2013-12-11T07:28:43-06:00 2013-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 08043 990 2012-07-01 223494324 LEAP ACADEMY UNIVERSITY CHARTER SCHOOL LEAP 8566140400 549 COOPER STREET CAMDEN NJ 08102 DR GLORIA BONILLA-SANTIAGO 8566140400 2013-12-02 JOHN F DAILEY JR P01275759 8564356200 2012 2015-11-30 17:44:51Z DR GLORIA BONILLA-SANTIA 549 COOPER STREET CAMDEN NJ 08102 18949189 0 X WWW.LEAPACADEMYCHARTER.ORG X 1997 NJ TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION. 19 19 214 19 0 0 14383411 18650156 0 0 58 413 182572 298620 14566041 18949189 0 0 0 0 9350549 10659005 0 0 0 5729956 8071192 15080505 18730197 -514464 218992 26760803 26875798 20015715 20003523 6745088 6872275 X THE MISSION OF THE LEAP ACADEMY UNIVERSITY CHARTER SCHOOL IS TO ENHANCE OPPORTUNITIES FOR THE CHILDREN AND FAMILIES OF CAMDEN THROUGH THE COLLABORATIVE DESIGN, IMPLEMENTATION, AND INTEGRATION OF EDUCATION, HEALTH, AND HUMAN SERVICES PROGRAMS AND THROUGH COMMUNITY DEVELOPMENT. 0 0 14287593 IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION NOT APPLICABLE NOT APPLICABLE 14287593 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 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 0 1 27 0 1 214 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X KEN VERRILL 8566145086 549 COOPER STREET CAMDEN NJ 08102 GLORIA BONILLA-SANTIAGO 15.00 X X 0 0 0 MARY T SHEIL 2.00 X X 0 0 0 PETER BURKE 2.00 X X 0 0 0 HECTOR NIEVES 10.00 X X 0 0 0 WENDELL PRITCHETT 2.00 X 0 0 0 DANIELLE N ASKEW-LOPEZ 2.00 X 0 0 0 MANUEL DELGADO 2.00 X 0 0 0 MARLENE GONZALEZ 2.00 X 0 0 0 MIRA LALOVICH-HAND 2.00 X 0 0 0 ADAM LORBER 2.00 X 0 0 0 MARIA MIRANDA 2.00 X 0 0 0 BRENDA ORTIZ 2.00 X 0 0 0 BENEDETTO PICCOLI 2.00 X 0 0 0 RORY MARADONA 2.00 X 0 0 0 ROBERT RANSOM 2.00 X 0 0 0 DYANNE WESTERBERG 2.00 X 0 0 0 RAYMOND YANNUZZI 2.00 X 0 0 0 JENNIFER YOUNG 2.00 X 0 0 0 WANDA GARCIA 2.00 X 0 0 0 PASQUALE YACOVELLI 40.00 X 107452 0 20870 107452 0 20870 1 0 0 0 AETNA PO 804735 CHICAGO IL 60680 HEALTHCARE 1067368 METZ CULINARY MANAGEMENT TWO WOODLAND DRIVE DALLAS PA 18612 FOOD SERVICE 764604 SHOEMAKER PERRYMAN 100 FRONT STREET - SUITE 365 W CONSHOHOCKEN PA 19428 CONSTRUCTION 733832 TRF NMTC 1700 MARKET STREET PHILADELPHIA PA 19103 HOLDING COMPANY 385059 BOLLINGER 101 JFK PARKWAY SHORT HILL NJ 07078 HEALTHCARE 323202 17 2610599 16039557 18650156 413 413 DAILY SALES-FOOD SVC 900099 202013 202013 MISCELLANEOUS INCOME 900099 96607 96607 298620 18949189 298620 0 413 X 8420369 6542244 1878125 135522 105294 30228 1458957 1133544 325413 644157 500481 143676 2853856 2100469 753387 23578 2358 21220 1234855 303515 931340 177164 177164 862481 862481 151513 151513 SUPPLIES 1565731 1517812 47919 PURCHASED FOOD COST 460963 460963 MISCELLANEOUS 322611 162777 159834 TEXTBOOKS AND OTHER OBJ 266978 266978 151462 151462 18730197 14287593 4442604 0 142649 635108 1015801 1357521 4872 5638 91805 32050129 8079623 18453885 23970506 7051791 907025 26760803 26875798 618696 922815 318809 333287 7040000 6755000 1804377 1582514 10051022 10235106 182811 174801 20015715 20003523 X 231590 459282 -441513 5606723 6955011 806270 6745088 6872275 26760803 26875798 218992 -91805 0 X X 0 1 X 1 1 1 X 1122010 1122010 29377990 6895511 22482479 1359014 1044243 314771 191115 139869 51246 23970506 ACCRUED INTEREST PAYABLE 106724 COMPENSATED ABSENCES 68077 174801 19936224 987035 987035 18949189 0 18949189 19717232 987035 987035 18730197 0 18730197 PART XI, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION ON-BEHALF PAYMENTS TPAF PENSION ON-BEHALF PAYMENTS - POST RETIREMENT MEDICAL TPAF SOCIAL SECURITY REIMBURSED PART XII, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION ON-BEHALF PAYMENTS TPAF PENSION ON-BEHALF PAYMENTS - POST RETIREMENT MEDICAL TPAF SOCIAL SECURITY REIMBURSED 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY X X 0 0 0 0 0 0 0 0 0 A DELAWARE RIVER PORT AUTHORITY 216001691 246352EL8 2003-10-02 8528633 0 0 0 A 8528633 170573 8528060 2006 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 12C THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHARTER SCHOOL'S INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 2,100,469. MANAGEMENT AND GENERAL EXPENSES 753,387. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,853,856. FORM 990. PART XII, LINE 2C: THE CHARTER SCHOOL'S BOARD OF TRUSTEES REVIEWS AND ACCEPTS THE AUDIT.