2017-11-10T15:56:55-06:00 2017-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2016-07-01 263861790 NORTHSIDE CHARTER HIGH SCHOOL NORT 3473901273 424 LEONARD STREET NO 4TH FL BROOKLYN NY 11222 KALEY CHILDS KARAFFA BOARD CHAIR/PRESIDENT 3473901273 2017-11-10 1 GARRETT M HIGGINS P00543209 9143818900 2017-11-10 65.51.112.58 2017-11-10 16:41:01 ES P AD3B626500A59A1B576A4B498EA645165325D0FB 21CDA5856E286F7814D6EA7ECF6753F6BF244871 2016 2021-01-29 14:40:06Z KALEY CHILDS KARAFFA 424 LEONARD STREET NO 4TH FL BROOKLYN NY 11222 6707628 0 X HTTP://WWW.NORTHSIDECHS.ORG/ X 2009 NY OPERATING A PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY. 6 6 85 7 0 0 280198 319071 6096490 6368655 1070 1310 0 18592 6377758 6707628 0 0 0 0 4613639 4945802 0 0 0 975309 1019609 5588948 5965411 788810 742217 4745686 5560856 392174 465127 4353512 5095729 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 5148314 6368655 TO EQUIP STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THE COMPETITIVE WORLD BEYOND. FOR THE 2016-2017 SCHOOL YEAR, WE SERVED APPROXIMATELY 404 STUDENTS IN GRADES NINE THROUGH TWELVE. 5148314 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 85 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 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 10.00 X X 0 0 0 JAIRO GUZMAN VICE CHAIR, VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW BRIAN TREASURER 5.00 X X 0 0 0 DOUGLAS GILES SECRETARY 1.00 X X 0 0 0 WILLIE SCOTT TRUSTEE 1.00 X 0 0 0 TROY MCGHIE TRUSTEE THRU FEBRUARY 2017 1.00 X 0 0 0 HAMMAD GRAHAM TRUSTEE 1.00 X 0 0 0 KATHLEEN CURATOLO EXECUTIVE DIRECTOR THRU JANUARY 2016 50.00 X 904 0 0 RACQUEL BROWN DIRECTOR OF OPERATIONS 50.00 X 91837 0 16301 SUZANNE CURRAN PRINCIPAL 50.00 X 97396 0 22045 LORI FITZMAURICE EXECUTIVE DIRECTOR FROM JULY 2016 37.50 X 79962 0 7101 SERGIO DAVILA ASSISTANT PRINCIPAL FROM JULY 2016 37.50 X 49209 0 441 319308 0 45888 0 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 225000 1 317480 1591 319071 GOV'T PER-PUPIL REV. 900099 6368655 6368655 6368655 1310 1310 OTHER REVENUE 900099 18592 18592 18592 6707628 6368655 0 19902 526619 473216 53403 3644740 3275135 369605 26479 23794 2685 429389 385846 43543 318575 286269 32306 225000 225000 5758 5758 22000 22000 165526 154863 10663 37452 36070 1382 96512 80510 16002 19867 16888 2979 4045 4045 105577 95020 10557 97162 87446 9716 TEXTBOOKS AND CLASSROOM 106380 106380 SCHOOL EVENTS 68917 68917 STUDENT ACTIVITIES AND 41151 41151 DUES AND SUBSCRIPTIONS 10081 10081 14181 12764 1417 5965411 5148314 817097 0 1655465 2375934 2453866 2575138 102272 253844 178312 89663 723455 532425 280276 191030 75495 75247 4745686 5560856 379338 419623 12836 45504 392174 465127 X 4353512 5095729 4353512 5095729 4745686 5560856 742217 0 X X 0 1 X 1 0 X 25375 16283 9092 601823 440974 160849 96257 75168 21089 191030 X 6707628 0 6707628 0 6707628 5965411 0 5965411 0 5965411 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, 2014. 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. FORM 990, PART VI, SECTION A, LINE 4 THE SCHOOL REVISED THE FOLLOWING BYLAWS ON JULY 27, 2016: 1) THE BOARD IS CHANGING FROM THREE TO FOUR STANDING COMMITTEES: THE EXECUTIVE COMMITTEE, THE FINANCE COMMITTEE, THE EDUCATION AND ACCOUNTABILITY COMMITTEE, AND THE BOARD DEVELOPMENT COMMITTEE. 2) AUTHORITY OF BOARD COMMITTEES: THE BOARD MAY DELEGATE TO A STANDING COMMITTEE ANY OF THE AUTHORITY OF THE BOARD, ADDITIONAL EXCEPTIONS WITH RESPECT TO: - THE FINAL APPROVAL OF RECOMMENDATIONS REGARDING FORMAL COMPLAINTS FILED BY INDIVIDUALS OR GROUPS AGAINST THE SCHOOL - THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH, BY ITS TERMS, SHALL NOT BE SO AMENDABLE OR REPEALABLE; AND - THE GRANTING OF DEGREES. 3) THE BYLAWS OR ANY ONE OR MORE OF THE PROVISIONS THEREOF MAY, AT ANY ANNUAL, REGULAR OR SPECIAL MEETING OF THE BOARD OF TRUSTEES, BE AMENDED BY CHANGING, ALTERING, SUSPENDING, SUPPLEMENTING OR REPEALING THE SAME; PROIVDED, HOWEVER, THAT NO BYLAW BY WHICH MORE THAN A MAJORITY VOTE SHALL BE REQUIRED FOR ANY SPECIFIED ACTION BY THE BOARD OF TRUSTEES SHALL BE AMENDED, CHANGED, ALTERED, SUSPENDED, SUPPLEMENTED OR REPEALED BY A SMALLER VOTE THAN THAT REQUIRED FOR ACITON THEREUNDER. 4) NO MATERIAL AMENDMENT TO THE BYLAWS SHALL BE EFFECTIVE WITHOUT APPROVAL OF THE NORTHSIDE CHARTER HIGH SCHOOL'S AUTHORIZER. 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 FY17. 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, FINANCIAL STATEMENTS AND REPORTING, 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.