2015-05-15T08:38:16-05:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 134170389 FAMILY LIFE ACADEMY CHARTER SCHOOL FAMI 7184108100 14 WEST 170TH STREET BRONX NY 10452 SCOTT QUINTERO DIRECTOR OF FINANCE 7184108100 2015-05-01 1 MICHELLE CAIN P00150750 5854231860 2015-05-01 2013 2016-03-07 17:11:31Z MIGUEL PENA 14 WEST 170TH STREET BRONX NY 10452 8020356 0 X HTTP://WWW.FLACSNYC.COM X 2001 NY THE FAMILY LIFE ACADEMY CHARTER SCHOOL IN PARTNERSHIP WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, SEEKS TO EMPOWER ALL K-8 STUDENTS TO ACHIEVE HIGH STANDARDS, HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND ENCOURAGE THEM TO EXPLORE AND AFFIRM HUMAN VALUES. 8 8 106 13 0 0 958040 1239228 6428171 6704149 5701 76354 574 625 7392486 8020356 0 0 0 0 5076841 5534624 0 0 93000 2158328 2953743 7235169 8488367 157317 -468011 2173167 2438359 977436 1710639 1195731 727720 THE FAMILY LIFE ACADEMY CHARTER SCHOOL IN PARTNERSHIP WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, SEEKS TO EMPOWER ALL K-8 STUDENTS TO ACHIEVE HIGH STANDARDS, HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND ENCOURAGE THEM TO EXPLORE AND AFFIRM HUMAN VALUES. 0 0 6997990 6704774 EDUCATIONAL SERVICES - EMPOWER NYC ENGLISH LANGUAGE LEARNERS IN GRADES KINDERGARTEN THROUGH GRADE 8 TO ACHIEVE HIGH STANDARDS IN ENGLISH AND HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING. 6997990 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 27 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT QUINTERO 7184108100 14 WEST 170TH STREET BRONX NY 10452 MARVIN DUTTON TRUSTEE 1.00 X 0 0 0 TOM REARDON PARTIAL YEAR TREASURER 1.00 1.00 X X 0 0 0 PEDRO ALVAREZ CHAIR 1.00 1.00 X X 0 0 0 MIGUEL PENA TREASURER 1.00 X X 0 0 0 REV RAYMOND RIVERA TRUSTEE 1.00 1.00 X 0 0 0 KEVIN KEARNS TRUSTEE 1.00 X 0 0 0 JANET M LERNER TRUSTEE 1.00 X 0 0 0 EVELYN CASTRO PARTIAL YEAR TRUSTEE 1.00 X 0 0 0 MOHAMED BERRY PARTIAL YEAR PTA PRESIDENT 1.00 X 0 0 0 BRENADA MARTINEZ PTA VICE PRESIDENT 1.00 X 0 0 0 SUSANA RIVERA-LEON TRUSTEE 1.00 1.00 X 0 0 0 SCOTT QUINTERO DIRECTOR OF FINANCE 50.00 X 97002 0 2684 ANGEL RODRIGUEZ PRINCIPAL 50.00 X 152910 0 12000 249912 0 14684 1 0 1 0 LATINO PASTORAL ACTION CENTER 14 WEST 170TH STREET BRONX NY 10452 RENT 720000 1 7181 1121180 110867 34959 1239228 STATE AND LOCAL PER PU 611600 6704149 6704149 6704149 76354 76354 0 7181 0 0 OTHER 611600 625 625 625 8020356 6704774 0 76354 264596 79379 185217 4437646 3822066 522580 93000 49824 49219 605 392973 327317 65656 389585 323356 66229 2188 1820 368 116090 116090 344672 286792 57880 34457 29486 4971 167537 139278 28259 64953 54040 10913 1255640 1014471 241169 238936 198790 40146 37195 30946 6249 FOOD SERVICES 217557 217557 REPAIRS & MAINTENANCE 186726 155352 31374 SUPPLIES & MATERIALS 150486 150486 STAFF DEVELOPMENT 76062 76062 61244 41573 19671 8488367 6997990 1397377 93000 1042 1033 1033893 473441 289706 118593 54292 79092 3247095 2125693 704858 1121402 72175 89376 572623 2173167 2438359 790898 900707 0 95821 0 269676 186538 444435 977436 1710639 X 1178594 710720 17137 17000 1195731 727720 2173167 2438359 -468011 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2429710 1519553 910157 314842 166321 148521 502543 439819 62724 1121402 SECURITY DEPOSITS 89376 DUE FROM RELATED PARTIES 483247 572623 VACATION ACCRUAL 211022 DEFERRED RENT PAYABLE 233413 444435 X 7974831 26650 26650 7948181 72175 72175 8020356 8515017 26650 26650 8488367 0 8488367 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURIDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2014, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2011. YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME FROM JOINT VENTURE 72,175. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FOR IMPLEMENTATION AND CORE PUPIL AID. X 0 0 0 0 0 0 0 0 0 ANGEL RODRIGUEZ PRINCIPAL 142910 0 10000 0 0 0 12000 0 0 0 164910 0 0 0 X 32342 COST X SOFTWARE 1 2617 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SUSANA RIVERA-LEON, A BOARD MEMBER IS THE DAUGHTER OF REV. RAYMOND RIVERA, ALSO A BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A CONFLICT OF INTEREST IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFULENCE ON, NOR BE PRESENT DURING DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE SCHOOL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. CG EDUCATIONAL HOLDING CORP 14 W 170TH STREET BRONX NY 10452 461526408 PROPERTY HOLDER AND RENTOR TO NON PROFITS DE 501(C)(25) FAMILY LIFE ACADEMY CHARTER SCHOOL 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 CG EDUCATIONAL HOLDING CORP D 3790356 FMV CG EDUCATIONAL HOLDING CORP R 72175 BOOK CG EDUCATIONAL HOLDING CORP K 148000 BOOK