2012-04-26T15:14:16-05:00 2011-06-30 MARKS PANETH & SHRON LLP 660 WHITE PLAINS ROAD TARRYTOWN NY 105915104 990 2010-07-01 201107218 BRONX LIGHTHOUSE CHARTER SCHOOL BRON 6469150025 1001 INTERVALE AVENUE BRONX NY 10459 ALFRED TORRES 6469150025 2012-04-23 1 ANTHONY TEMPESTA 9145249000 2010 2016-02-24 21:20:13Z ALFRED TORRES 1001 INTERVALE AVENUE BRONX NY 10459 7698414 0 X WWW.LIGHTHOUSE-ACADEMIES.ORG X 2004 NY THE SCHOOL IS A NEW YORK STATE CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARDEN THROUGH SEVENTH GRADE,TO BE EXPANDED THROUGH THE 12TH GRADE. THE SCHOOL PREPARES SCHOLARS FOR COLLEGE GRADUATION THROUGH A RIGOROUS ARTS-INFUSED PROGRAM. 10 10 107 0 0 0 756793 0 5589462 7690203 3583 8211 34821 0 6384659 7698414 0 0 0 0 3989935 4428499 0 0 3504 1530527 3150669 5520462 7579168 864197 119246 3225537 3144103 779687 579007 2445850 2565096 THE SCHOOL IS A NEW YORK STATE CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARDEN THROUGH SEVENTH GRADE, TO BE EXPANDED THROUGH THE 12TH GRADE. THE SCHOOL PREPARES THE STUDENTS FOR COLLEGE THROUGH A RIGOROUS ART INFUSED PROGRAM. 0 0 6782233 7690203 EDUCATIONAL SERVICES - A CHARTER SCHOOL OFFERING CLASSES FROM KINDERGARDEN THROUGH SEVENTH GRADE, TO EXPAND THE GRADES SERVED THROUGH THE 12TH GRADE. 6782233 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 15 0 107 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT STEARNS CO LIGHTHOUSE ACADEMIES INC 5086260901 1661 WORCESTER ROAD FRAMINGHAM MA 01701 ALFRED TORRES 3.00 X X 0 0 0 KEN BLACKLOW 3.00 X 0 0 0 MALIK FRANKLIN 3.00 X X 0 0 0 JOY COLLINS 3.00 X 0 0 0 DAWN AFRICA-JOSEPH 3.00 X 0 0 0 PRISCILLA FORSYTH 3.00 X 0 0 0 SUMMER POOLE 3.00 X 0 0 0 EVELYN DE GONZALEZ 3.00 X X 0 0 0 PAUL BLOCK 3.00 X 0 0 0 PAUL KO 3.00 X 0 0 0 MEGHAN KIMPTON 40.00 X 96063 0 7906 MATHIAS GUISHARD 40.00 X 96063 0 23800 JEFF TSANG 40.00 X 114560 0 15133 306686 0 46839 1 0 0 0 LIGHTHOUSE ACADEMIES INC 1001 INTERVALE AVENUE BRONX NY 10459 MANAGEMENT SERVICES 180000 1 STUDENT ENROLLMENTS 611000 6890103 6890103 0 0 TUITION REIMBURSEMENT 531390 718470 718470 ANCILLARY SERVICES 611000 81630 81630 7690203 8211 8211 7698414 7690203 0 8211 227669 207673 19996 3241753 2957037 284716 659443 601538 57905 299634 273323 26311 180000 180000 594790 521036 73754 4255 4255 6410 5769 641 85353 85353 35716 32144 3572 SCHOOL CONTRUCTION 1604585 1604585 UTILITIES 222820 200538 22282 STAFF DEVELOPMENT 93276 93276 REPAIRS AND MAINTENANCE 76884 69196 7688 INSURANCE 72281 0 72281 174299 130765 40030 3504 7579168 6782233 793431 3504 281581 481195 2140692 2122910 304282 473097 17407 381657 355133 54982 26524 444000 22970 3225537 3144103 472194 307821 3779 303714 271186 779687 579007 X 2445850 2565096 2445850 2565096 3225537 3144103 119246 0 X X 0 1 1 X 1 1 X 381657 355133 26524 26524 ACCRUED PAYROLL AND PAYROLL TAXES 219595 ACCRUED COMPENSATED BALANCES 51591 271186 7698414 7579168 119246 0 119246 8310442 612028 612028 7698414 0 7698414 8191196 612028 612028 7579168 0 7579168 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 DISCLOSURE - THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48 ("FIN 48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109" NOW INCORPORATED IN ASC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX PROVISIONS AND RECOGNIZING ANY INTEREST AND PENALTIES. THE ADOPTION OF FIN 48 DID NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION AS OF JUNE 30, 2011 OR THE RESULTS OF OPERATIONS AND CASH FLOWS FOR THE YEAR ENDED JUNE 30, 2011. AS OF JUNE 30, 2011, THE ORGANIZATION HAS DETERMINED THAT NO TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS ARE NEEDED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY THE AUTHORITIES FOR THE YEARS BEFORE 2007. 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 RECRUITS BY WORD OF MOUTH IN THE COMMUNITY AND THROUGH THE DISTRIBUTION OF FLYERS IN THE NEIGHBORHOOD, WHICH INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 FEDERAL AND NEW YORK STATE GOVERNMENT GRANTS ARE RECEIVED TO ENHANCE TEACHERS' SKILLS AND IMPROVE TECHNOLOGY. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING BOARD MEMBERS PRISCILLA FORSYTH, KEN BLACKLOW, MALIK FRANKLIN AND PAUL KO ARE ALSO BOARD MEMBERS OF THE RELATED ORGANIZATION BLCS PROPERTY HOLDING COMPANY INC. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL REQUIRES ALL BOARD MEMBERS TO FORMALLY DISCLOSE IN WRITING ANY CONFLICT OF INTEREST MATTERS. BOARD MEMBERS SUBMIT UPDATES TO THE CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE VP OF FINANCE OF LIGHTHOUSE ACADEMIES, INC AND WITH HIS APPROVAL IS FORWARDED TO THE SCHOOL'S FINANCE COMMITTEE AND IS THEN REVIEWED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS OR MORE OFTEN AS DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED REVIEW, DELIBERATION AND APPROVAL OF THE BOARD OF DIRECTORS, WITH COMPARISIONS TO OTHER NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, EMPLOYEE HANDBOOK, FINANCIAL POLICIES AND PROCEDURES GUIDE, BRONX LIGHTHOUSE CHARTER SCHOOL MANUAL AND OTHER POLICIES (INVESTMENT, CONFLICT OF INTEREST, ETC.) ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT FORM 990, PART XI, LINE 2C: HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. BLCS PROPERTY HOLDING COMPANY INC (BPHC) 450900484 PROPERTY HOLDING COMPANY NY 501C2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0