2014-05-12T12:48:19-05:00 2013-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 134170389 FAMILY LIFE ACADEMY CHARTER SCHOOL FAMI 7184108100 14 WEST 170TH STREET BRONX NY 10452 SCOTT QUINTERO 7184108100 2014-05-08 1 MICHELLE CAIN P00150750 5854231860 2014-05-08 2012 2015-11-30 17:44:51Z TOM REARDON 14 WEST 170TH STREET BRONX NY 10452 7392486 0 X HTTP://WWW.FLACNYC.COM X 2001 NY THE FAMILY LIFE ACADEMY CHARTER SCHOOL IN PARTNERSHIP WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, SEEKS TO EMPOWER ALL K-8 STUDENTS TO ACHIEVE HIGH STANDARDS, HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND ENCOURAGE THEM TO EXPLORE AND AFFIRM HUMAN VALUES. 10 10 106 13 0 0 953904 958040 6134032 6428171 15081 5701 42690 574 7145707 7392486 0 0 0 0 4782834 5076841 0 0 94951 2223260 2158328 7006094 7235169 139613 157317 1797672 2173167 759258 977436 1038414 1195731 THE FAMILY LIFE ACADEMY CHARTER SCHOOL IN PARTNERSHIP WITH THE LATINO PASTORAL ACTION CENTER AND PARENTS, SEEKS TO EMPOWER ALL K-8 STUDENTS TO ACHIEVE HIGH STANDARDS, HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING, AND ENCOURAGE THEM TO EXPLORE AND AFFIRM HUMAN VALUES. 0 0 6235140 6428745 EDUCATIONAL SERVICES - EMPOWER NYC ENGLISH LANGUAGE LEARNERS IN GRADES KINDERGARTEN THROUGH GRADE 8 TO ACHIEVE HIGH STANDARDS IN ENGLISH AND HELP THEM TAKE RESPONSIBILITY FOR THEIR OWN LEARNING. 6235140 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 27 0 1 106 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X SCOTT QUINTERO 7184108100 14 WEST 170TH STREET BRONX NY 10452 EDMUND GAFFNEY 1.00 X 0 0 0 MARVIN DUTTON 1.00 X 0 0 0 TOM REARDON 1.00 1.00 X X 0 0 0 KARIN WEEKES 1.00 X 0 0 0 PEDRO ALVAREZ 1.00 1.00 X X 0 0 0 MIGUEL PENA 1.00 X X 0 0 0 REV RAYMOND RIVERA 1.00 1.00 X 0 0 0 KEVIN KEARNS 1.00 X 0 0 0 JANET M LERNER 1.00 X 0 0 0 JOSE RIVERA 1.00 X 0 0 0 EVELYN CASTRO 1.00 X 0 0 0 MOHAMED BERRY 1.00 X 0 0 0 BRENADA MARTINEZ 1.00 X 0 0 0 SCOTT QUINTERO 50.00 X 97002 0 2684 ANGEL RODRIGUEZ 50.00 X 152910 0 12000 249912 0 14684 1 0 1 0 LATINO PASTORAL ACTION CENTER 14 WEST 170TH STREET BRONX NY 10452 RENT 720000 1 792961 165079 35680 958040 STATE AND LOCAL PER PU 611600 6428171 6428171 6428171 5701 5701 OTHER 611600 574 574 574 7392486 6428745 0 5701 264596 79379 185217 4064316 3646647 324669 93000 44038 44038 703891 609416 94475 71891 71891 251229 228227 23002 4165 2045 169 1951 122173 105391 16782 47531 41002 6529 819742 707142 112600 179499 154843 24656 36432 31428 5004 SUPPLIES & MATERIALS 193703 193703 0 FOOD SERVICES 190780 190780 0 REPAIRS & MAINTENANCE 128027 110441 17586 STAFF DEVELOPMENT 55838 53680 2158 57318 36978 20340 7235169 6235140 905078 94951 446126 1042 554231 1033893 82241 289706 100135 54292 2591615 1886757 527563 704858 87376 89376 1797672 2173167 580157 790898 179101 186538 759258 977436 X 1028414 1178594 10000 17137 1038414 1195731 1797672 2173167 157317 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1816416 1377856 438560 775199 508901 266298 704858 VACATION ACCRUAL 186538 186538 X 7462486 70000 70000 7392486 0 7392486 7305169 70000 70000 7235169 0 7235169 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURIDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2013, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2010. YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FOR IMPLEMENTATION AND CORE PUPIL AID. X 0 0 0 0 0 0 0 0 0 ANGEL RODRIGUEZ 142910 0 10000 0 0 0 12000 0 0 0 164910 0 0 0 X 28985 COST X SOFTWARE 1 6695 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOCUMENTED ALL MEETINGS OF THE BOARD DURING THE YEAR, HOWEVER DID NOT DOCUMENT THE FINANCE COMMITTEE MEETINGS. THE SCHOOL INTENDS TO DOCUMENT ALL FUTURE FINANCE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ONCE A CONFLICT OF INTEREST IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS OR HER PERSONAL INFULENCE ON, NOR BE PRESENT DURING DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE SCHOOL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. CG EDUCATIONAL HOLDING CORP 14 W 170TH STREET BRONX NY 10452 461526408 PROPERTY HOLDER AND RENTOR TO NON PROFITS DE 501(C)(25) FAMILY LIFE ACADEMY CHARTER SCHOOL 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CG EDUCATIONAL HOLDING CORP D 2815356 FMV