2013-05-14T13:26:23-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 270400583 FRIENDS OF HEBREW LANGUAGE ACADEMY CHARTER SCHOOLS INC FRIE 2122792288 6 EAST 39TH STREET NO 10TH NEW YORK NY 10016 DAVID GEDZELMAN 2127926238 2013-05-13 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-03-07 17:11:31Z DAVID GEDZELMAN 6 EAST 39TH STREET NO 10TH NEW YORK NY 10016 675000 0 X N/A X 2009 NY FRIENDS OF HEBREW LANGUAGE ACADEMY CHARTER SCHOOLS, INC, ("FOHLA") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE ACADEMY CHARTER SCHOOLS IN NEW YORK STATE. 5 5 0 5 0 0 600000 675000 0 0 0 0 0 0 600000 675000 0 0 0 0 0 0 0 0 0 623717 735435 623717 735435 -23717 -60435 768136 657260 108249 57808 659887 599452 FRIENDS OF HEBREW LANGUAGE ACADEMY CHARTER SCHOOLS, INC, ("FOHLA") WAS FOUNDED TO PROVIDE FINANCIAL AND TECHNICAL SUPPORT TO, AND FURTHER THE EDUCATIONAL AND CHARITABLE PURPOSES OF, HEBREW LANGUAGE CHARTER SCHOOLS IN NEW YORK STATE. 0 0 727633 FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION PROVIDED PROGRAMMATIC EXPENSE OF APPROXIMATELY $728,000 TO SUPPORT HEBREW LANGUAGE CHARTER SCHOOLS, LOCATED IN BROOKLYN, NY AND HARLEM, NY. SUCH SUPPORT INCLUDED OPERATING FUNDS TO ENABLE THE LEASING OF CLASSROOM SPACE AND THE FURNISHING OF RELATED REPAIRS & MAINTENANCE. 727633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LOIS FELDHENDLERCONTROLLER 2127926238 6 EAST 39TH STREET 10TH FLOOR NEW YORK NY 10016 X SARA BERMAN 1.00 X X 0 0 0 DAVID GEDZELMAN 2.00 X X 0 0 0 MICHAEL STEINHARDT 1.00 X 0 0 0 DAVID SHAPIRO 1.00 X 0 0 0 CLIFF SCHNEIDER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 675000 675000 675000 0 0 0 6500 6500 71515 71515 216 216 463212 463212 192906 192906 1086 1086 735435 727633 7802 0 123973 0 375000 485000 20228 42157 532804 402701 248935 130103 768136 657260 12300 46897 0 95949 10911 108249 57808 X 617586 506451 42301 93001 659887 599452 768136 657260 -60435 0 X 0 1 0 X 0 X 1106125 600000 675000 2381125 1106125 600000 675000 2381125 1127131 1253994 2381125 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341387 323101 18286 191417 79600 111817 130103 DEFERRED RENT LIABILITY 10911 10911 675000 735435 -60435 -60435 675000 0 675000 0 675000 735435 0 735435 0 735435 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FOHLA HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDIGN JUNE 30 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATIONBY APPLICABLE TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS SARA BERMAN AND MICHAEL STEINHARDT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.THIS PROCESS WAS LAST DONE FOR THE YEAR ENDED JUNE 30, 2010, AND A DRAFT 990 FOR THE YEAR ENDED JUNE 30,2011 WAS RECENTLY SUBMITTED TO THE BOARD FOR ITS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C UPON BEING ELECTED TO THE BOARD AND THEREAFTER ON AN ANNUAL BASIS, AS LONG AS A DIRECTOR REMAINS A MEMBER OF THE BOARD, DIRECTORS SHALL COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGMENT OF SUCH CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS, AS DEFINED BY THE POLICY, ARE REQUIRED TO BE REPORTED TO AND ARE VETTED BY THE BOARD.FOHLA'S PRACTICE IS TO HAVE A BOARD MEMBER RECUSE THEMSELVES FROM A VOTE ON A CONTRACT OR TRANSACTION WHERE THERE IS A CONFLICT OF INTEREST FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIALS ARE PART OF A NY STATE FILING WHICH IS PUBLICLY AVAILABLE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.