2018-04-17T00:00:00-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 274466971 ACADEMY OF THE CITY CHARTER SCHOOL ACAD 7184879857 31-29 60TH STREET WOODSIDE NY 11377 RICHARD LEE PRINCIPAL 7184879857 2018-04-10 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-04-17 09:38:03 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z RICHARD LEE 31-29 60TH STREET WOODSIDE NY 11377 6921139 0 X ACADEMYOFTHECITY.ORG X 2010 NY ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON MANY PRINCIPLES. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. 8 8 75 8 0 0 477881 830614 6015948 6085337 401 2056 3767 3132 6497997 6921139 0 0 0 0 3660715 4159643 0 0 9639 2389032 2254773 6049747 6414416 448250 506723 2606483 3361428 1234550 1482772 1371933 1878656 X ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON PRINCIPLES OF:COMMUNITY INVOLVEMENT; WORKPLACE DEMOCRACY; REFLECTIVE PRACTICES IN PEDAGOGY, MANAGEMENT AND GOVERNANCE; PROFESSIONAL DEVELOPMENT;ACCOUNTABILITY; TRANSPARENCY; AND ENTREPRENEURIALISM. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. 0 0 5148506 6085337 ACADEMY OF THE CITY CHARTER SCHOOL (AOC) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF QUEENS, NEW YORK CITY. AOC WAS ORGANIZED TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2017, AOC OPERATED CLASSES FOR 410 STUDENTS IN GRADES K-5. 5148506 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 12 0 75 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD LEE 7184879857 31-29 60TH STREET WOODSIDE NY 11377 NANCY SILLS CHAIR 10.00 X X 0 0 0 ANGELA HOWARD VICE-CHAIR 10.00 X X 0 0 0 HAROLD ELISH TREASURER 10.00 X X 0 0 0 MICHAELA NONIS SECRETARY 10.00 X X 0 0 0 SARAH DEBLOIS TRUSTEE 10.00 X 0 0 0 JAMES TRAUB TRUSTEE 10.00 X 0 0 0 RICHARD WELLES TRUSTEE 10.00 10.00 X 0 12000 0 STEVEN ZIMMERMAN TRUSTEE 10.00 30.00 X 0 19500 0 RICHARD LEE PRINCIPAL 40.00 X 166916 0 28855 DESIREE GALASHAW ASSISTANT PRINCIPAL 40.00 X 114174 0 12555 281090 31500 41410 3 0 1 0 0 739092 91522 830614 PER PUPIL REVENUE 611600 6084966 6084966 AUXILIARY PROGRAM 611710 371 371 6085337 2056 2056 MISCELLANEOUS 611710 3132 3132 3132 6921139 6085337 0 5188 211842 174426 37416 3087879 2539081 548798 62764 52094 10670 531980 441544 90436 265178 220098 45080 2014 2014 131850 131850 265969 154626 101704 9639 440273 388427 51846 1107153 918937 188216 6954 6954 113699 106998 6701 123782 102739 21043 42261 35077 7184 STUDENT FIELD TRIPS 12904 12904 BAD DEBT 6359 6359 1555 1555 6414416 5148506 1256271 9639 189222 399746 1023482 1152609 24000 228652 82902 112014 1671326 428919 1130877 1242407 156000 226000 2606483 3361428 505962 630077 728588 852695 1234550 1482772 X 1371933 1878656 1371933 1878656 2606483 3361428 506723 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100498 139587 960911 332215 190066 142149 238613 99266 139347 1242407 SECURITY DEPOSIT 226000 226000 DEFERRED RENT 852695 852695 X 6921139 0 6921139 0 6921139 6414416 0 6414416 0 6414416 PART X, LINE 2: ACADEMY OF THE CITY CHARTER SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 GRANTS FROM THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X 0 0 0 0 0 0 0 0 0 RICHARD LEE PRINCIPAL 166916 0 0 0 0 0 24000 0 4855 0 195771 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 SARAH DEBLOIS AND NANCY SILLS HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 WAS DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL THE MEMBERS OF THE GOVERNING BOARD WERE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. IF THE BOARD MEMBERS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL THE BOARD MEMBERS AND THE KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR. IF THE BOARD CHAIR HAS A POTENTIAL CONFLICT OF INTEREST IT IS REPORTED TO THE BOARD SECRETARY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES OF THE SCHOOL DETERMINES THE COMPENSATION OF THE OFFICERS. IN ORDER TO DETERMINE THE COMPENSATION FOR THE OFFICERS, THE SCHOOL UTILIZES A COMBINATION OF THE SOURCES INCLUDING - A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS AND DIRECTORS EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH THE 990'S POSTED ON THE GUIDESTAR WEBSITE . B) EXPERIENCE OF THE EXECUTIVE COMMITTEE MEMBERS IN DETERMINING THE COMPENSATION OF SUCH POSITIONS. C) AVAILABLE BUDGET OF THE SCHOOL AND THE EXPERIENCE OF THE INDIVIDUALS APPLYING OR PROVIDING SERVICE TO THE SCHOOL. THIS PROCESS WAS CONDUCTED IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) AVAILABLE FOR THE GENERAL PUBLIC AT ITS MAIN OFFICE. IF A MEMBER OF THE GENERAL PUBLIC MAKES THE REQUEST THE DOCUMENTS ARE PROVIDED BY THE SCHOOL'S DIRECTOR OF OPERATIONS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NYC COALITION OF COMMUNITY CHARTER SCHOOLS 37-24 24TH STREET SUITE 343 LONG ISLAND CITY NY 11101 264212756 BOARD DEVELOPMENT SUPPORT TO CHARTER SCHOOLS NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0