2023-05-15T14:28:54-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-07-01 263861790 NORTHSIDE CHARTER HIGH SCHOOL NORT 3473901273 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 MUHAMMED CHAUDHRY CEO 3473901273 2023-05-15 1 MUHAMMED CHAUDHRY 999009999 GARRETT M HIGGINS P00543209 2122862600 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z MUHAMMED CHAUDHRY 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 8899721 0 X NORTHSIDECHS.ORG X 2009 NY TO PROVIDE AN ENRICHING AND INNOVATIVE LEARNING ENVIRONMENT WHEREBY STUDENTS ACHIEVE POSTSECONDARY READINESS. 6 6 111 6 0 0 318128 1302197 7099923 7559182 8591 4896 8642 33446 7435284 8899721 8500 0 0 0 6330985 6187866 0 0 0 1573252 1935503 7912737 8123369 -477453 776352 6329922 6497111 770430 161267 5559492 6335844 TO PROVIDE AN ENRICHING AND INNOVATIVE LEARNING ENVIRONMENT WHEREBY STUDENTS ACHIEVE POSTSECONDARY READINESS. 0 0 7246189 0 7559182 NORTHSIDE CHARTER HIGH SCHOOL IS A SMALL, PUBLIC CHARTER SCHOOL LOCATED IN THE NORTH WILLIAMSBURG/ GREENPOINT NEIGHBORHOOD OF BROOKLYN, NEW YORK. WE ARE A COLLEGE PREPARATORY HIGH SCHOOL WITH A MISSION TO PREPARE STUDENTS FOR COLLEGE. THROUGH OUR UNIQUE APPROACH TO INSTRUCTION, WE PROVIDE SCHOLARS IN GRADES 9-12 WITH AN EDUCATION THAT RESULTS IN MASTERY OF THE NEW YORK STATE LEARNING STANDARDS, ON-TIME HIGH SCHOOL GRADUATION, AND READINESS TO TAKE COLLEGE COURSES IN HIGH SCHOOL. THE JOURNEY WE ENVISION FOR STUDENTS IS TO GET READY FOR, GO TO, AND COMPLETE THE RIGHT-FIT COLLEGE OR UNIVERSITY OF THEIR CHOICE.FOR THE 2021-2022 SCHOOL YEAR, WE SERVED APPROXIMATELY 376 STUDENTS IN GRADES NINE THROUGH TWELVE. 7246189 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 11 0 111 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MAHMUD ENNIN 3473901273 424 LEONARD STREET 4TH FLOOR BROOKLYN NY 11222 STANTON BROWN EXECUTIVE DIRECTOR 40.00 X 198970 0 21387 SARAH GROTENHUIS PRINCIPAL 40.00 X 168063 0 9416 MATTHEW GONZALES ASST PRINCIPAL (THRU AUG 2021) 40.00 X 114413 0 18036 MAHMUD ENNIN DIRECTOR OF FINANCE 40.00 X 125342 0 5520 KALEY CHILDS KARAFFA CHAIR 5.00 X X 0 0 0 DOUGLAS GILES VICE CHAIR 3.00 X X 0 0 0 RIZWAN ALLADIN TREASURER 2.00 X X 0 0 0 WILLIE SCOTT SECRETARY 2.00 X X 0 0 0 DEANGEOR CHIN TRUSTEE 1.00 X 0 0 0 DANIELLE REDMOND TRUSTEE 1.00 X 0 0 0 606788 0 54359 4 0 1 0 FUTURE LEADERS INCUBATOR 541A 3RD AVENUE BROOKLYN NY 11215 COACHING 164025 MACRHA CONSULTING 500 ADELINE AVENUE SAN JOSE CA 95136 CONSULTANT 120000 2 1302128 69 1302197 GOV'T PER-PUPIL REV. 611110 7538055 7538055 SENIOR DUES 611110 19799 19799 SCHOOL ACTIVITIES 611110 1328 1328 7559182 4896 4896 MISCELLANEOUS REVENUE 900099 33446 33446 33446 8899721 7559182 0 38342 X 482457 295216 187241 4564851 4191031 373820 14600 12990 1610 650865 583800 67065 475093 422722 52371 10275 10275 5972 5972 20250 20250 829934 776219 53715 45780 43982 1798 165705 139073 26632 144303 131251 13052 200 180 20 25082 25082 160796 144716 16080 81040 72936 8104 TEXTBOOKS AND SUPPLIES 207198 207198 SCHOOL EVENTS 134313 134313 STUDENT ACTIVITIES AND 47606 47606 DUES AND SUBSCRIPTIONS 36596 36596 20453 17874 2579 8123369 7246189 877180 0 409025 4993005 5229539 609469 222759 395368 75891 79044 1652475 1232250 392708 420225 6329922 6497111 157930 161267 612500 0 770430 161267 X 5559492 6335844 5559492 6335844 6329922 6497111 776352 0 X X 0 1 X 1 0 X 38928 32241 6687 1201503 906913 294590 412044 293096 118948 420225 X 8899721 0 8899721 0 8899721 8123369 0 8123369 0 8123369 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2019. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2020-23. THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. THE SCHOOL ALSO RECEIVED PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS. X X 0 0 0 0 0 0 0 0 0 STANTON BROWN EXECUTIVE DIRECTOR 198015 0 955 0 0 0 6916 0 14471 0 220357 0 0 0 SARAH GROTENHUIS PRINCIPAL 167331 0 732 0 0 0 3773 0 5643 0 177479 0 0 0 FORM 990, PART I, QUESTION 5, AND PART V, QUESTION 2A: THE ORGANIZATION CONTRACTED WITH TRINET,A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), FOR SERVICES, INCLUDING BUT NOT LIMITED TO, PAYROLL, TIMEKEEPING, EMPLOYEE BENEFITS, HR ADMINISTRATION AND WORKFORCE REGULATORY COMPLIANCE NEEDS. AS THE EMPLOYER OF RECORD FOR TAX PURPOSES, FORMS W-2 AND W-3 ARE ISSUED BY THE PEO AND FILED UNDER THE PEO'S FEDERAL EIN. IN THIS CO-EMPLOYMENT ARRANGEMENT, THE ORGANIZATION IS THE COMMON LAW EMPLOYER AND, ACCORDINGLY, COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND PART IX, LINES 5-10. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION. A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY WHICH APPLIES TO ALL TRUSTEES, OFFICERS, AND SCHOOL EMPLOYEES, WHEREBY SUCH PERSONS SIGN A CONFLICT OF INTEREST DISLCOSURE STATEMENT ANNUALLY. ANY TRUSTEE, OFFICER OR EMPLOYEE WHO HAS A POTENTIAL CONFLICT OF INTEREST MUST DISCLOSE THE NATURE AND EXTENT OF SUCH INTEREST IN WRITING TO THE BOARD OF DIRECTORS AND MEMBERS OF ANY COMMITTEE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IF THE INTEREST IS DETERMINED TO BE A CONFLICT, THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THE SCHOOL CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE REFLECT THE CONFLICT OF INTEREST DISCLOSED, THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS, AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE AND ADMINISTRATION, AND SCHOOL PRINCIPALS INCLUDES REVIEW AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS, AND THE USE OF COMPARABILITY DATA. THE COMPENSATION DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETING, INCLUDING: A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS FOR EACH PERSON AND THE DATE IT WAS APPROVED; B) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED. THIS PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, CHARTER, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY AT (347)390-1273. FORM 990, PART IX, LINE 11G SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 13,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,434. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 94,716. MANAGEMENT AND GENERAL EXPENSES 5,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,291. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 324,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324,884. CONSULTING FEE: PROGRAM SERVICE EXPENSES 343,185. MANAGEMENT AND GENERAL EXPENSES 48,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 391,325. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.