2016-10-24T08:28:12-05:00 2016-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2015-07-01 460625647 SOUTH BRONX CLASSICAL CHARTER SCHOOL II SOUT 7188604340 977 FOX STREET BRONX NY 10459 LESTER LONG EXECUTIVE DIRECTOR 7188604340 2016-10-24 1 GUS SALIBA P01243493 2129573600 2016-10-04 2015 2017-02-10 21:41:12Z LESTER LONG 977 FOX STREET BRONX NY 10459 3410991 0 X WWW.SOUTHBRONXCLASSICAL.ORG X 2012 NY PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. 8 8 49 0 0 0 315222 233918 2260652 3176388 85 114 1210 571 2577169 3410991 0 0 0 0 1891949 2343700 0 0 0 670218 945923 2562167 3289623 15002 121368 368510 432200 408543 350865 -40033 81335 X SOUTH BRONX CLASSICAL CHARTER SCHOOL II PREPARES K-8TH GRADE STUDENTS IN THE SOUTH BRONX TO EXCEL IN COLLEGE-PREPARATORY HIGH SCHOOLS. THROUGH A CLASSICAL CURRICULUM AND HIGHLY STRUCTURED SETTING, STUDENTS BECOME LIBERATED SCHOLARS AND CITIZENS OF IMPECCABLE CHARACTER WHO ACHIEVE PROFICIENCY IN AND ADVANCED MASTERY OF NEW YORK STATE PERFORMANCE STANDARDS. 0 0 2690870 3176388 PROVIDE ITS STUDENTS WITH A SOLID FOUNDATION FOR ACADEMIC SUCCESS, THROUGH ACHIEVEMENT THAT EXCEEDS CITYWIDE AVERAGES AND MEETS OR EXCEEDS NEW YORK STATE STANDARDS AND NATIONAL NORMS IN ALL CURRICULUM AREAS TESTED, ESPECIALLY IN MATHEMATICS AND LANGUAGE ARTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 216 STUDENTS IN GRADES KINDERGARTEN THROUGH THIRD. 2690870 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 1 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAMUEL WILDER 7188604340 977 FOX STREET BRONX NY 10459 STEPHEN BALDWIN CHAIRMAN 1.00 2.00 X X 0 0 0 KATHRYN MOORE HELENIAK VICE CHAIRMAN 1.00 2.00 X X 0 0 0 WILLIAM F HIGGINS TREASURER 1.00 2.00 X X 0 0 0 KEVIN MURPHY SECRETARY 1.00 2.00 X X 0 0 0 JAMES MAHER TRUSTEE 1.00 2.00 X 0 0 0 LARRY HIRSCH TRUSTEE 1.00 2.00 X 0 0 0 LOUSIA B CHILDS TRUSTEE 1.00 2.00 X 0 0 0 INGRID BATEMAN TRUSTEE 1.00 2.00 X 0 0 0 LESTER LONG EXECUTIVE DIRECTOR 10.00 50.00 X 0 248344 13169 LEENA GYFTOPOULOS SCHOOL DIRECTOR 40.00 10.00 X 127542 0 17233 127542 248344 30402 1 0 1 0 0 232418 1500 233918 GOV'T PER-PUPIL REV. 900099 3176388 3176388 3176388 114 114 OTHER INCOME 900099 571 571 571 3410991 3176959 0 114 X 151684 128349 23335 1777531 1504082 273449 47054 39816 7238 139064 117671 21393 228367 193236 35131 2511 2511 22750 22750 466438 305000 161438 62897 53219 9678 127205 107636 19569 13181 11153 2028 64533 54605 9928 25302 21410 3892 SUPPLIES AND MATERIALS 93703 89999 3704 STUDENT SERVICES 42281 42281 FOOD SERVICES 7510 7510 NON-CAPITALIZED FURNITU 3460 2928 532 14152 11975 2177 3289623 2690870 598753 0 25878 18273 16946 18455 51472 90923 61949 13416 355942 139938 187198 216004 25067 75129 368510 432200 199601 209675 0 3969 208942 137221 408543 350865 X -40033 81335 -40033 81335 368510 432200 121368 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82208 29233 52975 209338 88263 121075 64396 22442 41954 216004 RESTRICTED CASH 75129 75129 DUE TO RELATED PARTIES 137221 137221 X 3410991 0 3410991 0 3410991 3289623 0 3289623 0 3289623 PART X, LINE 2: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 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 DISSEMINATES ITS POLICY ON OUTREACH MATERIALS, APPLICATIONS, AND ITS WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS. 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 RECEIVED VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 LESTER LONG EXECUTIVE DIRECTOR 0 203344 0 45000 0 0 0 7200 0 5969 0 261513 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD 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 AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. 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 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G OTHER PURCHASED/PROFESSIONAL/CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 239,503. MANAGEMENT AND GENERAL EXPENSES 161,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,941. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 65,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,497. 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. SOUTH BRONX CLASSICAL CHARTER SCHOOL 977 FOX STREET BRONX NY 10459 331132434 EDUCATION NY 501(C)(3) LINE 2 N/A 0 SOUTH BRONX CLASSICAL CHARTER SCHOOL III 977 FOX STREET BRONX NY 10459 472538122 EDUCATION NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SOUTH BRONX CLASSICAL CHARTER SCHOOL P 420873 CASH