RISK-TAKING, EMBRACE MULTIPLE ATTEMPTS AT LEARNING, CULTIVATE STUDENTS' IMAGINATIVE AND CREATIVE ABILITIES, AND CELEBRATE ACHIEVEMENT. 7950522 1 0 0 0 0 0 0 0 0 0 1 0 0 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 23 0 1 86 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 NY X X CYNTHIA RIETSCHA 2126455110 205 EAST 42ND ST 4TH FL NEW YORK NY 10014 RONALD CHALUISAN SECRETARY THRU SEPT 2016 2.00 6.00 X X 0 0 0 JOHN ALDERMAN MEMBER THRU OCT 2016 1.00 3.00 X 0 0 0 STACY MARTIN TREASURER 2.00 6.00 X X 0 0 0 JINDRA ZITEK MEMBER 1.00 3.00 X 0 0 0 PETER CANTILLO MEMBER 1.00 3.00 X 0 0 0 NANCY GROSSMAN CHAIR 2.00 6.00 X X 0 0 0 LILY LYNTON MEMBER 1.00 3.00 X 0 0 0 SELINA URBINA MEMBER 1.00 3.00 X 0 0 0 EDNA VEGA MEMBER 1.00 3.00 X 0 0 0 FREDERICK LEVY MEMBER 1.00 3.00 X 0 0 0 MICHAEL NATHAN MEMBER 1.00 3.00 X 0 0 0 MAGALY HICKS PRINCIPAL 40.00 X 153515 0 12281 FRANK PARRINO DIR OF SCHOOL OPERATIONS THRU JUL 16 40.00 X 79103 0 6328 KERMIT PATTERSON DIRECTOR OF SCHOOL OPERATIONS 40.00 X 50874 0 636 CAY MARIA S BOSWELL ASSISTANT PRINCIPAL 40.00 X 112377 0 15431 DANIELLE DEL VALLE ASSISTANT PRINCIPAL 40.00 X 109845 0 15149 CECIL COSTON ASSISTANT PRINCIPAL 40.00 X 104457 0 17487 610171 0 67312 4 0 1 0 NEW VISIONS FOR PUBLIC SCHOOLS 205 EAST 42ND ST 4TH FL NEW YORK NY 10017 MANAGEMENT SERVICES 709960 SPROUT LLC 1669 EAST NEW YORK AVENUE BROOKLYN NY 11212 CONSTRUCTION SERVICES 104315 2 12914 1299 12914 STATE AND LOCAL PER PU 900099 8591644 8591644 FEES FROM GOVERNMENT C 900099 690113 690113 9281757 256 256 OTHER REVENUE 900099 69221 49056 20165 69221 9364148 9330813 0 20421 362851 126175 236676 4723886 4303353 420533 231325 204823 26502 573918 512617 61301 400948 349519 51429 742541 728848 13693 41172 41055 117 20064 20064 363939 360295 3644 9517 7711 1806 235354 226243 9111 215322 211008 4314 74136 72769 1367 49640 48940 700 STUDENT SERVICES 316081 316081 INSTRUCTIONAL SUPPLIES 171690 171690 FOOD SERVICE 128189 126760 1429 UTILITIES 61236 57241 3995 90668 85394 5274 8812477 7950522 861955 0 2142704 2934142 75250 75363 547048 566740 6183 5048 358985 238808 107646 120177 2878831 3701470 250591 508986 199751 212324 450342 721310 X 2428489 2979191 969 2428489 2980160 2878831 3701470 551671 0 X X 0 1 X 1 0 X 341502 221733 119769 17483 17075 408 120177 DUE TO RELATED ENTITIES 151732 DUE TO NYC DEPARTMENT OF EDUCATION 60592 212324 X 9364148 0 9364148 0 9364148 8812477 0 8812477 0 8812477 PART X, LINE 2: THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE FEDERAL AND NEW YORK STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2014. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE SCHOOL WOULD CLASSIFY IT AS "INTEREST EXPENSE." THE SCHOOL WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS "OTHER EXPENSE." 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'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL HAS NOT AWARDED SCHOLARSHIPS OR FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 NYC DEPARTMENT OF EDUCATION AWARDS PER PUPIL AND SPECIAL EDUCATION GRANTS TO NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES FOR THE SCHOOL TO CARRY OUT ITS MISSION. X X 0 0 0 0 0 0 0 0 0 MAGALY HICKS PRINCIPAL 153515 0 0 0 0 0 12281 0 0 0 165796 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY MBAF CPA'S, LLC, AN INDEPENDENT ACCOUNTING FIRM, BASED ON INFORMATION PROVIDED BY THE DIRECTOR OF FINANCE OF THE CMO ORGANIZATION CONTRACTED BY HUM. THE COO, DIRECTOR OF FINANCE, AND CONTROLLER OF THE CMO REVIEWS THE DRAFT DOCUMENT. IN ADDITION, A COPY OF THE DRAFT IS SENT TO THE SCHOOL'S PRINCIPAL AND MEMBERS OF THE SCHOOL'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C UPON ACCEPTANCE OF EMPLOYMENT, EMPLOYEES SIGN ACKNOWLEDGING RECEIPT OF AND COMPLIANCE WITH THE EMPLOYEE GUIDELINES WHICH STATES EXPLICITLY THAT EMPLOYEES CANNOT ENGAGE IN ACTIVITIES WHICH PRESENT A CONFLICT OF INTEREST FOR THE SCHOOL. POTENTIAL/REAL CONFLICTS ARE REVIEWED BY THE COO AND PRINCIPAL OF THE SCHOOL AND THE COO OF THE CMO ORGANIZATION AND RESOLVED. EMPLOYEES ARE NOT PERMITTED TO CONTINUE ACTIVITIES THAT POSE A REAL CONFLICT. BEFORE EACH BOARD ELECTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL /REAL CONFLICT THAT MAY IMPACT THEIR GOVERNANCE ROLE. BOARD MEMBERS WITH A REAL CONFLICT WILL NOT BE PERMITTED TO ASSUME A BOARD ROLE. ALL CONFLICTS ARE HANDLED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 SALARY COMPENSATION FOR THE PRINCIPAL, ASSISTANT PRINCIPALS, AND COO IS DETERMINED AND APPROVED BY THE BOARD TRUSTEES AND THE CMO. IN DETERMINING COMPENSATION, THE BOARD AND CMO WILL REFER TO PUBLISHED SALARY SURVEYS AND INDEPENDENT RESEARCH AS DEEMED NECESSARY. 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 PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH AND SCIENCE 99 TERRACE VIEW STE 254 BRONX NY 10463 451559311 CHARTER SCHOOL NY 501(C)(3) LINE 2 N/A 0 NEW VISIONS CHARTER HIGH SCHOOL FOR ADVANCED MATH & SCIENCE II 900 TINTON AVENUE BRONX NY 10456 454659946 CHARTER SCHOOL NY 501(C)(3) LINE 2 N/A 0 NEW VISIONS CHARTER HIGH SCHOOL FOR THE HUMANITIES II 455 SOUTHERN BLVD BRONX NY 10455 454667733 CHARTER SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1