2015-05-11T16:29:43-05:00 2014-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2013-07-01 010727280 BRONX CHARTER SCHOOL FOR THE ARTS BRON 7188931042 950 LONGFELLOW AVENUE BRONX NY 10474 NICHOLAS STAPLETON EXECUTIVE DIRECTOR 7188931042 2015-05-11 1 CHRIS BELLANDO P00541714 2126972299 2013 2016-02-25 16:41:14Z NICHOLAS STAPLETON 950 LONGFELLOW AVENUE BRONX NY 10474 5520553 0 X WWW.BRONXARTS.NET X 2002 NY THE SCHOOL IS FOUNDED ON THE PRINCIPLE THAT ART EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. 11 11 72 14 0 0 642182 740134 4828475 4761928 6197 4614 2231 3267 5479085 5509943 0 0 0 0 3847338 4051590 0 0 122644 1576243 1499891 5423581 5551481 55504 -41538 1782602 1797463 1032068 1088467 750534 708996 X SEE SCHEDULE OBRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC ELEMENTARY SCHOOL FOUNDED ON THE PRINCIPLE THAT A RICH AND VIBRANT BACKGROUND IN THE ARTS IS A KEY COMPONENT OF ACHIEVING ACADEMIC EXCELLENCE. WE STRIVE TO SERVE AS A MODEL THAT ENCOURAGES CREATIVITY AND INNOVATION IN THE CLASSROOM AND INSPIRES STUDENTS TO DEVELOP THE INTELLECTUAL AND PERSONAL FORTITUDE TO REALIZE THEIR DREAMS. 0 0 4982289 4761928 BRONX CHARTER SCHOOL FOR THE ARTS IS FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. IN THIS CONTEXT, THE SCHOOL'S PRIMARY PURPOSE IS TO PROMOTE ART EDUCATION AS PART OF AN OVERALL BALANCED CURRICULUM. 4982289 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 1 0 0 0 0 0 0 0 0 1 16 0 72 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X STEPHEN RAVOSA CHIEF FINANCIAL OFF 7188931042 950 LONGFELLOW AVENUE BRONX NY 10474 JULIE WONG CHAIR 5.00 X X 0 0 0 TRENT HICKMAN VICE-CHAIR 5.00 X X 0 0 0 SUSAN GEISENHEIMER SECRETARY 5.00 X X 0 0 0 ROGER KAMAU TEASURER (RESIGNED 7/2013) 5.00 X X 0 0 0 LORI BIANCAMANO TREASURER 5.00 X X 0 0 0 AISHA BELL MEMBER 5.00 X 0 0 0 DENISE BRECHER MEMBER 5.00 X 0 0 0 SUSIE BUFFAM MEMBER (RESIGNED 1/2014) 5.00 X 0 0 0 BRENDA GORCZYNSKI MEMBER 5.00 X 0 0 0 NNENA NKONGHO MEMBER 5.00 X 0 0 0 ERIC OSORIO MEMBER 5.00 X 0 0 0 GRAHAM POWIS MEMBER 5.00 X 0 0 0 CHARLES WHITES JR MEMBER 5.00 X 0 0 0 KENNETH YAGODA MEMBER (RESIGNED 1/2014) 5.00 X 0 0 0 NICHOLAS STAPLETON EXECUTIVE DIRECTOR 40.00 X 176224 0 20090 STEPHEN RAVOSA CHIEF FINANCIAL OFFICER 40.00 X 138870 0 5654 KEVIN PEASE DIRECTOR OF ARTS 40.00 X 107508 0 10985 422602 0 36729 3 0 1 0 0 43071 379340 317723 29521 740134 RESIDENT STUDENT ENROL 611710 4593703 4593703 SCHOOL FOOD REIMBURS. 611710 168225 168225 4761928 4614 4614 10610 43071 10610 0 OTHER INCOME 900099 3267 3267 3267 5509943 4761928 0 7881 336993 164194 119419 53380 2990707 2834683 139711 16313 435171 392207 33820 9144 288719 260192 22478 6049 23681 23681 113205 98577 8639 5989 89217 80312 5636 3269 769426 693404 59902 16120 12100 10904 942 254 44425 40035 3459 931 40604 36592 3161 851 STUDENT SUPPLIES 148906 148906 FOOD AND FOOD SERVICE 147049 130823 16226 STAFF DEVELOPMENT 80583 78351 2232 MISCELLANEOUS 14823 8134 6689 15872 4975 553 10344 5551481 4982289 446548 122644 6913 1346 1121559 1171630 191112 178679 45850 46062 4988 2990 633665 475566 190966 158099 221214 238657 1782602 1797463 360011 379645 1962 0 0 670095 708822 1032068 1088467 X 669534 678996 81000 30000 750534 708996 1782602 1797463 -41538 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113855 43640 70215 464512 376628 87884 55298 55298 0 158099 SECURITY DEPOSIT 170000 SECURITY DEPOSIT - CAPITAL EXPENSE RESERVE ACCOUNT 68657 238657 DEFERRED LEASE CREDIT 321428 DEFERRED RENT 387394 708822 X 5510465 522 522 5509943 0 5509943 5552003 522 522 5551481 0 5551481 PART X, LINE 2: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. 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 ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS ILLUSTRATED TO THE PUBLIC THROUGH ITS WEBSITE ON THE 'STUDENT ENROLLMENT GUIDE' LINK: WWW.BRONXARTS.NET SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE BECAUSE THERE IS NO TUITION. SCHEDULE E, PART I, LINE 6 BRONX CHARTER SCHOOL FOR THE ARTS RECEIVES CONTRIBUTIONS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. BENEFIT AUCTION 53681 43071 10610 6000 4610 53681 43071 10610 6000 4610 10610 0 X X X 0 0 0 0 0 0 0 0 0 NICHOLAS STAPLETON EXECUTIVE DIRECTOR 176224 0 0 0 0 0 0 0 20090 0 196314 0 0 0 X 24004 FMV X 1 5517 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT ANSWERS 990 QUESTIONNAIRES. ONCE THE QUESTIONNAIRE HAS BEEN COMPLETED ALONG WITH ITS SCHEDULES, FORMS AND SCHEDULES ARE SUBMITTED TO AUDITORS. ONCE THE AUDITORS HAVE COMPLETED THE DRAFT 990, MANAGEMENT THEN REVIEWS THE DOCUMENT AND WILL THEN FORWARD TO THE CHAIR PERSON OF THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY FILL OUT A QUESTIONNAIRE THAT PROBES FOR ANY POSSIBLE CONFLICTS OF INTERESTS TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES MEETS TO REVIEW THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. USING COMPARABLES FROM OTHER ORGANIZATIONS, AS WELL AS WELL AS OTHER VARIABLES, THE BOARD DELIBERATES ON A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. IF THE POTENTIAL EXECUTIVE DIRECTOR ACCEPTS THE COMPENSATION PACKAGE OFFER, THE BOARD WILL COORDINATE WITH THE HR MANAGER TO DRAFT A WRITTEN CONTRACT FOR THE POSITION ILLUSTRATING ALL TERMS OF EMPLOYMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.