2026-05-13T10:35:07-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 010790110 EXCELLENCE ACADEMIES FOUNDATION INC EXCE 6467742150 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 JOHN POWELL CFO 6467742150 2026-05-12 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-05-12 2024 2025-03-06 01:10:19Z JOHN POWELL 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 228603 0 X WWW.UNCOMMONSCHOOLS.ORG X 2003 DE EXCELLENCE ACADEMIES FOUNDATION, INC. WAS FORMED IN NOVEMBER 2008 TO SUPPORT UNCOMMON EXCELLENCE BOYS CHARTER SCHOOL (ELEMENTARY AND MIDDLE SCHOOL), BOTH OPERATIONALLY AND IN CONNECTION WITH THE ACQUISITION AND DEVELOPMENT OF A SCHOOL FACILITY FOR USE BY EXCELLENCE. 3 2 0 2 0 0 0 0 90231 97367 137072 131236 0 0 227303 228603 0 0 0 0 0 0 0 0 0 1025458 1008264 1025458 1008264 -798155 -779661 36761925 35718054 15859930 15595720 20901995 20122334 X TO SUPPORT THE CHARITABLE PURPOSE OF THE SUPPORTED ORGANIZATION, UNCOMMON SCHOOLS, INC.; A RELATED INTERNAL REVENUE CODE SECTION 501(C)(3) TAX EXEMPT ORGANIZATION, BY ENGAGING IN ACTIVITIES DIRECTED TO THE DEVELOPMENT OF INNOVATIVE SCHOOLS, ESPECIALLY CHARTER PUBLIC SCHOOLS. IN PARTICULAR, EXCELLENCE ACADEMIES FOUNDATION, INC., WHICH SUPPORTS THE START-UP, PROGRAM DEVELOPMENT, AND PROGRAM IMPLEMENTATION OF UNCOMMON EXCELLENCE BOYS CHARTER SCHOOL (ELEMENTARY AND MIDDLE SCHOOL) AND THE ACQUISITION AND DEVELOPMENT OF PROPERTY TO BE USED BY UNCOMMON EXCELLENCE BOYS CHARTER SCHOOL (ELEMENTARY AND MIDDLE SCHOOL), A CHARTER PUBLIC SCHOOL THAT OPENED IN THE BEDFORD STUYVESANT NEIGHBORHOOD OF BROOKLYN, NEW YORK IN AUGUST 2004. 0 0 1008264 97367 EXPENSES INCURRED IN CARRYING OUT THE CHARITABLE PURPOSES OF THE SUPPORTED ORGANIZATION, UNCOMMON SCHOOLS, INC.; AN INTERNAL REVENUE CODE SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION, BY ENGAGING IN ACTIVITIES DIRECTED TO THE DEVELOPMENT OF INNOVATIVE SCHOOLS, ESPECIALLY CHARTER PUBLIC SHCOOLS. IN PARTICULAR, THE ORGANIZATION SUPPORTS THE SUCCESSFUL START-UP, PROGRAM DEVELOPMENT, AND PROGRAM IMPLEMENTATION OF UNCOMMON EXCELLENCE BOYS CHARTER SCHOOL (ELEMENTARY AND MIDDLE SCHOOL) AND THE ACQUISISTION AND DEVELOPMENT OF PROPERTY TO BE USED BY EXCELLENCE IN THE STUYVESANT NEIGHBORHOOD OF BROOKLYN, NEW YORK IN AUGUST 2004. 1008264 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X JOHN POWELL 6467742150 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 BRETT PEISER DIRECTOR/CO-CEO 1.00 46.00 X X 0 687895 50180 NORMAN ATKINS DIRECTOR 1.00 6.00 X 0 0 0 ROBERT MARCUS DIRECTOR 1.00 2.00 X 0 0 0 JOHN POWELL CFO 1.00 45.00 X 0 325418 3500 PEGGY LIAO SENIOR DIRECTOR, FP&A 1.00 45.00 X 0 196544 8719 0 1209857 62399 0 0 1 0 0 MANAGEMENT FEES 900099 85246 85246 RENTAL INCOME 531120 12121 12121 97367 131236 131236 228603 97367 0 131236 12013 12013 853 853 913045 913045 82353 82353 1008264 1008264 0 0 519946 590475 3043031 3089754 14696304 14443983 78109 82353 33524473 16012984 18424535 17511489 36761925 35718054 330 1151515 1139394 14708415 14455996 15859930 15595720 X 20901995 20122334 20901995 20122334 36761925 35718054 -779661 0 X X 0 1 X 1 0 X X 1 UNCOMMON SCHOOLS INC 311488698 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 544652 544652 32979821 16012984 16966837 17511489 FINANCING OBLIGATION 14443983 DUE TO RELATED PARTIES 12013 14455996 X PART X, LINE 2: EXCELLENCE ACADEMIES FOUNDATION, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. EXCELLENCE ACADEMIES FOUNDATION, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2025. 0 0 0 0 0 0 0 0 0 BRETT PEISER DIRECTOR/CO-CEO 0 687895 0 0 0 0 0 26000 0 24180 0 738075 0 0 JOHN POWELL CFO 0 300418 0 25000 0 0 0 3500 0 0 0 328918 0 0 PEGGY LIAO SENIOR DIRECTOR, FP&A 0 196544 0 0 0 0 0 0 0 8719 0 205263 0 0 PART I, LINE 3 THREE OF EXCELLENCE ACADEMIES FOUNDATION, INC.'S DIRECTORS AND/OR OFFICERS ARE EMPLOYEES OF UNCOMMON SCHOOLS, INC. THESE INDIVIDUALS ARE COMPENSATED ONLY FOR THEIR EMPLOYMENT SERVICES TO UNCOMMON SCHOOLS, INC. THE COMPENSATION IS PAID ONLY BY UNCOMMON SCHOOLS, INC. UNCOMMON SCHOOLS, INC.'S BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE ("THE COMMITTEE"). THE COMMITTEE COMPLETED A COMPARATIVE ANALYSIS OF SIMILAR ORGANIZATIONS WHICH IT USED AS GUIDANCE WHEN IT REVIEWED AND APPROVED COMPENSATION AND BENEFITS OF THE ORGANIZATION'S CO-CHIEF EXECUTIVE OFFICERS. THE COMMITTEE REVIEWED AND APPROVED THE TOTAL COMPENSATION OF THE INDIVIDUALS WHICH INCLUDED BOTH CURRENT AND DEFERRED COMPENSATION AND ALL EMPLOYEE BENEFITS, BOTH QUALIFIED AND NON-QUALIFIED. THE COMPENSATION AND BENEFITS OF CERTAIN OTHER INDIVIDUALS EMPLOYED BY UNCOMMON SCHOOLS, INC. ARE REVIEWED ANNUALLY BY THE CO-CHIEF EXECUTIVE OFFICERS WITH ASSISTANCE FROM UNCOMMON SCHOOLS, INC.'S HUMAN RESOURCES DEPARTMENT. THIS ANNUAL REVIEW OF SALARIES OCCURS DURING THE BUDGETING PROCESS. THE REVIEW INCLUDES A CONSIDERATION OF OBJECTIVE FACTORS DESIGNED TO ENSURE THAT REASONABLE AND FAIR COMPENSATION IS PAID BY UNCOMMON SCHOOLS, INC. THE OBJECTIVE FACTORS INCLUDE EACH INDIVIDUAL'S JOB RESPONSIBILITIES, COMPARABLE COMPENSATION DATA, MANAGER, PEER AND SELF REVIEW INFORMATION, AMONG OTHERS. FORM 990, PART VI, SECTION A, LINE 7A UNCOMMON SCHOOLS, INC. HAS THE RIGHT TO ELECT THE MEMBERS OF EXCELLENCE ACADEMIES FOUNDATION, INC.'S BOARD OF DIRECTORS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS OF EXCELLENCE ACADEMIES FOUNDATION, INC. FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE (IRS). FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO UNCOMMON SCHOOLS, INC.'S CHIEF FINANCIAL OFFICER FOR REVIEW. THEREAFTER, UNCOMMON SCHOOLS, INC.'S CHIEF FINANCIAL OFFICER PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BASIS. UNCOMMON SCHOOLS, INC.'S CHIEF FINANCIAL OFFICER THEN PRESENTS THE SUMMARY TO THE BOARD OF DIRECTORS FOR ITS REVIEW, DISCUSSION AND ANY MITIGATING BEHAVIOR WHERE NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 EXCELLENCE ACADEMIES FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE OVERSIGHT PROCESS DURING THE TAX YEAR. UNCOMMON SCHOOLS INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 311488698 MANAGEMENT SERVICES NJ 501(C)(3) LINE 7 N/A 0 UNCOMMON LENDER INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 263594129 LENDING SERVICES NJ 501(C)(3) LINE 7 UNCOMMON SCHOOLS INC 0 NORTH STAR ADADEMY FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 811625366 REAL ESTATE NJ 501(C)(3) LINE 7 UNCOMMON SCHOOLS INC 0 ROCHESTER PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813293784 REAL ESTATE NJ 501(C)(3) LINE 7 UNCOMMON SCHOOLS INC 0 CAMDEN PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813286453 REAL ESTATE NJ 501(C)(3) LINE 7 UNCOMMON SCHOOLS INC 0 NJ STUDENTS SUCCEED INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 872916844 EDUCATION NJ 501(C)(4) UNCOMMON SCHOOLS INC 0 ROXBURY PREP FOUNDATION INC 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 883891887 REAL ESTATE NJ 501(C)(3) LINE 12A, I UNCOMMON SCHOOLS INC 0 TROY PREP FOUNDATION INC (DISSOLVED IN FY25) 100 CHURCH STREET 9TH FLOOR NEW YORK NY 10007 813293910 REAL ESTATE NJ 501(C)(3) PF UNCOMMON SCHOOLS INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0