2014-03-22T12:37:50-05:00 2013-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2012-07-01 271766995 DR RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL DRRI 7183780490 800 HOME STREET BRONX NY 10456 MARSHALL KESTEN 7183780490 2014-03-22 1 GUS SALIBA P01243493 2129573600 2014-03-22 2012 2015-11-30 17:44:51Z MARSHALL KESTEN 800 HOME STREET BRONX NY 10456 3764459 0 X WWW.HEALTHSCIENCESCHOOL.ORG X 2009 NY CAREER AND TECHNICAL EDUCATION CHARTER SCHOOL IN THE SOUTH BRONX COMMUNITY. 12 12 80 12 0 0 478625 269605 3100793 3481127 946 1955 7941 11772 3588305 3764459 0 0 0 0 1815154 2706543 0 0 31341 919645 1011891 2734799 3718434 853506 46025 1865436 1889571 301333 279443 1564103 1610128 X DR. RICHARD IZQUIERDO HEALTH & SCIENCE CHARTER SCHOOL IS A MIDDLE SCHOOL IN THE SOUTH BRONX NEIGHBORHOOD OF NEW YORK THAT PROVIDES ITS STUDENTS WITH A NURTURING AND CHALLENGING EDUCATIONAL EXPERIENCE TO DEVELOP THEIR ABILITIES AND ADDRESS THE HEALTH AND ECONOMIC DISPARITIES IN THE COMMUNITY. UPON GRADUATION, STUDENTS WILL BE PREPARED FOR THE HIGHEST LEVELS OF COLLEGE ACHIEVEMENT, GAINFUL EMPLOYMENT AS CERTIFIED HEALTH CARE PROFESSIONALS, AND A COMMITMENT TO SERVE OTHERS AS THEY PURSUE REWARDING LIVES AND RESPECTED CAREERS FOR THEMSELVES. 0 0 3074860 3481127 EXPENSES ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR, THE SCHOOL SERVED APPROXIMATELY 245 STUDENTS IN GRADES SIXTH THROUGH EIGHTH. 3074860 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 80 1 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANTHONY LOPEZ 7183780490 800 HOME STREET BRONX NY 10456 DR RICHARD IZQUIERDO 10.00 X 0 0 0 DUARNA OLLER 20.00 X X 0 0 0 FRANCISCO LUGOVINA 20.00 X X 0 0 0 PALOMA HERNANDEZ 15.00 X X 0 0 0 MARSHALL KESTEN 20.00 X X 0 0 0 GLORIA LOPEZ 1.00 X 0 0 0 ROSA AGOSTO 15.00 X 0 0 0 DR SAMUEL DE LEON 1.00 X 0 0 0 DR GREGORY HODGE 1.00 X 0 0 0 EPIFANIO CASTILLO 10.00 X 0 0 0 MARY ANN HAWTHORNE 5.00 X 0 0 0 ANTHONY LOPEZ 40.00 X 114538 0 0 114538 0 0 1 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL CONSULTING SERVICES 190374 1 269605 269605 GOV'T PER-PUPIL REV. 900099 3481127 3481127 3481127 1955 1955 OTHER INCOME 900099 11772 11772 11772 3764459 3492899 0 1955 150000 128108 20366 1526 2077864 1774603 282122 21139 283007 241703 38425 2879 195672 167114 26567 1991 20895 20059 836 20250 20250 324771 121919 202289 563 19180 18764 416 92254 88613 2795 846 105475 101257 3163 1055 13107 12583 524 1800 1728 72 130479 125260 3914 1305 35389 33974 1415 INSTRUCTIONAL MATERIALS 124713 124713 CLASSROOM SUPPLIES 56871 56871 FOOD SERVICE 41955 41955 NON-CAPITALIZED FURNITU 11606 2637 8969 13146 12999 110 37 3718434 3074860 612233 31341 1043514 169543 250000 1086336 202015 152739 36701 9084 641508 244693 258190 396815 75016 75054 1865436 1889571 289485 250548 11848 28895 301333 279443 X 1564103 1610128 1564103 1610128 1865436 1889571 46025 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3991 1060 2931 432546 197269 235277 204971 46364 158607 396815 X 3786107 21648 21648 3764459 0 3764459 3740082 21648 21648 3718434 0 3718434 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 POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 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 THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN IT'S PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. 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 FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COSTS OF CERTAIN PROGRAMS. SCHEDULE E, LINE 4A - RACIAL COMPOSITION OF STUDENT BODY, FACULTY AND STAFF THE SCHOOL MAINTAINS RACIAL COMPOSITION OF THE STUDENT BODY, BUT NOT OF FACULTY AND ADMINISTRATIVE STAFF. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DR. RICHARD IZQUIERDO AND PALOMA HERNANDEZ ARE FATHER AND DAUGTHER. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE 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 THE BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THIER REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARIBLE 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 THE INDEPENDANT AUDITOR.