2013-03-15T13:09:53-05:00 2012-06-30 061671819 FRUCHTER ROSEN & COMPANY PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2011-07-01 113661253 LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL C/O VILL ACAD NET INC LEAD 6468129500 15 PENN PLAZA BOX 15 NEW YORK NY 10001 CHUCK KLEIN 6468129571 2013-03-14 1 GUS SALIBA P01243493 2129573600 2013-03-14 2011 2016-02-25 16:41:14Z HARLEM VILLAGE ACADEMY LEADERSHIP CHARTER SCHOOL CHUCK KLEIN 15 PENN PLAZA BOX 15 NEW YORK NY 10001 6273247 0 X WWW.HARLEMVILLAGEACADEMIES.ORG X 2002 NY PROVIDES A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. 7 7 114 46 0 0 201440 673664 4976427 5596855 3971 2728 0 0 5181838 6273247 0 0 0 0 3944821 5043102 0 0 0 950507 1218922 4895328 6262024 286510 11223 1767483 1662541 498305 382140 1269178 1280401 LEADERSHIP VILLAGE ACADEMY CHARTER SCHOOL IS A SCHOOL DEDICATED TO PROVIDING A HIGH QUALITY COLLEGE PREPARATORY EDUCATION TO PRIMARILY DISADVANTAGED STUDENTS. THE SCHOOL OPENED IN SEPTEMBER 2005 WITH ONE COHORT OF 5TH GRADE STUDENTS, AND PLANS TO ADD ONE GRADE PER YEAR. 0 0 5732587 5596855 PREPARES DISADVANTAGED STUDENTS WITH A HIGH QUALITY COLLEGE PREPARATORY EDUCATION. FOR THE 2011-2012 SCHOOL YEAR, WE SERVED APPROXIMATELY 388 STUDENTS IN GRADES FIFTH THROUGH ELEVENTH. 5732587 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 114 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHUCK KLEIN 6468129571 15 PENN PLAZA BOX 15 NEW YORK NY 10001 DAVID ZWIEBEL 1.00 X X 0 0 0 DANIEL PIANKO 1.00 X X 0 0 0 DEBORAH A KENNY 13.00 X X 0 0 0 ANDREW AUGUST 1.00 X 0 0 0 JAMES THOMPSON 1.00 X 0 0 0 DONNA WILSON 1.00 X 0 0 0 JUDITH TURNER HAMERSCHLAG 1.00 X 0 0 0 SAMUEL V FRAGOMENI 40.00 X 145600 0 11218 LISA FROMELT 40.00 X 81091 0 8211 GLENN E TURTEL 24.00 X 102680 0 8474 329371 0 27903 2 0 1 0 0 203664 470000 673664 GOV'T PER-PUPIL REV. 900099 5596855 5596855 5596855 2728 2728 6273247 5596855 0 2728 405976 371844 34132 3810597 3490224 320373 80722 73935 6787 424462 388776 35686 321345 294328 27017 3244 3244 12500 12500 53042 23804 29238 9796 9796 102990 94332 8658 76897 76897 196976 180460 16516 117955 108038 9917 42631 39046 3585 SUPPLIES AND MATERIALS 143389 131334 12055 BOOKS AND CURRICULUM MA 118562 118562 STAFF DEVELOPMENT 108215 108215 FIELD TRIPS 93566 93566 139159 129430 9729 6262024 5732587 529437 0 127962 146501 707912 203386 12883 31596 0 278319 750000 750000 40588 46246 389405 182912 128138 206493 1767483 1662541 461912 380367 36393 1773 498305 382140 X 1269178 1280401 1269178 1280401 1767483 1662541 11223 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59953 34599 25354 260900 122736 138164 68552 25577 42975 206493 6273247 6262024 11223 11223 6273247 0 6273247 0 6273247 6262024 0 6262024 0 6262024 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 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 SCHOOL DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. 0 0 0 0 0 0 0 0 0 SAMUEL V FRAGOMENI 119600 0 26000 0 0 0 4273 0 6945 0 156818 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE PERSONNEL OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. TRUSTEES, OFFICERS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. HARLEM VILLAGE ACADEMY CHARTER SCHOOL 15 PENN PLAZA BOX 15 NEW YORK NY 10001 223880680 PREPARES DISADVANTAGED STUDENTS WITH QUALITY COLLEGE PREPARATORY EDUCATION. NY 501(C)3 170(B)(1)(A)(II) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HARLEM VILLAGE ACADEMY CHARTER SCHOOL M 46247 BOOK VALUE HARLEM VILLAGE ACADEMY CHARTER SCHOOL N 266461 FAIR MARKET VALUE HARLEM VILLAGE ACADEMY CHARTER SCHOOL O 681470 FAIR MARKET VALUE