2019-11-07T17:06:31-06:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 383986455 NEW YORK CITY CHARTER SCHOOL OF THE ARTS NEWY 6467936320 26 BROADWAY 12TH FLOOR NEW YORK NY 10004 ELISA MURPHY HEAD OF SCHOOL 6467936320 2019-11-07 1 GARRETT M HIGGINS P00543209 2122862600 2019-11-07 4.15.211.182 2019-11-07 16:37:17 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2018 2020-01-14 16:20:31Z ELISA MURPHY 26 BROADWAY 12TH FLOOR NEW YORK NY 10004 6473656 0 X WWW.CITYSCHOOLOFTHEARTS.ORG X 2016 NY OPERATE AN ARTS-BASED CHARTER SCHOOL IN THE LOWER MANHATTAN NEIGHBORHOOD OF NEW YORK CITY 8 8 68 8 0 0 579927 650515 2912666 5823076 39 65 0 0 3492632 6473656 0 0 0 0 2235277 3875937 0 0 43479 1221918 2950996 3457195 6826933 35437 -353277 1041437 1304634 343157 959631 698280 345003 NEW YORK CITY CHARTER SCHOOL OF THE ARTS (THE "SCHOOL") INSPIRES A DIVERSE COMMUNITY OF YOUNG PEOPLE TO ENGAGE WITH THE ARTS AS A PATHWAY TO RICH AND RIGOROUS ACADEMIC SCHOLARSHIP AND A CREATIVE, PURPOSEFUL LIFE. 0 0 5998085 5823076 NEW YORK CITY CHARTER SCHOOL OF THE ARTS MISSION IS TO INSPIRE A DIVERSE COMMUNITY OF YOUNG PEOPLE TO ENGAGE WITH THE ARTS AS A PATHWAY TO RICH AND RIGOROUS ACADEMIC SCHOLARSHIP AND A CREATIVE PURPOSEFUL LIFE. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 261 STUDENTS IN SIXTH THROUGH EIGHTH GRADES DURING THE 2018-2019 ACADEMIC YEAR. 5998085 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ELISA MURPHY 6467936320 26 BROADWAY 12TH FLOOR NEW YORK NY 10004 DANAL ABRAMS PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 LAURA BLANKFEIN VICE PRESIDENT/VICE CHAIR 2.00 X X 0 0 0 MATTHIAS EDERER TREASURER 2.00 X X 0 0 0 BENJAMIN GLIKLICH SECRETARY 2.00 X X 0 0 0 JOSE DE JESUS TRUSTEE 2.00 X 0 0 0 ADAM FALKNER TRUSTEE 2.00 X 0 0 0 LAURENCE HEILBRONN TRUSTEE 2.00 X 0 0 0 RANDALL ISERMAN TRUSTEE 2.00 X 0 0 0 JAMIE DAVIDSON HEAD OF SCHOOL THRU 06/30/19 40.00 X 123712 0 8905 SARA CORONA ASSISTANT HEAD OF SCHOOL 40.00 X 114239 0 866 KATHLEEN QUARFORDT DIR. OF ARTS INTEGRATION AND CULTURE 40.00 X 110283 0 1957 GEOFFREY KIORPES ARTISTIC DIRECTOR 40.00 X 109022 0 10266 457256 0 21994 4 0 0 0 PRECISION BUILDING & CONSULTING 192 LEXINGTON AVENUE 14TH FLOOR NEW YORK NY 10016 CONSTRUCTION & CONTRACTING 265418 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET SUITE 2 BROOKLYN NY 11232 TECHNOLOGY SERVICES 143384 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH ST SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 126378 3 305715 344800 650515 PER PUPIL GENERAL EDUC 611110 4115657 4115657 PER PUPIL FACILITIES 611110 1105947 1105947 PER PUPIL SPECIAL EDUC 611110 601472 601472 5823076 65 65 6473656 5823076 0 65 129945 97459 19492 12994 3180564 2891449 289115 18081 16331 1750 270191 245282 24909 277156 250335 25798 1023 141715 141715 11936 10781 1111 44 17000 17000 285587 216344 64929 4314 59022 54288 4554 180 149335 135933 12891 511 112665 101763 10486 416 1443247 1276441 144423 22383 58792 58635 151 6 319 319 185702 167731 17286 685 37096 33506 3453 137 STUDENT MEALS 149163 149163 CLASSROOM SUPPLIES 85049 85049 INSTRUCTIONAL MATERIALS 80801 80801 STAFF DEVELOPMENT 68680 68680 64887 58114 5987 786 6826933 5998085 785369 43479 512946 108322 50053 81118 73311 29115 2951 9119 52830 5406 1141611 266557 152846 875054 196500 196500 1041437 1304634 171623 775909 32153 0 8381 5065 131000 131000 0 47657 343157 959631 X 698280 345003 698280 345003 1041437 1304634 -353277 0 X X 0 1 X 1 0 X 0 1 X 411038 36180 374858 714685 221348 493337 15888 9029 6859 875054 SECURITY DEPOSIT 196500 196500 DEFERRED RENT 47657 47657 X 6473656 0 6473656 0 6473656 6826933 0 6826933 0 6826933 PART IV, LINE 2B: THIS ACCOUNT IS MADE UP OF FUNDS HELD BY NYCCSA ON BEHALF OF ITS PTA, THE FAMILY ASSOCIATION. THE PTA DOES NOT HAVE ITS OWN EIN, SO NYCCSA ACTS AS A SPONSOR ON THE PTA'S BEHALF. 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. ALL RETURNS FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. 1 1 0 0 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 THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE RIGHTS HAVE NEVER BEEN REVOKED OR SUSPENDED. 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. 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 THESE CHANGES TO THE AUDIT FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR COMMITTEE WITH BOARD DELEGATED POWERS DECIDES THAT A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING, DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CO-DIRECTORS AND KEY EMPLOYEES (IF ANY) INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2019, AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. 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; IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 26 BROADWAY, 12TH FLOOR, NEW YORK, NY 10004 OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-793-6320. 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.