2024-02-17T20:32:38-05:00 2023-06-30 133747593 VARGAS & RIVERA CPA'S LLP 586 ROUTE 304 NEW CITY NY 10956 990 2022-07-01 061555619 SISULU-WALKER CHARTER SCHOOL OF HARLEM INC SISU 2126638216 71-111 CONVENT AVENUE NEW YORK NY 10027 MICHELLE HAYNES PRINCIPAL 2127867913 2024-02-07 MICHELLE HAYNES XXX-XX-XXXX false LUIS C RIVERA P00645103 8456383113 2024-02-07 2022 2023-04-26 12:10:37Z X MARTEZ MOORE 3752840 false X WWW.SISULUWALKER.ORG X 1999 NY THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT. 5 5 46 0 625562 773652 3263593 2971531 1701 7657 0 3890856 3752840 0 0 2833698 2700138 0 0 1356663 1214381 4190361 3914519 -299505 -161679 1007804 1193857 378335 726067 629469 467790 X THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT. false false 2388953 2567597 REGULAR EDUCATION 893398 403934 SPECIAL EDUCATION 3282351 true true false false false false false false false false true false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 13 0 true 46 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false NY X SISULU-WALKER CHARTER SCHOOL OF HAR 2127867913 125 WEST 115TH STREET NEW YORK NY 10026 MICHELLE HAYNES PRINCIPAL 40.00 X 245541 0 0 OLYMPIA HAYNES TEACHER - 5T 40.00 X 112109 0 0 JOSEPH DRAYTON TRUSTEE 1.00 X 0 0 0 ERIKA EWING TRUSTEE 1.00 X 0 0 0 MINNIE GOKA VICE-CHAIRPE 1.00 X X 0 0 0 RITA HANES TRUSTEE 1.00 X 0 0 0 MARTEZ MOORE CHAIRPERSON 1.00 X X 0 0 0 357650 2 false true false 591157 182495 773652 RESIDENT STUDENT ENROLLMENT 611600 2971531 2971531 2971531 7657 7657 3752840 2979188 2173686 1808625 365061 66790 61117 5673 284399 260244 24155 175263 160377 14886 155700 155700 162599 150715 11884 46605 45052 1553 135931 124386 11545 62721 57394 5327 114571 104839 9732 74942 68577 6365 71894 65788 6106 STUDENT SERVICES 196882 196882 MAINTENANCE & REPAIRS 66048 60438 5610 PROFESSIONAL DEVELOPMENT 60704 56563 4141 MISCELLANEOUS EXPENSES 39656 36286 3370 26128 25068 1060 3914519 3282351 632168 0 199135 312850 142778 200791 334923 453069 1226033 998886 293468 227147 37500 1007804 1193857 378335 555906 170161 378335 726067 X 629469 467790 629469 467790 1007804 1193857 -161679 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 220692 169983 50709 728582 606654 121928 276759 222249 54510 227147 3752840 3752840 3752840 3914519 3914519 3914519 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE POLICY IS INCLUDED IN THE APPLICATION FOR INCOMING STUDENTS. SCHEDULE E, LINE 6 THE SCHOOL APPLIES FOR VARIOUS GOVERNMENT GRANTS EACH YEAR WHICH ARE BASED ON SEVERAL FACTORS SUCH AS TOTAL STUDENTS ENROLLED IN THE SCHOOL. REIMBURSEMENT UNDER PER-PUPIL GRANTS IS THE RESULT OF THE CALCULATION OF FULL-TIME EQUIVALENT STUDENTS ATTENDING THE SCHOOL MULTIPLIED BY A RATE DETERMINED EACH YEAR BY NEW YORK STATE. false false false false false false false false false MICHELLE HAYNES PRINCIPAL 245541 245541 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE CONTROLLER OF THE MANAGEMENT COMPANY. THE DRAFT IS THEN CIRCULATED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE 990. FORM 990, PAGE 6, PART VI, LINE 12C A.EACH COVERED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE POLICY, 2. HAS READ AND UNDERSTANDS THE POLICY, 3. HAS AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION AND THE TRUST OF THE PUBLIC, IT MUST DILIGENTLY AVOID CONFLICTS OF INTEREST OR THE APPEARANCE OF ANY CONFLICT AND ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. B. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF COVERED PERSONS, AND ANY NEW COVERED PERSON SHALL BE ADVISED OF THE POLICY UPON BECOMING A COVERED PERSON AND SHALL FILE AN ANNUAL STATEMENT WITH THE CORPORATION. C. TO FURTHER THE PURPOSE OF THE DISCLOSURE PROVISIONS OF THIS POLICY, THE CORPORATION SHALL PROVIDE THE BOARD WITH A FULL LIST OF PROPOSED OR CURRENT TRANSACTIONS OR ARRANGEMENTS ON NO LESS THAN A YEARLY BASIS TO ENSURE THAT NO CONFLICTS EXIST, OR HAVE DEVELOPED, IN THE PRECEDING YEAR. DIRECTORS, TRUSTEES, OFFICERS AND EMPLOYEES SIGN AN ANNUAL DECLARATION AND THIS IS REVIEWED BY THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY BUDGET IS PREPARED AT THE RECOMMENDATION OF THE PRINCIPAL AND BOARD FINANCE COMMITTEE. OTHER TEACHER SALARY SCALES, INCLUDING THE DOE, ARE TAKEN INTO ACCOUNT WHEN DETERMINING SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B THE SALARY BUDGET IS PREPARED AT THE RECOMMENDATION OF THE PRINCIPAL AND BOARD FINANCE COMMITTEE. OTHER TEACHER SALARY SCALES, INCLUDING THE DOE, ARE TAKEN INTO ACCOUNT WHEN DETERMINING SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.