INTERNATIONAL LEADERSHIP CHARTER SCHOOL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL LEADERSHIP CHARTER SCHOOL (EIN 74-3161540)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349304668
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:08:03-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE - SUITE 301 | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743161540 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL LEADERSHIP CHARTER SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7185622300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 EXTERIOR STREET NO 1R | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR ELAINE RUIZ LOPEZ | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 7185622300 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| Phone | 9143818900 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ELAINE RUIZ LOPEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 EXTERIOR STREET NO 1R | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4620378 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ILCHS.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ILCS WILL IMPLEMENT AN ACADEMICALLY RIGOROUS CURRICULUM THAT WILL RAISE THE STUDENT'S INTELLECTUAL CAPACITY, PROVIDED THEM WITH A SUPERIOR HIGH SCHOOL EDUCATION AND PREPARE THEM FOR HIGHER EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 302508 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 402992 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4212629 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4185474 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19215 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28597 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4534352 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4620378 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2256708 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2055305 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2125572 | OtherExpensePriorYear |
| Other Expenses Current Year | 2257837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4382280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4313142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152072 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 307236 | RevenuesLessExpensesCY |
| Total Assets BOY | 677072 | TotalAssetsBOY |
| Total Assets EOY | 1242890 | TotalAssetsEOY |
| Total Liabilities BOY | 226322 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 484904 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 450750 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 757986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE INTERNATIONAL LEADERSHIP CHARTER SCHOOL WILL IMPLEMENT AN ACADEMICALLY RIGOROUS CURRICULUM THAT WILL RAISE THE STUDENT'S INTELLECTUAL CAPACITY, PROVIDE THEM WITH A SUPERIOR HIGH SCHOOL EDUCATION AND PREPARE THEM FOR HIGHER EDUCATION.OUR SCHOOL WILL IMPLEMENT A PHILOSOPHY THAT CALLS FOR HIGH EXPECTATIONS WHICH WILL PROVIDE EACH STUDENT WITH POWERFUL LEARNING EXPERIENCES THAT STRESS COMPLEX AND ENGAGING ACTIVITIES, RELEVANT CONTENT AND ACTIVE DISCOVERY OF CURRICULUM OBJECTIVES. WE SEE:- OUR SCHOOL AS A SYMBOL OF INTELLECTUAL ENTERPRISE AND ACCOMPLISHMENT FOR YOUNG MEN AND WOMEN EMANATING FROM THE BRONX;- OUR TEACHERS PREPARING INDIVIDUALS FOR A WORLD CHARACTERIZED BY HETEROGENEOUS AND INCREASINGLY INDEPENDENT SOCIETIES AND A COMPLEX GLOBAL ECONOMY;- THE STUDY OF INTERNATIONAL EDUCATION AS A STRATEGY FOR INTEGRATING LOCAL AND GLOBAL ISSUES IN AN ACADEMIC SETTING;- OUR STUDENTS AS LEADING THE PROFIT, NON-PROFIT AND GOVERNMENTAL SECTORS AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3346280 | Expense |
| Revenue | 4185474 | Revenue |
| Description | THE INTERNATIONAL LEADERSHIP CHARTER HIGH SCHOOL OFFERS A SUPERIOR HIGH SCHOOL EDUCATION TO THE STUDENTS IN THE COMMUNITY THAT IT SERVES. ILCHS IMPLEMENTS AN ACADEMICALLY RIGOROUS COLLEGE PREPARATION CURRICULUM. CONSISTENT WITH OUR CHARTER SCHOOL'S MISSION IS THE CULTIVATION OF EACH STUDENT'S LEADERSHIP SKILLS AND COMMITMENT TO COMMUNITY SERVICE, SOCIAL ACTION AND PARTICIPATION IN A GLOBAL ECONOMY. ALL COURSES AND ACTIVITIES REFLECT THE INTEGRATION OF THESE THEMES AND THE DEVELOPMENT OF THESE SKILLS THROUGHOUT THE SCHOOL.WE HAVE PROVEN THAT WE ARE HIGH PERFORMING GAP CLOSING CHARTER SCHOOL. OUR DEMOGRAPHIC DATA SHOWS THAT MORE THAN 80% OF OUR STUDENTS ARE ELIGIBLE FOR FREE AND REDUCED LUNCH. VERY OFTEN DUE TO POVERTY AND THE FINANCIAL HARDSHIP OF MANY OF OUR STUDENTS 100% OF OUR STUDENTS ARE ALLOWED TO EAT FOR FREE AND HAVE AT LEAST ONE MEAL GUARANTEED WHETHER THEY ARE ABLE TO PAY FOR THEIR PORTION OR NOT. OUR ONLY EXPECTATION IS THAT OUR STUDENTS WILL GIVE BACK IN THEIR SERVICE LEARNING HOURS AND BE INSPIRED TO GIVE BACK TO THEIR COMMUNITIES. OVER 300 STUDENTS WERE SERVED AND ENROLLED DURING THE 2010-2011 SCHOOL YEAR IN GRADES 9 THROUGH 12. OUR CHARTER SCHOOL WAS AWARDED AN ON THE NYC DEPARTMENT OF EDUCATION FOR THE ACADEMIC YEAR BASED ON STUDENT PERFORMANCE, LEARNING ENVIRONMENT SURVEY AND STUDENT PROGRESS. THIS WAS SIGNIFICANT PROGRESS AS COMPARED WITH THE 2009-2010 PROGRESS REPORT THAT REFLECTED A C IN THE FIRST YEAR REPORT THAT WAS ISSUED. THERE HAS BEEN QUANTIFIABLE EVIDENCE OF CONSISTENT ACADEMIC ACHIEVEMENT THAT HAS BEEN SUSTAINABLE OVER THE YEARS. OUR SECOND COHORT OF SENIORS, WERE VERY SUCCESSFUL. THE NEW YORK STATE REPORT CARD DATA SHOWS THAT WE ACHIEVED AN 85% GRADUATION RATE. NINETY-EIGHT (98%) OF OUR STUDENTS IN THAT COHORT RECEIVED COLLEGE ACCEPTANCE LETTERS. FOR SCHOOL YEAR 2010-2011 THE STUDENT AVERAGE FOR REGENTS NEEDED FOR GRADUATION, SUBJECT AREAS: COMPREHENSIVE ENGLISH, MATH, SCIENCE, GLOBAL HISTORY AND GEOGRAPHY AND US HISTORY & GOVERNMENT, WAS RANGED FROM 80% TO 100% PASSING THE NYS REGENTS EXAM. OUR CHARTER GOALS FOR ANNUAL ATTENDANCE RATE, REMAINS STEADY AT OVER 90%. IN ADDITION, FOR FOUR CONSECUTIVE YEARS WE HAVE MET AND EXCEEDED OUR CHARTER GOALS IN THE AREAS OF SCIENCE, MATH, HISTORY AND ENGLISH AS PER THE RESULTS ON THE PAST FOUR YEARS OF REGENTS RESULTS AS REFLECTED IN THE NYS REPORT CARD. THE NYS REPORT CARD FOR 2010-11, DEMONSTRATED RESULTS THAT HAVE BEEN CONSISTENT WITH OUR CHARTER SCHOOLS ABILITY TO MEET AND EXCEED EXPECTATIONS AS COMPARED WITH THE DISTRICT AND NEIGHBORING COMMUNITY SCHOOL DISTRICT HIGH SCHOOLS. OUT OF THE 62 STUDENTS IN OUR UPCOMING THIRD GRADUATING COHORT FOR JUNE 2012, WE CURRENTLY HAVE 49 STUDENTS WHOM HAVE RECEIVED ACCEPTANCE AN AVERAGE OF 5 LETTERS FROM COLLEGE OR UNIVERSITIES. THREE OF OUR STUDENTS WERE INVITED TO INTERVIEWS AT HARVARD, PRINCETON AND YALE. OUR 2011 ANNUAL REPORT POSTED ON OUR WEBSITE REFLECTS ASSESSMENT DATA THAT DEMONSTRATES THAT OUR STUDENTS OUTPERFORMED THE DISTRICT AND COMMUNITY SCHOOL DISTRICT HIGH SCHOOLS. [SEE WEBSITE WWW.ILCHS.ORG] OUR ONGOING PROFESSIONAL DEVELOPMENT RETREATS AND COMMON PLANNING TIME ON WEDNESDAYS HAVE PROVEN SUCCESSFUL IN THE AREA OF TEACHER GROWTH AND INCREASING THE DELIVERY OF THE QUALITY OF INSTRUCTION. IN ADDITION, AN EXTENDED DAY AND SATURDAY ACADEMY CONTINUE TO CONTRIBUTE TO OUR ACHIEVEMENT AS A SCHOOL. IN THE AREA OF SCHOOL OVERSIGHT AND GOVERNANCE, OUR BOARD MEMBERSHIP HAS BEEN STABLE WITH A BOARD CHAIR WHOM HAS SERVED FOR 3 YEARS AND BOT WHOSE SERVICE HAS RANGED FROM A FEW MONTHS TO 2-4 YEARS OF SERVICE. OUR STAFF RETENTION HAS BEEN STRONG AMONG THE FIRST COHORT OF FACULTY THAT WE HIRED BY OUR SECOND YEAR. WE HAVE A FAMILY ENVIRONMENT AS PART OF OUR SCHOOL CULTURE AT OUR CHARTER SCHOOL AND STAFF AND SCHOOL LEADERSHIP ARE FULLY INVESTED IN THE SUCCESS OF ALL OF OUR STUDENTS WHILE WE SIMULTANEOUSLY HOLD THEM ACCOUNTABLE AROUND BEHAVIOR, DISCIPLINE AND ATTITUDE. WE HAVE CREATED A SAFE SCHOOL CLIMATE AND EMPHASIS ANTI-BULLYING AND PROMOTE PRINCIPLES OF PEACE AS A CORE VALUE THAT MUST BE EMBRACED AND DEMONSTRATED BY ALL MEMBERS OF OUR SCHOOL COMMUNITY. THIS PAST MARCH WE CELEBRATED OUR FOURTH ANNUAL SPRING "HEART OF THE TEACHER" RETREAT WHERE WE RECOGNIZED 10 MEMBERS OF OUR STAFF WHOM ARE DEDICATED TO OUR CHARTER SCHOOL'S MISSION AND HAVE WORKED AS PART OF OUR TEAM AT OUR CHARTER SCHOOL FOR FIVE YEARS OR MORE. | Description |
| Total Program Service Expense | 3346280 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR ELAINE RUIZ LOPEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7185622300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 EXTERIOR STREET | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10463 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR JOHN JENKINS | ||||||
| CHAIRMAN | 2.50 | X | X | 0 | 0 | 0 |
| JOHN-PAUL GONZALEZ | ||||||
| SECRETARY | 2.50 | X | X | 0 | 0 | 0 |
| CHRISTIAN MEINERT TREASURER | ||||||
| TERM ENDED IN 2011 | 2.50 | X | X | 0 | 0 | 0 |
| ANTHONY VARGAS | ||||||
| TREASURER | 2.50 | X | X | 0 | 0 | 0 |
| DR TED INGRAM | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| DR ELAINE LOPEZ | ||||||
| FOUNDING TRUSTEE/CEO | 60.00 | X | X | 139202 | 0 | 11000 |
| TONYA ALFORD | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| NUBIA MORENO | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| MARY RICE-BOOTH | ||||||
| TRUSTEE | 2.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 139202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECURITAS SECURITY SERVICES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 403412 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303843412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY SERVICES | DescriptionOfServices |
| Compensation | 131168 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 398436 | GovernmentGrants |
| All Other Contributions | 4556 | AllOtherContributions |
| Total Contributions | 402992 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION (PER CAPITA) | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 4185474 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4185474 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4185474 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3315 | TotalRevenueColumn |
| Exclusion | $3,315 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 16167 | $16,167 |
| STUDENT GRADUATION | 900099 | 12430 | $12,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28597 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4620378 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4185474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,912 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137408 | Total |
| Management And General | 137408 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1194111 | Total |
| Program Services | 1067434 | ProgramServices |
| Management And General | 126677 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3236 | Total |
| Program Services | 2616 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104275 | Total |
| Program Services | 93182 | ProgramServices |
| Management And General | 11093 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616275 | Total |
| Program Services | 498163 | ProgramServices |
| Management And General | 118112 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74520 | Total |
| Program Services | 60238 | ProgramServices |
| Management And General | 14282 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83872 | Total |
| Program Services | 67797 | ProgramServices |
| Management And General | 16075 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231562 | Total |
| Program Services | 187182 | ProgramServices |
| Management And General | 44380 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147838 | Total |
| Program Services | 76705 | ProgramServices |
| Management And General | 71133 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28448 | Total |
| Program Services | 22996 | ProgramServices |
| Management And General | 5452 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703283 | Total |
| Program Services | 568495 | ProgramServices |
| Management And General | 134788 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31985 | Total |
| Program Services | 25855 | ProgramServices |
| Management And General | 6130 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21162 | Total |
| Management And General | 21162 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583 | Total |
| Program Services | 471 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370146 | Total |
| Program Services | 299206 | ProgramServices |
| Management And General | 70940 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36400 | Total |
| Program Services | 29424 | ProgramServices |
| Management And General | 6976 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STUDENT MEALS | 138836 | 138836 | |
| PROFESSIONAL DEVELOPMEN | 123287 | 123287 | |
| FACILITY MAINTENANCE AN | 92601 | 74854 | 17747 |
| CURRICULA & BOOKS | 79153 | 79153 | |
| STUDENT ACTIVITIES AND | 47673 | 38536 | 9137 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46488 | Total |
| Program Services | 15137 | ProgramServices |
| Management And General | 31351 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4313142 | Total |
| Program Services | 3346280 | ProgramServices |
| Management And General | 966862 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5723 | BOY |
| EOY | 8423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
| EOY | 698030 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3381 | BOY |
| EOY | 24961 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188 | BOY |
| EOY | 3462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1109029 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 993752 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453043 | BOY |
| EOY | 115277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142737 | BOY |
| EOY | 392737 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677072 | BOY |
| EOY | 1242890 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226322 | BOY |
| EOY | 234904 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226322 | BOY |
| EOY | 484904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450750 | BOY |
| EOY | 757986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450750 | BOY |
| EOY | 757986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677072 | BOY |
| EOY | 1242890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 307236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 836030 | OtherCostOrOtherBasis |
| Depreciation | 836030 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 272999 | OtherCostOrOtherBasis |
| Depreciation | 157722 | Depreciation |
| Book Value | 115277 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 115277 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Book Value | 392737 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 392737 | TotalBookValueOtherAssets |
| Total Revenue | 4620378 | TotalRevenue |
| Total Expenses | 4313142 | TotalExpenses |
| Excess Or Deficit For Year | 307236 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 307236 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4620378 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4620378 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4620378 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4313142 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4313142 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4313142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS DETERMINED THAT THE CHARTER SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE CHARTER SCHOOL IS NO LONGER SUBJECT TO AUDITS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2008. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 0 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 0 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | ILCS IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587 |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | ILCS IS A CHARTER SCHOOL OF THE STATE OF NEW YORK AND THEREFORE RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM PUBLIC SCHOOL DISTRICT STATE AND LOCAL PER PUPIL OPERATING REVENUE AS WELL AS FINANCIAL AID FROM FEDERAL, STATE AND CITY PROGRAMS. |
| EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE | SCHEDULE E, PART I, LINE 7 | ILCS IS A CHARTER SCHOOL AND THEREFORE NOT SUBJECT TO THE RACIAL NONDISCRIMINATION PROVISIONS OF REV. PROC. 75-50 1975-2 C.B. 587 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR ELAINE LOPEZ | NamePerson |
| Base Compensation Filing Org | 139202 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11000 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150202 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | INTERNATIONAL LEADERSHIP CHARTER SCHOOL HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION AND THE CEO FOR ANY COMMENTS. AFTER THE BOARD AND THE CEO'S REVIEW ANY CORRECTIONS, COMMENTS OR CHANGES TO THE FORM 990 ARE ADDRESSED WITH THE OUTSIDE ACCOUNTANTS PRIOR TO SUBMISSION AND FILING WITH THE IRS. | |
| THE INTERNATIONAL LEADERSHIP CHARTER SCHOOL BY LAWS SPECIFY THAT ANY TRUSTEE, OFFICER OR COMMITTEE MEMBER HAVING AN INTEREST IN A CONTRACT, OTHER TRANSACTION OR PROGRAM PRESENTED TO OR DISCUSSED BY THE BOARD OR BOARD COMMITTEE FOR AUTHORIZATION, APPROVAL, OR RATIFICATION MUST MAKE A PROMPT, FULL AND FRANK DISCLOSURE OF HER/HIS INTEREST TO THE BOARD OR THE COMMITTEE PRIOR TO ITS ACTING ON ANY SUCH CONTRACT OR TRANSACTION. THE BOARD TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF THE MAJORITY DEEMS THAT A CONFLICT OF INTEREST EXISTS, SUCH PERSON SHALL NOT VOTE ON, USE HER/HIS INFLUENCE ON, NOR BE PRESENT DURING DISCUSSIONS AND DELIBERATIONS REGARDING THE MATTER IN QUESTION. THE BOARD MAY ADOPT FORMAL CORRECTIVE AND DISCIPLINARY ACTIONS WITH RESPECT TO TRANSGRESSIONS OF SUCH POLICIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE ORGANIZATION'S TOP OFFICIALS, THE CHIEF EXECUTIVE OFFICER, IS OVERSEEN BY THE BOARD OF TRUSTEES. UPON STARTING THE HIRING/CONTRACT RENEWAL PROCESS; RESEARCH IS DONE COMPARING SIMILAR ORGANIZATION'S REMUNERATION OF OFFICIALS SUCH AS THE CEO AND DIRECTORS WITH SIMILAR POSITIONS AND A DECISION ON COMPENSATION IS DETERMINED BY THE BOARD, WITH THE CEO BEING EXCLUDED FROM THESE PROCEEDINGS RELATED TO HER COMPENSATION. THE BOARD APPROVED THE CEO'S CURRENT SALARY IN AUGUST 2010. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE INTERNATIONAL LEADERSHIP CHARTER SCHOOL DOCUMENTS ARE FOUND ON VARIOUS WEBSITES. AS A PUBLIC SCHOOL, CHARTERED BY NEW YORK STATE AND AUTHORIZED BY THE NEW YORK CITY DEPARTMENT OF EDUCATION, MOST SALIENT DOCUMENTATION OF THE SCHOOL IS PUBLISHED BY THE STATE AND THE CITY'S DEPARTMENT OF EDUCATION INCLUDING ITS ANNUAL FINANCIAL STATEMENTS. AS A NEW YORK CHARTER SCHOOL, THERE IS AN EXTREMELY HIGH LEVEL OF ACCOUNTABILITY AND TRANSPARENCY. ILCS PROVIDES ADDITIONAL INFORMATION ON ITS OWN WEBSITE, WWW.ILCHS.ORG AND ON ANOTHER WEBSITE WWW.GUIDESTAR.ORG. THE PUBLIC IS WELCOME TO REQUEST COPIES OF THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| INTERNATIONAL LEADERSHIP CHARTER SCHOOL BOARD OF TRUSTEES SUPERVISES AND APPROVES THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT. ILCS BOARD OF TRUSTEES ALSO EXERCISES OVERSIGHT OF THE AUDIT, AS WELL AS, THE REVIEW AND APPROVAL OF THE AUDIT REPORT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
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