2017-05-15T15:46:53-05:00 2016-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2015-07-01 134121591 HARBOR SCIENCE AND ARTS CHARTER SCHOOL HARB 9172612700 132-142 EAST 111TH STREET NEW YORK NY 10029 H PHILIP SALMON VICE CHAIRMAN/FINANCE CHAIR 9172612700 2017-05-10 1 MICHELLE CAIN P00150750 5854231860 2017-05-10 2015 2021-01-29 14:40:06Z JOANNE HUNT 132-142 EAST 111TH STREET NEW YORK NY 10029 4008051 0 X HTTP://WWW.HARBORCHARTERSCHOOL.ORG/ X 2000 NY THE ORGANIZATION, A NYS CHARTER SCHOOL, EMPHASIZES IN ITS CURRICULUM SCIENCE AND ARTS EDUCATION AND IS MANDATED TO PROVIDE STUDENTS WITH QUALITY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT. 9 9 54 10 0 0 451855 281695 3673530 3726356 0 0 -6425 0 4118960 4008051 0 0 0 0 2957233 2923039 0 0 8802 1028489 1098858 3985722 4021897 133238 -13846 701125 705536 465582 483839 235543 221697 X HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION FORMED IN 2000 CHARTERED BY THE STATE OF NEW YORK. IT IS THE MISSION OF THE CHARTER SCHOOL TO PROVIDE STUDENTS WITH A HIGH QUALITY EDUCATION THROUGH A RIGOROUS ACADEMIC PROGRAM THAT INFUSES CHARACTER BUILDING. PHYSICAL WELLNESS AND THE ARTS. 0 0 3521451 3726356 INSTRUCTION - THE SCHOOL PROVIDES A RIGOROUS INTEGRATED CURRICULUM WITH AN EMPHASIS ON LITERACY AND MATHEMATICS. THE LEARNING EXPERIENCE ALSO ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS THROUGH INTERIM ASSESSMENTS THAT IDENTIFY STUDENT STRENGTHS AND WEAKNESSES IN LITERACY AND MATH. OUR EXTENDED DAY PROGRAM AND SATURDAY CLASSES OFFER ACADEMIC ENRICHMENT TO ALL OF OUR STUDENTS IN ENGLISH AND MATH. ALL OF THESE PROGRAMS COALESCE WITH BUILDING STUDENT EMPOWERMENT INSTRUCTIONALLY, SOCIALLY AND EMOTIONALLY. THE SCHOOL CURRENTLY SERVICES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 3521451 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 6 0 54 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X MARK JOHNSON 9172602700 132-142 EAST 111TH STREET NEW YORK NY 10029 ALVIN PATRICK CHAIRMAN 1.00 X X 0 0 0 H PHILIP SALMON VICE CHAIRMAN/FINANCE CHAI 1.00 X X 0 0 0 RICHARD ASCHE TRUSTEE 1.00 X 0 0 0 LISA STENSON DESAMOURS TRUSTEE 1.00 X 0 0 0 LULY DUKE TRUSTEE 1.00 X 0 0 0 SUSAN ETESS TRUSTEE 1.00 X 0 0 0 ROBERT NORTH DDS TRUSTEE 1.00 X 0 0 0 NANCY SCHULMAN TRUSTEE THROUGH 9/1/15 1.00 X 0 0 0 ERIC WILLIAMS PTA CO-PRESIDENT 1.50 X 0 0 0 CORTNEY THOMAS TRUSTEE 1.00 X 0 0 0 JOANNE HUNT PRINCIPAL 50.00 X 167411 0 10900 MARK JOHNSON ASSISTANT PRINCIPAL 50.00 X 113593 0 11000 281004 0 21900 2 0 1 0 GREATER HIGHWAY DELIVERANCE TEMPLE INC 132 E 111TH STREET NEW YORK NY 10029 RENT 458624 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET NEW YORK NY 10001 FINANCIAL SERVICES 141000 2 13455 253238 15002 17941 281695 PUBLIC SCHOOL DISTRICT 611710 3726356 3726356 3726356 0 13455 0 0 4008051 3726356 0 0 186323 79674 106624 25 2233348 2108466 118920 5962 324315 293282 30230 803 179053 161920 16690 443 150700 150700 57797 49049 8748 10410 10269 137 4 24444 22106 2278 60 19845 17946 1850 49 442944 400560 41288 1096 31549 31549 55223 49939 5147 137 FOOD 147168 147168 PROGRAM SUPPLIES 47021 47021 EQUIPMENT RENTAL 45781 41401 4267 113 REPAIRS AND MAINTENANCE 37787 34171 3522 94 28189 26930 1243 16 4021897 3521451 491644 8802 239301 171745 147903 171354 5468 70067 391763 129393 278453 262370 30000 30000 701125 705536 379146 366694 12489 86436 104656 465582 483839 X 235543 219221 2476 235543 221697 701125 705536 -13846 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 272737 41051 231686 78830 55769 23061 40196 32573 7623 262370 DEFERRED LEASE LIABILITY 104656 104656 4008051 0 4008051 0 4008051 4021897 0 4021897 0 4021897 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION NOTICE PUBLISHED IN NEW YORK DAILY NEWS. SCHEDULE E, PART I, LINE 6 HARBOR SCIENCE AND ARTS CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION CHARTERED BY THE STATE OF NEW YORK TO OPERATE A PUBLIC SCHOOL. THE NEW YORK STATE DEPARTMENT OF EDUCATION PROVIDES FEES BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. X X X 0 0 0 0 0 0 0 0 0 JOANNE HUNT PRINCIPAL 167411 0 0 0 0 0 0 0 10900 0 178311 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE CHARTER SCHOOL DID NOT MAINTAIN FINANCE COMMITTEE MINUTES IN THE CURRENT YEAR. THE CHARTER SCHOOL INTENDS TO MAINTAIN FINANCE COMMITTEE MINUTES IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION RECEIVES A DRAFT FORM 990 FROM ITS TAX PREPARERS, AND WILL IN TURN REVIEW AND FORWARD A COPY TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR FURTHER REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS OF THE SCHOOL SIGN AND SUBMIT TO THE SECRETARY OF THE BOARD OF DIRECTORS A WRITTEN CONFLICT OF INTEREST STATEMENT ANNUALLY. THE SECRETARY OF THE BOARD OF DIRECTORS PROVIDES A COPY OF ALL COMPLETED STATEMENTS TO THE COMPLIANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE TOP MANAGEMENT OFFICIAL, WHO IS THE PRINCIPAL, IS REVIEWED BY THE EDUCATION COMMITTEE (A SUB COMMITTEE OF THE BOARD). THE EDUCATION COMMITTEE UTILIZES A NYC CHARTER SCHOOL COMPENSATION SURVEY (DECEMBER 2009) PROVIDED BY GOTHAM SCHOOLS AND SCHOOL GROWTH DATA. COMPENSATION FOR THE TOP MANAGEMENT OFFICAL ONCE DETERMINDED BY THE EDUCATION COMMITTEE MUST BE APPROVED BY THE FINANCE COMMITTEE. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS