2020-11-15T14:49:53-06:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-07-01 263861790 NORTHSIDE CHARTER HIGH SCHOOL NORT 3473901273 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 KALEY CHILDS KARAFFA BOARD CHAIR/PRESIDENT 3473901273 2020-11-15 1 GARRETT M HIGGINS P00543209 2122862600 2020-11-15 100.38.194.231 2020-11-15 13:25:29 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2019 2021-01-29 14:40:06Z KALEY CHILDS KARAFFA 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 7668331 0 X HTTP://WWW.NORTHSIDECHS.ORG/ X 2009 NY OPERATING A PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY. 8 8 67 10 0 0 311782 401912 6884691 7189803 73822 72205 0 4411 7270295 7668331 0 0 0 0 5833190 6480828 0 0 0 1242268 1395492 7075458 7876320 194837 -207989 6723264 6777113 470359 740168 6252905 6036945 THE MISSION OF NORTHSIDE CHARTER HIGH SCHOOL IS TO PROVIDE FOR GRADES 9-12 EDUCATIONAL PROGRAM THAT RESULTS IN MASTERY OF NEW YORK STATE LEARNING STANDARDS, HIGH SCHOOL GRADUATION, AND ACCEPTANCE TO COLLEGE AND UNIVERSITIES OF CHOICE BY ALL. 0 0 6801929 7189803 TO EQUIP STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THE COMPETITIVE WORLD BEYOND. FOR THE 2019-2020 SCHOOL YEAR, WE SERVED APPROXIMATELY 387 STUDENTS IN GRADES NINE THROUGH TWELVE. 6801929 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 28 0 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARTER SCHOOL BUSINESS MANAGEMENT INC 8887102726 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 LORI FITZMAURICE EXECUTIVE DIRECTOR THRU 02/29/2020 40.00 X 161683 0 18244 DANIELLE BERO PRINCIPAL THRU 05/15/2020 40.00 X 147938 0 13594 RACQUEL BROWN DIRECTOR OF OPERATIONS 40.00 X 131059 0 16346 RIZWAN ALLADIN TRUSTEE THRU 10/15/19,/INTERIM EXE. DIRECTOR 40.00 X X 26464 0 415 KALEY CHILDS KARAFFA BOARD CHAIR, PRESIDENT 5.00 X X 0 0 0 DOUGLAS GILES VICE CHAIR 3.00 X X 0 0 0 MATTHEW BRIAN TREASURER 2.00 X X 0 0 0 WILLIE SCOTT TRUSTEE 2.00 X 0 0 0 EMILY MOSKOWITZ TRUSTEE 1.00 X 0 0 0 DAVID LI TRUSTEE 1.00 X 0 0 0 DANIELLE REDMOND TRUSTEE 1.00 X 0 0 0 DEANGEOR CHIN TRUSTEE 1.00 X 0 0 0 467144 0 48599 3 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 128665 MACRHA CONSULTING 500 ADELINE AVENUE SAN JOSE CA 95136 STRATEGIC PLANNING & BOARD DEV. SERVICE 118750 2 392429 9483 401912 GOV'T PER-PUPIL REV. 611110 7189803 7189803 7189803 72205 72205 OTHER REVENUE 900099 4411 4411 4411 7668331 7189803 0 76616 639078 383447 255631 4454902 4160543 294359 256375 238499 17876 710315 643589 66726 420158 376165 43993 240353 240353 18338 18338 31750 31750 380101 352573 27528 43438 40236 3202 84725 71176 13549 49500 43032 6468 3082 2774 308 11613 11613 510 459 51 155600 140040 15560 105689 95120 10569 UBI TAX PAYMENT 4668 4179 489 TEXTBOOKS AND CLASSROOM 118880 118880 SCHOOL EVENTS 61576 61576 STUDENT ACTIVITIES 47574 47574 38095 10454 27641 7876320 6801929 1074391 0 870452 571802 5073511 5145468 147542 391433 8150 0 127466 69858 1446858 923753 420752 523105 75391 75447 6723264 6777113 467757 127668 2602 0 0 612500 470359 740168 X 6252905 6036945 6252905 6036945 6723264 6777113 X -207989 -7971 X X 0 1 X 1 0 X 38928 27953 10975 1071254 715574 355680 336676 180226 156450 523105 X 7668331 0 7668331 0 7668331 7884291 7971 7971 7876320 0 7876320 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, 2017. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGE 7,971. 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. IT IS NOT PUBLICIZED BUT IS MADE AVAILABLE IF REQUESTED BY ANYONE. 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. X 0 0 0 0 0 0 0 0 0 LORI FITZMAURICE EXECUTIVE DIRECTOR THRU 02/29/2020 160635 0 0 0 1048 0 5802 0 12442 0 179927 0 0 0 DANIELLE BERO PRINCIPAL THRU 05/15/2020 147747 0 0 0 191 0 6052 0 7542 0 161532 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL USES TRINET HR CORPORATION ("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. FEE PAID TO TRINET IN FY2020 WAS $113,812. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THE FORM 990 TO THE PROFESSIONAL ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE, OFFICER, AND EMPLOYEE SHALL SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. NO SCHOOL OFFICER OR EMPLOYEE MAY HAVE AN INTEREST, DIRECT OR INDIRECT, IN ANY CONTRACT WITH THE SCHOOL. ANY TRUSTEE, OFFICER OR EMPLOYEE WHO HAS, WILL HAVE, OR LATER ACQUIRES AN INTEREST IN ANY ACTUAL OR PROPOSED CONTRACT WITH THE BOARD MUST PUBLICLY DISCLOSE THE NATURE AND EXTENT OF SUCH INTEREST IN WRITING TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE SCHOOL CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND 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 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS 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 2020. 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 POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 424 LEONARD STREET, 4TH FLOOR, NEW YORK, NY 11222, OR BY CALLING THE ORGANIZATION DIRECTLY AT (347)390-1273. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGE -7,971. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.