2022-05-16T22:48:52-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2020-07-01 263861790 NORTHSIDE CHARTER HIGH SCHOOL NORT 3473901273 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 KALEY CHILDS KARAFFA DIRECTOR OF FINANCE & ADMIN 3473901273 2022-05-16 1 KALEY CHILDS KARAFFA 999009999 GARRETT M HIGGINS P00543209 2122862600 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR STANTON BROWN 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 7435284 0 X NORTHSIDECHS.ORG X 2009 NY TO PROVIDE AN ENRICHING AND INNOVATIVE LEARNING ENVIRONMENT WHEREBY STUDENTS ACHIEVE POSTSECONDARY READINESS. 6 5 88 9 0 0 401912 318128 7189803 7099923 72205 8591 4411 8642 7668331 7435284 0 8500 0 0 6480828 6330985 0 0 0 1395492 1573252 7876320 7912737 -207989 -477453 6777113 6329922 740168 770430 6036945 5559492 TO PROVIDE AN ENRICHING AND INNOVATIVE LEARNING ENVIRONMENT WHEREBY STUDENTS ACHIEVE POSTSECONDARY READINESS. 0 0 7038393 8500 7099923 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 2020-2021 SCHOOL YEAR, WE SERVED APPROXIMATELY 395 STUDENTS IN GRADES NINE THROUGH TWELVE. 7038393 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 1 16 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 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 LOUISE GROTENHUIS PRINCIPAL, CHIEF ACADEMICS OFFICER 40.00 X 161035 0 17715 RACQUEL BROWN FORMER DIRECTOR OF OPERATIONS 40.00 X 111526 0 23240 DR STANTON BROWN EXECUTIVE DIRECTOR 40.00 X 90463 0 5402 RIZWAN ALLADIN EXEC DIR THRU AUG '20, TRUSTEE, TREASURER 40.00 X X 82026 0 3793 MAHMUD ENNIN DIR OF FINANCE & ADMIN, EFF. JUNE 2020 40.00 X 65626 0 1316 KALEY CHILDS KARAFFA CHAIR 5.00 X X 0 0 0 DOUGLAS GILES VICE CHAIR 3.00 X X 0 0 0 MATTHEW BRIAN TREASURER (THRU 10/31/20) 2.00 X X 0 0 0 WILLIE SCOTT SECRETARY 2.00 X 0 0 0 DEANGEOR CHIN TRUSTEE 1.00 X 0 0 0 DAVID LI TRUSTEE (THRU 10/31/20) 1.00 X 0 0 0 EMILY MOSKOWITZ TRUSTEE (THRU 10/31/20) 1.00 X 0 0 0 DANIELLE REDMOND TRUSTEE 1.00 X 0 0 0 510676 0 51466 2 1 1 0 FUTURE LEADERS INCUBATOR 541A 3RD AVENUE BROOKLYN NY 11215 EQUITY AND DIVERSITY 180976 MACRHA CONSULTING 500 ADELINE AVENUE SAN JOSE CA 95136 STRATEGIC PLANNING 130000 TRINET GROUP INC ONE PARK PLACE SUITE 600 DUBLIN CA 94568 HUMAN RESOURCES 118416 3 318095 33 318128 GOV'T PER-PUPIL REV. 611110 7099923 7099923 7099923 8591 8591 OTHER REVENUE 900099 8642 8642 8642 7435284 7099923 0 17233 8500 8500 557050 334230 222820 115774 69464 46310 4446214 4146875 299339 194438 187726 6712 581313 528899 52414 436196 389756 46440 177526 108881 68645 14532 14532 28750 28750 314163 289069 25094 68977 65775 3202 85336 69483 15853 96115 86435 9680 2082 1874 208 4127 4127 4712 4241 471 147701 132931 14770 129506 116555 12951 STAFF DEVELOPMENT 275065 275065 TEXTBOOKS AND SUPPLIES 152705 152705 GRADUATION AND EVENTS 47476 47476 MISC EXPENSES 20011 18008 2003 4468 318 4150 7912737 7038393 874344 0 571802 409025 5220915 5229539 391433 222759 69858 75891 1464162 1071454 523105 392708 6777113 6329922 127668 157930 612500 612500 740168 770430 X 6036945 5559492 6036945 5559492 6777113 6329922 -477453 0 X X 0 1 X 1 0 X 38928 30095 8833 1088558 811988 276570 336676 229371 107305 392708 PAYCHECK PROTECTION PROGRAM LOAN PAYABLE 612500 612500 X 7435284 0 7435284 0 7435284 7912737 0 7912737 0 7912737 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, 2018. 1 1 0 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. 2019-22. 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. 1 SCHOLARSHIPS 1 8500 X X 0 0 0 0 0 0 0 0 0 LOUISE GROTENHUIS PRINCIPAL, CHIEF ACADEMICS OFFICER 160585 0 0 0 450 0 9487 0 8228 0 178750 0 0 0 RACQUEL BROWN FORMER DIRECTOR OF OPERATIONS 111294 0 0 0 232 0 7845 0 15395 0 134766 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL ENGAGED CHARTER SCHOOL BUSINESS MANAGEMENT, INC. ("CSBM") FOR FINANCIAL MANAGEMENT SERVICES. THE TOTAL EXPENSE INCURRED IN FISCAL YEAR 2021 FOR CSBM'S SERVICES WERE $59,110. THE SCHOOL ALSO USES TRINET GROUP, INC. ("TRINET"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES TO THE SCHOOL. IN THE PEO RELATIONSHIP, TRINET AND THE SCHOOL SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. THE SCHOOL REMAINS AN EMPLOYER OF SCHOOL'S EMPLOYEES, AND TRINET IS A CO-EMPLOYER. THE SCHOOL RETAINS AND EXERCISES DIRECTION AND CONTROL OVER THEM AND ALL THEIR ACTIVITIES IN SCHOOL'S WORKPLACE. TRINET RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN THE SCHOOL AND TRINET. THE TOTAL EXPENSE INCURRED IN FISCAL YEAR 2021 FOR TRINET'S SERVICES WAS $118,416. 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 2021. 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 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.