2016-03-01T15:52:39-06:00 2015-06-30 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH NEW YORK NY 10016 990 2014-07-01 274656798 HEKETI COMMUNITY CHARTER SCHOOL HEKE 7182606004 403 CONCORD AVE BRONX NY 10454 CYNTHIA ROSARIO SCHOOL DIRECTOR 7182606004 2016-03-01 1 MARC TAUB CPA P00236664 2125761400 2014 2016-08-17 19:52:53Z CYNTHIA ROSARIO 403 CONCORD AVE BRONX NY 10454 3452269 0 X WWW.HEKETI.ORG X 2010 NY THE MISSION OF HEKETI IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT. 5 5 39 7 0 0 95000 16832 2370859 3428787 89 129 21865 5697 2487813 3451445 0 0 0 0 1150752 1745534 0 0 26667 750052 1807023 1900804 3552557 587009 -101112 1194180 1748267 133016 788215 1061164 960052 THE MISSION OF HEKETI IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT. 0 0 3056421 3434484 HEKETI COMMUNITY CHARTER SCHOOL IS AN ELEMENTARY SCHOOL WHICH OPENED IN THE SOUTH BRONX IN FALL 2012 AND CURRENTLY SERVES KINDERGARTEN THROUGH GRADE TWO. THE SCHOOL'S EDUCATIONAL PROGRAM IS DESIGNED TO MEET THE NEEDS OF ENGLISH LANGUAGE LEARNERS WHO HAVE BEEN HISTORICALLY UNDERSERVED AND CONTINUE TO LAG BEHIND THEIR ENGLISH-SPEAKING PEERS. HEKETI'S MISSION IS TO PROVIDE AN EXCEPTIONAL EDUCATIONAL SOLUTION THROUGH AN INTEGRATED EDUCATIONAL DESIGN WITH HIGH EXPECTATIONS, EXTENSIVE ACADEMIC AND SOCIAL-EMOTIONAL SUPPORT, AND A HIGH LEVEL OF FAMILY AND COMMUNITY ENGAGEMENT. 3056421 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CYNTHIA ROSARIO 7182606004 403 CONCORD AVE BRONX NY 10454 JAMIE KNOX BOARD CHAIR 2.00 X X 0 0 0 NIKI SIMONEAUX VICE-CHAIR/RECRUITMENT 2.00 X X 0 0 0 TINA PEREZ BOARD MEMBER 1.00 X 0 0 0 HELEN SPRUILL SECRETARY 2.00 X X 0 0 0 SAMANTHA VALERIO BOARD MEMBER 1.00 X 0 0 0 ROHITA LAND TREASURER 2.00 X X 0 0 0 EDWIN CESPEDES BOARD MEMBER 1.00 X 0 0 0 CYNTHIA ROSARIO SCHOOL DIRECTOR 40.00 X 113192 0 9451 113192 0 9451 1 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH ST SUITE 301 NEW YORK NY 10001 FINANCIAL SERVICES 101250 1 10832 6000 16832 PER PUPIL OPERATING RE 900099 3072486 3072486 FEES FROM GOVERNMENT A 900099 356301 356301 3428787 129 129 824 10832 824 0 MISCELLANEOUS 900099 5697 5697 5697 3451445 3434484 0 129 129382 104234 12938 12210 1349171 1208336 140835 3154 2800 328 26 139521 123838 14546 1137 124306 110350 12931 1025 22146 19659 2304 183 179804 57769 121917 118 11992 10893 1018 81 28357 14500 13724 133 31600 28052 3287 261 1241595 1102197 129157 10241 34622 30734 3602 286 29163 25888 3034 241 SUPPLIES/MATERIALS 86023 86023 REPAIRS AND MAINTENANCE 81093 71988 8436 669 STUDENT SERVICES 27822 27822 STAFF DEVELOPMENT 15048 15048 17758 16290 1412 56 3552557 3056421 469469 26667 502792 1178277 75564 125693 234059 36881 538 6115 20810 56342 164143 71909 60134 92234 283 300000 252725 1194180 1748267 126415 219364 6601 21203 0 547648 133016 788215 X 1061164 960052 1061164 960052 1194180 1748267 -101112 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51840 29127 22713 112303 42782 69521 92234 SECURITY DEPOSIT 252725 252725 DEFERRED RENT 547648 547648 X 3523001 71556 71556 3451445 0 3451445 3624113 71556 71556 3552557 0 3552557 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. THE SCHOOL IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR ALL TAX YEARS. 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 ACCRUED FOR EACH YEAR. 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 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 NONDISCRIMINATION POLICY IS LISTED ON THE SCHOOL'S APPLICATION AND WEBSITE. SCHEDULE E, PART I, LINE 4 HEKETI COMMUNITY CHARTER SCHOOL IS A FREE PUBLIC CHARTER SCHOOL AND DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL AND SHARES WITH THE BOARD FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD USES THE NYC DEPARTMENT OF EDUCATION COMPENSATION SCHEDULE TO DETERMINE THE SCHOOL LEADER'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.