2015-05-15T08:02:46-05:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 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 2015-05-06 1 MICHELLE CAIN P00150750 5854231860 2015-05-06 2013 2016-03-07 17:11:31Z JOANNE HUNT 132-142 EAST 111TH STREET NEW YORK NY 10029 3909812 0 X WWW.HSACS.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. 10 10 54 10 0 0 404024 458779 3392078 3451027 84 0 286 -1667 3796472 3908139 0 0 0 0 3038832 2880494 0 0 12402 914269 1062115 3953101 3942609 -156629 -34470 540000 481247 403225 378942 136775 102305 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 3413015 3451027 INSTRUCTION - THE SCHOOL PROVIDES A RIGOROUS INTEGRATED CURRICULUM WITH AN EMPHASIS ON LITERACY AND MATHEMATICS. THE LEARNING EXPERIENCE ALSO ADDRESS 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 AND CULTURALLY. THE SCHOOL CURRENTLY SERVICES STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. 3413015 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOANNE HUNT 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 CHAIR 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 BARBARA ROBINSON PTA CO-PRESIDENT 1.00 X 0 0 0 NANCY SCHULMAN TRUSTEE 1.00 X 0 0 0 ERIC WILLIAMS PTA CO-PRESIDENT 1.50 X 0 0 0 JOANNE HUNT PRINCIPAL 50.00 X 147170 0 10349 147170 0 10349 1 0 1 0 GREATER HIGHWAY DELIVERANCE TEMPLE INC 132 E 111TH STREET NEW YORK NY 10029 RENT 217475 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET NEW YORK NY 10001 FINANCIAL SERVICES 130042 2 21327 330949 106503 458779 PUBLIC SCHOOL DISTRICT 611710 3451027 3451027 3451027 0 21327 1673 -1673 -1673 OTHER INCOME 900099 6 6 6 3908139 3451027 0 -1667 147170 58868 88302 2202428 2043016 151088 8324 341725 305692 34814 1219 189171 169232 19277 662 147950 147950 36633 29369 7264 21646 19364 2205 77 17667 15804 1800 63 463289 414445 47203 1641 1030 921 105 4 13324 13324 34027 30439 3467 121 FOOD SERVICES 185007 185007 REPAIRS AND MAINTENANCE 48752 43612 4967 173 EQUIPMENT RENATAL 33209 29707 3384 118 STUDENT SERVICES 30169 30169 29412 24046 5366 3942609 3413015 517192 12402 64973 196226 294306 73668 103817 96402 6925 193014 76752 10651 116262 0 58017 540000 481247 403225 335726 0 43216 403225 378942 X 136775 102305 136775 102305 540000 481247 -34470 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103220 5950 97270 54102 38912 15190 35692 31890 3802 116262 DEPOSITS 58017 58017 DEFERRED LEASE LIABILITY 43216 43216 X 3909812 1673 1673 3908139 0 3908139 3944282 1673 1673 3942609 0 3942609 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 FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,673. 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. N/A N/A X X X 0 0 0 0 0 0 0 0 0 JOANNE HUNT PRINCIPAL 147170 0 0 0 0 0 930 0 9419 0 157519 0 0 0 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 ORGANIZATION HAS NO CONFLICTS CURRENTLY TO MONITOR. IF THERE WERE CONFLICTS, THE ORGANIZATION WOULD ENSURE THAT TRANSACTIONS ARE ARMS LENGTH AND AT FAIR MARKET VALUE. 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 HAS NOT CHANGED FROM PREVIOUS YEARS.