2015-02-14T08:35:51-06:00 2014-06-30 061671819 FRUCHTER ROSEN & COMPANY PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2013-07-01 113661253 LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL LEAD 6468129500 35 WEST 124TH STREET NEW YORK NY 10027 CHUCK KLEIN VICE PRESIDENT OF FINANCE 6468129571 2015-02-14 1 GUS SALIBA P01243493 2129573600 2015-02-14 2013 2016-02-25 16:41:14Z HARLEM VILLAGE ACADEMY LEADERSHIP CHARTER SCHOOL CHUCK KLEIN 35 WEST 124TH STREET NEW YORK NY 10027 10722587 0 X WWW.HARLEMVILLAGEACADEMIES.ORG X 2002 NY PROVIDES A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 7 7 162 37 0 0 998205 509665 8184953 10210605 2073 2317 81 0 9185312 10722587 0 0 0 0 7122864 8317955 0 0 0 2050471 2380537 9173335 10698492 11977 24095 2271091 2851352 978713 1534879 1292378 1316473 HARLEM VILLAGE ACADEMY LEADERSHIP CHARTER SCHOOL IS A SCHOOL DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 0 0 9811771 10210605 PREPARES DISADVANTAGED STUDENTS WITH A HIGH QUALITY COLLEGE PREPARATORY EDUCATION. FOR THE 2013-2014 SCHOOL YEAR, WE SERVED APPROXIMATELY 684 STUDENTS IN GRADES KINDERGARTEN, FIRST, AND FIFTH THROUGH TWELFTH. 9811771 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 1 0 0 0 1 10 0 1 162 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHUCK KLEIN 6468129571 35 WEST 124TH STREET NEW YORK NY 10027 DAVID ZWIEBEL CHAIRMAN 1.00 1.00 X X 0 0 0 DANIEL PIANKO TREASURER 1.00 1.00 X X 0 0 0 DEBORAH A KENNY SECRETARY 13.00 13.00 X X 0 0 0 ANDREW AUGUST TRUSTEE 1.00 1.00 X 0 0 0 JAMES THOMPSON TRUSTEE 1.00 1.00 X 0 0 0 DONNA WILSON TRUSTEE 1.00 1.00 X 0 0 0 JUDITH TURNER HAMMERSCHLAG TRUSTEE 1.00 1.00 X 0 0 0 SAMUEL V FRAGOMENI PRINCIPAL-ELEMENTARY SCHOOL 40.00 X 159088 0 15778 LISA BOYD PRINCIPAL-MIDDLE SCHOOL 40.00 X 62579 0 9751 ARIELLA DIAMOND PRINCIPAL-MIDDLE SCHOOL 40.00 X 93752 0 7404 315419 0 32933 1 0 1 0 0 509665 509665 GOV'T PER-PUPIL REVENUE 900099 10210605 10210605 10210605 2317 2317 10722587 10210605 0 2317 338123 309253 28870 6525089 5967944 557145 130008 118907 11101 767380 701857 65523 557355 509765 47590 1562 1562 12500 12500 71792 39119 32673 62299 62299 65331 59751 5580 14918 14918 372693 340874 31819 380374 347895 32479 102518 93765 8753 SUPPLIES AND MATERIALS 261879 239518 22361 AFTER SCHOOL ACTIVITIES 254971 254971 STAFF DEVELOPMENT 248341 248341 BOOKS AND CURRICULUM MA 196740 196740 334619 305854 28765 10698492 9811771 886721 0 76174 189754 16080 693010 67798 335435 422552 0 750000 750000 40984 59654 1551099 727600 897503 823499 2271091 2851352 458381 758737 1727 6087 518605 770055 978713 1534879 X 1292378 1316473 1292378 1316473 2271091 2851352 24095 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 732143 235298 496845 656385 417532 238853 162571 74770 87801 823499 DUE TO RELATED PARTY 770055 770055 X 10722587 0 10722587 0 10722587 10698492 0 10698492 0 10698492 PART X, LINE 2: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 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 SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 1 0 0 0 0 0 0 0 0 SAMUEL V FRAGOMENI PRINCIPAL-ELEMENTARY SCHOOL 158034 0 1054 0 0 0 5915 0 9863 0 174866 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE PERSONNEL OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THEM TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. HARLEM VILLAGE ACADEMY CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 223880680 PREPARES DISADVANTAGED STUDENTS WITH QUALITY COLLEGE PREPARATORY EDUCATION. NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HARLEM VILLAGE ACADEMY CHARTER SCHOOL N 55534 BOOK VALUE HARLEM VILLAGE ACADEMY CHARTER SCHOOL O 940111 CASH HARLEM VILLAGE ACADEMY CHARTER SCHOOL P 693811 CASH