2016-04-18T14:54:53-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 274466971 ACADEMY OF THE CITY CHARTER SCHOOL ACAD 7184879857 31-29 60TH STREET WOODSIDE NY 11377 RICHARD LEE PRINCIPAL 7184879857 2016-04-11 1 ERIC GOLDFARB P01277125 2128674000 2014 2016-08-17 19:52:53Z RICHARD LEE 31-29 60TH STREET WOODSIDE NY 11377 5608345 0 X ACADEMYOFTHECITY.ORG X 2010 NY ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON PRINCIPLES OF:COMMUNITY INVOLVEMENT; WORKPLACE DEMOCRACY; REFLECTIVE PRACTICES IN PEDAGOGY, MANAGEMENT AND GOVERNANCE; PROFESSIONAL DEVELOPMENT;ACCOUNTABILITY; TRANSPARENCY; ENTREPRENEURIALISM. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERSOF THEIR COMMUNITIES. 8 8 52 8 0 0 291140 327974 3944365 5256629 247 178 2906 23564 4238658 5608345 0 0 0 0 2348985 3064177 0 0 20685 1775668 1975157 4124653 5039334 114005 569011 1122643 1991454 767970 1067771 354673 923683 X ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON PRINCIPLES OF:COMMUNITY INVOLVEMENT; WORKPLACE DEMOCRACY; REFLECTIVE PRACTICES IN PEDAGOGY, MANAGEMENT AND GOVERNANCE; PROFESSIONAL DEVELOPMENT;ACCOUNTABILITY; TRANSPARENCY; ENTREPRENEURIALISM. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERSOF THEIR COMMUNITIES. 0 0 3961195 5256629 ACADEMY OF THE CITY CHARTER SCHOOL (AOC) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF QUEENS, NEW YORK CITY. ON DECEMBER 14, 2010, THE BOARD OF REGENTS AND THE BOARD OF TRUSTEES OF THE UNIVERSITY OF THE STATE OF NEW YORK, FOR AND ON BEHALF OF THE STATE EDUCATION DEPARTMENT, GRANTED AOC A CHARTER VALID FOR A TERM OF 5 YEARS AND RENEWABLE UPON EXPIRATION. THE SCHOOL WAS GRANTED A CHARTER FROM K-5. AOC WAS ORGANIZED TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2015, AOC OPERATED CLASSES FOR 351 STUDENTS IN GRADES K-4. 3961195 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 20 0 52 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 RICHARD LEE 7184879857 31-29 60TH STREET WOODSIDE NY 11377 NANCY SILLS CHAIR 10.00 X X 0 0 0 ANGELA HOWARD VICE-CHAIR 10.00 X X 0 0 0 HAROLD ELISH TREASURER 10.00 X X 0 0 0 MICHELA NONIS SECRETARY 10.00 X 0 0 0 RICHARD WELLES TRUSTEE 10.00 X 0 0 0 STEVEN ZIMMERMAN TRUSTEE 10.00 X 0 0 0 JAMES TRAUB TRUSTEE 10.00 X 0 0 0 ERNEST BROOKS TRUSTEE 10.00 X 0 0 0 JESSICA B JAMES TRUSTEE(UNTIL 12/22/14) 10.00 X 0 0 0 RICHARD LEE PRINCIPAL 40.00 X 173002 0 10373 173002 0 10373 1 0 1 0 0 269726 58248 327974 PER PUPIL REVENUE 611600 5171188 5171188 AUXILIARY PROGRAM 900099 85441 85441 5256629 178 178 MISCELLANEOUS INCOME 611710 23564 23564 23564 5608345 5256629 0 23742 189133 151306 37827 2339971 2000280 339691 323162 275206 47956 211911 180124 31787 4211 4211 93642 93642 314621 293936 20685 383818 350981 32837 952854 809926 142928 3765 3765 23827 18431 5396 73825 62752 11073 67698 57543 10155 STUDENT AND STAFF RECRU 26974 26974 FOOD SERVICES 15001 12751 2250 STUDENT FIELD TRIPS 7079 7079 7842 7842 5039334 3961195 1057454 20685 528375 1093331 75400 9048 18353 106253 54565 856840 193035 478967 663805 0 86000 1122643 1991454 418743 478917 349227 588854 767970 1067771 X 354673 923683 354673 923683 1122643 1991454 569011 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503695 40657 463038 206871 107610 99260 146274 44768 101507 663805 DEFERRED RENT 588854 588854 X 5608345 0 5608345 0 5608345 5039335 0 5039335 0 5039335 PART X, LINE 2: ACADEMY OF THE CITY CHARTER SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY CAN BE FOUND ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 GRANTS FROM THE NEW YORK STATE EDUCATION DEPARTMENT. X X X X 0 0 0 0 0 0 0 0 0 RICHARD LEE PRINCIPAL 173002 0 0 0 0 0 0 0 10373 0 183375 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 HAS BEEN DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL THE MEMBERS OF THE GOVERNING BOARD ARE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL THE BOARD MEMBERS AND THE KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR. IF THE BOARD CHAIR HAS A POTENTIAL CONFLICT OF INTEREST IT IS REPORTED TO THE BOARD SECRETARY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE SCHOOL DETERMINES THE COMPENSATION OF THE OFFICERS AND DIRECTORS. IN ORDER TO DETERMINE THE COMPENSATION FOR THE OFFICERS AND DIRECTORS (S) , THE SCHOOL UTILIZES A COMBINATION OF THE SOURCES INCLUDING - A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS AND DIRECTORS EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH THE 990S POSTED ON THE GUIDESTAR. B) EXPERIENCE OF THE EXECUTIVE COMMITTEE MEMBERS IN DETERMINING THE COMPENSATION OF SUCH POSITIONS. C) AVAILABLE BUDGET OF THE SCHOOL AND THE EXPERIENCE OF THE INDIVIDUALS APPLYING OR PROVIDING SERVICE TO THE SCHOOL. THIS PROCESS WAS CONDUCTED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) AVAILABLE FOR THE GENERAL PUBLIC AT ITS MAIN OFFICE. IF A MEMBER OF THE GENERAL PUBLIC MAKES THE REQUEST THE DOCUMENTS ARE PROVIDED BY THE SCHOOL'S DIRECTOR OF OPERATIONS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR. THE OPEN SCHOOL PROJECT INC 37-24 24TH STREET SUITE 343 LONG ISLAND CITY NY 11101 264212756 BOARD DEVELOPMENT SUPPORT TO CHARTER SCHOOLS NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0