2013-05-14T15:35:01-05:00 2012-06-30 131655065 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2011-07-01 010727280 BRONX CHARTER SCHOOL FOR THE ARTS BRON 7188931042 950 LONGFELLOW AVENUE BRONX NY 10474 NICHOLAS STAPLETON 7188931042 2013-05-07 1 CHRIS BELLANDO P00541714 2126972299 2013-05-07 2011 2016-02-24 21:20:13Z NICHOLAS STAPLETON 950 LONGFELLOW AVENUE BRONX NY 10474 5499350 0 X WWW.BRONXARTS.NET X 2002 NY THE SCHOOL IS FOUNDED ON THE PRINCIPLE THAT ART EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. 13 13 84 13 0 0 817128 663512 4927843 4779226 9266 8449 29441 25956 5783678 5477143 0 0 0 0 4112733 3970214 0 0 183555 1708622 1538876 5821355 5509090 -37677 -31947 1716147 1661784 964121 966754 752026 695030 X SEE SCHEDULE OBRONX CHARTER SCHOOL FOR THE ARTS IS A PUBLIC ELEMENTARY SCHOOL FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. LOCATED IN THE SOUTH BRONX, WE SERVE AS A MODEL THAT ENCOURAGES REFORM AND INNOVATION IN THE BROADER PUBLIC SCHOOL SYSTEM. UPON GRADUATION, OUR STUDENTS DEMONSTRATE EXCELLENCE IN ALL ACADEMIC SUBJECT AREAS AND HAVE A UNIQUE FOUNDATION OF LEARNING AND EXPERIENCE IN THE ARTS. BRONX ARTS STUDENTS POSSESS THE INTELLECTUAL AND EMOTIONAL FORTITUDE TO REALIZE THEIR DREAMS AND OVERCOME ADVERSITY. 0 0 4635242 4779226 BRONX CHARTER SCHOOL FOR THE ARTS IS FOUNDED ON THE PRINCIPLE THAT ARTS EDUCATION IS A CATALYST FOR THE ACADEMIC AND SOCIAL SUCCESS OF ALL STUDENTS. IN THIS CONTEXT, THE SCHOOL'S PRIMARY PURPOSE IS TO PROMOTE ART EDUCATION AS PART OF AN OVERALL BALANCED CURRICULUM. 4635242 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X STEPHEN RAVOSA CHIEF FINANCIAL OFF 7188931042 950 LONGFELLOW AVENUE BRONX NY 10474 MATTHEW ARENDT 5.00 X X 0 0 0 JULIE WONG 5.00 X X 0 0 0 MICHAEL HOLLANDER 5.00 X X 0 0 0 TRENT HICKMAN 5.00 X X 0 0 0 FRANCES ENGORON 5.00 X 0 0 0 ERIC OSORIO 5.00 X 0 0 0 KENNETH YAGODA 5.00 X 0 0 0 LORI BIANCAMANO 5.00 X 0 0 0 SHARON DUNN 5.00 X 0 0 0 BRENDA GORCZYNSKI 5.00 X 0 0 0 ROGER KAMAU 5.00 X 0 0 0 DAVID KLEIN 5.00 X 0 0 0 SUSAN GEISENHEIMER 5.00 X 0 0 0 CHRISTINA BROWN 40.00 X 151833 0 11926 STEPHEN RAVOSA 40.00 X 114564 0 6306 RYAN SCHETELICK 40.00 X 115905 0 6301 DERRICK DUNLAP 40.00 X 103688 0 5573 485990 0 30106 4 0 1 0 0 60848 467573 135091 663512 RESIDENT STUDENT ENROL 611710 4633689 4633689 SCHOOL FOOD REIMBURS. 722210 145537 145537 4779226 8449 8449 22207 60848 22207 0 OTHER INCOME 900099 25956 25956 25956 5477143 4779226 0 34405 275837 128322 122331 25184 3010441 2734511 172514 103416 390123 347130 28891 14102 293813 256537 25872 11404 28835 28835 102840 99531 2297 1012 105063 86444 16039 2580 773772 541640 232132 9931 6952 2979 41844 29291 12553 36950 25865 11085 FOOD AND FOOD SERVICE 190355 171490 18865 STUDENT SUPPLIES 148037 148037 STAFF DEVELOPMENT 42856 33538 9318 STAFF RECRUITMENT 34494 7773 864 25857 23899 18181 5718 5509090 4635242 690293 183555 1605 2426 1088506 1119165 226208 101157 47008 29914 2802 7222 576507 384400 165225 192107 184793 209793 1716147 1661784 392418 336647 11526 16398 560177 613709 964121 966754 X 577026 606661 175000 88369 752026 695030 1716147 1661784 X -31947 -25049 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110605 29968 80637 410604 299134 111470 55298 55298 0 192107 SECURITY DEPOSIT 170000 SECURITY DEPOSIT - CAPITAL EXPENSE RESERVE ACCOUNT 39793 209793 DEFERRED LEASE CREDIT 385714 DEFERRED RENT 227995 613709 5477143 5509090 -31947 -25049 -25049 -56996 5452094 -25049 -25049 5477143 0 5477143 5509090 0 5509090 0 5509090 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS WERE REQUIRED IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: RESCISSION OF GRANTS -25,049. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESCISSION OF GRANTS -25,049. 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'S RACIALLY NONDISCRIMINATORY POLICY IS ILLUSTRATED TO THE PUBLIC THROUGH ITS WEBSITE ON THE 'STUDENT ENROLLMENT GUIDE' LINK: WWW.BRONXARTS.NET EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT AWARD ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 BRONX CHARTER SCHOOL FOR THE ARTS RECEIVES CONTRIBUTIONS FROM VARIOUS FEDERAL, STATE AND LOCAL GOVERNMENT AGENCIES. BENEFIT AUCTION 83055 60848 22207 7261 5585 9361 83055 60848 22207 7261 5585 9361 22207 0 X 0 0 0 0 0 0 0 0 0 CHRISTINA BROWN 144333 0 7500 0 0 0 0 0 11926 0 163759 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT ANSWERS 990 QUESTIONNAIRES. ONCE THE QUESTIONNAIRE HAS BEEN COMPLETED ALONG WITH ITS SCHEDULES, FORMS AND SCHEDULES ARE SUBMITTED TO AUDITORS. ONCE THE AUDITORS HAVE COMPLETED THE DRAFT 990, MANAGEMENT THEN REVIEWS THE DOCUMENT AND WILL THEN FORWARD TO THE CHAIR PERSON OF THE FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY FILL OUT A QUESTIONNAIRE THAT PROBES FOR ANY POSSIBLE CONFLICTS OF INTERESTS TO THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES MEETS TO REVIEW THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. USING COMPARABLES FROM OTHER ORGANIZATION, AS WELL AS WELL AS OTHER VARIABLES, THE BOARD DELIBERATES ON A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. IF THE POTENTIAL EXECUTIVE DIRECTOR ACCEPTS THE COMPENSATION PACKAGE OFFER, THE BOARD WILL COORDINATE WITH THE HR MANAGER TO DRAFT A WRITTEN CONTRACT FOR THE POSITION ILLUSTRATING ALL TERMS OF EMPLOYMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND ON THE DEPARTMENT OF EDUCATION WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RESCISSION OF GRANTS -25,049. TOTAL TO FORM 990, PART XI, LINE 5: -25,049. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS: THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.