2015-05-12T20:46:47-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 274466971 ACADEMY OF THE CITY CHARTER SCHOOL ACAD 7184879857 31-29 60TH STREET WOODSIDE NY 11377 STEVEN ZIMMERMAN TREASURER 7184879857 2015-05-12 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-03-07 17:11:31Z STEVEN ZIMMERMAN 31-29 60TH STREET WOODSIDE NY 11377 4238658 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 MEMBERS OF THEIR COMMUNITIES. WE ARE COMMITTED TO AN EDUCATIONAL PHILOSOPHY ROOTED IN SOCIAL JUSTICE, INQUIRY, EXPERIENTIAL AND COLLABORATIVE LEARNING, AND SUPPORTED BY CONTINUAL PROFESSIONAL DEVELOPMENT AND REFLECTIVE PRACTICE. THROUGH A LITERACY-BASED, INTEGRATED CURRICULUM THAT ENCOURAGES COMMUNITY AND HONORS DIVERSITY, OUR STUDENTS RECEIVE THE EDUCATION THEY WILL NEED TO MEET THE ACADEMIC AND SOCIAL CHALLENGES OF THE BEST HIGH SCHOOLS, TO BE PREPARED FOR OUR BEST COLLEGES AND UNIVERSITIES, AND TO THRIVE IN TODAY'S WORLD. 8 8 40 8 0 0 440745 291140 2150059 3944365 0 247 0 2906 2590804 4238658 0 0 0 0 1694870 2348985 0 0 14656 716841 1775668 2411711 4124653 179093 114005 560811 1122643 320143 767970 240668 354673 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 MEMBERS OF THEIR COMMUNITIES. WE ARE COMMITTED TO AN EDUCATIONAL PHILOSOPHY ROOTED IN SOCIAL JUSTICE, INQUIRY, EXPERIENTIAL AND COLLABORATIVE LEARNING, AND SUPPORTED BY CONTINUAL PROFESSIONAL DEVELOPMENT AND REFLECTIVE PRACTICE. THROUGH A LITERACY-BASED, INTEGRATED CURRICULUM THAT ENCOURAGES COMMUNITY AND HONORS DIVERSITY, OUR STUDENTS RECEIVE THE EDUCATION THEY WILL NEED TO MEET THE ACADEMIC AND SOCIAL CHALLENGES OF THE BEST HIGH SCHOOLS, TO BE PREPARED FOR OUR BEST COLLEGES AND UNIVERSITIES, AND TO THRIVE IN TODAY'S WORLD. 0 0 3030745 3944365 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 2014, AOC OPERATED CLASSES FOR 276 STUDENTS IN GRADES K-3. 3030745 1 0 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 16 0 40 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 RICHARD WELLES CHAIRMAN 10.00 X X 0 0 0 NANCY SILLS SECRETARY 10.00 X X 0 0 0 STEVEN ZIMMERMAN TREASURER 10.00 X X 0 0 0 ANGELA HOWARD TRUSTEE 10.00 X 0 0 0 JAMES TRAUB TRUSTEE 10.00 X 0 0 0 SILVANA VASCONCELOS TRUSTEE 10.00 X 0 0 0 HOWARD ELISH TRUSTEE 10.00 X 0 0 0 JESICA B JAMES TRUSTEE 10.00 X 0 0 0 RICHARD LEE PRINCIPAL 40.00 X 137399 0 19600 137399 0 19600 1 0 1 0 HNL CONSTRUCTION CO INC 595 BUSHWICK AVENUE BROOKLYN NY 11206 CONSTRUCTION 218048 1 270836 20304 291140 PER PUPIL REVENUE 611600 3890072 3890072 AUXILIARY PROGRAM 900099 54293 54293 3944365 247 247 MISCELLANEOUS INCOME 611710 2906 2906 2906 4238658 3944365 0 3153 172412 137930 34482 1751418 1367512 383906 35605 27695 7910 224356 174707 49649 165194 128852 36342 8293 8293 87350 87350 247905 94892 138357 14656 292045 246097 45948 922667 719681 202986 4107 3881 226 22351 12232 10119 71027 55402 15625 32972 32972 STUDENT FIELD TRIPS 35254 35254 BAD DEBT 20000 20000 FOOD SERVICES 15664 15664 STUDENT AND STAFF RECRU 10792 6858 3934 5241 4088 1153 4124653 3030745 1079252 14656 165334 528375 161092 9048 44567 106253 598177 119210 189818 478967 560811 1122643 317004 418743 14 3125 0 349227 320143 767970 X 240668 354673 240668 354673 560811 1122643 114005 0 X X 0 1 X 1 0 X 341802 17711 324091 142070 75344 66725 114305 26155 88151 478967 DEFERRED RENT 349227 349227 X 4238658 0 4238658 0 4238658 4124653 0 4124653 0 4124653 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 137399 0 0 0 0 0 0 0 19600 0 156999 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 WILL BE 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 THIS PROCESS HAS NOT CHANGED SINCE THE 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