2015-05-14T13:39:34-05:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 271981535 OCEAN HILL COLLEGIATE CHARTER SCHOOL OCEA 7182505765 1137 HERKIMER STREET BROOKLYN NY 11233 HANNA CAMPBELL DIRECTOR OF OPERATIONS 7182505765 2015-05-08 1 SHELBY L STENSON P00440078 5854231860 2015-05-08 2013 2016-03-07 17:11:31Z HANNAH SOLOMON 1137 HERKIMER STREET BROOKLYN NY 11233 3966103 0 X WWW.UNCOMMONSCHOOLS.ORG X 2010 NY THE SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE. 9 9 47 9 0 0 415843 234508 2901825 3731559 44 36 0 0 3317712 3966103 0 0 0 0 2363617 2962608 0 0 0 920685 1141774 3284302 4104382 33410 -138279 834319 647229 263578 214767 570741 432462 THE SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE. 0 0 3632541 3731559 OCEAN HILL COLLEGIATE CHARTER SCHOOL'S PURPOSE IS TO TEACH STUDENTS THE ACADEMIC AND SOCIAL SKILLS NEEDED FOR SUCCESS IN COLLEGE AND BEYOND, TO PROVIDE TEACHERS WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM BETTER TEACHERS, AND TO PROVIDE PARENTS WITH RESOURCES TO HELP THEM SUPPORT THEIR CHILDREN'S EDUCATION. 3632541 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 1 0 0 0 1 3 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAROLYN HACK 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 HANNAH SOLOMON MS PRINCIPAL 50.00 0.00 X 127650 0 44477 HANNA CAMPBELL MS DIRECTOR OF OPERATIONS 50.00 0.00 X 113900 0 15440 CHRISTINE ALGOZO HS PRINCIPAL 26.00 24.00 X 0 0 0 KELLY WRIGHT HS DIRECTOR OF OPERATIONS 26.00 24.00 X 0 0 0 241550 0 59917 2 0 1 1 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 368362 1 207508 27000 16897 234508 STATE AND LOCAL PER PU 611600 3731559 3731559 3731559 36 36 3966103 3731559 0 36 286611 172354 114257 2258198 2196521 61677 52102 48554 3548 175235 163543 11692 190462 177412 13050 368362 313108 55254 19299 19299 110412 24417 85995 74369 74369 66656 11344 55312 78094 78025 69 37462 37462 STUDENT ENRICHMENT AND 157817 157817 PROFESSIONAL DEVELOPMEN 122755 122755 INSTRUCTIONAL SUPPLIES 58388 58388 REPAIRS AND MAINTENANCE 25451 18674 6777 22709 15260 7449 4104382 3632541 471841 0 557213 342303 75036 79461 67108 5395 16372 403041 256631 192250 146410 834319 647229 263578 185927 0 28840 263578 214767 X 570741 432462 570741 432462 834319 647229 -138279 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142444 51070 91374 260597 205561 55036 146410 DUE TO RELATED PARTY 28840 28840 X 3966103 0 3966103 0 3966103 4104382 0 4104382 0 4104382 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 THE FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 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 RECIEVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID. X X 0 0 0 0 0 0 0 0 0 HANNAH SOLOMON MS PRINCIPAL 121150 0 6500 0 0 0 3581 0 40896 0 172127 0 0 0 CHRISTINE ALGOZO HS PRINCIPAL 0 0 0 0 0 0 0 0 0 0 0 0 KELLY WRIGHT HS DIRECTOR OF OPERATIONS 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE J, PART III, 2 AND 3 IN DECEMBER 2013, LEADERSHIP PREPARATORY BEDFORD STUYVESANT CHARTER SCHOOL, OCEAN HILL COLLEGIATE CHARTER SCHOOL AND BROOKLYN EAST COLLEGIATE CHARTER SCHOOL ENTERED INTO 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 EMPLOYEES SALARIES ARE PAID OUT OF THE FUNDING AGENT AND APPLICABLE PORTION IS REIMBURSED BY THE OTHER TWO SCHOOLS. THERE WAS NO 2013 W2 AS THE INDIVIDUALS WERE HIRED IN 2014. FORM 990, PART VI, SECTION A, LINE 3 THE 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 KENNEDY IS ON THE SCHOOL BOARD OF TRUSTEES AND THE MANAGING DIRECTOR OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC. 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 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 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. WILLIAMSBURG COLLEGIATE CHARTER SCHOOL 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 202849835 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 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 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 0 0 0 0 0 0