2018-11-09T09:33:12-06:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 263861790 NORTHSIDE CHARTER HIGH SCHOOL NORT 3473901273 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 KALEY CHILDS KARAFFA BOARD CHAIR/PRESIDENT 3473901273 2018-11-08 1 GARRETT M HIGGINS P00543209 2122862600 2018-11-08 4.15.211.182 2018-11-08 17:36:51 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2017 2019-02-21 02:37:17Z KALEY CHILDS KARAFFA 424 LEONARD STREET 4TH FL BROOKLYN NY 11222 7044923 0 X HTTP://WWW.NORTHSIDECHS.ORG/ X 2009 NY OPERATING A PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY. 10 10 91 10 0 12212 319071 357798 6368655 6685542 1310 1326 18592 257 6707628 7044923 0 0 0 0 4945802 5082971 0 0 0 1019609 999613 5965411 6082584 742217 962339 5560856 6585983 465127 527915 5095729 6058068 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 5281353 6685542 TO EQUIP STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THE COMPETITIVE WORLD BEYOND. FOR THE 2017-2018 SCHOOL YEAR, WE SERVED APPROXIMATELY 391 STUDENTS IN GRADES NINE THROUGH TWELVE. 5281353 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 12 0 91 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 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 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 HAMMAD GRAHAM SECRETARY 2.00 X X 0 0 0 WILLIE SCOTT TRUSTEE 1.00 X 0 0 0 EMILY MOSKOWITZ TRUSTEE AS OF 10/2017 1.00 X 0 0 0 DAVID LI TRUSTEE AS OF 10/2017 1.00 X 0 0 0 DANIELLE REDMOND TRUSTEE AS OF 10/2017 1.00 X 0 0 0 RIZWAN ALLADIN TRUSTEE AS OF 11/2017 1.00 X 0 0 0 DEANGEOR CHIN TRUSTEE AS OF 10/2017 1.00 X 0 0 0 LORI FITZMAURICE EXECUTIVE DIRECTOR 40.00 X 147945 0 26304 SUZANNE CURRAN PRINCIPAL 40.00 X 99285 0 31689 RACQUEL BROWN DIRECTOR OF OPERATIONS 40.00 X 92465 0 22567 339695 0 80560 1 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 155278 1 342239 15559 357798 GOV'T PER-PUPIL REV. 611110 6685542 6685542 6685542 1326 1326 OTHER REVENUE 900099 257 257 257 7044923 6685542 0 1583 407563 244538 163025 3652431 3348358 304073 229130 210440 18690 477691 438500 39191 316156 281337 34819 155000 155000 878 878 19000 19000 160890 157109 3781 58979 54100 4879 98876 82206 16670 61596 53768 7828 2575 2318 257 6980 6980 93706 84336 9370 94690 85221 9469 TEXTBOOKS AND CLASSROOM 124761 124761 SCHOOL EVENTS 69779 69779 STUDENT ACTIVITIES AND 29961 29961 DUES AND SUBSCRIPTIONS 13260 13260 8682 7641 1041 6082584 5281353 801231 0 2375934 3117722 2650385 2651754 253844 338207 7695 89663 102978 993758 626131 191030 367627 5560856 6585983 419623 481727 45504 46188 465127 527915 X 5095729 6058068 5095729 6058068 5560856 6585983 962339 0 X X 0 1 X 1 0 X 25375 21358 4017 738602 519297 219305 229781 85476 144305 367627 X 7044923 0 7044923 0 7044923 6082584 0 6082584 0 6082584 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. 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. 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 X 0 0 0 0 0 0 0 0 0 LORI FITZMAURICE EXECUTIVE DIRECTOR 147531 0 0 0 414 0 9979 0 16325 0 174249 0 0 0 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 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 THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES (IF ANY) ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES (IF ANY) ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. AFTER DISCLOSURE OF A POTENTIAL CONFLICT, THE INDIVIDUAL IN QUESTION MUST RECUSE THEMSELVES FROM VOTING ON THE MATTER. SUCH MATTERS INVOLVING THE EXISTENCE OF CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. 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 FY18. 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 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.