2014-02-15T14:28:18-06:00 2013-06-30 134119998 ISRAELOFF TRATTNER & CO PC 1225 FRANKLIN AVENUE GARDEN CITY NY 11530 990 2012-07-01 134119998 ROOSEVELT CHILDREN'S ACADEMY CHARTER SCHOOL ROOS 5167714760 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 PHILIP A LECONTE 5167714760 2014-02-15 1 PATRICK YAGHDJIAN P00951781 5162403300 2012 2016-03-07 17:11:31Z PHILLIP A LECONTE 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 12743145 0 X WWW.RCACS.ORG X 2000 NY THE ORGANIZATION FORSTERS A CULTURE OF FUTURE SUCCESS WHERE EVERY STUDENT, IS COMMITTED TO SUCCESS IN COLLEGE AND BEYOND, EXPECTING NOTHING LESS THAN HIGH ACADEMIC AND BEHAVIOR STANDARDS FOR ALL STUDENTS, AND PROVIDES A CHALLENGING CURRICULUM, EXTRA RESOURCES AND THE SUPPORT NECESSARY TO ACHIEVE THOSE STANDARDS THROUGHOUT THE ROOSEVELT CHILDREN'S ACADEMY COMMUNITY. 6 6 166 0 0 0 608658 718494 13031629 11956309 52902 54914 0 0 13693189 12729717 0 0 0 0 5624126 6658244 0 0 0 2567606 3022607 8191732 9680851 5501457 3048866 25609705 30732367 1303701 3323731 24306004 27408636 X ROOSEVELT CHLDREN'S ACADEMY CHARTER SCHOOL INC. (THE "SCHOOL") IS A CHARTER SCHOOL FOR CHILDREN IN KINDERGARDEN THROUGH EIGHTH GRADE LOCATED IN ROOSEVELT, NEW YORK. IT EDUCATES CHILDREN ON A COMPLETELY NONDISCRIMINATORY AND SECULAR BASIS. THE FOUNDERS AND SUPPORTERS OF THE SCHOOL BELIEVE THAT ACCESS TO A PUBLIC EDUCATION OF HIGH QUALITY FOR ALL CHILDREN IS THE FOREMOST ISSUE. 0 0 7151687 11956309 REGULAR EDUCATION 354293 SPECIAL EDUCATION 7505980 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 166 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PHILLIP LECONTE 5165327104 201 DEBEVOISE AVENUE ROOSEVELT NY 11575 ROBERT FRANCIS 20.00 X 0 0 0 REGINALD TUGGLE 10.00 X 0 0 0 STEVE BUDHU 10.00 X 0 0 0 DENISE WASHINGTON ESQ 10.00 X 0 0 0 TONI BURDEN 10.00 X 0 0 0 DR KING CHEEK 10.00 X 0 0 0 DR RON BOYKINS 40.00 X 128261 0 34631 RESMA PERSAD 40.00 X 85832 0 23175 PHILLIP A LECONTE 40.00 X 101011 0 27271 SHAWN ROBERTSON 40.00 X 9531 0 2573 UNSELD ROBINSON 40.00 X 48466 0 13086 PAUL GRELLA 40.00 X 55116 0 14881 HELEN LIVINGSTON 40.00 X 90877 0 24537 519094 0 140154 2 1 1 0 MICROSOFT MICROSOFT CAMPUS REDMOND WA 98052 COMPUTERS 337984 PREFERRED MEALS SYSTEMS 2016 PITKIN AVE BROOKLYN NY 11207 FOOD VENDOR 296891 NCS PEARSON INC 5601 GREEN VALLEY RD BLOOMINGTON MN 55437 EDUCATIONAL RESOURCES 209480 CTB MC GRAW HILL 20 RYAN RANCH ROAD MONTEREY CA 93940 EDUCATIONAL RESOURCES 121200 4 16055 701812 627 718494 PUBLIC SCH PER CAPITA 611710 11956309 11956309 11956309 54914 54914 13428 16055 13428 0 12729717 11956309 0 54914 507784 507784 4869237 3433673 1435564 70747 55890 14857 723258 570333 152925 487218 464439 22779 96964 96964 27000 27000 186910 186910 46221 46221 141502 107542 33960 14965 14965 195 195 651818 501887 149931 52133 52133 FOOD PURCHASES 421883 421883 0 SUPPLIES AND MATERIALS 256102 256102 0 REPAIRS AND MAINTENANCE 244035 244035 0 TEXTBOOKS 243187 243187 0 639692 445022 194670 9680851 7505980 2174871 0 325400 522461 18268729 20553894 1155692 3698634 9677 6107 536 9203217 3273448 5820841 5929769 29366 20966 25609705 30732367 1169958 1349097 133743 2199 0 1972435 1303701 3323731 X 24254920 27341497 51084 67139 24306004 27408636 25609705 30732367 3048866 53766 0 X 0 1 X 1 1 1 X 170919 170919 5876590 1614670 4261920 1750457 1179852 570605 1145528 347828 797700 259723 131098 128625 5929769 ADVANCE BILLING 1972435 1972435 12729717 0 12729717 0 12729717 9680851 0 9680851 0 9680851 THE SCHOOL INVOICES THE STATE FOR AN ADVANCE IN GRANT FUNDS FOR THE FIRST TWO MONTHS OF THE FOLLOWING FISCAL YEAR AND INCLUDES THIS AMOUNT IN "DUE FORM GOVERNMENT AGENCIES". 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION POLICY IS DESCRIBED IN FULL ON ALL STUDENT APPLICATION FORMS USED BY THE SCHOOL. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 ROOSEVELT CHILDREN'S ACADEMY DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. X 0 FIELD TRIPS 29483 16055 13428 13428 29483 16055 13428 13428 13428 0 X 0 0 0 0 0 0 0 0 0 DR RON BOYKINS 128261 0 0 0 0 0 0 0 34631 0 162892 0 0 0 HELEN LIVINGSTON 90877 0 0 0 0 0 0 0 24537 0 115414 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 IRS FORM IS PRODUCED BY OUR INDEPENDENT AUDITORS, THEN REVIEWED BY ACCOUNTING DEPARTMENT AND EMAILED TO BOARD MEMBERS BEFORE BEING SUBMITTED TO THE IRS FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE SCHOOL OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEAPORDIZE ITS TAX EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYMENT CONTRACT IS REVIEWED BY BOARD OF TRUSTEES FOR APPROVAL FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.