2011-05-12T17:46:38-05:00 2010-06-30 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2009-07-01 134109847 HARRIET TUBMAN CHARTER SCHOOL HARR 7185379912 3565 THIRD AVENUE BRONX NY 10456 DAVID BOLLING 7185379912 2011-05-12 1 MARTIN GREIF 2123721000 2009 2016-02-24 21:20:13Z CLIFFORD FRAZIER 3565 THIRD AVENUE BRONX NY 10456 6233212 0 X WWW.HTCSBRONX.COM X 2001 NY HARRIET TUBMAN CHARTER SCHOOL IS A CHARTER SCHOOL FOR GRADES K THROUGH 8. 11 11 61 0 0 0 31833 31815 6189916 6163557 8285 6299 17592 31541 6247626 6233212 0 0 2714214 3323707 0 10330 2728873 2518972 5443087 5842679 804539 390533 3222032 2151638 3242338 1781411 -20306 370227 PUBLIC SCHOOL EDUCATION. 0 0 4235599 5439918 HARRIET TUBMAN CHARTER SCHOOL IS THE FIRST CHARTER SCHOOL 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 MAXIMUM OF 450 STUDENTS. 4235599 1 0 0 0 0 0 0 0 0 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 1 0 0 61 1 0 0 0 0 0 0 0 0 0 11 11 1 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 2.00 X X 0 0 0 BARBARA NOWELL 2.00 X X 0 0 0 JERIMA BOWENS 1.00 X 0 0 0 LESLIE JONES 1.00 X 0 0 0 ELIZABETH MCGEE DDS 1.00 X 0 0 0 MILDRED MCGEE 1.00 X 0 0 0 JONATHAN BURKAN 1.00 X 0 0 0 WINSTON THOMPSON 2.00 X 0 0 0 STACY SIMON REEVES 1.00 X 0 0 0 CLEVELAND PERSON 35.00 X 144697 0 8400 144697 0 8400 1 0 1 0 EDISON LEARNING INC 485 LEXINGTON AVENUE 2NF FLOOR NEW YORK NY 10017 MANAGEMENT SERVICES 924623 1 31815 31815 PER PUPIL FEES 900099 5756138 5756138 GOVERNMENT GRANTS 900099 407419 407419 6163557 6299 6299 MISC. INCOME 900099 27156 27156 UNIFORM INCOME 900099 4385 4385 31541 6233212 6163557 0 37840 167745 137080 30665 2345862 1917005 428857 241748 197552 44196 376731 307859 68872 191621 156590 35031 924534 307870 616664 137540 137540 181357 181357 124020 101726 22294 522351 426858 95493 18216 14886 3330 27710 27710 52549 52549 161634 132086 29548 28772 23513 5259 FOOD 160361 160361 OTHER 82258 58778 13150 10330 Equipment repairs and r 72762 59460 13302 EMPLOYEE RECRUITING 10005 10005 ASSESMENTS 8261 8261 6642 6642 5842679 4235599 1596750 10330 924879 136680 1045288 740864 135612 160848 24237 39481 476075 208710 200616 267365 891400 806400 3222032 2151638 318852 421927 132640 140960 812150 1978696 1218524 3242338 1781411 X -45572 344961 25266 25266 -20306 370227 3222032 2151638 X 0 1 1 X 1 1 X 142216 23651 118565 176974 84688 92286 156885 100371 56514 267365 RENT SECURITY DEPOSIT 41400 DEFERRED LEASE PREMIUM 765000 806400 DUE TO MANAGEMENT COMPANY 1218524 1218524 6233212 5842679 390533 0 390533 6233212 0 6233212 0 6233212 5842679 0 5842679 0 5842679 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 EVERY YEAR THE ORGANIZATION BROADCASTS ON RADIO ITS NON DISCRIMINATORY POLICY. ALSO THIS POLICY IS DISPLAYED ON A NOTICE BOARD OF THE MAIN ENTRANCE. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 STATE AND LOCAL GOVERNMENTS PROVIDE FINANCIAL ASSISTANCE ON A PER PUPIL BASIS. 1 X X 0 0 0 0 0 0 0 0 0 CLEVELAND PERSON 144697 0 0 0 0 0 0 0 8400 0 153097 0 0 0 Form 990, Part VI, Section A, line 2 ELIZABETH MCGEE DDS, TRUSTEE AND MILDRED MCGEE, TRUSTEE HAVE FAMILY RELATIONSHIP. 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.