2013-05-14T14:54:19-05:00 2012-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2011-07-01 202633976 FUTURE LEADERS INSTITUTE CHARTER SCHOOL FUTU 2126782868 134 WEST 122ND STREET NEW YORK NY 10027 NATALIE DEAK-JAROS 2126782868 2013-05-07 1 CHRIS BELLANDO P00541714 2126972299 2013-05-07 2011 2016-02-24 21:20:13Z NATALIE DEAK-JAROS 134 WEST 122ND STREET NEW YORK NY 10027 5776334 0 X FUTURELEADERSINSTITUTE.ORG X 2005 NY TO EXPAND OPPORTUNITIES FOR STUDENTS WHO HAVE HISTORICALLY HAD LIMITED ACCESS TO RIGOROUS ACADEMIC INSTRUCTION & TO EMPOWER THEM TO MAKE INFORMED, DELIBERATE DECISIONS SO THEY MAY LEAD SOCIALLY RESPONSIBLE & PRODUCTIVE LIVES. 9 8 114 12 0 0 562416 400574 5447348 5367248 11599 6339 1478 2173 6022841 5776334 0 0 0 0 4485805 4477572 0 0 11978 798170 778481 5283975 5256053 738866 520281 3173661 3523878 1750145 1400534 1423516 2123344 X FLI BELIEVES THAT STRONG TEACHING IN A CARING ENVIRONMENT, COMBINED WITH AN INTENSIVE AND EXTENSIVE SCHOOL DAY, EMPOWERS TODAY'S CHILDREN TO BE THE LEADERS OF TOMORROW. THE MISSION IS TO EXPAND OPPORTUNITIES FOR STUDENTS WHO HISTORICALLY HAVE HAD LIMITED ACCESS TO RIGOROUS ACADEMIC INSTRUCTION, AND TO EMPOWER THEM TO MAKE INFORMED, DELIBERATE DECISIONS SO THAT THEY MAY LEAD SOCIALLY RESPONSIBLE, PRODUCTIVE LIVES. FLI FULFILLS THIS MISSION BY OFFERING AN INNOVATIVE, ACADEMICALLY RIGOROUS LEARNING COMMUNITY WHERE STUDENTS OF ALL ABILITY LEVELS CAN MEET ACADEMIC SUCCESS. 0 0 4657704 5369421 CORE ACADEMICS: FLI PRIDES ITSELF ON ITS RIGOROUS ACADEMIC EXPECTATIONS AND USE OF EFFECTIVE INSTRUCTIONAL STRATEGIES. THE SCHOOL UTILIZES ASSESSMENT-DRIVEN INSTRUCTION BASED ON FORMAL AND INFORMAL EVALUATION OF INDIVIDUAL STUDENTS' NEEDS AND STRENGTHS. FLI'S CORE PROGRAM INCLUDES LITERACY, MATHEMATICS, SOCIAL STUDIES AND SCIENCE. SELECTIVE STUDENTS ALSO RECEIVE COUNSELING AS A PART OF THE CORE PROGRAM.ENRICHMENT: ALL STUDENTS, IN GRADES 1 THROUGH 8 PARTICIPATE IN ENRICHMENT CLASSES FROM 3:00 PM TO 4:55 PM MONDAY THROUGH THURSDAY. THE ENRICHMENT PROGRAM PROVIDES STUDENTS WITH EXPOSURE TO THE PERFORMING ARTS, VISUAL ARTS AND PHYSICAL EDUCATION, WHILE BUILDING ON STUDENTS CHARACTER, SELF-DISCIPLINE, SELF-ESTEEM APPRECIATION FOR THE IMPORTANCE OF PERSEVERANCE AND PRACTICE.SUPPLEMENTAL PROGRAMS - COMMUNITY CIRCLE: ONCE A WEEK ALL LOWER GRADE STUDENTS AND ALL UPPER GRADE STUDENTS GATHER IN A COMMON AREA FOR APPROXIMATELY 15 IN ORDER TO BUILD SCHOOL COMMUNITY AND CULTURE. MIDDLE SCHOOL TRIPS: FLI CHARTER SCHOOL PROVIDES THE OPPORTUNITY FOR ALL 7TH AND 8TH GRADE STUDENTS TO ATTEND AT LEAST ONE OVERNIGHT, OUT OF STATE FIELD TRIP. 4657704 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 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 0 114 1 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X ISMAEL COLON 2126782868 134 WEST 122ND STREET NEW YORK NY 10027 JOAN WICKS 1.00 X X 0 0 0 SUZANNE THOMPSON 1.00 X X 0 0 0 MELODY ROLLINS 1.00 X X 0 0 0 NATALIE DEAK JAROS 1.00 X X 0 0 0 PETER ANDERSON 50.00 X X 41138 0 2274 ISMAEL COLON 50.00 X X 121103 0 1941 ANDREW HUTCHER 1.00 X 0 0 0 JAY HATFIELD 1.00 X 0 0 0 KATHERINE BROWN 1.00 X X 0 0 0 AMANDA A WILLIAMS 1.00 X 0 0 0 PATRICIA CHARLEMAGNE 50.00 X 74652 0 1009 236893 0 5224 1 0 0 0 0 280251 120323 400574 NYC STUDENT ENROLLMENT 611600 5367248 5367248 5367248 6339 6339 MISCELLANEOUS 900099 2173 2173 2173 5776334 5369421 0 6339 155644 124515 31129 3314164 3025164 289000 167938 154948 12990 506981 460557 46424 332845 302366 30479 89349 89349 24609 24609 58090 36892 21198 55845 50260 5585 8368 7532 836 81525 73372 8153 37119 33407 3712 CONTRACTED SERVICES 199932 169021 18933 11978 INSTRUCTIONAL SUPPLIES 104511 104511 CONSULTANTS - EDUCATION 79384 79384 MEALS 22341 20108 2233 17408 15667 1741 5256053 4657704 586371 11978 241483 575739 2480830 2414262 261658 162225 0 238481 54195 14404 622793 504026 135495 118767 3173661 3523878 143728 184283 1606417 1216251 1750145 1400534 X 1398516 2123344 25000 0 1423516 2123344 3173661 3523878 X 520281 179547 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506647 389713 116934 116146 114313 1833 118767 SALARIES, PAYROLL TAXES AND BENEFITS PAYABLE 397880 ACCRUED PENSION LIABILITY 818371 1216251 5776334 5256053 520281 179547 179547 699828 5776334 0 5776334 0 5776334 5256053 0 5256053 0 5256053 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FUTURE LEADERS INSTITUTE CHARTER SCHOOL HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTMENT TO ACCRUED PENSION LIABILITY 129,547. FORGIVENESS OF OCCUPANCY COST 50,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 179,547. 1 1 0 1 0 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 DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES AND OPERATES A RACIALLY NONDISCRIMINATORY POLICY, WHICH IS PUBLICIZED IN STUDENT ADMISSIONS LITERATURE. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 WE ARE A PUBLIC SCHOOL AND WE DO NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES RESIDENT STUDENT ENROLLMENT REVENUE FROM THE NEW YORK CITY PUBLIC SCHOOL DISTRICT. THE SCHOOL ALSO RECEIVES THE FOLLOWING GOVERNMENT FUNDING: - TITLE I, ARRA AND TITLE II FUNDING: REIMBURSABLE GRANTS THAT OFF-SET SALARY AND BENEFITS FOR SPECIALIST POSITIONS AT THE SCHOOL - IDEA FUNDING: FUNDS TO SUPPORT VARIOUS EXPENSES RELATED TO THE SCHOOLS SPECIAL EDUCATION POPULATION - FAMIS FUNDING: FUNDS PROVIDED TO PURCHASE SPECIFIC DOE APPROVED EXPENSES FOR TEXTBOOKS, LIBRARY BOOKS AND SOFTWARE. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE IS EMPOWERED BY THE BOARD OF TRUSTEES TO CONDUCT CERTAIN BUSINESS ON ITS BEHALF, INCLUDING THE REVIEW AND SUBMISSION OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL FOLLOWS DOE POLICY WHEREBY NEW AND CONTINUING TRUSTEES COMPLETE A CONFLICT OF INTEREST DECLARATION ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 ALL ACADEMIC ADMINISTRATORS ARE MEMBERS OF THE COUNCIL OF SCHOOL SUPERVISORS AND ADMINISTRATORS (CSA) UNION AND ARE COMPENSATED ACCORDING TO THE UNION SCALE. COMPENSATION FOR NON-UNION MANAGEMENT EMPLOYEES IS LOOSELY BASED OFF OF DOE SALARY STANDARDS FOR SIMILAR POSITIONS. PRIOR EXPERIENCE AND EDUCATION ARE ALSO WEIGHTED AS PART OF THE ASSESSMENT OF SALARY. ALL SALARIES ARE BROUGHT BEFORE THE BOARD TO BE DEBATED AND APPROVED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT TO ACCRUED PENSION LIABILITY 129,547. FORGIVENESS OF OCCUPANCY COST 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 179,547. FUTURE LEADERS INSTITUTE INC 134 WEST 122ND STREET NEW YORK NY 10027 134103617 EDUCATIONAL SUPPORT NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0