2015-05-11T15:06:14-05:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 453217621 GLOBAL COMMUNITY CHARTER SCHOOL GLOB 6463602363 2350 5TH AVENUE NEW YORK NY 10037 PHYLLIS SIWIEC HEAD OF SCHOOL 6463602363 2015-05-08 1 MICHELLE CAIN P00150750 5854231860 2015-05-08 2013 2016-02-25 16:41:14Z X PHYLLIS SIWIEC 2350 5TH AVENUE NEW YORK NY 10037 3352186 0 X WWW.GLOBALCOMMUNITYCS.ORG X 2011 NY GLOBAL COMMUNITY CHARTER SCHOOL BELIEVES THAT A SCHOOL MUST BE AN OPEN AND DIVERSE ENVIRONMENT THAT ALLOWS STUDENTS TO FREELY ENGAGE WITH THE WORLD AND ITS IDEAS WHILE AFFORDING A VARIETY OF CHALLENGES AND POSSIBILITIES. BY PROVIDING OUR STUDENTS WITH SUCH AN ENVIRONMENT THEY LEARN TO BECOME SKILLED AND CONFIDENT THINKERS WHO ARE BOLD AND AMBITIOUS IN THEIR PURSUIT OF KNOWLEDGE AND ACCOMPLISHMENT. 7 7 37 24 0 0 496090 147053 2081804 3205090 0 42 371 1 2578265 3352186 0 0 0 0 1420543 2451448 0 0 15818 1026346 1029260 2446889 3480708 131376 -128522 527332 397925 421353 420468 105979 -22543 X GLOBAL COMMUNITY CHARTER SCHOOL BELIEVES THAT A SCHOOL MUST BE AN OPEN AND DIVERSE ENVIRONMENT THAT ALLOWS STUDENTS TO FREELY ENGAGE WITH THE WORLD AND ITS IDEAS WHILE AFFORDING A VARIETY OF CHALLENGES AND POSSIBILITIES. BY PROVIDING OUR STUDENTS WITH SUCH AN ENVIRONMENT THEY LEARN TO BECOME SKILLED AND CONFIDENT THINKERS WHO ARE BOLD AND AMBITIOUS IN THEIR PURSUIT OF KNOWLEDGE AND ACCOMPLISHMENT. 1 0 2846170 3205091 TO SUPPORT THE EFFORTS AND MISSIONS OF GLOBAL COMMUNITY CHARTER SCHOOL 2846170 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 0 0 0 0 1 2 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X MARLENE LORA 6463602363 2350 5TH AVENUE NEW YORK NY 10037 RACHAEL BEARD BOARD CHAIR 3.00 X X 0 0 0 ROBERT MOSER VICE CHAIR 3.00 X X 0 0 0 PETER PROSOL PARTIAL YEAR TREASURER 3.00 X X 0 0 0 KATE MCGOVERN SECRETARY 3.00 X X 0 0 0 PETER NOVAK BOARD MEMBER 3.00 X 0 0 0 CHAD WEBER TREASURER 3.00 X X 0 0 0 MARY JILEK BOARD MEMBER 3.00 X 0 0 0 ANNIE FLORES BOARD MEMBER 3.00 X 0 0 0 PHYLLIS SIWIEC HEAD OF SCHOOL 40.00 X 154864 0 20004 154864 0 20004 1 0 1 0 MT ZION LUTHERAN CHURCH 421 W 145TH STREET NEW YORK NY 10031 RENT 258000 CHARTER SCHOOL BUSINESS MANAGEMENT 237 W 35TH STREET NEW YORK NY 10001 FINANCIAL MANAGEMENT CONSULTING SERVICES 103484 2 142800 4253 147053 STATE AND LOCAL PER PU 611600 3205090 3205090 3205090 42 42 OTHER INCOME 900099 1 1 1 3352186 3205091 0 42 161772 122103 39669 1842306 1594260 235171 12875 270395 231575 38820 176975 151568 25407 43120 43120 171283 73019 98264 4471 4471 6214 6214 289854 265797 24057 145241 145241 26620 26620 SUPPLIES AND MATERIALS 99904 71761 28143 0 REPAIRS AND MAINTENANCE 79109 79109 0 0 CURRICULUM AND CLASSROO 59720 59720 0 0 PROFESSIONAL DEVELOPMEN 32712 29774 2938 71012 22243 45826 2943 3480708 2846170 618720 15818 176883 1042 50043 0 95400 6815 830 514356 263746 343634 250610 527332 397925 146692 110055 38783 13527 21818 0 214060 296886 421353 420468 X 105979 -22543 105979 -22543 527332 397925 -128522 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296509 188718 107791 117692 54838 62854 100155 20190 79965 250610 ACCRUED PAYROLL AND BENEFITS 156239 VACATION ACCRUAL 6059 DEFERRED LEASE LIABILITY 48588 ACCRUED RENT LIABILITY 86000 296886 X 3363827 11641 11641 3352186 0 3352186 3492349 11641 11641 3480708 0 3480708 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012 THROUGH 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE 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. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES START-UP GRANTS FOR FACILITIES AND IMPLEMENTATION AND CORE PUBLIC AID. X X X 0 0 0 0 0 0 0 0 0 PHYLLIS SIWIEC HEAD OF SCHOOL 154864 0 0 0 0 0 0 0 20004 0 174868 0 0 0 FORM 990, PART III, LINE 2 THE CHARTER SCHOOL PROVIDED WEDICKO SOCIAL AND EMOTIONAL SUPPORT TO FAMILES AND STUDENTS IN THE CURRENT YEAR. IN ADDITION, THE SCHOOL ADDED ART, MUSIC, AND DANCE PROGRAMS. FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOCUMENTED ALL MEETINGS OF THE BOARD DURING THE YEAR, HOWEVER DID NOT DOCUMENT THE MEETINGS OF THE FINANCE COMMITTEE. THE SCHOOL INTENDS TO DOCUMENT ALL FUTURE FINANCE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARATION OF THE SCHOOL'S IRS FORM 990 WILL BE CONTRACTED OUT TO OUR INDEPENDENT ACCOUNTANTS. THE HEAD OF SCHOOL, OPERATIONS MANAGER AND FINANCIAL CONSULTANTS WILL BE RESPONSIBLE FOR PROVIDING THE INFORMATION NEEDED TO PREPARE THE REPORT. THE OPERATIONS MANAGER AND THE FINANCIAL CONSULTANTS WILL REVIEW THE 990 DRAFT AND FORWARD TO THE HEAD OF SCHOOL FOR ADDITIONAL REVIEW AND APPROVAL. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT THEN FORWARDED TO THE BOARD FOR APPROVAL ONCE THE FINAL REVIEW HAS BEEN COMPLETED. THE FULL BOARD OF TRUSTEES MUST APPROVE THE IRS FORM 990 PRIOR TO FILING. THE RETURNS MUST BE SIGNED BY THE BOARD CHAIRPERSON OR HEAD OF SCHOOL. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO EVALUATE AND DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL UTILZES THE NON PROFIT COMPENSATION REPORTS FOUND ON GUIDESTAR.COM AND THE DOE SALARY GUIDELINES IN ORDER TO DETERMINE COMPENSATION. THE BOARD DETERMINES THE SALARIES FOR THE HEAD OF SCHOOL AND CFO. THE BOARD REVIEWES AND APPROVES THE SALARIES AS PART OF THE BUDGET APPROVAL AND RECRUITMENT PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.