2018-11-14T10:33:24-06:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 383986455 NEW YORK CITY CHARTER SCHOOL OF THE ARTS NEWY 6467936320 26 BROADWAY 12TH FLOOR NEW YORK NY 10004 JAMIE DAVIDSON SCHOOL LEADER 6467936320 2018-11-14 1 GARRETT M HIGGINS P00543209 2122862600 2018-11-14 4.15.211.182 2018-11-14 09:51:34 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2017 2019-02-21 02:37:17Z X JAMIE DAVIDSON 26 BROADWAY 12TH FLOOR NEW YORK NY 10004 3492632 0 X WWW.CITYSCHOOLOFTHEARTS.ORG X 2016 NY OPERATE AN ARTS-BASED CHARTER SCHOOL IN THE LOWER MANHATTAN NEIGHBORHOOD OF NEW YORK CITY 9 9 41 9 0 0 1000104 579927 1871371 2912666 199 39 10174 0 2881848 3492632 0 0 0 0 1321804 2235277 0 0 31047 1265940 1221918 2587744 3457195 294104 35437 791271 1041437 124195 343157 667076 698280 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 2945910 2912666 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 166 STUDENTS IN SIXTH AND SEVENTH GRADES DURING THE 2017-2018 ACADEMIC YEAR. 2945910 1 1 0 0 0 0 0 0 1 0 1 0 0 1 0 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 28 0 41 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JAMIE DAVIDSON 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 JIM CHU TRUSTEE 2.00 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 AS OF OCT. 2017 2.00 X 0 0 0 RANDALL ISERMAN TRUSTEE 2.00 X 0 0 0 JAMIE DAVIDSON HEAD OF SCHOOL 40.00 X 123825 0 7676 KATHLEEN QUARFORDT DIR. OF ARTS INTEGRATION AND CULTURE 40.00 X 110030 0 459 GEOFFREY KIORPES ARTISTIC DIRECTOR 40.00 X 106017 0 9099 SARA CORONA DIRECTOR OF STUDENT SUPPORT 40.00 X 100883 0 2540 440755 0 19774 4 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH ST SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 164278 1 110047 469880 579927 PER PUPIL GENERAL EDUC 611110 2471990 2471990 PER PUPIL SPECIAL EDUC 611110 440676 440676 2912666 39 39 3492632 2912666 0 39 131506 98629 19726 13151 1795759 1629048 166711 21571 19348 2083 140 128105 115856 12023 226 158336 141895 15275 1166 145000 145000 25326 22716 2445 165 19750 19750 170680 116244 42424 12012 48389 44999 3176 214 93695 85632 7554 509 92278 82767 8910 601 260886 233997 25191 1698 63463 63341 114 8 250 250 47946 43005 4630 311 32087 28779 3099 209 INSTRUCTIONAL MATERIALS 87867 87867 CLASSROOM SUPPLIES 52888 52888 STUDENT MEALS 31230 31230 STAFF DEVELOPMENT 30173 30173 20010 17496 1877 637 3457195 2945910 480238 31047 323970 512946 25014 50053 90172 73311 19071 2951 153226 52830 233701 80855 159668 152846 20150 196500 791271 1041437 118400 171623 5795 32153 8381 131000 124195 343157 X 667076 698280 667076 698280 791271 1041437 X 35437 -4233 X 0 1 X 0 0 X 0 1 X 226351 77122 149229 7350 3733 3617 152846 SECURITY DEPOSIT 196500 196500 X 3492632 0 3492632 0 3492632 3461428 4233 4233 3457195 0 3457195 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 4,233. 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 2018, 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 440 WEST 53RD STREET, NEW YORK, NY 10019 OR BY CALLING THE ORGANIZATION DIRECTLY AT 646-793-6320. FORM 990, PART XI, LINE 9: LOSS ON DISPOSAL OF ASSETS -4,233.