UNCOMMON NEW YORK CITY CHARTER SCHOOLS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
UNCOMMON NEW YORK CITY CHARTER SCHOOLS (EIN 20-3505981)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-12
IRS object ID
201620439349301507
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-12T09:51:43-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN161092347PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENGEL METZGER BARR & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CHESTNUT STREET SUITE 1200AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203505981EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEADERSHIP PREPARATORY BEDFORDBusinessNameLine1Txt
Business Name Line2STUYVESANT CHARTER SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEADBusinessNameControlTxt
Phone2128443523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 MACON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETTE BANKSPersonNm
Person TitleDIRECTOR OF OPERATIONSPersonTitleTxt
Phone2128443523PhoneNum
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELBY L STENSONPreparerPersonNm
PTINP00440078PTIN
Phone5854231860PhoneNum
Preparation2016-02-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSULTANA NOORMUHAMMADPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 MACON STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,919,182GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNCOMMONSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE CHARTER SCHOOL'S MISSION IS TO ENSURE ACADEMIC SUCCESS FOR CHILDREN IN GRADES K THROUGH 12. THE CHARTER SCHOOL PREPARES STUDENTS TO EXCEL IN DEMANDING HIGH SCHOOLS AND COLLEGES AND TO CONTRIBUTE TO THEIR COMMUNITIES AS LEADERS. THROUGH EDUCATIONAL SUCCESS, STUDENTS EARN OPPORTUNITIES IN LIFE FOR THEMSELVES AND THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee121TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$392,276PYContributionsGrantsAmt
CY Contributions Grants$394,108CYContributionsGrantsAmt
PY Program Service Revenue$8,227,403PYProgramServiceRevenueAmt
CY Program Service Revenue$9,520,933CYProgramServiceRevenueAmt
PY Investment Income$4,416PYInvestmentIncomeAmt
CY Investment Income$4,141CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,624,095PYTotalRevenueAmt
CY Total Revenue$9,919,182CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,886,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,048,537CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,557,586PYOtherExpensesAmt
CY Other Expenses$2,952,626CYOtherExpensesAmt
PY Total Expenses$8,443,688PYTotalExpensesAmt
CY Total Expenses$9,001,163CYTotalExpensesAmt
PY Revenues Less Expenses$180,407PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$918,019CYRevenuesLessExpensesAmt
Total Assets BOY$3,643,530TotalAssetsBOYAmt
Total Assets EOY$4,493,563TotalAssetsEOYAmt
Total Liabilities BOY$478,379TotalLiabilitiesBOYAmt
Total Liabilities EOY$410,393TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,165,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,083,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHARTER SCHOOL'S MISSION IS TO ENSURE ACADEMIC SUCCESS FOR CHILDREN IN GRADES K THROUGH 12. THE CHARTER SCHOOL PREPARES STUDENTS TO EXCEL IN DEMANDING HIGH SCHOOLS AND COLLEGES AND TO CONTRIBUTE TO THEIR COMMUNITIES AS LEADERS. THROUGH EDUCATIONAL SUCCESS, STUDENTS EARN OPPORTUNITIES IN LIFE FOR THEMSELVES AND THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,075,520ExpenseAmt
Revenue$9,521,085RevenueAmt
DescCHARTER PUBLIC SCHOOL SERVING ELEMENTARY AND MIDDLE SCHOOL GRADES IN THE BOROUGH OF BROOKLYN, NEW YORK.Desc
Total Program Service Expenses$8,075,520TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee121EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE FLYNNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7183635200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11485 PACIFIC STREETAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CARRIE ABRAHAMSON
TRUSTEE1.003.00Yes (X)$0$0$0
CAROLINE CURRY
TRUSTEE1.003.00Yes (X)$0$0$0
BEN ESNER
TRUSTEE1.003.00Yes (X)$0$0$0
MICHAEL HALL
TREASURER1.003.00Yes (X)$0$0$0Yes (X)
MATTHEW KLEIN
TRUSTEE1.003.00Yes (X)$0$0$0
ARVIND KRISHNAMURTHY
CHAIR1.003.00Yes (X)$0$0$0Yes (X)
NADINE AUGUSTA
TRUSTEE1.003.00Yes (X)$0$0$0
JOHN KIM
TRUSTEE1.003.00Yes (X)$0$0$0
DYRNEST SINCKLER
TRUSTEE1.003.00Yes (X)$0$0$0
JEFFREY WETZLER
TRUSTEE1.003.00Yes (X)$0$0$0
JULIE JACKSON
TRUSTEE1.003.00Yes (X)$0$0$0
BLONKA WINKFIELD
VICE CHAIR1.003.00Yes (X)$0$0$0Yes (X)
KENNETTE BANKS
ES DIRECTOR OF OPERATIONS50.00$104,009$0$7,285Yes (X)
ASHLEY HIGH
MS DIRECTOR OF OPERATIONS50.00$108,930$0$6,238Yes (X)
SULTANA NOORMUHAMMAD
ES PRINCIPAL50.00$133,510$0$16,362Yes (X)
OWEN LOSSE
MS PRINCIPAL50.00$157,906$0$9,949Yes (X)
KELLY WRIGHT
HS DIRECTOR OF OPERATIONS50.00$56,678$0$3,824Yes (X)
CHRISTINE ALGOZO
HS PRINCIPAL50.00$59,164$0$8,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$620,197TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,818TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNCOMMON SCHOOLS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1826 BROADWAY 7TH FLOORAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$783,100CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$362,728GovernmentGrantsAmt
All Other Contributions$31,380AllOtherContributionsAmt
Noncash Contributions$48,618NoncashContributionsAmt
Total Contributions$394,108TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTATE & LOCAL PER PUPIDesc
Business611600BusinessCd
Total Revenue Column$9,520,933TotalRevenueColumnAmt
Related Or Exempt Func Income$9,520,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,520,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,141TotalRevenueColumnAmt
Exclusion$4,141ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,919,182TotalRevenueColumnAmt
Related Or Exempt Func Income$9,520,933RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,141ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$538,933TotalAmt
Program Services$330,124ProgramServicesAmt
Management And General$208,809ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,727,300TotalAmt
Program Services$4,565,931ProgramServicesAmt
Management And General$161,369ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$83,420TotalAmt
Program Services$77,558ProgramServicesAmt
Management And General$5,862ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$310,231TotalAmt
Program Services$288,838ProgramServicesAmt
Management And General$21,393ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$388,653TotalAmt
Program Services$361,313ProgramServicesAmt
Management And General$27,340ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$783,100TotalAmt
Program Services$665,635ProgramServicesAmt
Management And General$117,465ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$25,655TotalAmt
Management And General$25,655ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$247,630TotalAmt
Program Services$75,759ProgramServicesAmt
Management And General$171,871ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$403,054TotalAmt
Program Services$403,054ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,487TotalAmt
Management And General$77,487ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$157,752TotalAmt
Program Services$154,023ProgramServicesAmt
Management And General$3,729ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,082TotalAmt
Management And General$77,082ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL DEVELOPMEN$388,960$388,960
STUDENT ENRICHMENT AND$319,982$319,982
INSTRUCTIONAL SUPPLIES$231,069$231,069
REPAIRS & MAINTENANCE$156,775$144,038$12,737

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,080TotalAmt
Program Services$69,236ProgramServicesAmt
Management And General$14,844ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,001,163TotalAmt
Program Services$8,075,520ProgramServicesAmt
Management And General$925,643ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,775,150BOYAmt
EOY$2,598,952EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,247,159BOYAmt
EOY$1,251,300EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$154,783BOYAmt
EOY$88,881EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$71,924BOYAmt
EOY$142,818EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,462,383LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,050,771LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$394,514BOYAmt
EOY$411,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,643,530BOYAmt
EOY$4,493,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$478,379BOYAmt
EOY$410,393EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$478,379BOYAmt
EOY$410,393EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,164,893BOYAmt
EOY$4,082,912EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258BOYAmt
EOY$258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,165,151BOYAmt
EOY$4,083,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,643,530BOYAmt
EOY$4,493,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$918,019ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$446,842OtherCostOrOtherBasisAmt
Depreciation$169,799DepreciationAmt
Book Value$277,043BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,015,541OtherCostOrOtherBasisAmt
Depreciation$880,972DepreciationAmt
Book Value$134,569BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$411,612TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,919,182TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,919,182RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,919,182TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,001,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,001,163ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,001,163TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES THE FORM 990 TAX RETURNS 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.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3THE 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 6THE ORGANIZATION RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
OWEN LOSSE
MS PRINCIPAL$141,406$0$16,500$0$0$0$3,581$0$6,368$0$167,855$0$0$0
KELLY WRIGHT
HS DIRECTOR OF OPERATIONS$56,178$0$500$0$0$0$1,171$0$2,653$0$60,502$0$0$0
CHRISTINE ALGOZO
HS PRINCIPAL$58,664$0$500$0$0$0$1,792$0$6,368$0$67,324$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II, LINE 2-3FormAndLineReferenceDesc
ExplanationLEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL, OCEAN HILL COLLEGIATE CHARTER SCHOOL AND BROOKLYN EAST COLLEGIATE CHARTER SCHOOL HAVE A MEMORANDUM OF UNDERSTANDING TO CO-LOCATE AT A SHARED HIGH SCHOOL BEGINNING IN 2014-2015 SCHOOL YEAR. LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL IS THE FUNDING AGENT AND EXPENSES ARE ALLOCATED AMONG APPLICABLE SCHOOLS BASED ON FULL-TIME EQUIVALENT NUMBERS. OCEAN HILL COLLEGIATE CHARTER SCHOOL AND BROOKLYN EAST COLLEGIATE CHARTER SCHOOL ARE RELATED ORGANIZATIONS THROUGH COMMON BOARDS AND LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL IS CONSIDERED AN UNRELATED ORGANIZATION. THE TWO HIGH SCHOOL EMPLOYEE'S SALARIES ARE PAID BY THE FUNDING AGENT AND THE APPLICABLE PORTION IS REIMBURSED BY THE OTHER TWO SCHOOLS. ALL THE SALARIES WERE PAID BY OCEAN HILL AND BROOKLYN EAST COLLEGIATE CHARTER SCHOOLS. THERE ARE 2 EMPLOYEES WHO'S COMPENSATION IS LISTED ON PART VII WHICH HAD PAYMENTS FROM AN UNRELATED ENTITY (OCEAN HILL AND BROOKLYN EAST). THE COMPENSATION PAID BY OCEAN HILL AND BROOKLYN EAST IS COMBINED WITH THE AMOUNT PAID BY LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL ON LINE (I). THE AMOUNT PAID BY OCEAN HILL AND BROOKLYN EAST FOR EACH EMPLOYEE IS AS FOLLOWS: KELLY WRIGHT - BASE WAGES $28,819 OCEAN; $27,359 BROOKLYN EAST - BONUS $500 OCEAN; $0 BROOKLYN EAST - RETIREMENT $1,171 OCEAN; $0 BROOKLYN EAST - NONTAXABLE BENEFITS $2,653 OCEAN; $0 BROOKLYN EAST - TOTAL = $60,502 CHRISTINE ALGOZO - BASE WAGES $30,095 OCEAN; $28,569 BROOKLYN EAST - BONUS $500 OCEAN; $0 BROOKLYN EAST - RETIREMENT $1,792 OCEAN; $0 BROOKLYN EAST - NONTAXABLE BENEFITS $6,368 OCEAN; $0 BROOKLYN EAST - TOTAL = $67,324ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$48,618NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. JULIE JACKSON IS ON THE SCHOOL BOARD OF TRUSTEES AND THE MANAGING DIRECTOR OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC. DOES NOT COMPENSATE JULIE JACKSON 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 4IN DECEMBER 2014, THE CHARTER SCHOOL'S BOARD OF TRUSTEES APPROVED A MERGER OF 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, WILLIAMSBURG 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 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 11THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTERESTS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THROUGH THE ANNUAL BUDGET APPROVAL PROCESS ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY SCHOOL BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG.
FORM 990, PART XII, LINE 2CTHE PROCESS IS CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
LEDERSHIP PREPARATORY BROWNSVILLE CHARTER SCHOOL
985 ROCKAWAY AVE 3RD FLOORBROOKLYNNY11212264445728CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
LEADERSHIP PREPARATORY OCEAN HILL CHARTER SCHOOL
51 CHRISTOPHER AVEBROOKLYNNY11212270327096CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
LEADERSHIP PREPARATORY FLATBUSH CHARTER SCHOOL
1070 E 104 STREETBROOKLYNNY11236270326938CHARTER SCHOOLNY501(C)(3)LINE 2Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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