2016-02-12T09:51:43-06:00 2015-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2014-07-01 202849835 WILLIAMSBURG COLLEGIATE CHARTER SCHOOL WILL 7183024018 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 ALEX BRONSON DIRECTOR OF OPERATIONS 7183024018 2016-02-11 1 SHELBY L STENSON P00440078 5854231860 2016-02-11 2014 2016-08-17 19:52:53Z JACQUELINE LEAIRD 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 9029606 0 X WWW.UNCOMMONSCHOOLS.ORG X 2005 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 9 9 71 9 0 0 840770 1172348 6966617 7853421 3832 3837 0 0 7811219 9029606 0 0 0 0 5117269 5606149 0 0 0 2502281 3292973 7619550 8899122 191669 130484 3745474 3703367 419510 246919 3325964 3456448 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 8047481 7853421 PIONEERING CHARTER PUBLIC SCHOOL SERVING PRIMARILY LOW INCOME MIDDLE SCHOOL STUDENTS IN THE WILLIAMSBURG SECTION OF BROOKLYN, NEW YORK. 8047481 1 1 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 71 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DIANE FLYNN 7183635200 1485 PACIFIC STREET BROOKLYN NY 11216 JOHN GREENSTEIN TREASURER 1.00 5.00 X X 0 0 0 ST CLAIRE GERALD TRUSTEE 1.00 5.00 X 0 0 0 BOB HOWITT TRUSTEE 1.00 5.00 X 0 0 0 LINTON MANN III CHAIR 1.00 5.00 X X 0 0 0 JULIE KENNEDY TRUSTEE 1.00 5.00 X 0 0 0 STUART M LINDE TRUSTEE 1.00 5.00 X 0 0 0 EKWUTOZIA U NWABUZOR TRUSTEE 1.00 5.00 X 0 0 0 EILEEN SHY TRUSTEE 1.00 5.00 X 0 0 0 IAN SACKS TRUSTEE 1.00 5.00 X 0 0 0 RYAN HALL MS DIRECTOR OF OPERATIONS 50.00 X 119766 0 14815 JACQUELINE T LEAIRD MS PRINCIPAL 50.00 X 127650 0 9337 MARY KATHERINE RUDDY HS DO THROUGH 6/30/14 30.00 20.00 X 38281 28879 1976 MAYA ROTH BISIGNANO HS PRINCIPAL 30.00 20.00 X 71884 54228 22877 NATALYA SHULGA MS DIRECTOR OF OPERATIONS 50.00 X 0 0 0 LAUREN CARACCIOLA HS DIRECTOR OF OPERATIONS 30.00 20.00 X 49310 37198 6866 ANDREW WRIGHT HS DIRECTOR OF OPERATIONS 30.00 20.00 X 53834 40612 8175 THOMAS O'BRIEN HS PRINCIPAL 30.00 20.00 X 29110 21960 6329 489835 182877 70375 2 0 0 1 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 647171 1 284 801966 370098 31800 1172348 STATE AND LOCAL PER PU 611600 7849110 7849110 SCHOOL ACTIVITY FEES 611600 4311 4311 7853421 3837 3837 0 284 0 0 9029606 7853421 0 3837 523946 312755 211191 4283572 4200726 82846 102363 96244 6119 317294 298651 18643 378974 355758 23216 647171 550096 97075 24112 24112 264070 81235 182835 322761 322761 314188 216334 97854 176842 173248 3594 90252 90252 PROFESSIONAL DEVELOPMEN 696475 696475 STUDENT ENRICHMENT AND 333819 333819 REPAIRS & MAINTENANCE 216661 211964 4697 INSTRUCTIONAL SUPPLIES 137601 137601 69021 59814 9207 8899122 8047481 851641 0 1965675 1811272 1114225 1118062 117550 128408 79649 179405 1839486 1431812 468375 407674 0 58546 3745474 3703367 419510 246919 419510 246919 X 3325964 3456448 3325964 3456448 3745474 3703367 130484 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590589 351755 238834 1248897 1080057 168840 407674 X 9029606 0 9029606 0 9029606 8899122 0 8899122 0 8899122 PART X, LINE 2: THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2012. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 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 HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL APPLICATION AND AT VARIOUS COMMUNITY CENTERS USED TO INFORM THE PUBLIC ABOUT THE SCHOOL AND ITS PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID. X X X 0 0 0 0 0 0 0 0 0 MARY KATHERINE RUDDY HS DO THROUGH 6/30/14 34861 26299 3420 2580 0 0 1126 850 0 0 39407 29729 0 0 MAYA ROTH BISIGNANO HS PRINCIPAL 68179 51433 3705 2795 0 0 2041 1540 10999 8297 84924 64065 0 0 LAUREN CARACCIOLA HS DIRECTOR OF OPERATIONS 45605 34403 3705 2795 0 0 1187 895 2727 2057 53224 40150 0 0 ANDREW WRIGHT HS DIRECTOR OF OPERATIONS 50129 37817 3705 2795 0 0 813 614 3846 2902 58493 44128 0 0 THOMAS O'BRIEN HS PRINCIPAL 28825 21745 285 215 0 0 881 664 2727 2057 32718 24681 0 0 SCHEDULE J, PART II, LINE 1-5 KINGS COLLEGIATE CHARTER SCHOOL, WILLIAMSBURG COLLEGIATE CHARTER SCHOOL AND EXCELLENCE CHARTER SCHOOLS SHARE A HIGH SCHOOL AND RELATED EMPLOYEES. HIGH SCHOOL EMPLOYEES ARE REPORTED ON WILLIAMSBURG W-3 BUT KINGS IS THE FUNDING AGENT AND RECORDS ALL REVENUES AND EXPENSES. TOTAL EXPENSES AND REVENUES ARE ALLOCATED AMONG THE THREE SCHOOLS BASED ON THE NUMBER OF STUDENTS. KINGS AND WILLIAMSBURG ARE RELATED ORGANIZATIONS THROUGH COMMON BOARDS AND EXCELLENCE CHARTER SCHOOLS IS CONSIDERED AN UNRELATED ORGANIZATION. THERE ARE 5 EMPLOYEES WHO'S COMPENSATION IS LISTED ON PART VII WHICH HAD PAYMENTS FROM AN UNRELATED ENTITY (EXCELLENCE). THE COMPENSATION PAID BY EXCELLENCE IS COMBINED WITH THE AMOUNT PAID BY WILLIAMSBURG ON LINE (I). THE AMOUNT PAID BY EXCELLENCE FOR EACH EMPLOYEE IS AS FOLLOWS: MARY KATHERINE RUDDY - BASE WAGES $4,281 - BONUS $420 - RETIREMENT $138 - TOTAL = $4,839 MAYA ROTH BISIGNANO - BASE WAGES $8,373 - BONUS $455 - RETIREMENT $251 - NONTAXABLE BENEFITS $1,351 - TOTAL = $10,430 LAUREN CARACCIOLA - BASE WAGES $5,601 - BONUS $455 - RETIREMENT $146 - NONTAXABLE BENEFITS $335 - TOTAL = $6,537 ANDY WRIGHT - BASE WAGES $6,156 - BONUS $455 - RETIREMENT $100 - NONTAXABLE BENEFITS $472 - TOTAL = $7,183 THOMAS O'BRIEN - BASE WAGES $3,540 - BONUS $35 - RETIREMENT $108 - NONTAXABLE BENEFITS $335 - TOTAL = $4,018 X 31800 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC. (USI), AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL UTILIZES UNCOMMON CROWN HEIGHTS, LLC, A WHOLLY-OWNED SUBSIDIARY OF USI, TO MANAGE THE HIGH SCHOOL FACILITY SHARED BETWEEN WILLIAMSBURG COLLEGIATE CHARTER SCHOOL, KINGS COLLEGIATE CHARTER SCHOOL, EXCELLENCE CHARTER SCHOOLS, AND ANOTHER UNRELATED CHARTER SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO USI. JULIE KENNEDY IS ON THE SCHOOL BOARD OF TRUSTEES AND THE MANAGING DIRECTOR OF USI. USI DOES NOT COMPENSATE JULIE KENNEDY TO BE ON THE BOARD OF THE SCHOOL AND HER INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION A, LINE 4 IN DECEMBER 2014, THE CHARTER SCHOOL'S BOARD OF TRUSTEES APPROVED A MERGER OF THE CHARTER SCHOOL AND LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL, AS THE SUCCESSOR CHARTER SCHOOL UNDER THE NAME UNCOMMON NEW YORK CITY CHARTER SCHOOLS, IN CONJUNCTION WITH EXCELLENCE CHARTER SCHOOLS, BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL, BROWNSVILLE COLLEGIATE CHARTER SCHOOL, BROOKLYN EAST COLLEGIATE CHARTER SCHOOL, LEADERSHIP PREPARATORY BROWNSVILLE CHARTER SCHOOL, LEADERSHIP PREPARATORY CANARSIE CHARTER SCHOOL, LEADERSHIP PREPARATORY OCEAN HILL CHARTER SCHOOL, KINGS COLLEGIATE CHARTER SCHOOL AND OCEAN HILL COLLEGIATE CHARTER SCHOOL. THE MERGER WAS APPROVED ON MARCH 6, 2015 BY THE SUNY BOARD OF TRUSTEES AND ON JUNE 30, 2015 BY THE BOARD OF REGENTS. THE MERGER IS EFFECTIVE JULY 1, 2015 FOR ALL OF THE OTHER CHARTER SCHOOLS REFERRED TO ABOVE, EXCEPT THE CHARTER SCHOOL (WILLIAMSBURG), THIS MERGER IS EXPECTED TO BE EFFECTIVE JULY 1, 2016. IN CONJUNCTION WITH THE MERGER, A NEW AGREEMENT IS BEING NEGOTIATED WITH USI TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SERVICES TO UNCOMMON NEW YORK CITY CHARTER SCHOOLS AND THE CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. IT IS THEN PROVIDED TO THE BOARD FOR FINAL REVIEW AND IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. UNCOMMON CHARTER HIGH SCHOOL EMPLOYEES ARE INCLUDED IN TOTAL EMPLOYEES REPORTED ON WILLIAMSBURG COLLEGIATE CHARTER SCHOOL FORM W-3 AS WILLIAMSBURG'S EIN IS ASSOCIATED WITH THESE EMPLOYEES. EXCELLENCE CHARTER SCHOOLS, WILLIAMSBURG COLLEGIATE CHARTER SCHOOL AND KINGS COLLEGIATE CHARTER SCHOOL SHARE THE HIGH SCHOOL AND EXPENSES ARE ALLOCATED BASED ON THE NUMBER OF STUDENTS. KINGS COLLEGIATE CHARTER SCHOOL IS THE FUNDING AGENT AND ITEMS ARE PAID BY KINGS AND EXPENSES ARE THEN ALLOCATED AND REIMBURSED TO KINGS FROM WILLIAMSBURG AND EXCELLENCE. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. KINGS COLLEGIATE CHARTER SCHOOL 1084 LENOX ROAD 4TH FLOOR BROOKLYN NY 11212 205733716 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL 800 GATES AVENUE 4TH FLOOR BROOKLYN NY 11221 262302736 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 BROWNSVILLE COLLEGIATE CHARTER SCHOOL 364 SACKMAN STREET 4TH FLOOR BROOKLYN NY 11212 264475658 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 OCEAN HILL COLLEGIATE CHARTER SCHOOL 1137 HERKIMER STREET BROOKLYN NY 11233 271981535 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 BROOKLYN EAST COLLEGIATE CHARTER SCHOOL 80 UNDERHILL AVENUE BROOKLYN NY 11238 271982203 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 KINGS COLLEGIATE CHARTER SCHOOL N 216334 CASH KINGS COLLEGIATE CHARTER SCHOOL O 2026773 CASH KINGS COLLEGIATE CHARTER SCHOOL P 3238560 CASH KINGS COLLEGIATE CHARTER SCHOOL Q 3221546 CASH