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 264475595 EXCELLENCE GIRLS CHARTER SCHOOL EXCE 7186381875 794 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 STEPHANIE BROWN DIRECTOR OF OPERATIONS 7186381875 2015-05-06 1 SHELBY L STENSON P00440078 5854231860 2015-05-06 2013 2016-02-25 16:41:14Z CELESTINA HIDALGO 794 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 7350332 0 X WWW.UNCOMMONSCHOOLS.ORG X 2009 NY THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND FROM COLLEGE. 13 13 77 14 0 0 438431 519069 5133303 6830496 1039 767 0 0 5572773 7350332 0 0 0 0 3524102 4591499 0 0 0 1515555 2142318 5039657 6733817 533116 616515 2387723 3258576 166693 421031 2221030 2837545 THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND FROM COLLEGE. 0 0 5966938 6830496 TEACHING STUDENTS THE ACADEMIC AND SOCIAL SKILLS NEEDED FOR SUCCESS IN COLLEGE AND BEYOND, PROVIDING TEACHERS WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM BETTER TEACHERS AND PROVIDING PARENTS WITH RESOURCES TO HELP THEM SUPPORT THEIR CHILDREN'S EDUCATION. 5966938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MS CAROLYN HACK 7183635200 1485 PACIFIC STREET BROOKLYN NY 11216 DAVID SALTZMAN TRUSTEE 1.00 1.00 X 0 0 0 LAURA BLANKFEIN TRUSTEE 1.00 1.00 X 0 0 0 CECILY CARSON TRUSTEE 1.00 1.00 X 0 0 0 SABRINA DYCUS TRUSTEE 1.00 1.00 X 0 0 0 LOREN COMPTON-WILLIAMS PARITAL YEAR TRUSTEE 1.00 1.00 X 0 0 0 ALISON MASS TRUSTEE 1.00 1.00 X 0 0 0 TONY PASQUARIELLO BOARD CHAIR 1.00 1.00 X X 0 0 0 BRETT PEISER SECRETARY 1.00 1.00 X X 0 0 0 ROSA PIZZI TRUSTEE 1.00 1.00 X 0 0 0 TOKUMBO SHOBOWALE TRUSTEE 1.00 1.00 X 0 0 0 CHRYSTAL STOKES WILLIAMS TRUSTEE 1.00 1.00 X 0 0 0 JOSEPH F WAYLAND VICE CHAIR OF BOARD 1.00 1.00 X X 0 0 0 SHAKIMA WILLIAMS-JONES TRUSTEE 1.00 1.00 X 0 0 0 JULIE KENNEDY TRUSTEE 1.00 1.00 X 0 0 0 STEPHANIE BROWN ES DIRECTOR OF OPERATIONS 50.00 X 96881 0 12465 CELESTINA HIDALGO ES PRINCIPAL 50.00 X 143034 0 36454 ASHANTI HERNDON MS DIRECTOR OF OPERATIONS 50.00 X 51845 0 15339 MEREDITH ANDERSON MS PRINCIPAL 50.00 X 54344 0 13552 346104 0 77810 1 0 1 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 633915 1 318744 200325 30894 519069 STATE & LOCAL PER PUPI 611600 6830496 6830496 6830496 767 767 7350332 6830496 0 767 492861 298819 194042 3516108 3409271 106837 33510 31092 2418 253369 236825 16544 295651 273523 22128 633915 538828 95087 17899 17899 147915 22417 125498 197453 197453 92999 92999 171881 168761 3120 64556 64556 STUDENT ENRICHMENT & SE 286789 286789 PROFESSIONAL DEVELOPMEN 274223 274223 INSTRUCTIONAL SUPPLIES 178056 178056 REPAIRS & MAINTENANCE 57877 43884 13993 18755 6997 11758 6733817 5966938 766879 0 1656878 2329975 201255 202023 57048 108601 96794 25344 1259518 666885 375748 592633 2387723 3258576 166693 421031 166693 421031 X 2221030 2837545 2221030 2837545 2387723 3258576 616515 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486910 146189 340721 772608 520696 251912 592633 X 7350332 0 7350332 0 7350332 6733817 0 6733817 0 6733817 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 TAX RETURNS 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 RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUPIL AID. X X 0 0 0 0 0 0 0 0 0 CELESTINA HIDALGO ES PRINCIPAL 126534 0 16500 0 0 0 0 0 36454 0 179488 0 0 0 X 30864 FMV 0 0 0 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. BRETT PEISER IS ON THE SCHOOL BOARD OF TRUSTEES AND THE CHIEF EXECUTIVE OFFICER OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC. DOES NOT COMPENSATE BRETT PEISER TO BE ON THE BOARD OF THE SCHOOL AND HIS 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 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. EXCELLENCE BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT 225 PATCHEN AVENUE BROOKLYN NY 11233 810650035 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