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 202849835 WILLIAMSBURG COLLEGIATE CHARTER SCHOOL WILL 7183024018 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 RYAN HALL DIRECTOR OF OPERATIONS 7183024018 2015-05-08 1 SHELBY L STENSON P00440078 5854231860 2015-05-08 2013 2016-02-25 16:41:14Z JACQUELINE LEAIRD 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 7811219 0 X WWW.UNCOMMONSCHOOLS.ORG X 2005 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 9 9 71 9 0 0 1001523 840770 6588349 6966617 8146 3832 0 0 7598018 7811219 0 0 0 0 5013256 5117269 0 0 0 2384231 2502281 7397487 7619550 200531 191669 3622496 3745474 488201 419510 3134295 3325964 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 6928382 6966617 PIONEERING CHARTER PUBLIC SCHOOL SERVING PRIMARILY LOW INCOME MIDDLE SCHOOL STUDENTS IN THE WILLIAMSBURG SECTION OF BROOKLYN, NEW YORK. 6928382 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 1 0 0 1 5 0 1 71 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 RYAN HALL MS DIRECTOR OF OPERATIONS 50.00 0.00 X 105728 0 27510 JACQUELINE T LEAIRD MS PRINCIPAL 50.00 0.00 X 130266 0 16046 MARY KATHERINE RUDDY HS DIR OF OPERATIONS THRU 6/30/14 30.00 20.00 X 70266 46844 12727 MAYA ROTH BISIGNANO HS FOUNDING PRINCIPAL 30.00 20.00 X 76507 51004 45302 382767 97848 101585 2 0 1 1 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 575253 1 333744 507026 29025 840770 STATE AND LOCAL PER PU 611600 6961337 6961337 SCHOOL ACTIVITY FEES 611600 5280 5280 6966617 3832 3832 7811219 6966617 0 3832 410468 256770 153698 4022529 3969481 53048 78621 74853 3768 282348 269165 13183 323303 308152 15151 575253 488965 86288 26891 26891 216706 64095 152611 213863 213863 295169 218911 76258 174468 169993 4475 86144 86144 STUDENT ENRICHMENT AND 288439 288439 REPAIRS & MAINTENANCE 223941 221343 2598 PROFESSIONAL DEVELOPMEN 211001 211001 INSTRUCTIONAL SUPPLIES 119275 119275 71131 54076 17055 7619550 6928382 691168 0 1746840 1965675 1288027 1114225 101868 117550 8462 79649 1723345 1254970 477299 468375 3622496 3745474 233112 419510 255089 0 488201 419510 X 3134295 3325964 3134295 3325964 3622496 3745474 191669 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590589 297479 293110 1132756 957491 175265 468375 X 7811219 0 7811219 0 7811219 7619550 0 7619550 0 7619550 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 FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2014, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011. 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 MARY KATHERINE RUDDY HS DIR OF OPERATIONS THRU 6/30/14 66366 44244 3900 2600 0 0 1605 647 8916 1559 80787 49050 0 0 MAYA ROTH BISIGNANO HS FOUNDING PRINCIPAL 72607 48404 3900 2600 0 0 2093 1396 25088 16725 103688 69125 0 0 SCHEDULE J, PART II, LINE 1-6 KINGS COLLEGIATE CHARTER SCHOOL, WILLIAMSBURG COLLEGIATE CHARTER SCHOOL AND EXCELLENCE BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT SHARE A HIGH SCHOOL AND RELATED EMPLOYEES. HIGH SCHOOL EMPLOYEES ARE REPORTED ON WILLIAMSBURG W-3 BUT KINGS IS THE FUNDING AGENT AND RECORDS ALL REVENUES AND EXPENSES. TOTAL EXPENSES AND REVENUES ARE ALLOCATED AMONG THE THREE SCHOOLS BASED ON THE NUMBER OF STUDENTS. KINGS AND WILLIAMSBURG ARE RELATED ORGANIZATIONS THROUGH COMMON BOARDS AND EXCELLENCE BOYS CHARTER SCHOOL IS CONSIDERED AN UNRELATED ORGANIZATION. THERE ARE 6 EMPLOYEES WHOS COMPENSATION IS LISTED ON PART VII WHICH HAD PAYMENTS FROM AN UNRELATED ENTITY (EXCELLENCE). THE COMPENSATION PAID BY EXCELLENCE IS COMBINED WITH THE AMOUNT PAID BY WILLIAMSBURG ON LINE (I). THE AMOUNT PAID BY EXCELLENCE FOR EACH EMPLOYEE IS AS FOLLOWS: MAYA ROTH BISIGNANO - BASE WAGES $9,681 - BONUS $520 - RETIREMENT $279 - NONTAXABLE BENEFITS $3,345 - TOTAL = $13,825 MARY KATHERINE RUDDY - BASE WAGES $8,849 - BONUS $520 - RETIREMENT $214 - NONTAXABLE BENEFITS $1,189 - TOTAL = $10,772 THOMAS OBRIEN - BASE WAGES $ - BONUS $ - RETIREMENT $ - NONTAXABLE BENEFITS $ - TOTAL = $ ANDY WRIGHT - BASE WAGES $ - BONUS $ - RETIREMENT $ - NONTAXABLE BENEFITS $ - TOTAL = $ LAUREN CARACCIOLA - BASE WAGES $ - BONUS $ - RETIREMENT $ - NONTAXABLE BENEFITS $ - TOTAL = $ CHRISTINE ALGOZO - BASE WAGES $8,735 - BONUS $40 - RETIREMENT $265 - NONTAXABLE BENEFITS $1,103 - TOTAL = $10,143 X 29025 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. 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. UNCOMMON CHARTER HIGH SCHOOL EMPLOYEES ARE INCLUDED IN TOTAL EMPLOYEES REPORTED ON WILLIAMSBURG COLLEGIATE CHARTER SCHOOL FORM W-3 AS WILLIAMSBURG'S EIN IS ASSOCIATED WITH THESE EMPLOYEES. EXCELLENCE BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT, WILLIAMSBURG COLLEGIATE CHARTER SCHOOL AND KINGS COLLEGIATE CHARTER SCHOOL SHARE THE HIGH SCHOOL AND EXPENSES ARE ALLOCATED BASED ON THE NUMBER OF STUDENTS. KINGS COLLEGIATE CHARTER SCHOOL IS THE FUNDING AGENT AND ITEMS ARE PAID BY KINGS AND EXPENSES ARE THEN ALLOCATED AND REIMBURSED TO KINGS FROM WILLIAMSBURG AND EXCELLENCE. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. 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 OCEAN HILL COLLEGIATE CHARTER SCHOOL 1137 HERKIMER STREET BROOKLYN NY 11233 271981535 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 1 1 1 1 0 0 KINGS COLLEGIATE CHARTER SCHOOL N 423415 CASH KINGS COLLEGIATE CHARTER SCHOOL O 3236006 CASH KINGS COLLEGIATE CHARTER SCHOOL P 2819330 CASH KINGS COLLEGIATE CHARTER SCHOOL Q 2859151 CASH