2019-05-09T16:39:22-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 460625647 CLASSICAL CHARTER SCHOOLS CLAS 7188604340 977 FOX STREET BRONX NY 10459 LESTER LONG EXECUTIVE DIRECTOR 7188604340 2019-05-09 1 GARRETT M HIGGINS P00543209 2122862600 4.15.211.182 2019-05-09 15:47:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B29914CEB47F2C50F9800CDE5B5AE22990D509AB 2017 2019-02-21 02:37:17Z LESTER LONG 977 FOX STREET BRONX NY 10459 25729683 0 X WWW.SOUTHBRONXCLASSICAL.ORG X 2012 NY PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. 9 9 258 10 0 7774 1356642 3263736 13609404 18811820 19330 34505 6930 17600 14992306 22127661 0 0 0 0 10680577 14289640 50001 0 0 3235658 5569189 13966236 19858829 1026070 2268832 7276328 9477051 1196160 1186042 6080168 8291009 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 15364799 18811820 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 2017-2018 SCHOOL YEAR, WE SERVED APPROXIMATELY 1,175 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH . 15364799 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 1 0 0 0 0 0 0 0 0 0 0 1 23 0 258 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOHN MACAPAGAL 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 ALLISON FISCH 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 LESTER LONG EXECUTIVE DIRECTOR 50.00 X 292948 0 10281 LEENA GYFTOPOULOS SCHOOL DIRECTOR 50.00 X 142209 0 16295 REBECCA GEARY SCHOOL DIRECTOR 50.00 X 118815 0 10719 CHRISTIAN GIBBS DIRECTOR OF BUSINESS (AS OF 2/18) 50.00 X 0 0 0 JOHN MACAPAGAL BUSINESS MANAGER 50.00 X 59462 0 2496 JACQUELINE DAVIS DIRECTOR OF CURRICULUM AND INSTRUCTION 50.00 X 133685 0 12030 LEAH EPSTEIN DIRECTOR OF SPECIAL SERVICES 50.00 X 117170 0 11753 CHRISTOPHER EMMERSON-PACE INSTRUCTIONAL COACH 50.00 X 110987 0 11606 ADRIANA MEZA INSTRUCTIONAL COACH 50.00 X 105738 0 10765 1081014 0 85945 7 0 1 0 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 TECHNOLOGY ADVISORS 426697 ADP TOTALSOURCE 10200 SUNSET DRIVE MIAMI FL 33173 PROFESSIONAL EMPLOYER ORGANIZATION 296094 RELAY GRADUATE SCHOOL OF EDUCATION 40 W 20TH STREET FL 7 NEW YORK NY 10011 FELLOWSHIP 275625 BUILDING BRAINIACS LLC 358 SUMMIT AVENUE MOUNT VERNON NY 10552 TUTORING ASSISTANCE AND SERVICES 155891 KING OF ROSE INC 307 WEST 38TH STREET STE 1701 NEW YORK NY 10018 CONSTRUCTION 125441 5 1861768 1401968 3263736 GOV'T PER-PUPIL REV. 900099 18811820 18811820 18811820 34505 34505 3602022 3602022 0 REFUNDS 900099 14695 14695 PHOTO DAYS COMMISSION 900099 2905 2905 17600 22127661 18811820 0 52105 767130 582050 185080 20000 20000 11154664 8463462 2691202 377274 286739 90535 914593 694351 220242 1055979 801675 254304 323333 245467 77866 58690 58690 80251 80251 484230 442805 41425 217174 169044 48130 200083 157066 43017 271454 206033 65421 1209243 900492 308751 34152 31289 2863 267549 203592 63957 129912 97063 32849 STUDENT SERVICES 1002271 866476 135795 TUITION/PARTNER/WORKSHO 354240 328487 25753 FOOD SERVICES 342563 342563 REPAIRS AND MAINTENANCE 226870 211073 15797 367174 335072 32102 19858829 15364799 4494030 0 673227 15332 630375 2289693 981057 1728157 235011 333120 3532455 1293115 1990190 2239340 2293905 2340446 472563 530963 7276328 9477051 775161 1171042 420999 15000 1196160 1186042 X 6080168 8291009 6080168 8291009 7276328 9477051 X 2268832 -3701 -54290 X X 0 1 X 1 1 1 X 2029218 508784 1520434 959411 476483 482928 543826 307848 235978 2239340 SECURITY DEPOSITS 530963 530963 X 22123960 -3701 -3701 22127661 0 22127661 19913119 54290 54290 19858829 0 19858829 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, 2015. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET 54,290. 1 1 0 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. 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, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X 0 0 0 0 0 0 0 0 0 LESTER LONG EXECUTIVE DIRECTOR 292200 0 0 0 748 0 3593 0 6688 0 303229 0 0 0 LEENA GYFTOPOULOS SCHOOL DIRECTOR 141952 0 0 0 257 0 2492 0 13803 0 158504 0 0 0 RYAN DAVIS FAMILY RELATIONSHIP WITH OFFICER OF ORGANIZATION, JACQUELINE DAVIS 20000 CONSULTING 0 FORM 990, PART VI, SECTION A, LINE 2 LESTER LONG, EXECUTIVE DIRECTOR, HAS A FAMILY RELATIONSHIP WITH JACQUELINE DAVIS, DIRECTOR OF CURRICULUM. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USED ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), FROM JULY 1ST, 2017 THROUGH MAY 31, 2018. AS A PROFESSIONAL EMPLOYER ORGANIZATION, TOTALSOURCE PROVIDES PROFESSIONAL EMPLOYER SERVICES TO CLASSICAL CHARTER SCHOOLS. IN THE PEO RELATIONSHIP TOTALSOURCE AND CLASSICAL CHATER SCHOOLS SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES BETWEEN EACH OTHER. CLASSICAL CHARTER SCHOOLS REMAINS AN EMPLOYER OF THE WORKSITE EMPLOYEES AND TOTALSOURCE IS A CO-EMPLOYER OF CLASSICAL CHARTER SCHOOLS' EMPLOYEES. CLASSICAL CHARTER SCHOOLS HAS: DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO CONDUCT ITS BUSINESS, DISCHARGE AND FIDUCIARY RESPONSIBILITY IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY OR STATUTORY REQUIREMENT OF CLASSICAL CHARTER SCHOOLS. CONTROL OVER THE DAY TO DAY JOB DUTIES OF EMPLOYEES AND OVER THE JOB SITES AT WHICH, OR FROM WHICH EMPLOYEES PERFORM SERVICES. TOTALSOURCE RESERVES A RIGHT OF DIRECTION AND CONTROL OVER EMPLOYEES AS IS NECESSARY TO FULFILL ITS OBLIGATIONS AND PROVIDE ITS SERVICES UNDER AN AGREEMENT BETWEEN CLASSICAL CHARTER SCHOOLS AND TOTALSOURCE. THE TOTAL AMOUNT OF SERVICE FEE PAID TO ADP TOTALSOURCE FOR THE TAX YEAR ENDING 06/30/18 IS $323,333. 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. THE PROCESS WAS LAST CONDUCTED AND DOCUMENTED IN 2017. 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 XI, LINE 9: LOSS ON DISPOSAL OF ASSET -54,290. 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.