2015-05-07T08:06:50-05:00 2014-06-30 133842744 MBAF CPAS LLC 440 PARK AVENUE SOUTH-5TH FLOOR NEW YORK NY 10016 990 2013-07-01 261868368 ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL STHO 2122831204 222 W 134TH STREET NEW YORK NY 10030 CONSTANCE BOND EXECUTIVE DIRECTOR 2122831204 2015-05-04 1 MARC TAUB CPA P00236664 2125761400 2013 2016-02-25 16:41:14Z CONSTANCE BOND 222 W 134TH STREET NEW YORK NY 10030 4964966 0 X WWW.STHOPELEADERSHIPACADEMY.ORG X 2008 NY THE MISSION OF ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS TO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING. 10 10 54 12 0 0 600 0 5158436 4959859 4460 5107 0 0 5163496 4964966 0 0 0 0 3811153 4129136 0 0 0 1056390 934380 4867543 5063516 295953 -98550 3415567 3243695 330470 257148 3085097 2986547 THE MISSION OF ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS TO EDUCATE SELF-MOTIVATED, PRODUCTIVE, AND CRITICALLY THINKING LEADERS WHO ARE PREPARED TO SUCCEED IN A COLLEGE PREPATORY HIGH SCHOOL, COMMITTED TO SERVING OTHERS, AND PASSIONATE ABOUT LIFELONG LEARNING. 0 0 4489557 4959859 THE SCHOOL FEATURES A RIGOROUS, STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM, INTENSIVE INTERVENTIONS FOR STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL, AN EXTENDED INSTRUCTIONAL DAY AND YEAR, A DEFINED CHARACTER DEVELOPMENT PROGRAM, AND EXTENSIVE LEADERSHIP DEVELOPMENT AND COMMUNITY SERVICE OPPORTUNITIES. 4489557 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 0 1 8 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 1 0 X CONSTANCE BOND 2122831204 222 W 134TH STREET NEW YORK NY 10030 ERIC FREEMAN CHAIR 0.50 X X 0 0 0 JONATHAN HOWARD VICE CHAIR 0.50 X X 0 0 0 JOSHUA MORALES TRUSTEE 0.50 X 0 0 0 KEITH VIGRAHAM TRUSTEE 0.50 X 0 0 0 VINAY GANTI TRUSTEE 0.50 X 0 0 0 ANKUR DALAL TREASURER 0.50 X X 0 0 0 MAUREEN HIGGINS TRUSTEE 0.50 X 0 0 0 BRYAN WINTHER TRUSTEE 0.50 X 0 0 0 DEAN GUZMAN TRUSTEE 0.50 X 0 0 0 TAKAKO KONO TRUSTEE 0.50 X 0 0 0 LAUREN MIRSKY SECRETARY 0.50 X X 0 0 0 ARUN YANG TRUSTEE 0.50 X 0 0 0 CONSTANCE BOND EXECUTIVE DIRECTOR 40.00 X 212015 0 10795 MEGHANN PERSENAIRE ASSISTANT PRINCIPAL 40.00 X 108410 0 21811 LAUREL SCHWARTZ ASSISTANT PRINCIPAL 40.00 X 109933 0 11700 430358 0 44306 3 0 1 0 NETWORK OUTSOURCES 135 DENTON AVENUE NEW HYDE PARK NY 11040 TECHNOLOGY INFRASTRUCTURE 112783 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET NEW YORK NY 10001 FINANCIAL SERVICES 101610 2 PER PUPIL OPERATING RE 900099 4682560 4682560 FEES FROM GOVERNMENT C 900099 277299 277299 4959859 5107 5107 4964966 4959859 0 5107 226389 203750 22639 3179089 2851871 327218 120737 108306 12431 321887 288810 33077 281034 252160 28874 18999 17047 1952 209637 121137 88500 28905 26109 2796 62402 55751 6651 54205 48636 5569 533 478 55 166291 149206 17085 26881 24119 2762 INSTRUCTIONAL MATERIALS 261662 261662 CLASSROOM AND OFFICE SU 64650 45302 19348 STAFF LUNCHES AND TEAM 18457 16561 1896 PRINTING AND COPYING 10452 9378 1074 11306 9274 2032 5063516 4489557 573959 0 1564154 1228402 1089390 1094487 9017 6973 188901 127691 901634 488571 524180 413063 39925 373079 3415567 3243695 330470 257148 330470 257148 X 3085097 2986547 3085097 2986547 3415567 3243695 -98550 0 X X 0 1 X 1 0 X 87634 53998 33636 559257 274825 284432 254743 159748 94995 413063 DUE FROM GOVERNMENT FUNDERS 46352 DEPOSIT ON CONSTRUCTION 326727 373079 X 4964966 0 4964966 0 4964966 5063516 0 5063516 0 5063516 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. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011. 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 ST. HOPE'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. SCHEDULE E, PART I, LINE 4 ST. HOPE LEADERSHIP ACADEMY CHARTER SCHOOL IS A TUITION-FREE PUBLIC SCHOOL AND NO FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 ST. HOPE RECEIVES GOVERNMENTAL ASSISTANCE FOR ACTIVITIES RELATED TO ITS EXEMPT PURPOSE OF PROVIDING EDUCATIONAL SERVICES. X X X 0 0 0 0 0 0 0 0 0 CONSTANCE BOND EXECUTIVE DIRECTOR 212015 0 0 0 0 0 9104 0 1691 0 222810 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE SENT TO THE FINANCE COMMITTEE FOR APPROVAL. THE FINANCE COMMITTEE WILL REPORT TO THE BOARD OF ITS APPROVAL AND REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DECLARATION IS DECLARED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS USED TO ESTABLISH A SALARY SCALE WHICH IS 15% ABOVE THE DOE SCALE IN THE EMPLOYEE'S FIRST YEAR. THIS IS WRITTEN INTO THE SCHOOL'S CHARTER. SUBSEQUENT YEAR INCREASES ARE DETERMINED IN 3%, 5% OR 7% INCREMENTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.