2012-04-23T16:28:27-05:00 2011-06-30 LUTZ AND CARR CPAS LLP 300 EAST 42ND STREET NEW YORK NY 10017 990 2010-07-01 202633976 FUTURE LEADERS INSTITUTE CHARTER SCHOOL FUTU 2126782868 134 WEST 122ND STREET NEW YORK NY 10027 MELODY ROLLINS 2126782868 2012-04-23 1 2126972299 2010 2016-02-24 21:20:13Z MELODY ROLLINS 134 WEST 122ND STREET NEW YORK NY 10027 6022841 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. 10 9 110 40 0 0 601189 562416 4503822 5447348 7236 11599 19675 1478 5131922 6022841 0 0 0 0 4243748 4485805 0 0 92378 800967 798170 5044715 5283975 87207 738866 2495389 3173661 1810739 1750145 684650 1423516 TO EXPAND OPPORTUNITIES FOR STUDENTS WHO HAVE HISTORICALLY HAD LIMITED ACCESS TO RIGOROUS ACADEMIC INSTRUCTION, AND TO EMPOWER THEM TO MAKE INFORMED, DELIBERATE DECISIONS SO THEY MAY LEAD SOCIALLY RESPONSIBLE, PRODUCTIVE LIVES. 0 0 4015588 5448826 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. 474769 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 AND APPRECIATION FOR THE IMPORTANCE OF PERSEVERANCE AND PRACTICE. EDUCATION. 11824 SUPPLEMENTAL PROGRAMS - COMMUNITY CIRCLE: ONCE A WEEK ALL LOWER GRADE STUDENTS AND ALL UPPER GRADE STUDENTS GATHER IN A COMMON AREA FOR APPROXIMATELY 15 MINUTES 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. 4502181 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 110 1 0 0 0 0 0 0 0 0 X 10 9 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 127513 0 47460 RAYMOND JOSEPH 1.00 X 0 0 0 JAY ADYA 1.00 X 0 0 0 KIM BROOMES 1.00 X 0 0 0 JAMES T BELLIVEAU 1.00 X 0 0 0 ISMAEL COLON 50.00 X X 36469 0 12599 ANDREW HUTCHER 1.00 X 0 0 0 JAY HATFIELD 1.00 X 0 0 0 MARC SULAM 1.00 X 0 0 0 DOUGLAS POLAK 1.00 X 0 0 0 JEFFREY SALTZMAN 1.00 X 0 0 0 BARBARA BARRETT 1.00 X 0 0 0 TERI HASSID 1.00 X 0 0 0 DIRK TILLOTSON 1.00 X 0 0 0 PATRICIA CHARLEMAGNE 50.00 X 101164 0 9715 ERNEST MAGINSKY 50.00 X 100881 0 47093 366027 0 116867 3 0 1 0 0 236335 326081 562416 NYC STUDENT ENROLLMENT 611600 5447348 5447348 5447348 11599 11599 MISCELLANEOUS 900099 1478 1478 1478 6022841 5448826 0 11599 413513 276623 83713 53177 2987502 2662062 305987 19453 388281 334395 53886 390474 327570 56722 6182 306035 264980 34414 6641 65180 65180 20493 20493 53912 46996 5859 1057 36374 31506 4143 725 21450 20591 731 128 1909 570 1179 160 69263 59994 7889 1380 32347 28018 3684 645 CONTRACTED SERVICES 277438 240773 34026 2639 INSTRUCTIONAL SUPPLIES 117339 117339 CONSULTANTS - EDUCATION 55058 55058 MEALS 34567 27418 7149 OTHER EXPENSES 12840 8288 4361 191 5283975 4502181 689416 92378 104157 241483 1916244 2480830 332691 261658 27972 54195 557996 422501 114325 135495 2495389 3173661 170501 143728 1640238 1606417 1810739 1750145 X 684650 1398516 25000 684650 1423516 2495389 3173661 738866 0 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 441850 314148 127702 116146 108353 7793 135495 SALARIES, PAYROLL TAXES AND BENEFITS PAYABLE 340138 ACCRUED PENSION LIABILITY 1132862 DEFERRED RESIDENT STUDENT ENROLLMENT REVENUE 133417 1606417 6022841 5283975 738866 0 738866 6026458 3617 3617 6022841 0 6022841 5287592 3617 3617 5283975 0 5283975 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. 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 PETER ANDERSON 127513 0 0 0 0 0 39961 0 7499 0 174973 0 0 0 HOW NUMBER OF VOLUNTEER WAS DETERMINED FORM 990, PART I, LINE 6 THE ORGANIZATION HAD 12 UNCOMPENSATED BOARD MEMBERS, APPROXIMATELY 12 VOLUNTEERS FROM DELOITTE CONSULTING, APPROXIMATELY 15 REGULAR VOLUNTEERS IN OUR MENTORING PROGRAM, 1 NON-BOARD MEMBER PARENT INVOLVEMENT COUNCIL OFFICER, AND 1 HIGH SCHOOL PLACEMENT VOLUNTEER. 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 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