2015-07-15T14:15:25-05:00 2014-08-31 271728945 O'CONNOR DAVIES LLP 15 ESSEX RD PARAMUS NJ 076521412 990 2013-09-01 133228140 DE LA SALLE ACADEMY DELA 2123165840 332 WEST 43RD STREET NEW YORK NY 10036 BROTHER BRIAN CARTY PRESIDENT 2123165840 2015-07-14 1 EDWARD G O'CONNOR P00434443 2017129800 2015-07-14 2013 2016-02-25 16:41:14Z X BROTHER BRIAN CARTY 332 WEST 43RD STREET NEW YORK NY 10036 8860460 0 X WWW.DELASALLEACADEMY.COM X 1983 NY EDUCATION - SEE SCHEDULE O 29 29 28 29 0 0 2074854 2486666 2469867 2788112 154561 183494 90 3692 4699372 5461964 2112149 2399541 0 0 1908009 2051317 0 0 0 545295 618965 4565453 5069823 133919 392141 10822616 13101948 24697 43106 10797919 13058842 SEE SCHEDULE O 0 0 4553978 2399541 2788112 IN 2013-2014, DE LA SALLE ACADEMY PROVIDED 161 GIFTED, UNDERPRIVILEGED ADOLESCENTS IN GRADES SIX THROUGH EIGHT A SPIRITUALLY NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT THEY NEEDED TO ENSURE BRIGHT FUTURES. STUDENTS TAKE A RIGORUS AND ACCELERATED CURRICULUM THAT HAS EXPOSURE TO A BROADER RANGE OF SOCIAL AND SPIRITUAL VALUES THAN ARE NOT PRESENT IN THE NORMAL SCHOOL CURRICULUM. NO STUDENT WHO QUALIFIED FOR ADMISSION HAS BEEN TURNED AWAY BECAUSE OF A FAMILY FINANCIAL SITUATION. TUITION AND FEES NET OF FINANCIAL AID AND SCHOLARSHIPS TO THE STUDENTS ACCOUNTED FOR APPROXIMATELY 5% OF THE TOTAL REVENUE OF THE ACADEMY. 4553978 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 28 0 0 0 0 0 0 0 0 0 0 0 X 29 29 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X LOTA SALOMIA 2123165840 202 WEST 97TH STREET NEW YORK NY 10025 ALAN W WILKINSON DIRECTOR 0.50 X 0 0 0 ANDREW SOLOMON DIRECTOR 0.50 X 0 0 0 ANTHONY JOSLIN DIRECTOR 0.50 X 0 0 0 AVA SEAVE DIRECTOR 0.50 X 0 0 0 BETH PETTIT DIRECTOR - 10/13 0.50 X 0 0 0 BONNIE OLIVA SECRETARY 0.50 X X 0 0 0 BROTHER BRIAN CARTY PRESIDENT 40.00 X X 0 0 0 CARLO PORTES DIRECTOR 0.50 X 0 0 0 DR MICHAEL SCHMERIN DIRECTOR 0.50 X 0 0 0 GLENN KORT DIRECTOR 0.50 X 0 0 0 GUS DAVIS DIRECTOR 0.50 X 0 0 0 JUSTIN KORT DIRECTOR 0.50 X 0 0 0 KENNETH R MARKS DIRECTOR 0.50 X 0 0 0 LAUREN CAMP DIRECTOR 0.50 X 0 0 0 LESLIE SCHINE VICE-CHAIR 0.50 X X 0 0 0 MARIE BITETTI DIRECTOR 0.50 X 0 0 0 MARK CASTILLO DIRECTOR 0.50 X 0 0 0 MIKE KEMPNER TREASURER 0.50 X X 0 0 0 MYLES AMEND DIRECTOR 0.50 X 0 0 0 RAYMOND MCGUIRE CHAIRMAN 0.50 X X 0 0 0 RICHARD BILOTTI DIRECTOR 0.50 X 0 0 0 RICHARD CONWAY DIRECTOR 0.50 X 0 0 0 ROBERT FOX DIRECTOR 0.50 X 0 0 0 ROBERT GILL DIRECTOR 0.50 X 0 0 0 RONALD ROLFE DIRECTOR 0.50 X 0 0 0 ROXANA MAFFEI BURCIAGO DIRECTOR 0.50 X 0 0 0 SEAN MCCAUGHLEY PRINCIPAL - EX OFFICIO 40.00 X 90900 0 0 STEVEN TEJADA DIRECTOR 0.50 X 0 0 0 TOM KELLY DIRECTOR 0.50 X 0 0 0 VIVIAN TAYLOR DIRECTOR 0.50 X 0 0 0 90900 0 0 0 0 0 0 0 2486666 17796 2486666 TUITION AND FEES 611710 2656500 2656500 MANDATED SERVICES 611710 113425 113425 BOOKS AND SUPPLIES 611710 18187 18187 2788112 158963 158963 3423027 3398496 24531 24531 24531 MISCELLANEOUS INCOME 900099 3692 3692 3692 5461964 2788112 0 187186 2399541 2399541 92700 52839 39861 1453134 1320916 132218 96902 77590 19312 270728 219809 50919 137853 105967 31886 775 775 13100 13100 33662 33662 157895 60045 97850 21778 21778 63208 18485 44723 12446 7613 4833 137038 137038 802 802 7257 6507 750 3638 3638 14287 14287 MISCELLANEOUS 41030 28291 12739 STUDENT ASSISTANCE 39371 39371 REPAIRS AND MAINTENANCE 18408 18408 FOOD COSTS 16832 16832 37438 29637 7801 5069823 4553978 515845 0 359108 445568 195529 334890 405078 21480 22595 9156 14334 3144140 518904 8969 2625236 9770886 8849247 455826 405000 1662 0 10822616 13101948 24697 43106 24697 43106 X 9101080 11350353 50000 11650 1646839 1696839 10797919 13058842 10822616 13101948 392141 1868782 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10108252 10000 2052398 2870218 9300432 9287655 25000 1365802 570205 10108252 9177770 741737 631852 9287655 8562733 984003 368966 9177770 0.82000 0.18000 0 0 524236 518904 5332 2619904 2619904 2625236 X 4931205 1868782 1868782 3062423 2399541 2399541 5461964 2670282 0 2670282 2399541 2399541 5069823 PART V, LINE 4: TO FUND FUTURE STUDENT SCHOLARSHIPS. PART X, LINE 2: THE ACADEMY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ACADEMY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ACADEMY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 2,399,541. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 2,399,541. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ACADEMY'S POLICY IS ON THE STUDENT APPLICATION FORM. 0 SCHOLARSHIPS 161 2399541 PART I, LINE 2: AT THE THIRD AND FINAL STAGE OF THE ADMISSIONS PROCESS FOR DE LA SALLE ACADEMY, THE PROSPECTIVE STUDENT AND HIS OR HER FAMILY WHO WISH TO APPLY FOR FINANCIAL AID SUBMIT FINANCIAL DOCUMENTATION TO THE BUSINESS OFFICE. ONCE THE ADMISSIONS COMMITTEE ACCEPTS A STUDENT FOR ADMISSION, A VETTING PROCESS IS THEN UNDERTAKEN BY THE PRESIDENT TO ENSURE THAT THE FINANCIAL INFORMATION FURNISHED BY THE APPLICANT IS COMPLETE AND ACCURATE. AFTER CAREFUL REVIEW A DECISION IS MADE BY THE PRESIDENT DETERMINING FINANCIAL AID THE STUDENT SHALL BE OFFERED. THE FAMILY IS INFORMED, AND MAY ARRANGE A MEETING WITH THE PRESIDENT TO DISCUSS THE RESULTS OF HIS DECISION. FORM 990, PART I, LINE 1 AND PART III, LINE 1 DE LA SALLE IS BOTH A COMMUNITY AND A SCHOOL WHICH BELIEVES THAT ITS VISION AND ITS MISSION ARE SO CLOSELY INTERTWINED AS TO BE INDISTINGUISHABLE FROM EACH OTHER. ROOTED IN THE LA SALLIAN TRADITION, WE BELIEVE THAT, TO BE TRULY EFFECTIVE, EDUCATION MUST BE DIRECTED TOWARD THE DEVELOPMENT OF THE WHOLE CHILD: BODY, HEART, MIND AND SPIRIT. OUR VISION/MISSION CALLS US TO ACTION: 1) TO PROVIDE ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED CHILDREN OF DIVERSE BACKGROUNDS EQUAL ACCESS TO A QUALITY EDUCATION THROUGH A NEEDS-BLIND ADMISSIONS PROCESS. 2) TO PROVIDE EACH STUDENT WITH A LEARNING ENVIRONMENT WHERE THE ISSUES OF THE SPIRIT ARE RESPECTED EQUALLY WITH THOSE OF THE INTELLECT, AND WHERE GOD'S PRESENCE IS RECALLED AND REVERED. 4) TO INSTILL IN EACH YOUNGSTER THE PRIDE IN BEING WHO THEY ARE, AN ACCEPTANCE OF DIVERSITY, AND A HUMBLE GRATITUDE FOR THE GIFTS GOD HAS GIVEN TO THEM. 5) TO TRAIN THE YOUNGSTERS TO RECOGNIZE AND MAKE A PERSONAL COMMITMENT TO BECOME INVOLVED IN THE ISSUES OF SOCIAL JUSTICE AND COMMUNITY. 6) TO EXPOSE THE STUDENTS TO TEACHERS WHO RELISH THE INTELLECTUAL LIFE AND DELIGHT IN SHARING WITH THE STUDENTS THE JOYS OF THE WORLD OF IDEAS. 7) TO BE A PLACE WHERE THE STUDENTS CAN FEEL LOVED AND CAN LEARN TO LOVE APPROPRIATELY. 8) TO BE A FORCE IN THE MOVEMENT TO REFOUND AND REVITALIZE EDUCATION FOR THE POOR. 9) TO BE A COUNTER-SIGN TO PARENTS WHO ARE DESPAIRING FOR THE EDUCATION OF THEIR CHILDREN. 10) TO ESTABLISH A POSITIVE PEER CULTURE THAT DEMONSTRATES BOTH THE RESPONSIBILITIES AND MEANINGFULNESS OF LIVING AS A TRUE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 FORM 990, PART VI, SECTION A, LINE 2: GLEN AND JUSTIN KORT HAVE A FAMILY RELATIONSHIP. TWO TRUSTEES HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THIS BUSINESS RELATIONSHIP HAS NO RELATION TO THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990, PART VI, SECTION B, LINE 11: THE FINANCE COMMITTEE IS PRESENTED WITH THE FINANICAL STATEMENTS AND THE FORM 990. UPON REVIEW OF THESE DOCUMENTS WITH THE ACCOUNTANTS, THEY ARE THEN PRESENTED TO THE BOARD ELECTONICALLY FOR REVIEW AND DISCUSSIONS. ONCE THE DOCUMENTS ARE APPROVED BY THE BOARD THEY ARE THEN SUBMITTED TO THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE EXPECTED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT THE ANNUAL BOARD RETREAT, HELD EACH FALL, AT WHICH TIME THEY ALSO EXECUTE THE CONFLICT OF INTEREST DISCLOSURE. POTENTIAL CONFLICTS THAT MAY ARISE SUBSEQUENT TO THE ANNUAL BOARD RETREAT ARE IDENTIFIED BY INVOLVED TRUSTEES AT INTERIM BOARD MEETINGS. POTENTIAL CONFLICTS MAY ALSO BE IDENTIFIED BY THE BOARD PRESIDENT, WHO IS ALSO A MEMBER OF THE ACADEMYS ADMINISTRATION. ALL CONFLICTS OF INTEREST (OR POTENTIAL CONFLICTS) ARE REVIEWED AT THE ANNUAL BOARD RETREAT OR AT REGULAR INTERIM BOARD MEETINGS. REVIEWS ARE CONDUCTED BY THE ENTIRE BODY OF TRUSTEES AND APPROPRIATE ACTIONS ARE TAKEN. DEPENDING UPON THE NATURE AND DURATION OF THE CONFLICT OF INTEREST, THE BOARD MAY RECOMMEND A TRUSTEE RESIGN HIS/HER POSITION, ELIMINATE THE CIRCUMSTANCES OF THE CONFLICT, RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS CONCERNING THE MATTER UNDER CONFLICT; OR, IF THE CONFLICT IS CONSIDERED IMMATERIAL OR BENEFICIAL TO THE ACADEMY THE BOARD WILL ADOPT A RESOLUTION ACKNOWLEDGING THE POTENTIAL CONFLICT AND ALLOWING THE INVOLVED TRUSTEE(S) TO CONTINUE THEIR SERVICE ON THE BOARD. ALL BOARD DISCUSSIONS REGARDING CONFLICTS OF INTEREST ARE RECORDED IN THE APPROPRIATE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 202 WEST 97TH STREET, NEW YORK, NY 10025. FORM 990, PART XII, LINE 2C THE PURPOSE OF THE AUDIT COMMITTEE IS TO ASSIST THE BOARD OF TRUSTEES IN ITS OVERSIGHT RESPONSIBILITIES RESPECTING (1) THE AUDIT OF THE ACADEMY'S BOOKS AND RECORDS AND (2) THE ACADEMY'S SYSTEM OF INTERNAL CONTROL. FRIENDS OF DE LA SALLE ACADEMY 202 WEST 97TH STREET NEW YORK NY 10025 133989769 TO RAISE FUNDS FOR THE SUPPORT OF DE LA SALLE ACADEMY NY 501(C)(3) LINE 11(A) DE LA SALLE ACADEMY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0