2022-01-10T07:29:15-06:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 453217621 GLOBAL COMMUNITY CHARTER SCHOOL GLOB 6463602363 2350 5TH AVENUE NEW YORK NY 10037 WILLIAM HOLMES CHIEF OPERATING OFFICER 6463602363 2021-12-22 1 WILLIAM HOLMES 999009999 JACQUELINE B LEE CPA P00842765 5854231860 2021-12-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM HOLMES 2350 5TH AVENUE NEW YORK NY 10037 12397044 0 X WWW.GLOBALCOMMUNITYCS.ORG X 2011 NY GLOBAL COMMUNITY CHARTER SCHOOL (GCCS) SERVES THE COMMUNITY BY PROVIDING STUDENTS IN GRADES K THROUGH 5 WITH AN EDUCATION THAT IS RIGOROUS, INQUIRY-BASED, AND THAT TEACHES STUDENTS AND THEIR FAMILIES TO WORK SUCCESSFULLY TOGETHER ACROSS DIFFERENCES IN LANGUAGE, CULTURE, ECONOMIC BACKGROUND, AGE, AND NATIONALITY. GCCS PREPARES STUDENTS FOR ADMISSION TO A CHALLENGING SECONDARY EDUCATION AND TO EXHIBIT THE COURAGE AND CONVICTION TO MAKE A DIFFERENCE. 7 7 97 0 0 0 1821052 3544605 8236275 8848532 10891 3907 0 0 10068218 12397044 0 0 0 0 6357960 5990588 0 0 84248 3584657 3342708 9942617 9333296 125601 3063748 3198146 4753919 2156350 648375 1041796 4105544 X GLOBAL COMMUNITY CHARTER SCHOOL BELIEVES THAT A SCHOOL MUST BE AN OPEN AND DIVERSE ENVIRONMENT THAT ALLOWS STUDENTS TO FREELY ENGAGE WITH THE WORLD AND ITS IDEAS WHILE AFFORDING A VARIETY OF CHALLENGES AND POSSIBILITIES. BY PROVIDING OUR STUDENTS WITH SUCH AN ENVIRONMENT THEY LEARN TO BECOME SKILLED AND CONFIDENT THINKERS WHO ARE BOLD AND AMBITIOUS IN THEIR PURSUIT OF KNOWLEDGE AND ACCOMPLISHMENT. 0 0 7631150 8636138 TO SUPPORT THE EFFORTS AND MISSIONS OF GLOBAL COMMUNITY CHARTER SCHOOL. 209240 212394 PREK STUDENTS LEARN THE FUNDAMENTALS OF LANGUAGE, LITERACY, MATH, AND SCIENCE THROUGH ART, PLAY AND AUTHENTIC EXPRESSION, ALL OF WHICH IS BASED ON OUR INTERNATIONAL BACCALAUREATE PRIMARY YEARS PROGRAM. OUR PREK STUDENTS ALSO DEVELOP COMMUNICATION AND CONFLICT RESOLUTION SKILLS WITH THE SUPPORT OF OUR SCHOOL COUNSELORS AND SOCIAL/EMOTIONAL CURRICULUM. ALL OF THIS SERVES AS A SOLID FOUNDATION FOR INTEGRATION INTO OUR KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS. 7840390 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 13 0 97 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 X WILLIAM HOLMES COO 6463602363 2350 5TH AVENUE NEW YORK NY 10037 ROBERT MOSER BOARD SECRETARY 3.00 X X 0 0 0 KATE MCGOVERN TRUSTEE 3.00 X 0 0 0 MARY JILEK VICE BOARD CHAIR 3.00 X X 0 0 0 JAMES ZIKA BOARD CHAIR 3.00 X X 0 0 0 IBRAHIM YUSUF TREASURER 3.00 X X 0 0 0 NICK POZEK TRUSTEE 3.00 X 0 0 0 PRIYANKA GANDHI TRUSTEE 3.00 X 0 0 0 PETER KAUFFMAN TRUSTEE (RESIGNED 08/31/2020) 3.00 X 0 0 0 WILLIAM HOLMES CHIEF OPERATING OFFICER 40.00 X 140120 0 30605 KRISTAN NORGROVE CHIEF ACADEMIC OFFICER 40.00 X 145419 0 17625 285539 0 48230 2 0 1 0 2350 5TH AVENUE CORP 309 EAST 94TH STREET GROUND FLOOR NEW YORK NY 10128 RENT 1311180 RED RABBIT 1751 PARK AVENUE NEW YORK NY 10035 FOOD SERVICES 365294 LITTLEBIRD 12 WEST 21ST STREET 8TH FLOOR NEW YORK NY 10010 HEALTH INSURANCE & PAYROLL 362395 SIGNATURE CONSTRUCTION GROUP 160 7TH STREET BROOKLYN NY 11215 GENERAL CONTRACTORS 230173 DBI PROJECTS LLC 1261 BROADWAY 9TH FLOOR NEW YORK NY 10001 CONSTRUCTION MANAGEMENT 225385 8 3137154 407451 33887 3544605 STATE AND LOCAL PER PUPIL OPERATI 611110 8844013 8844013 OST PROGRAM FEES 611110 4519 4519 8848532 3907 3907 12397044 8848532 0 3907 335714 158121 163492 14101 4589620 4041906 514678 33036 70194 60453 9353 388 609401 500098 104879 4424 385659 330437 51665 3557 16849 16849 51025 51025 437776 358720 74922 4134 109045 89353 18663 1029 243963 199907 41752 2304 77283 63327 13226 730 1334278 1093007 228180 13091 227889 186736 39001 2152 90464 74128 15483 853 FOOD SERVICES 369794 369794 SUPPLIES AND MATERIALS 158198 129629 27074 1495 REPAIRS AND MAINTENANCE 95385 77630 16035 1720 STAFF DEVELOPMENT 76702 62851 13127 724 54057 44293 9254 510 9333296 7840390 1408658 84248 1385431 169542 489412 1732524 410462 454768 91990 235095 2551853 1250816 540396 1301037 280455 860953 3198146 4753919 921522 598228 10000 1154800 80028 40147 2156350 648375 X 1041796 3888877 216667 1041796 4105544 3198146 4753919 3063748 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1512902 804202 708700 569606 268425 301181 469345 178189 291156 1301037 SECURITY DEPOSIT 381250 CASH IN ESCROW 100023 DUE FROM FRIENDS OF GCCS, INC. 379680 860953 CAPITAL LEASE LIABILITY 40147 40147 X 12397044 0 12397044 0 12397044 9333296 0 9333296 0 9333296 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 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 ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES CITY, STATE, AND FEDERAL FUNDING TO IMPLEMENT ITS PROGRAMS AND PER-PUPIL FUNDING FOR OPERATIONS AND FACILITIES. X X X 0 0 0 0 0 0 0 0 0 WILLIAM HOLMES CHIEF OPERATING OFFICER 136620 0 3500 0 0 0 3488 0 27117 0 170725 0 0 0 KRISTAN NORGROVE CHIEF ACADEMIC OFFICER 143919 0 1500 0 0 0 3670 0 13955 0 163044 0 0 0 X 33887 FMV 0 0 0 FORM 990, PART V, LINE 2A THE ORGANIZATION ISSUED THEIR 194 W2 FORMS UNDER THEIR PAYROLL AGENT'S EIN (ADP EIN: 65-0161093). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARATION OF THE SCHOOL'S IRS FORM 990 WILL BE CONTRACTED OUT TO OUR INDEPENDENT ACCOUNTANTS. THE CHIEF ACADEMIC OFFICER, CHIEF OPERATING OFFICER (COO) AND BOOKKEEPER WILL BE RESPONSIBLE FOR PROVIDING THE INFORMATION NEEDED TO PREPARE THE REPORT. THE COO AND BOOKKEEPER WILL REVIEW THE 990 DRAFT AND FORWARD TO THE CHIEF ACADEMIC OFFICER FOR REVIEW AND APPROVAL. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS FORWARDED TO THE BOARD APPROVAL ONCE THE FINAL REVIEW HAS BEEN COMPLETED. THE FULL BOARD OF TRUSTEES MUST APPROVE THE IRS FORM 990 PRIOR TO FILING. THE RETURN MUST BE SIGNED BY THE BOARD CHAIR, OR EITHER THE CHIEF OPERATING OFFICER OR CHIEF ACADEMIC OFFICER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF ACADEMIC OFFICER UTILIZES THE NON PROFIT COMPENSATION REPORTS FOUND ON GUIDESTAR.COM AND THE DOE SALARY GUIDELINES IN ORDER TO DETERMINE COMPENSATION. THE BOARD DETERMINES THE SALARIES FOR THE CHIEF ACADEMIC OFFICER AND COO. THE BOARD REVIEWS AND APPROVES THE SALARIES AS PART OF THE BUDGET APPROVAL AND RECRUITMENT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.