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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28971 2582 26389 41976 35275 6701 105752 25987 79765 112855 DUE TO RELATED PARTY 11250000 11250000 X 2551184 0 2551184 0 2551184 2817926 0 2817926 0 2817926 PART X, LINE 2: UKA AND ZEARN ("THE ORGANIZATION")ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UKA AND ZEARN HAVE FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2015, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR 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 AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS X X X 0 0 0 0 0 0 0 0 0 EVAN RUDALL CEO/PRESIDENT, DIRECTOR THRU 6/30/15 306278 0 0 0 0 0 0 0 302 0 306580 0 0 0 SHALINEE SHARMA CPO/ED/SECRETARY 252070 0 0 0 0 0 0 0 9997 0 262067 0 0 0 NORMAN ATKINS CHAIR AND DIRECTOR 0 274750 0 0 0 0 0 7919 0 274 0 282943 0 0 STEPHANIE ELY ACADEMIC DIRECTOR 158000 0 0 0 0 0 0 0 302 0 158302 0 0 0 JABALI SAWICKI INSTRUCTIONAL DESIGNER 146835 0 0 0 0 0 0 0 19748 0 166583 0 0 0 FORM 990, SCHEDULE J, PART II NORMAN ATKINS IS AN EMPLOYEE OF RELAY GRADUATE SCHOOL OF EDUCATION (RELAY), A RELATED 501(C)(3) ORGANIZATION THAT IS RELATED VIA COMMON BOARD MEMBERS. HE IS NOT PAID BY UNCOMMON KNOWLEDGE AND ACHIEVEMENT, ZEARN OR RELAY FOR SERVICES AS AN OFFICER OF ZEARN. THE AMOUNTS LISTED REPRESENT AMOUNTS PAID BY RELAY TO NORMAN ATKINS AS AN EMPLOYEE OF RELAY. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO AND MADE AVAILABLE TO ITS AUDIT COMMITTEE FOR REVIEW BY ITS MEMBERS PRIOR TO FILING WITH THE IRS. SUBSEQUENT TO THE AUDIT COMMITTEE REVIEW, THE ORGANIZATION MADE ITS FORM 990 AVAILABLE TO ALL MEMBERS OF ITS BOARD OF DIRECTORS FOR THEIR REVIEW. THE AUDIT COMMITTEE HAS THE RESPONSIBILITY TO OVERSEE, REVISE AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPERATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION OF THE FEDERAL FORM 990 TO THE ORGANIZATION'S AUDIT COMMITTEE AND THEREAFTER PROVISION TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY. ALL MEMBERS OF THE BOARD OF DIRECTORS, OFFICERS AND SENIOR MANAGEMENT PERSONNEL ARE REQUIRED TO REVIEW THE EXISTING CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE. THE COMPLETED QUESTIONNAIRES ARE RETURNED TO THE ORGANIZATION'S CFO FOR REVIEW. THE ORGANIZATION'S CFO PREPARES A SUMMARY OF THE COMPLETED QUESTIONNAIRES WHICH CONTAINS INFORMATION DISCLOSED ON AN INDIVIDUAL BY INDIVIDUAL BASIS. THEREAFTER, THE ORGANIZATION'S CFO PRESENTS THIS SUMMARY TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF PRODUCT OFFICER IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, TAKING INTO ACCOUNT COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS (E.G. EDUCATION-RELATED NONPROFIT ORGANIZATIONS AND TECHNOLOGY START-UPS IN NEW YORK CITY), USING A SALARY STUDY PREPARED BY A NONPROFIT ATTORNEY. THE BOARD DISCUSSES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF PRODUCT OFFICER, AS WELL AS APPLICABLE COMPARABLE SALARY DATA. THE INDEPENDENT BOARD MEMBERS THEN DETERMINE THE COMPENSATION WITHOUT THE NON-INDEPENDENT BOARD MEMBERS PRESENT. THE OFFERS OF EMPLOYMENT FOR THE CHIEF EXECUTIVE OFFICER AND THE CHIEF PRODUCT OFFICER ARE FORMALLY EXTENDED BY THE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES - PRODUCT DEVELOPMENT: PROGRAM SERVICE EXPENSES 438,834. MANAGEMENT AND GENERAL EXPENSES 4,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,115. FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 6,442. MANAGEMENT AND GENERAL EXPENSES 131,294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,736. SHARED SERVICE FEES - UKA: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 200,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. 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