2020-06-24T13:13:37-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 460625647 CLASSICAL CHARTER SCHOOLS CLAS 7188604340 977 FOX STREET BRONX NY 10459 LESTER LONG EXECUTIVE DIRECTOR 7188604340 2020-06-24 1 GARRETT M HIGGINS P00543209 2122862600 2020-06-22 68.175.34.111 2020-06-24 09:14:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B29914CEB47F2C50F9800CDE5B5AE22990D509AB 2018 2021-01-29 14:40:06Z LESTER LONG 977 FOX STREET BRONX NY 10459 28734250 0 X WWW.SOUTHBRONXCLASSICAL.ORG X 2012 NY PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. 12 12 282 12 0 0 3263736 3367283 18811820 22840861 34505 170069 17600 16839 22127661 26395052 0 0 0 0 14289640 17135259 0 0 83145 5569189 7995724 19858829 25130983 2268832 1264069 9477051 11051526 1186042 1436227 8291009 9615299 X CLASSICAL CHARTER SCHOOLS PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS. 0 0 20623030 22840861 PROVIDE ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. FOR THE 2018-2019 SCHOOL YEAR, WE SERVED APPROXIMATELY 1,270 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH . 20623030 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 42 0 282 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTIAN GIBBS 7188604340 977 FOX STREET BRONX NY 10459 STEPHEN BALDWIN CHAIRMAN 3.00 X X 0 0 0 KATHRYN MOORE HELENIAK VICE CHAIRMAN 3.00 X X 0 0 0 INGRID BATEMAN TREASURER 3.00 X X 0 0 0 KEVIN MURPHY SECRETARY 3.00 X X 0 0 0 LAWRENCE HIRSCH TRUSTEE 3.00 X 0 0 0 BENJAMIN ARABIA TRUSTEE 3.00 X 0 0 0 WILLIAM F HIGGINS TRUSTEE 3.00 X 0 0 0 JAMES MAHER TRUSTEE 3.00 X 0 0 0 JAMES HART TRUSTEE 3.00 X 0 0 0 RAQUEL ZAKI TRUSTEE 3.00 X 0 0 0 VEENA MALPANI TRUSTEE 3.00 X 0 0 0 ROBERT TORRES TRUSTEE 3.00 X 0 0 0 ALLISON FISCH TRUSTEE (THRU JULY 2018) 3.00 X 0 0 0 LESTER LONG EXECUTIVE DIRECTOR 50.00 X 297323 0 10710 LEENA GYFTOPOULOS SCHOOL DIRECTOR 50.00 X 147191 0 17975 REBECCA ELLEN GEARY SCHOOL DIRECTOR 50.00 X 140280 0 11574 PAUL TRYON SCHOOL DIRECTOR 50.00 X 105140 0 10929 CHRISTIAN GIBBS DIRECTOR OF BUSINESS 50.00 X 122197 0 5217 JACQUELINE DAVIS DIRECTOR OF CURRICULUM AND INSTRUCTION 50.00 X 142761 0 18423 LEAH EPSTEIN DIRECTOR OF SPECIAL SERVICE 50.00 X 110090 0 12030 CHRISTOPHER EMMERSON-PACE INSTRUCTIONAL COACH 50.00 X 115656 0 12266 ADRIANA MEZA INSTRUCTIONAL COACH 50.00 X 108922 0 11599 ALEX NEWMAN INSTRUCTIONAL COACH 50.00 X 114250 0 12409 1403810 0 123132 18 0 1 0 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 TECHNOLOGY ADVISORS 384656 SPROUT LLC 1669 EAST NEW YORK AVENUE BROOKLYN NY 11212 CONSTRUCTION 256169 HERRICK FEINSTEIN LLP TWO PARK AVENUE NEW YORK NY 10016 LEGAL 168209 ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33173 PROFESSIONAL EMPLOYER ORGANIZATION 146970 GREEN DUST AWAY CLEANING SERVICES 35-44 28TH STREET STE 1B LONG ISLAND CITY NY 11106 JANITORIAL 119856 7 2047285 1319998 3367283 GOV'T PER-PUPIL REV. 900099 22840861 22840861 22840861 168821 168821 2340446 2339198 1248 1248 1248 REFUNDS 900099 9585 9585 SCHOOL PHOTOS 900099 7254 7254 16839 26395052 22840861 0 186908 937705 481968 411980 43757 168297 168297 13311042 11599893 1671761 39388 478815 359666 119149 906081 682034 224047 1333319 1012750 320569 186296 186296 111170 111170 7372 7372 612314 451306 161008 306745 238378 68367 443724 342314 101410 602801 464890 137911 2101094 1618136 482958 41569 40270 1299 380944 289354 91590 138960 105550 33410 UBI TAX PAID 29235 29235 STUDENT SERVICES 1314365 1103293 211072 TUITION/PARTNER/WORKSHO 550881 535564 15317 FOOD SERVICES 458633 458633 709621 670734 38887 25130983 20623030 4424808 83145 15332 723109 2289693 331733 1728157 1236192 333120 56918 4421675 1321977 2239340 3099698 2340446 4266858 530963 1337018 9477051 11051526 1171042 1377446 15000 58781 1186042 1436227 X 8291009 9615299 8291009 9615299 9477051 11051526 1264069 60221 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2276716 593383 1683333 1240645 146209 1094436 904314 582385 321929 3099698 SECURITY DEPOSITS 1329525 DUE FROM FRIENDS OF ORGANIZATION 7493 1337018 X 26447901 60221 60221 26387680 7372 7372 26395052 25123611 0 25123611 7372 7372 25130983 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, 2016. 1 1 1 1 0 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 SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS. 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 RECEIVED VARIOUS FEDERAL AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 0 0 0 0 0 0 0 1 0 LESTER LONG EXECUTIVE DIRECTOR 263459 0 33000 0 864 0 3630 0 7080 0 308033 0 0 0 LEENA GYFTOPOULOS SCHOOL DIRECTOR 146917 0 0 0 274 0 3768 0 14207 0 165166 0 0 0 REBECCA ELLEN GEARY SCHOOL DIRECTOR 140280 0 0 0 0 0 4897 0 6677 0 151854 0 0 0 JACQUELINE DAVIS DIRECTOR OF CURRICULUM AND INSTRUCTION 142532 0 0 0 229 0 5767 0 12656 0 161184 0 0 0 PART I, LINE 7 LESTER LONG, EXECUTIVE DIRECTOR, RECEIVED A BONUS IN 2018. THIS AMOUNT IS REPORTED ON LINE 5 OF FORM W-2. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING 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 UPON JOINING THE BOARD OF DIRECTORS AND ANNUALLY THEREAFTER, EACH MEMBER OF THE BOARD OF DIRECTORS SHALL SIGN THE CLASSICAL CHARTER SCHOOLS CONFLICT OF INTEREST DISCLOSURE POLICY. ALL TRUSTEES AND OFFICERS SHALL DISCLOSE ANY RELEVANT INTEREST WHICH MAY POSE CONFLICT OF INTEREST QUESTIONS. DISCLOSURE SHALL INCLUDE ANY INTEREST, FINANCIAL OR OTHERWISE, IN ANY CORPORATION, ORGANIZATION, OR PARTNERSHIP WHICH PROVIDES PROFESSIONAL OR OTHER SERVICES TO THE CORPORATION. DISCLOSURE STATEMENTS SHALL BE AVAILABLE TO ANY TRUSTEE AND OFFICER OF THE ORGANIZATION ON REQUEST. WHEN ANY MATTER COMES BEFORE THE BOARD OR ANY COMMITTEE OF THE BOARD IN WHICH A TRUSTEE HAS AN INTEREST, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD OR COMMITTEE. NO TRUSTEE SHALL VOTE ON ANY MATTER IN WHICH HE OR SHE HAS AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERFORMANCE REVIEW AND COMPARABLE DATA ARE USED BY THE BOARD WHEN DETERMINING AND APPROVING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES (IF ANY). THE ORGANIZATION REFERS TO OTHER NON-PROFIT COMPENSATION SCHEDULES AND SEVERAL FORM 990'S ACROSS THE NON-PROFIT ORGANIZATIONS. THE PROCESS WAS LAST CONDUCTED AND DOCUMENTEDIN THE MINUTES OF THE BOARD IN 2018. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.