2014-02-07T12:36:19-06:00 2013-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2012-07-01 223880680 HARLEM VILLAGE ACADEMY CHARTER SCHOOL C/O VILLAGE ACADEMIES NETWORK INC HARL 6468129500 35 WEST 124TH STREET NEW YORK NY 10027 CHUCK KLEIN 6468129571 2014-02-07 GUS SALIBA P01243493 2129573600 2014-01-27 2012 2015-11-30 17:44:51Z X CHUCK KLEIN 35 WEST 124TH STREET NEW YORK NY 10027 8592277 0 X WWW.HARLEMVILLAGEACADEMIES.ORG X 2002 NY PROVIDES A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 7 7 202 19 0 0 479721 565399 5935553 8011834 2754 2676 0 12368 6418028 8592277 0 0 0 0 4997974 6632841 0 0 0 1409530 1949007 6407504 8581848 10524 10429 2662846 2885623 706480 918828 1956366 1966795 HARLEM VILLAGE ACADEMY CHARTER SCHOOL IS A SCHOOL DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. THE SCHOOL OPENED IN SEPTEMBER 2003 WITH ONE COHORT OF 5TH GRADE STUDENTS, AND PLANS TO ADD ONE GRADE PER YEAR. 0 0 7808591 8011834 PREPARES DISADVANTAGED STUDENTS WITH A HIGH QUALITY COLLEGE PREPARATORY EDUCATION. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 547 STUDENTS IN KINDERGARTEN AND GRADES FIFTH THROUGH TWELFTH. 7808591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 0 0 0 1 24 0 1 202 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 JAMES THOMPSON 1.00 X X 0 0 0 DANIEL PIANKO 1.00 X X 0 0 0 DEBORAH A KENNY 13.00 X X 0 0 0 ANDREW AUGUST 1.00 X 0 0 0 DONNA WILSON 1.00 X 0 0 0 DAVID ZWIEBEL 1.00 X 0 0 0 JUDITH TURNER HAMERSCHLAG 1.00 X 0 0 0 ELLIOT EVANS 40.00 X 90328 0 23270 LAURIE K WARNER 40.00 X 217837 0 15251 JASON C EPTING 40.00 X 134337 0 32427 NICHOLAS B TIMPONE 40.00 X 120000 0 13100 562502 0 84048 3 0 1 0 0 280399 285000 565399 GOV'T PER-PUPIL REV. 900099 8011834 8011834 8011834 2676 2676 OTHER INCOME 900099 12368 12368 12368 8592277 8024202 0 2676 575399 520958 54441 5003884 4530445 473439 82522 74714 7808 516044 467219 48825 454992 411943 43049 4166 4166 12500 12500 38332 8095 30237 31673 31673 119056 107791 11265 83032 83032 296106 268090 28016 174119 157644 16475 66758 60441 6317 BOOKS AND CURRICULUM MA 213150 213150 AFTER SCHOOL ACTIVITIES 194976 194976 SUPPLIES AND MATERIALS 184017 166602 17415 STAFF DEVELOPMENT 174440 174440 356682 337378 19304 8581848 7808591 773257 0 300733 2150 272810 200632 30833 51237 393259 1006315 750000 750000 86425 135783 1515837 776331 828786 739506 2662846 2885623 699883 911703 6597 7125 706480 918828 X 1606366 1625769 350000 341026 1956366 1966795 2662846 2885623 10429 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395018 45018 350000 831980 502805 329175 288839 228508 60331 739506 X 8592277 0 8592277 0 8592277 8581848 0 8581848 0 8581848 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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. 1 0 0 0 0 0 0 0 0 LAURIE K WARNER 176837 0 41000 0 0 0 6710 0 8541 0 233088 0 0 0 JASON C EPTING 108337 0 26000 0 0 0 5473 0 26954 0 166764 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 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. 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 INDEPENDENT AUDITOR. LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 113661253 PREPARES DISADVANTAGED STUDENTS WITH QUALITY COLLEGE PREPARATORY EDUCATION. NY 501(C)3 170(B)(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL N 55764 BOOK VALUE LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL O 454677 FAIR MARKET VALUE LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL Q 1437625 FAIR MARKET VALUE