2017-12-20T08:29:21-08:00 2017-06-30 Cusack & Company CPAs LLC 7 Airport Park Blvd Latham NY 12110 990 2016-07-01 205312786 HENRY JOHNSON CHARTER SCHOOL HENR 5184324300 30 WATERVLIET AVENUE ALBANY NY 12206 MIKE BARTOLETTI TREASURER 5184324300 2017-12-20 true JOHN J TAFILOWSKI CPA 5187863550 2017-12-20 X 72.0.141.34 2017-12-20 08:29:09 PS P 30DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D 30DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D 2016 2018-03-14 21:41:22Z SALEEM CHEEKS 30 WATERVLIET AVENUE ALBANY NY 12206 6251920 false X WWW.HENRYJOHNSONCS.ORG X 2007 NY ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. 8 8 62 10 0 575855 764402 5506777 5446869 2 3 60463 40646 6143097 6251920 0 0 3696379 3660944 0 0 1882403 1955985 5578782 5616929 564315 634991 10227015 10805994 6372857 6316845 3854158 4489149 ENSURE THAT ALL STUDENTS REACH false false 4703706 5446869 ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY. 4703706 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 62 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false X THE ORGANIZATION 5184324300 30 WATERVLIET AVENUE ALBANY NY 12206 X SALEEM CHEEKS Chair 1.00 X X 0 0 0 MIKE BARTOLETTI Treasurer 1.00 X X 0 0 0 BRIAN BACKSTROM Secretary 1.00 X X 0 0 0 LATOYA TAITT Parent Representative 1.00 X 0 0 0 SHARON DESILVA Member 1.00 X 0 0 0 JUANITA NABORS Member 1.00 X 0 0 0 MIKE STRIANESE Member 1.00 X 0 0 0 BRAMBLE BURAN Member 1.00 X 0 0 0 TIFFANI CURTIS Principal 40.00 X 131577 0 0 131577 1 false false false Martinez Cleaning 905 Mohegan Road Niskayuna NY 12309 Maintenance 101312 1 764402 764402 STUDENT ENROLLMENT 900009 5446869 5446869 3 3 Fundraising 900099 1119 1119 E-Rate Income 900099 15714 15714 Miscellaneous Income 900099 23813 23813 40646 6251920 5487515 3 131577 107938 23639 0 2809092 2304410 504682 0 47289 38778 8511 0 413455 339041 74414 0 259531 212820 46711 0 5533 4537 996 0 34795 28533 6262 0 184574 151354 33220 0 12835 10525 2310 0 154750 102593 52157 0 37487 30740 6747 0 278836 248289 30547 0 351067 287881 63186 0 247121 202644 44477 0 48980 43614 5366 0 FOOD PROGRAM 191558 191558 0 0 STUDENT SERVICES 303508 303508 0 0 EQUIPMENT/FURNISHINGS 7013 5751 1262 0 STAFF DEVELOPMENT 49388 49388 0 0 48540 39804 8736 0 5616929 4703706 913223 0 2251575 2735911 275021 275024 180028 566572 16087 12086 8061598 845197 7401136 7216401 103168 10227015 10805994 435414 545081 4984 5890456 5710024 46987 56756 6372857 6316845 X 3854158 4489149 3854158 4489149 10227015 10805994 634991 X false true X true false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 483000 483000 6983442 447657 6535785 321228 235089 86139 273928 162451 111477 7216401 COMPENSATED ABSENCES 56756 56756 X 6251920 6251920 6251920 5616929 5616929 5616929 Pt X, Line 2 The School is exempt from federal income tax under 501(c)(3) of the Internal Revenue Code, and the School is exempt from state income tax. The School has been classified as a publicly-supported organization that is not a private foundation under 509(a) of the Code. Under the ASC, the tax-exempt status of a tax-exempt entity is an uncertain tax position, since events could potentially occur that jeopardize tax exempt status. Management is not aware of any events that could jeopardize tax exempt status. Forms 990 filed by the School are subject to examination by the Internal Revenue Service up to three years from the extended due date of each return. Forms 990 filed by the School for the fiscal years prior to June 30, 2014 are no longer subject to examination. There are currently no audits for these tax periods in progress. true true true true false true true false false false false false false false false true false true Line 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON THE RADIO AND IN NEWSPAPERS. Line 4d HENRY JOHNSON CHARTER SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL AID TO STUDENTS. Line 6b THE SCHOOL RECEIVES BOTH FEDERAL AND STATE AID VIA THE SCHOOL NUTRITION, TITLE I, AND TITLE II GRANTS. Pt VI, Line 12c MONITORED AT MEETING OF THE BOARD OF TRUSTEES Pt VI, Line 15a DETERMINED BY THE BOARD OF TRUSTEES Pt VI, Line 19 AVAILABLE UPON REQUEST Pt VI, Line 11b BOARD REVIEWS AND APPROVES 990 BEFORE FILING Pt VI, Line 15b DETERMINED BY THE BOARD OF TRUSTEES Form 990, Part IX, Line 24e OTHER 48540. 39804. 8736. 0.