2012-05-11T14:22:34-05:00 2011-06-30 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-07-01 134109847 HARRIET TUBMAN CHARTER SCHOOL HARR 7185379912 3565 THIRD AVENUE BRONX NY 10456 CLIFFORD FRAZIER 7185379912 2012-05-10 1 PAUL WEIRETER 2123721000 2010 2016-02-24 21:20:13Z CLIFFORD FRAZIER 3565 THIRD AVENUE BRONX NY 10456 7563278 0 X WWW.HTCSBRONX.COM X 2001 NY HARRIET TUBMAN CHARTER SCHOOL IS A CHARTER SCHOOL FOR GRADES K THROUGH 8. 12 12 64 0 0 0 31815 35560 6163557 7505641 6299 3440 31541 18637 6233212 7563278 0 0 0 0 3323707 3825253 0 0 8205 2518972 3103064 5842679 6928317 390533 634961 2151638 2856114 1781411 1850926 370227 1005188 PUBLIC SCHOOL EDUCATION. 0 0 4529478 7505641 HARRIET TUBMAN CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL AUTHORIZED BY THE BOARD OF REGENTS IN NEW YORK STATE, IT IS LOCATED IN THE SOUTH BRONX AND OPERATES A SCHOOL FOR GRADES K - 8. THE TOTAL SCHOOL CENSUS IS A APPROXIMATELY 470 STUDENTS. 4529478 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 3 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BARBARA NOELLE 7185379912 3565 THIRD AVENUE BRONX NY 10456 X CLIFFORD FRAZIER 5.00 X X 0 0 0 DAVID BOLLING 5.00 X X 0 0 0 CLAUDIA NISBET 5.00 X X 0 0 0 BARBARA NOWELL 5.00 X X 0 0 0 JERIMA BOWENS 5.00 X 0 0 0 MILDRED MCGEE 5.00 X 0 0 0 JONATHAN BURKAN 5.00 X 0 0 0 HEIDI BRUKHART 5.00 X 0 0 0 WINSTON POLONCO 5.00 X 0 0 0 DENISE MITCHELL 5.00 X 0 0 0 JUAN POLONCO 5.00 X 0 0 0 DANAMARIE SANNEMAN 5.00 X 0 0 0 CLEVELAND PERSON 35.00 X 168996 0 42249 168996 0 42249 1 0 1 0 EDISON LEARNING INC 485 LEXINGTON AVENUE 2NF FLOOR NEW YORK NY 10017 MANAGEMENT SERVICES 985969 1 35560 35560 PER PUPIL FEES 900099 6751451 6751451 GOVERNMENT GRANTS 900099 754190 754190 7505641 3440 3440 UNIFORM INCOME 900099 9651 9651 MISC. INCOME 900099 8986 8986 18637 7563278 7505641 0 22077 170726 122035 48691 2555198 1826456 728742 522540 373511 149029 208663 149153 59510 368126 263136 104990 1102922 363964 738958 109402 109402 309532 213748 95784 200516 185069 15447 649650 464370 185280 24895 17795 7100 231979 165819 66160 40589 29013 11576 FOOD 180748 180748 OTHER 111909 73930 29774 8205 MAINTENANCE & REPAIRS 102203 73055 29148 STAFF DEVELOPMENT 27283 19502 7781 ASSESMENTS 8063 5763 2300 3373 2411 962 6928317 4529478 2390634 8205 136680 120965 740864 943753 160848 686132 39481 12870 726683 355689 267365 370994 806400 721400 2151638 2856114 421927 44763 140960 418349 1218524 1387814 1781411 1850926 X 344961 979996 25266 25192 370227 1005188 2151638 2856114 634961 0 X 0 1 1 X 1 1 X 187741 42211 145530 229689 157892 71797 309253 155586 153667 370994 RENT SECURITY DEPOSIT 41400 DEFERRED LEASE PREMIUM 680000 721400 DUE TO MANAGEMENT COMPANY 1251404 DEFERRED RENT 136410 1387814 7563278 6928317 634961 0 634961 7563278 0 7563278 0 7563278 6928317 0 6928317 0 6928317 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED HARRIET TUBMAN CHARTER SCHOOL'S ("THE SCHOOL") TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. WITH FEW EXPCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. 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 EVERY YEAR THE ORGANIZATION BROADCASTS ON RADIO ITS NON DISCRIMINATORY POLICY. ALSO THIS POLICY IS DISPLAYED ON A NOTICE BOARD OF THE MAIN ENTRANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENTS PROVIDE FINANCIAL ASSISTANCE ON A PER PUPIL BASIS. X X 0 0 0 0 0 0 0 0 0 CLEVELAND PERSON 168996 0 0 0 0 0 42249 0 0 0 211245 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE MEMBERS OF THE BOARD BEFORE IT IS FILED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST STATEMENT MADE EACH YEAR SIGNED BY THE BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES. ANY CONFLICTS THAT MAY ARISE IS RESOLVED BY THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE PRINCIPAL APPROVED BY THE BOARD, WAS MADE PURSUANT TO THE SALARY OF THE PREVIOUS PRINCIPAL, THE CONSTRAINTS OF THE BUDGET AND BASED UPON SURVEY OF SIMILAR CHARTER SCHOOLS. NO COMPENSATION IS CURRENTLY BEING PAID TO ANY OTHER PERSONNEL DESCRIBED IN 15 (B). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.