2018-04-30T10:26:53-05:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 471504209 ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL ATMO 7187755692 22 MARBLE HILL AVENUE BRONX NY 10463 COLIN J GREENE PRINCIPAL 7187755692 2018-04-17 1 SHELBY L STENSON P00440078 5854231860 2018-04-17 98.159.217.67 2018-04-17 13:57:44 ED P 508860081B445D342F8AFF1A056C284EC79525E8 0DADF1D6908A9869BC282D158C65CB43F063B5C8 2016 2021-01-29 14:40:06Z COLIN J GREENE 22 MARBLE HILL AVENUE BRONX NY 10463 5505424 0 X WWW.ATMOSPHEREACADEMY.ORG X 2014 NY ATMOSPHERE'S MISSION IS TO PROVIDE AN "ATMOSPHERE" FOR LEARNING IN WHICH STUDENTS AND TEACHERS REALIZE THEIR POTENTIAL AS COLLABORATIVE LEADERS. 6 5 54 6 0 0 1182804 966212 2413660 4519885 0 27 0 0 3596464 5486124 0 0 0 0 1886313 3383427 0 0 0 1604292 2083465 3490605 5466892 105859 19232 902575 787827 696968 562988 205607 224839 X THROUGH THE CREATION OF A HIGHLY ENGAGING SCHOOL SETTING, ATMOSPHERE ACADEMY NOT ONLY PREPARES STUDENTS TO BE READY FOR COLLEGE, CAREER, AND LIFE, BUT TO SUCCEED ONCE THEY GET THERE. BY ACTIVELY CONTRIBUTING TO THE SCHOOL'S SHARED LEARNING COMMUNITY, ATMOSPHERE STUDENTS WILL ACQUIRE THE CHARACTER, SKILLS, AND KNOWLEDGE THEY NEED TO THINK, COLLABORATE, AND LEAD. 0 0 4255571 4519885 ATMOSPHERE HAS DEVELOPED A SUITE OF ROBUST ACADEMIC AND ENRICHMENT PROGRAMMING IN CONJUNCTION WITH KEY PARTNERS THAT ARE DESIGNED TO DEVELOP STUDENTS' SKILLS, KNOWLEDGE, AND CHARACTER. 4255571 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 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 20 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X COLIN J GREENE 7186960470 22 MARBLE HILL AVENUE BRONX NY 10463 MERVIN A BURTON CFA TRUSTEE 1.50 1.00 X 0 0 0 JESSE J GREENE JR ESQ SECRETARY 1.50 1.00 X 0 0 0 DR MICHAEL J LAGAS EDD TREASURER 1.50 X X 0 0 0 REV THOMAS A LYNCH TRUSTEE 1.50 X 0 0 0 DR H EVAN POWDERLY EDD CHAIRPERSON 1.50 X X 0 0 0 ALAN DILLON ESQ TRUSTEE 1.50 1.00 X 0 0 0 COLIN J GREENE PRINCIPAL 40.00 1.00 X 171507 0 31623 BENJAMIN PAH DIR OF OPERATIONS AS OF 7/1/16 40.00 X 47500 0 3187 NETHANEEL CLEARY DIRECTOR OF DATA AND ASSESSMENT 40.00 X 121456 0 8708 340463 0 43518 3 0 1 0 MARBLE HILL PARTNERS LLC 41 CARMINE STREET NEW YORK NY 10014 RENT 738868 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL CONSULTANT 162779 2 3335 932684 30193 19760 966212 STATE AND LOCAL PER PU 611110 4519885 4519885 4519885 27 27 19300 19300 0 0 0 3335 0 0 5486124 4519885 0 27 310814 37109 273705 2467944 2213538 254406 74891 60657 14234 305996 247827 58169 223782 181263 42519 36475 36475 179602 179602 219750 152832 66918 12323 9981 2342 88557 20308 68249 150522 106533 43989 669926 558236 111690 133903 108454 25449 40556 32848 7708 STUDENT SERVICES 269260 269260 0 SUPPLIES/MATERIALS 147268 147268 0 REPAIRS AND MAINTENANCE 90800 73543 17257 STAFF DEVELOPMENT 19717 17593 2124 24806 18321 6485 5466892 4255571 1211321 0 57773 44431 25001 50028 409106 155322 20271 22325 590236 215205 325365 375031 65059 140690 902575 787827 248015 394533 21126 12945 165000 155510 211750 0 51077 0 696968 562988 X 205607 224839 205607 224839 902575 787827 19232 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 136261 43408 92853 342585 155594 186991 111390 16203 95187 375031 DEPOSITS 61248 DEFERRED RENT BENEFIT 79442 140690 X 5561424 56000 19300 75300 5486124 0 5486124 5542192 56000 19300 75300 5466892 0 5466892 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2017 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 19,300. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUBLEASE EXPENSE 19,300. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FEDERAL AND STATE GRANTS RECEIVED. X X 0 0 0 0 0 0 0 0 0 COLIN J GREENE PRINCIPAL 171507 0 0 0 0 0 2833 0 28790 0 203130 0 0 0 JESSE J GREENE JR BOARD TRUSTEE 4.25% INTEREST BEARING LOAN DUE 7/15/18 FOR CASH FLOWS X 55000 37559 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 4.25% INTEREST BEARING LOAN DUE 7/15/18 FOR CASH FLOWS X 45000 48296 0 1 1 JESSE J GREENE JR BOARD TRUSTEE 4.25% INTEREST BEARING LOAN DUE 7/15/18 FOR CASH FLOWS X 65000 69655 0 1 1 155510 FORM 990, PART VI, SECTION A, LINE 2 BOARD TRUSTEE, JESSE J. GREENE, JR. IS RELATED TO CURRENT OFFICER, COLIN J. GREENE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEAR. ATMOSPHERE FOUNDATION INC 114 DAVIDS WAY BEDFORD HILLS NY 10507 464614228 SUPPORTS SCHOOLS NY 501(C)(3) LINE 7 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0