2019-04-30T13:28:07-05:00 2018-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2017-07-01 274508796 AMANI PUBLIC CHARTER SCHOOL AMAN 9146104900 60 SOUTH 3RD AVENUE MOUNT VERNON NY 10550 DEBRA STERN EXECUTIVE DIRECTOR 9146104900 2019-04-15 1 JACQUELINE B LEE CPA P00842765 5854231860 2019-03-23 69.49.130.51 2019-04-15 11:43:34 ED P B3BD1E3F6231C1C6E81F94E8B7AB354DA478739F B71916B53CFA6E67E84010282DE4A57F1C02896E 2017 2020-01-14 16:20:31Z DEBRA STERN 60 SOUTH 3RD AVENUE MOUNT VERNON NY 10550 7081840 0 X WWW.AMANICHARTER.ORG X 2010 NY THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH EIGHTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE. AMANI GRADUATES ARE ACADEMICALLY ACCOMPLISHED, INTELLECTUALLY CURIOUS AND CIVICALLY ENGAGED YOUNG PEOPLE WHO TACKLE CHALLENGES DILIGENTLY AND CREATIVELY. 6 6 90 6 0 0 393475 491506 6227683 6555340 12 8749 90 19955 6621260 7075550 0 0 0 0 4356842 4357871 0 0 0 2549722 2572475 6906564 6930346 -285304 145204 3485798 3780124 1342230 1491352 2143568 2288772 X THE MISSION OF AMANI PUBLIC CHARTER SCHOOL IS TO PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH EIGTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND THE CAREER OF THEIR CHOICE. AMANI GRADUATES ARE ACADEMICALLY ACCOMPLISHED, INTELLECTUALLY CURIOUS AND CIVICALLY ENGAGED YOUNG PEOPLE WHO TACKLE CHALLENGES DILIGENTLY AND CREATIVELY. 0 0 5760398 6555340 PROVIDE 100% OF MOUNT VERNON STUDENTS WHO ATTEND THE SCHOOL FROM FIFTH THROUGH EIGHTH GRADE WITH THE ACADEMIC AND CRITICAL THINKING SKILLS NECESSARY TO SUCCEED IN COMPETITIVE HIGH SCHOOL PROGRAMS, COLLEGE AND CAREER OF THEIR CHOICE. 5760398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 90 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMANI PUBLIC CHARTER SCHOOL & CSBM 9146686450 60 SOUTH 3RD AVENUE MOUNT VERNON NY 10550 STEPHANIE MCCAINE BOARD MEMBER THROUGH JULY 2017 1.00 X 0 0 0 SIDNEY BURKE BOARD CHAIR 5.00 X X 0 0 0 DAVID EICHLER TREASURER 5.00 X X 0 0 0 ADELL DOWDY BOARD VICE CHAIR 5.00 X X 0 0 0 RICHARD THOMAS BOARD MEMBER THROUGH JULY 2017 1.00 X 0 0 0 LAURA FRANCIS BOARD MEMBER 1.00 X 0 0 0 JAMES KILLORAN BOARD MEMBER 1.00 X 0 0 0 ROBERT JONES BOARD MEMBER 1.00 X 0 0 0 EDWARD GREEN BOARD MEMBER 1.00 X 0 0 0 BLAIR SMITH BOARD MEMBER THROUGH FEBRUARY 2018 1.00 X 0 0 0 DEBRA STERN EXECUTIVE DIRECTOR 50.00 X 77289 0 1255 HAROLD SALMON DIRECTOR OF FINANCE 40.00 X 102229 0 7582 REINIS VISNERS DIRECTOR OF CURRICULUM 40.00 X 102991 0 13703 282509 0 22540 2 0 0 0 T&Z PARTNERS 33 HUBBELLS DRIVE MOUNT KISCO NY 10549 LEASE OF FACILITIES 994001 REVOLUTION FOODS PO BOX 742759 LOS ANGELES CA 90074 SCHOOL FOODS 110503 R & R SECURITY PO BOX 146 MOUNT VERNON NY 10552 SECURITY SERVICES 102530 3 483135 8371 491506 STATE AND LOCAL PER PU 611600 6555340 6555340 6555340 8749 8749 26245 6290 19955 19955 7075550 6555340 0 28704 196949 39390 157559 3403302 3045150 358152 33376 29423 3953 424707 369084 55623 299537 257076 42461 104420 104420 556806 416967 139839 14933 14167 766 115895 99466 16429 15935 13881 2054 1145935 983493 162442 59760 59760 91826 91826 28521 24478 4043 SUPPLIES/MATERIALS 151713 151713 0 REPAIRS AND MAINTENANCE 110667 94980 15687 FOOD SERVICE 107421 107421 STAFF DEVELOPMENT 45117 38188 6929 23526 15761 7765 6930346 5760398 1169948 0 2518721 1594516 121312 1379860 198742 252161 85730 23923 1081335 551671 561293 529664 3485798 3780124 423046 450872 294449 295331 624735 745149 1342230 1491352 X 2126088 2258572 17480 30200 2143568 2288772 3485798 3780124 145204 0 X X 0 1 X 1 0 X 544942 147858 397084 266568 219947 46621 269825 183866 85959 529664 DEFERRED LEASE INCENTIVE 168 DEFERRED LEASE LIABILITY 744981 745149 X 7184564 102724 6290 109014 7075550 0 7075550 7039360 102724 6290 109014 6930346 0 6930346 PART X, LINE 2: THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 6,290. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 6,290. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS. 26245 26245 6289 26245 26245 6289 6289 19956 FORM 990, PART VI, SECTION B, LINE 11B 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 BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PIOR YEARS. FORM 990, PART VI, SECTION C, LINE 20 CONTACT INFORMATION FOR CHARTER SCHOOL BUSINESS MANAGEMENT (CSBM): 237 WEST 35TH STREET, SUITE 706 NEW YORK, NY 10001 888-710-2726