2014-07-14T09:44:17-05:00 2013-08-31 271728945 O'CONNOR DAVIES LLP 15 ESSEX RD PARAMUS NJ 076521412 990 2012-09-01 133228140 DE LA SALLE ACADEMY DELA 2123165840 332 WEST 43RD STREET NEW YORK NY 10036 BRIAN CARTY 2123165840 2014-07-02 1 EDWARD G O'CONNOR P00434443 2017129800 2012 2015-11-30 17:44:51Z BROTHER BRIAN CARTY 332 WEST 43RD STREET NEW YORK NY 10036 4707324 0 X WWW.DELASALLEACADEMY.COM X 1983 NY EDUCATION - SEE SCHEDULE O 22 22 29 26 0 0 1506124 2074854 2252672 2469867 124424 154561 0 90 3883220 4699372 1926143 2112149 0 0 2034664 1908009 0 0 149220 459619 545295 4420426 4565453 -537206 133919 9540921 10822616 88599 24697 9452322 10797919 SEE SCHEDULE O 0 0 3893926 2112149 2469957 IN 2011-2013, DE LA SALLE ACADEMY PROVIDED 158 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 6% OF THE TOTAL REVENUE OF THE ACADEMY. 3893926 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 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 29 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 X BROTHER BRIAN CARTY 40.00 X X 0 0 0 RAYMOND MCGUIRE 0.50 X X 0 0 0 LESLIE SCHINE 0.50 X X 0 0 0 MIKE KEMPNER 0.50 X X 0 0 0 BONNIE OLIVA 0.50 X X 0 0 0 RICHARD BILOTTI 0.50 X 0 0 0 MARIE BITETTI 0.50 X 0 0 0 SUSIE CASE 0.50 X 0 0 0 MARK CASTILLO 0.50 X 0 0 0 RICHARD CONWAY 0.50 X 0 0 0 GUS DAVIS 0.50 X 0 0 0 ROBERT FOX 0.50 X 0 0 0 TOM KELLY 0.50 X 0 0 0 GLENN KORT 0.50 X 0 0 0 KENNETH R MARKS 0.50 X 0 0 0 BETH PETTIT 0.50 X 0 0 0 CARLO PORTES 0.50 X 0 0 0 RONALD ROLFE 0.50 X 0 0 0 DR MICHAEL SCHMERIN 0.50 X 0 0 0 AVA SEAVE 0.50 X 0 0 0 ANDREW SOLOMON 0.50 X 0 0 0 VIVIAN TAYLOR 0.50 X 0 0 0 STEVEN TEJADA 0.50 X 0 0 0 ALAN W WILKINSON 0.50 X 0 0 0 MYLES AMEND 0.50 X 0 0 0 ROXANA MAFFEI BURCIAGO 0.50 X 0 0 0 JUSTIN KORT 0.50 X 0 0 0 ROBERT GILL 0.50 X 0 0 0 ANTHONY JOSLIN 0.50 X 0 0 0 SEAN MCCAUGHLEY 40.00 X 84131 0 0 84131 0 0 0 0 0 0 0 10778 2064076 2074854 TUITION AND FEES 611710 2330500 2330500 MANDATED SERVICES 611710 120424 120424 BOOKS AND SUPPLIES 611710 18943 18943 2469867 154561 154561 7952 10778 7952 0 MISCELLANEOUS INCOME 900099 90 90 90 4699372 2469957 0 154561 2112149 2112149 1446376 1165776 158516 122084 87891 64409 19037 4445 243305 179834 49808 13663 130437 90224 31185 9028 275 275 20000 20000 30890 30890 95000 95000 25134 25134 65529 19975 45554 8448 5370 3078 110411 99377 11034 1637 1473 164 7053 7053 5175 5175 16560 15096 1464 STUDENT ASSISTANCE 48915 48915 FOOD COSTS 28295 28295 TESTING EXPENSES 17151 17151 MISCELLANEOUS 16712 4597 12115 48110 34232 13878 4565453 3893926 522307 149220 226546 359108 195529 9483 21480 9156 641494 632525 12237 8969 9019884 9770886 272771 455826 0 1662 9540921 10822616 88599 24697 88599 24697 X 7822983 9101080 7500 50000 1621839 1646839 9452322 10797919 9540921 10822616 133919 1211678 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9287655 25000 1365802 570205 10108252 9177770 741737 631852 9287655 8562733 984003 368966 9177770 0.83710 0.16290 0.00000 0 0 105258 105258 0 472756 466354 6402 63480 60913 2567 8969 X 3798901 1211678 1211678 2587223 2112149 2112149 4699372 2453304 0 2453304 2112149 2112149 4565453 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 2,112,149. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST REVENUE 2,112,149. PART V, LINE 4: TO FUND FUTURE STUDENT SCHOLARSHIPS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ACADEMY'S POLICY IS ON THE STUDENT APPLICATION FORM. GOLF OUTING 18730 10778 7952 6380 1572 18730 10778 7952 6380 1572 7952 0 0 SCHOLARSHIPS 158 2112149 DESCRIPTION OF ORGANIZATION'S MISSION: 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: 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 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 THE ACADEMY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE ACADEMY HAS ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. 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 VII, SECTION A LINE 1A: CRIST THE KING PREPARATORY SCHOOL PAYS A STIPEND FOR THE PRESIDENT'S SERVICES TO THE SCHOOL. THE PRESIDENT DOES NOT RECEIVE THE STIPEND DIRECTLY BUT RATHER IT IS PAID TO HIS RELIGIOUS ORDER. 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