2014-02-07T12:36:29-06:00 2013-06-30 061671819 FRUCHTER ROSEN & COMPANY PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2012-07-01 113661253 LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL C/O VILL ACAD NET INC LEAD 6468129500 35 WEST 124TH STREET NEW YORK NY 10027 CHUCK KLEIN 6468129571 2014-02-07 1 GUS SALIBA P01243493 2129573600 2014-01-27 2012 2015-11-30 17:44:51Z X HARLEM VILLAGE ACADEMY LEADERSHIP CHARTER SCHOOL CHUCK KLEIN 35 WEST 124TH STREET NEW YORK NY 10027 9185312 0 X WWW.HARLEMVILLAGEACADEMIES.ORG X 2002 NY PROVIDES A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 7 7 146 89 0 0 673664 998205 5596855 8184953 2728 2073 0 81 6273247 9185312 0 0 0 0 5043102 7122864 0 0 0 1218922 2050471 6262024 9173335 11223 11977 1662541 1848539 382140 556161 1280401 1292378 LEADERSHIP 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 2005 WITH ONE COHORT OF 5TH GRADE STUDENTS, AND PLANS TO ADD ONE GRADE PER YEAR. 0 0 8376994 8184953 PREPARES DISADVANTAGED STUDENTS WITH A HIGH QUALITY COLLEGE PREPARATORY EDUCATION. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 567 STUDENTS IN KINDERGARDEN AND GRADES FIFTH THROUGH TWELVE. 8376994 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 10 0 1 146 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 DAVID ZWIEBEL 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 JAMES THOMPSON 1.00 X 0 0 0 DONNA WILSON 1.00 X 0 0 0 JUDITH TURNER HAMMERSCHLAG 1.00 X 0 0 0 SAMUEL V FRAGOMENI 40.00 X 161057 0 15401 LISA FROMELT 40.00 X 124590 0 13847 285647 0 29248 2 0 1 0 0 288205 710000 998205 GOV'T PER-PUPIL REV. 900099 8184953 8184953 8184953 2073 2073 OTHER INCOME 900099 81 81 81 9185312 8185034 0 2073 344931 314366 30565 5617660 5119872 497788 98805 90050 8755 594984 542261 52723 466484 425148 41336 2266 2266 12500 12500 53886 16889 36997 27370 27370 127997 116655 11342 76616 76616 299875 273303 26572 275613 251190 24423 87372 79630 7742 SUPPLIES AND MATERIALS 257777 234935 22842 AFTER SCHOOL ACTIVITIES 190415 190415 STAFF DEVELOPMENT 186927 186927 BOOKS AND CURRICULUM MA 142882 142882 308975 288485 20490 9173335 8376994 796341 0 146501 76174 203386 16080 31596 67798 278319 0 750000 750000 46246 40984 1300264 402761 206493 897503 1662541 1848539 380367 554434 1773 1727 382140 556161 X 1280401 1292378 1280401 1292378 1662541 1848539 11977 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 642978 104222 538756 525735 253189 272546 131551 45350 86201 897503 X 9185312 0 9185312 0 9185312 9173335 0 9173335 0 9173335 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. 0 0 0 0 0 0 0 0 0 SAMUEL V FRAGOMENI 135057 0 26000 0 0 0 6883 0 8518 0 176458 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 THE INDEPENDENT AUDITOR. HARLEM VILLAGE ACADEMY CHARTER SCHOOL 35 WEST 124TH STREET NEW YORK NY 10027 223880680 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 1 0 0 0 HARLEM VILLAGE ACADEMY CHARTER SCHOOL N 55764 BOOK VALUE HARLEM VILLAGE ACADEMY CHARTER SCHOOL O 454677 FAIR MARKET VALUE HARLEM VILLAGE ACADEMY CHARTER SCHOOL P 1437625 FAIR MARKET VALUE