2012-05-11T12:05:45-05:00 2011-06-30 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2010-07-01 134170389 FAMILY LIFE ACADEMY CHARTER SCHOOL INC FAMI 7184108100 14 WEST 170TH STREET BRONX NY 10452 SCOTT QUINTERO 7184108100 2012-05-11 1 MICHELLE CAIN 5854231860 2010 2016-02-24 21:20:13Z MARILYN CALO 14 WEST 170TH STREET BRONX NY 10452 6400428 0 X 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. 9 9 88 0 0 0 1015634 966022 4270881 5410087 53482 23984 0 335 5339997 6400428 0 0 0 0 3731363 4232484 0 0 412 1529145 1872067 5260508 6104551 79489 295877 1165339 1667533 332705 768732 832634 898801 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 4993477 5410087 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. 4993477 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 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 7 0 1 88 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 7184108100 14 WEST 170TH STREET BRONX NY 10452 EDMUND GAFFNEY 1.00 X X 0 0 0 MARVIN DUTTON 1.00 X X 0 0 0 MIMI FORTUNATO 1.00 X 0 0 0 TOM REARDON 1.00 X 0 0 0 KAREN 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 FRANCISCO LUGOVINA 1.00 X 0 0 0 REV RAYMOND RIVERA 1.00 X 0 0 0 SCOTT QUINTERO 50.00 X 87120 0 2538 MARILYN CALO 50.00 X 135156 0 4065 222276 0 6603 1 0 0 0 0 829674 136348 30420 966022 STATE AND LOCAL PER PU 611600 5410087 5410087 5410087 23984 23984 OTHER 611600 335 335 335 6400428 5410422 0 23984 87120 26136 60984 3558868 2957766 601102 39241 32115 7126 280729 229751 50978 266526 218127 48399 36285 36285 272877 223324 49553 13961 11426 2535 48256 24128 24128 27428 22448 4980 687465 543522 143943 90197 73818 16379 25925 21217 4708 SUPPLIES & MATERIALS 298536 293038 5498 FOOD SERVICES 204182 204182 REPAIRS & MAINTENANCE 92438 46219 46219 STAFF DEVELOPMENT 58095 52970 5125 EQUIPMENT AND FURNISHIN 1032 1032 15390 12258 2720 412 6104551 4993477 1110662 412 194412 355845 419982 442087 68254 0 52813 196107 49799 63304 2070659 1567450 333098 503209 46981 106981 1165339 1667533 187994 734036 45035 34696 99676 0 332705 768732 X 832634 888801 10000 832634 898801 1165339 1667533 X 295877 -229710 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1589869 1161721 428148 480790 405729 75061 503209 SECURITY DEPOSITS 106981 106981 6400428 6104551 295877 -229710 -229710 66167 6400428 0 6400428 0 6400428 6104551 0 6104551 0 6104551 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. MARILYN CALO PRINCIPAL OF CHARTER SCHOOL MARILYN CALO IS THE PRINCIPAL OF THE CHARTER SCHOOL, AND HER HUSBAND IS THE PRESIDENT OF LPAC. FAMILY LIFE ACADEMY CHARTER SCHOOL PAYS RENT TO LPAC FOR SPACE FOR CLASSROOMS AND OFFICES.. 0 X 30420 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -229,710. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.