2015-05-13T12:29:19-05:00 2014-06-30 GRANT THORNTON LLP 757 THIRD AVENUE 4TH FLOOR NEW YORK NY 100172013 990 2013-07-01 453201374 ICAHN CHARTER SCHOOL 6 % RICHARD SANTIAGO ICAH 2127024300 767 FIFTH AVENUE Suite 4700 NEW YORK NY 10153 IRENE MARCH TREASURER 2015-05-15 QI WEN LIANG P01270238 2013 2016-03-07 17:11:31Z Gail Golden-Icahn 767 Fifth Avenue 4700 NEW YORK NY 10153 2232663 false X www.icahncharterschool6.org X 2011 NY TO USE A RIGOROUS ACADEMIC PROGRAM TO PREPARE STUDENTS WITH SKILLS AND KNOWLEDGE TO PARTICIPATE IN RIGOROUS ACADEMIC ENVIRONMENTS AND DEVELOP A SENSE OF PERSONAL RESPONSIBILITY. 6 5 23 2 0 765706 281612 1386364 1949467 51 105 420 1479 2152541 2232663 0 0 0 0 1044174 1461896 0 0 0 703993 735781 1748167 2197677 404374 34986 884442 896548 391263 368383 493179 528165 X THE ICAHN CHARTER SCHOOL 6 USES A RIGOROUS ACADEMIC PROGRAM FOR GRADES K THROUGH 3 IN ORDER TO PREPARE THE STUDENTS WITH THE SKILLS AND KNOWLEDGE TO PARTICIPATE SUCCESSFULLY IN THE MOST RIGOROUS ACADEMIC ENVIRONMENTS, AND HAVE A SENSE OF PERSONAL AND COMMUNITY RESPONSIBILITY. false false 1885274 1949467 SUPPORT FOR EDUCATION EXPENSES AND GENERAL OPERATION EXPENSES FOR ICAHN CHARTER SCHOOL 6 WHICH PROVIDES GENERAL AND SPECIAL EDUCATION FOR 144 STUDENTS ON THE AVERAGE. 1885274 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 0 0 23 true false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true true true false X RICHARD SANTIAGO 7187168105 1525 BROOK AVE BRONX NY 10457 X CARL C ICAHN CHAIRMAN/TRUSTEE (THRU 09/13) 1.0 7.0 X GAIL GOLDEN-ICAHN PRESIDENT/TRUSTEE 1.0 7.0 X X JULIE CLARK GOODYEAR SECRETARY/TRUSTEE 4.0 56.0 X X 264257 21505 SEYMOUR FLIEGEL TRUSTEE 1.0 7.0 X ROBERT SANCHO TRUSTEE 1.0 6.0 X KAREN MANDELBAUM TRUSTEE 1.0 6.0 X EDWARD J SHANAHAN TRUSTEE 1.0 7.0 X IRENE MARCH TREASURER 1.0 6.0 X KEITH COZZA ASSISTANT TREASURER 1.0 6.0 X JEFFREY LITT SUPERINTENDENT 5.0 55.0 X 29619 303552 11000 DANIEL GARCIA DEPUTY SUPERINTENDENT 5.0 55.0 X 19020 194918 10642 RICHARD SANTIAGO DEPY SUPERINTENDENT OF FINANCE 5.0 55.0 X 18189 193938 28379 STEVEN SOROKIN DIRECTOR OF CURRICULUM 5.0 55.0 X 11482 117677 6406 BRIAN GEELAN PRINCIPAL 40.0 X 131381 6615 209691 1074342 84547 1 false true false 0 236018 45594 38094 281612 NYSED CAPITATION PAYMENTS 900099 1949467 1949467 1949467 105 105 0 0 0 0 0 0 0 0 0 LOSS ON DISPOSAL OF EQUIPMENT 900099 -1499 -1499 MISC INCOME 900099 2978 2978 1479 2232663 1949467 1584 0 0 0 0 78629 78629 0 1120872 909472 211400 35768 30765 5003 133251 122469 10782 93376 76808 16568 0 342 280 62 30473 24932 5541 0 0 0 12978 12076 902 799 654 145 202153 195587 6566 77224 63410 13814 0 6535 6535 7040 4681 2359 0 0 742 493 249 0 203503 170784 32719 24349 19922 4427 REPAIRS AND MAINTENANCE 120 98 22 STAFF DEVELOPMENT 103657 103657 STUDENT SERVICES 56188 56188 FOOD SERVICE 4175 4175 5503 3659 1844 2197677 1885274 312403 0 0 0 223809 429783 150922 16107 4863 22210 0 0 0 0 0 0 0 0 22134 41317 692037 304906 482714 387131 0 0 0 0 0 0 0 0 0 0 884442 896548 303673 274958 0 0 64388 78290 0 0 0 0 0 0 0 0 0 0 23202 15135 391263 368383 X 493179 528165 0 0 0 0 493179 528165 884442 896548 34986 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 569591 245481 324110 122446 59425 63021 387131 0 OBLIGATIONS UNDER CAPITAL LEASE 15135 15135 X 2370771 136609 136609 2234162 -1499 -1499 2232663 2335785 136609 1499 138108 2197677 2197677 SCHEDULE D, PART X, LINE 2 ON JULY 1, 2011 THE CHARTER SCHOOL ADOPTED ACCOUNTING STANDARDS CODIFICATION ("ASC") 740 "INCOME TAXES." ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE CHARTER SCHOOL'S FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE TAX YEARS ENDED 2011, 2012, 2013 AND 2014 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. RECONCILIATION OF REVENUE & EXPENSES AMOUNT RELATES TO LOSS ON DISPOSAL OF EQUIPMENT. true true false true true true true false false false false false false false true false true SCHEDULE E, LINE 3 ICAHN CHARTER SCHOOL 6 IS A PUBLIC SCHOOL. PUBLIC SCHOOLS ARE NOT REQUIRED TO COMPLY WITH REVENUE PROCEDURE 75-50. SCHEDULE E, PART I, LINE 6 THE ICAHN CHARTER SCHOOL 6 RECEIVES FINANCIAL ASSISTANCE FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION, THE NEW YORK CITY DEPARTMENT OF EDUCATION, AND THE UNITED STATES DEPARTMENT OF EDUCATION. false false false false false false false true false JULIE CLARK GOODYEAR SECRETARY/TRUSTEE 229257 35000 14500 7005 285762 JEFFREY LITT SUPERINTENDENT 24971 255914 4445 45555 203 2083 11000 29619 314552 DANIEL GARCIA DEPUTY SUPERINTENDENT 16700 171146 2223 22778 97 994 10642 19020 205560 RICHARD SANTIAGO DEPY SUPERINTENDENT OF FINANCE 16177 165789 1998 28002 14 147 10694 17685 18189 222317 SCHEDULE J, PART I, LINE 7 THE BONUSES PAID TO JEFFREY LITT, DANIEL GARCIA, RICHARD SANTIAGO AND STEVEN SOROKIN ARE DETERMINED AT THE DISCRETION OF ICAHN CHARTER SCHOOL 6 BOARD OF DIRECTORS AND THE BONUS PAID TO JULIE CLARK GOODYEAR IS DETERMINED AT THE DISCRETION OF THE BOARD OF DIRECTORS OF FOUNDATION FOR A GREATER OPPORTUNITY. THEREFORE, THE BONUSES ARE NON-FIXED PAYMENTS. X WORKBOOKS, SOFTWARE LICENSES 288 38094 COST false false false PART VI, SECTION A, QUESTION 2 TWO TRUSTEES, CARL C. ICAHN AND GAIL GOLDEN-ICAHN, ARE HUSBAND AND WIFE. FORM 990, PART VI, LINE 11 THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM, WHICH ALSO REVIEWED THE FORM 990 PRIOR TO ITS COMPLETION AND FILING. THE FORM 990 IS PROVIDED TO THE TRUSTEES UPON COMPLETION OF THE INDEPENDENT AUDIT AND PRIOR TO FILING OF THE FORM 990. FORM 990, PART VI, LINE 19 THE SCHOOL DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, or audited financial statements AVAILABLE TO THE PUBLIC. PART VI, SECTION B, LINE 12C IF THE BOARD OR A COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE ACTION WHICH MAY INCLUDE RECOMMENDATION TO THE BOARD FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT, AS WELL AS RECONSIDERATION OF WHETHER THE TRANSACTION OR ARRANGEMENT WAS IN THE BEST INTERESTS OF AND FAIR AND REASONABLE TO THE SCHOOL AT THE TIME IT WAS UNDERTAKEN. IF IT IS DETERMINED THAT THE TRANSACTION WAS NOT FAIR AND REASONABLE TO THE SCHOOL, THE SCHOOL IN ITS DISCRETION, MAY VOID THE CONTRACT AND/OR REQUIRE THE INTERESTED PERSON TO RESTORE THE SCHOOL TO THE FINANCIAL POSITION IT WOULD HAVE BEEN IN IF SUCH PERSON HAD BEEN DEALING UNDER THE HIGHEST FIDUCIARY STANDING. FORM 990, PART VI, LINE 15B THE COMPENSATION PAID TO TOP MANAGMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES IS REASONABLE BASED ON THE DUTIES AND RESPONSIBILITIES OF THE POSITIONS, THE TIME SPENT PERFORMING THEIR DUTIES, AND THEIR PERFORMANCE LEVEL. THIS IS DETERMINED BY CONDUCTING RESEARCH OF COMPENSATION FOR SIMILAR POSITIONS AT SIMILAR TYPES OF SCHOOLS. THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND INCLUDED IN THE MINUTES. PART VII, SECTION A, LINE 1a, COLUMNS D AND E ALL COMPENSATION LISTED IN COLUMNS D AND E FOR JEFFREY LITT, DANIEL GARCIA, RICHARD SANTIAGO AND STEVEN SOROKIN IS PAID AND W-2s ARE ISSUED OUT OF ICAHN CHARTER SCHOOL 1. THESE EMPLOYEES ALSO WORK FOR ICAHN CHARTER SCHOOLS 2-7 (RELATED ORGANIZATIONS). COMPENSATION IS ALLOCATED TO EACH OF THESE SCHOOLS AND ICAHN CHARTER SCHOOL 1 IS REIMBURSED ACCORDINGLY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE SCHOOL SEEKS TO INCLUDE A PARENT REPRESENTATIVE ON THE BOARD WHO IS A PARENT OF AN ACTIVE SCHOOL STUDENT AND WHO IS AN OFFICER OF THE SCHOOL PARENTS' ASSOCIATION AND DESIGNATED BY THE ASSOCIATION TO REPRESENT IT. THIS PARENT ASSOCIATION BOARD TRUSTEE MEMBER HAS VOTING RIGHTS. FOUNDATION FOR A GREATER OPPORTUNITY 767 FIFTH AVENUE SUITE 4700 NEW YORK NY 10153 133913393 SUPPORT DE 501(C)(3) 11 NA false ICAHN CHARTER SCHOOL 1 767 FIFTH AVENUE SUITE 4700 NEW YORK NY 10153 134166657 SCHOOL NY 501(C)(3) 2 NA false ICAHN CHARTER SCHOOL 2 767 FIFTH AVENUE SUITE 4700 NEW YORK NY 10153 205816198 SCHOOL NY 501(C)(3) 2 NA false ICAHN CHARTER SCHOOL 3 767 FIFTH AVENUE SUITE 4700 NEW YORK NY 10153 262271604 SCHOOL NY 501(C)(3) 2 NA false ICAHN CHARTER SCHOOL 4 767 FIFTH AVENUE SUITE 4700 NEW YORK NY 10153 264674992 SCHOOL NY 501(C)(3) 2 NA false ICAHN CHARTER SCHOOL 5 767 FIFTH AVENUE SUITE 4700 NEW YORK NY 10153 900606791 SCHOOL NY 501(C)(3) 2 NA false ICAHN CHARTER SCHOOL 7 767 FIFTH AVENUE SUITE 4700 NEW YORK NY 10153 453201480 SCHOOL NY 501(C)(3) 2 NA false false false false false false false false false false false false false false true true false false false