2024-05-09T10:22:09-05:00 2023-06-30 474526160 EFPR GROUP CPAS PLLC 6390 MAIN STREET SUITE 200 WILLIAMSVILLE NY 14221 990 2022-07-01 270563603 ALBANY LEADERSHIP CHARTER SCHOOL FOR GIRLS ALBA 5186945300 19 HACKETT BOULEVARD ALBANY NY 12208 DONALD PAULSEN SCHOOL BUSINESS ADMINISTRATOR 5186945300 2024-05-08 1 DONALD PAULSEN 999009999 0 DAVID A URBAN CPA P00630018 7166340700 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ELIZABETH ROBERTSON 19 HACKETT BOULEVARD ALBANY NY 12208 6975841 0 X WWW.ALBANYLEADERSHIP.ORG X 2009 NY TO PREPARE YOUNG WOMEN TO GRADUATE FROM HIGH SCHOOL WITH THE ACADEMIC AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND THE CAREER OF THEIR CHOOSING. 7 7 146 0 0 0 1013260 1246108 5008225 5639005 1302 45344 20157 45384 6042944 6975841 0 0 0 0 3615311 4683686 0 0 0 2785238 3556364 6400549 8240050 -357605 -1264209 13154710 12066388 10579065 10754952 2575645 1311436 TO PREPARE YOUNG WOMEN TO GRADUATE FROM HIGH SCHOOL WITH THE ACADEMIC AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND THE CAREER OF THEIR CHOOSING. 0 0 6354325 5639005 TO PREPARE YOUNG WOMEN TO GRADUATE FROM HIGH SCHOOL WITH THE ACADEMIC AND LEADERSHIP SKILLS NECESSARY TO SUCCEED IN COLLEGE AND THE CAREER OF THEIR CHOOSING. 6354325 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X DONALD PAULSEN 5186945300 19 HACKETT BOULEVARD ALBANY NY 12208 ELIZABETH ROBERTSON CHAIRPERSON 1.00 X X 0 0 0 MARGARET MOREE SECRETARY/TREASURER 1.00 X X 0 0 0 ARRICKA HARRISON TRUSTEE 1.00 X 0 0 0 JAMES J CELESTINE TRUSTEE 1.00 X 0 0 0 ELDON HARRIS TRUSTEE 1.00 X 0 0 0 ETWIN BOWMAN TRUSTEE 1.00 X 0 0 0 RUTH SOJOURNER BRICE TRUSTEE 1.00 X 0 0 0 CARINA COOK CEO/SUPERINTENDENT 50.00 X 176868 0 16350 RYAN SMITH BUSINESS ADMIN (TO JAN 23) 50.00 X 46814 0 5387 NICHOLE JONES HS PRINCIPAL 50.00 X 102829 0 6228 326511 0 27965 2 0 1 0 AK CLEANING SERVICES INC DON KETCHAM 317-A 25TH STREET WATERVLIET NY 12189 CLEANING SERVICES 268901 1 1241151 4957 1246108 RESIDENT TUITION 611600 5573079 5573079 STUDENTS W/ DISABILITI 611600 65926 65926 5639005 45344 45344 8931 0 8931 8931 MISCELLANEOUS 611110 22828 22828 FACILITY RENTAL 611110 13625 13625 36453 6975841 5639005 0 90728 326511 55838 270673 3677828 2810408 867420 47896 34283 13613 331482 237270 94212 299969 214713 85256 22123 15835 6288 307609 220182 87427 71520 51193 20327 97848 70039 27809 295729 211678 84051 493761 433464 60297 9279 9279 456307 326618 129689 381561 334964 46597 113570 99701 13869 REPAIRS & MAINTENANCE 448143 393417 54726 BAD DEBT EXPENSE 246613 246613 FOOD SERVICE 194548 194548 TRANSPORTATION COSTS 139721 139721 278032 254561 23471 8240050 6354325 1885725 0 1061805 420156 893219 970765 1926943 1392171 48239 34702 11519272 2270678 9224504 9248594 13154710 12066388 731769 1101445 9847296 9653507 10579065 10754952 X 2575645 1311436 2575645 1311436 13154710 12066388 -1264209 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10317733 1333333 8984400 420869 295223 125646 445539 417036 28503 335131 225086 110045 9248594 X 6975841 0 6975841 0 6975841 8240050 0 8240050 0 8240050 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED IN THE SCHOOL'S ADVERTISMENTS, PRIMARILY ON PUBLIC TRANSPORTATION AND MALL MARQUEE DISPLAYS. SCHEDULE E, PART I, LINE 4 ALBANY LEADERSHIP CHARTER HIGH SCHOOL FOR GIRLS DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO STUDENTS. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVED GOVERNMENT GRANTS TO ASSIST WITH REGULAR AND SPECIAL EDUCATION PROGRAMS AND SCHOOL NUTRITION PROGRAM. X 0 0 0 0 0 0 0 0 0 CARINA COOK CEO/SUPERINTENDENT 176868 0 0 0 0 0 10122 0 6228 0 193218 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. A CITY OF ALBANY CAPITAL RESOURCE CORPORATION 161263079 012432DF4 2019-07-25 2185237 PURCHASE BUILDING 0 0 0 B CITY OF ALBANY CAPITAL RESOURCE CORPORATION 161263079 012432DG2 2019-07-25 8768205 PURCHASE BUILDING 0 0 0 A 2385237 655500 328217 1231795 169725 2019 0 0 1 1 B 8768205 8768205 2019 0 0 1 1 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND DISCLOSURE OF POTENTIAL CONFLICTS IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES HAVE TAKEN PLACE FOR THE YEAR ENDED JUNE 30, 2023.