2018-11-01T09:19:18-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 201982947 HARLEM LINK CHARTER SCHOOL HARL 2122893249 20 WEST 112TH STREET 3RD FLOOR NEW YORK NY 10026 STEVEN EVANGELISTA PRINCIPAL 2122893249 2018-10-31 1 GARRETT M HIGGINS P00543209 2122862600 2018-10-31 4.15.211.182 2018-10-31 12:28:33 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2017 2018-06-14 16:35:46Z STEVEN EVANGELISTA 20 WEST 112TH STREET 3RD FLOOR NEW YORK NY 10026 7659796 0 X WWW.HARLEMLINK.ORG X 2004 NY PROVIDING A HIGH QUALITY EDUCATION PRIMARILY TO DISADVANTAGED STUDENTS. 9 9 126 10 0 7757 538298 615188 6565560 7044169 446 439 0 0 7104304 7659796 0 0 0 0 5580022 5853830 0 0 82804 983838 1893233 6563860 7747063 540444 -87267 2363819 2390372 580342 694162 1783477 1696210 HARLEM LINK CHARTER SCHOOL (THE "SCHOOL") LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NYS PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES. 0 0 6709640 7044169 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2017-2018 ACADEMIC YEAR., WE SERVED APPROXIMATELY 378 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH. 6709640 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 126 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X WILLIAM HARNEY 2122893249 20 WEST 112TH STREET 3RD FL NEW YORK NY 10026 PETER CARRY CHAIRMAN 5.00 X X 0 0 0 RACHEL FIELD CO-VICE CHAIR 1.00 X X 0 0 0 KENNETH CATANDELLA CO-VICE CHAIR 1.00 X X 0 0 0 JONATHAN BARRETT TREASURER 1.00 X X 0 0 0 LAURA AGRUSTI TRUSTEE 1.00 X 0 0 0 BIANNA CARDINALE TRUSTEE 1.00 X 0 0 0 BRANDILYN DUMAS TRUSTEE 1.00 X 0 0 0 NAHEEM HARRIS TRUSTEE AS OF 9/1/17 1.00 X 0 0 0 ORTON NDAU TRUSTEE THRU 9/1/17 1.00 X 0 0 0 EDWARD ROBINSON TRUSTEE 1.00 X 0 0 0 STEVEN EVANGELISTA PRINCIPAL 40.00 X 156261 0 32960 MARGARET RYAN DIRECTOR OF CURRICULUM & PD 40.00 X 135221 0 0 DANIEL STEINBERG ASSISTANT DIRECTOR 40.00 X 103469 0 1700 MAUREEN CIVELLI TEACHER 40.00 X 101464 0 0 496415 0 34660 4 0 1 0 CHARTER TECHNOLOGY SOLUTIONS LLC 254 36TH ST STE C551 BROOKLYN NY 11232 TECHNOLOGY SERVICE 126415 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH ST SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 117749 2 549725 65463 615188 GOV'T PER-PUPIL REV. 611110 7044169 7044169 7044169 439 439 7659796 7044169 0 439 319365 246415 63873 9077 88500 78060 10440 4498775 4000082 442143 56550 531989 472515 53237 6237 415201 366223 43401 5577 119921 105775 14146 6350 6350 25250 25250 540001 476302 63699 147666 110750 36916 172858 92821 79840 197 107116 94687 12402 27 5519 5519 2918 2574 305 39 66654 58791 6968 895 55459 48917 5797 745 CLASSROOM SUPPLIES 303954 268098 35856 PROFESSIONAL DEVELOPMEN 181203 159825 18944 2434 STAFF LUNCHES AND TEAM 51024 45005 5334 685 INSTRUCTIONAL MATERIALS 37755 37755 69585 45045 24199 341 7747063 6709640 954619 82804 1133192 1044298 648013 618453 472848 507601 4100 3900 23192 41377 598835 424092 82474 174743 2363819 2390372 565263 648358 15079 45804 580342 694162 X 1658477 1696210 125000 0 1783477 1696210 2363819 2390372 -87267 0 X X 0 1 X 1 0 X 439719 349484 90235 159116 74608 84508 174743 X 7659796 0 7659796 0 7659796 7747063 0 7747063 0 7747063 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, 2015. 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 0 0 0 0 0 0 0 1 0 STEVEN EVANGELISTA PRINCIPAL 146154 0 10107 0 0 0 0 0 32960 0 189221 0 0 0 PART I, LINE 7 BONUS IS PAID BASED ON THE PERFORMANCE OF THE INDIVIDUAL AND BONUS WAS TAXABLE AND REPORTED ON THE INDIVIDUAL'S 2017 FORM W-2. FORM 990, PART VI, SECTION A, LINE 2 OFFICERS STEVEN EVANGELISTA AND MARGARET RYAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO ALL TRUSTEES, OFFICERS, KEY EMPLOYEES AND COMMITTEE MEMBERS. AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POTENTIAL OR ACTUAL CONFLICT OF INTERESTS TO THE BOARD OR COMMITTEE. AFTER THE INTERESTED PERSON DISCLOSES ALL MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD MINUTES OF THE MEETING SHALL DISCLOSE THE NAME OF THE INTERESTED PERSON, THE CONFLICT OF INTEREST, THE NAMES OF THE INDIVIDUALS AT THE MEETING, AND THE RESULT OF THE VOTE HELD BY THE BOARD OR COMMITTEE. ANNUALLY, ALL INTERESTED PERSONS SHALL SIGN A STATEMENT OF AFFIRMATION STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, AND AGREE TO ABIDE BY IT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S DIRECTORS AND KEY EMPLOYEES (IF ANY) INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF TRUSTEES REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2018, AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. 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 FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITORS.