2013-05-14T15:18:06-05:00 2012-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2011-07-01 134170389 FAMILY LIFE ACADEMY CHARTER SCHOOL FAMI 7184108100 14 WEST 170TH STREET BRONX NY 10452 TOM REARDON 7184108100 2013-05-14 1 MICHELLE CAIN P00150750 5854231860 2013-05-13 2011 2016-03-07 17:11:31Z TOM REARDON 14 WEST 170TH STREET BRONX NY 10452 7145707 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 10 101 10 0 0 966022 953904 5410087 6134032 23984 15081 335 42690 6400428 7145707 0 0 0 0 4232484 4782834 0 0 13291 1872067 2223260 6104551 7006094 295877 139613 1667533 1797672 768732 759258 898801 1038414 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 6066306 6134032 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. 6066306 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 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 29 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SCOTT QUINTERO 7184108100 14 WEST 170TH STREET BRONX NY 10452 EDMUND GAFFNEY 1.00 X X 0 0 0 MARVIN DUTTON 1.00 X 0 0 0 TOM REARDON 1.00 X X 0 0 0 KARIN WEEKES 1.00 X 0 0 0 PEDRO ALVAREZ 1.00 X X 0 0 0 MIGUEL PENA 1.00 X X 0 0 0 REV RAYMOND RIVERA 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 SCOTT QUINTERO 50.00 X 78683 0 493 ANGEL RODRIGUEZ 50.00 X 46976 0 247 MARILYN CALO 1.00 X 126387 0 492 252046 0 1232 1 0 0 0 LATINO PASTORAL ACTION CENTER 14 WEST 170TH STREET BRONX NY 10452 RENT 720000 1 772160 181744 953904 STATE AND LOCAL PER PU 611600 6134032 6134032 6134032 15081 15081 OTHER 611600 42690 42690 42690 7145707 6176722 0 15081 273885 82165 191720 3848160 3522710 325450 42584 39178 3406 618205 541768 76437 121526 121526 214675 192558 22117 16406 2853 262 13291 113124 99003 14121 78658 68840 9818 792987 694003 98984 139807 122356 17451 36311 31779 4532 SUPPLIES & MATERIALS 358327 358327 FOOD SERVICES 197105 197105 REPAIRS & MAINTENANCE 93134 81509 11625 EQUIPMENT AND FURNISHIN 31606 25865 5741 29594 6287 23307 7006094 6066306 926497 13291 355845 446126 442087 554231 196107 82241 63304 100135 2234820 1707257 503209 527563 106981 87376 1667533 1797672 734036 580157 34696 0 0 179101 768732 759258 X 888801 1028414 10000 10000 898801 1038414 1667533 1797672 139613 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1652885 1264370 388515 581935 442887 139048 527563 DEFERRED RENT PAYABLE 40663 VACATION ACCRUAL 138438 179101 7145707 7006094 139613 139613 7145707 0 7145707 0 7145707 7006094 0 7006094 0 7006094 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE JUNE 30, 2009. YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 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. REV RAYMOND RIVERA BOARD MEMBER 720000 REV. RAYMOND RIVERA IS A BOARD MEMBER, AND IS ALSO THE CEO OF LPAC. FAMILY LIFE ACADEMY CHARTER SCHOOL PAYS RENT TO LPAC FOR SPACE FOR CLASSROOMS AND OFFICES. 0 MARILYN CALO PRINCIPAL OF CHARTER SCHOOL 126387 MARILYN CALO WAS THE PRINCIPAL OF THE CHARTER SCHOOL UNTIL SEPTEMBER 2011 AND HER HUSBAND, REV RAYMOND RIVERA, IS A BOARD MEMBER AND CEO OF LPAC. FAMILY LIFE CHARTER SCHOOL PAYS RENT TO LPAC FOR SPACE FOR CLASSROOMS AND OFFICES IN THE AMOUNT OF $720,000. TOTAL COMPENSATION PAID TO MARILYN CALO DURING 2011 WAS $126,387. 0 X 35767 COST 0 0 0 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 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.