2014-05-14T12:48:54-05:00 2013-06-30 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2012-07-01 274367067 BROOME STREET ACADEMY CHARTER HIGH SCHOOL BROO 2124530295 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 BARBARA MCKEON 2124530295 2014-05-14 1 MARTIN GREIF P00029738 2123721000 2012 2015-11-30 17:44:51Z BARBARA MCKEON 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 4847278 0 X WWW.BROOMESTREETACADEMY.ORG X 2010 NY BROOME STREET ACADEMY CHARTER HIGH SCHOOL WILL PREPARE OUR YOUNG PEOPLE FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. WE VALUE STUDENT STRENGTHS AND WILL PROVIDE MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. 13 13 46 30 0 0 375390 782356 2712303 4064695 121 227 -10599 0 3077215 4847278 0 0 0 0 1570375 2761917 0 0 165504 871625 1318028 2442000 4079945 635215 767333 1119837 2023209 280926 416965 838911 1606244 X BROOME STREET ACADEMY CHARTER HIGH SCHOOL WILL PREPARE OUR YOUNG PEOPLE FOR POST-SECONDARY SUCCESS THAT LEADS TO POSITIVE LIFE OUTCOMES. WE VALUE STUDENT STRENGTHS AND WILL PROVIDE MULTIPLE PATHWAYS TO SUCCESS THROUGH A CURRICULUM OF RIGOROUS ACADEMIC, CAREER AND SOCIAL INSTRUCTION GROUNDED IN THE PRINCIPLES OF POSITIVE YOUTH DEVELOPMENT. 0 0 3299101 4064695 BROOME STREET ACADEMY CHARTER HIGH SCHOOL ("BSA") IS A NEW YORK STATE, NOT-FOR-PROFIT EDUCATIONAL CORPORATION OPERATING AS A CHARTER SCHOOL IN MANHATTAN, NEW YORK. ON OCTOBER 19, 2010, THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK GRANTED THE ACADEMY A PROVISIONAL CHARTER VALID FOR A TERM OF FIVE YEARS AND RENEWABLE UPON EXPIRATION. THE CHARTER AUTHORIZED BSA TO PROVIDE INSTRUCTION TO STUDENTS IN THE NINTH THROUGH TWELFTH GRADES. 3299101 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X IRMA GONZALEZ 2124530297 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 X M DAVID ZURNDORFER 15.00 X X 0 0 0 JANICE NITTOLI 3.00 X X 0 0 0 MARLENE NADEL 3.00 X X 0 0 0 NOAH LEFF 3.00 X X 0 0 0 BELLE HOROWITZ 1.00 X 0 0 0 MONICA DE LA TORRE 1.00 X 0 0 0 HERB ELLISH 1.00 X 0 0 0 GREG KERR 1.00 X 0 0 0 THELMA BROWN 1.00 X 0 0 0 JAMES KAGEN 1.00 X 0 0 0 TRAVIS JOHNSON 1.00 X 0 0 0 HELEN SANTIAGO 1.00 X 0 0 0 ELAINE SCHOTT 1.00 X 0 0 0 HOLLY HILLGARDNER 1.00 X 0 0 0 MAURA RAGGI 1.00 X 0 0 0 LIZ MURRAY 1.00 X 0 0 0 SAMRONG SO 1.00 X 0 0 0 JEREMY KAPLAN 40.00 X 115005 0 13980 115005 0 13980 1 0 0 0 DECONSTRUCTION 440 LAFAYETTE STREET 4TH FLOOR NEW YORK NY 10003 CONSTRUCTION 252265 ZAIRE INC 170 S PORTLAND AVENUE 2B BROOKLYN NY 11217 SECURITY 108334 2 782356 118953 782356 NYS ED DEPT PER PUPIL 900099 3526942 3526942 OTHER GOV'T GRANTS 900099 537753 537753 4064695 227 227 4847278 4064695 0 227 132472 110672 17036 4764 2208039 1844685 283956 79398 421 371 32 18 248325 211730 26580 10015 172660 147078 18656 6926 26861 26861 89000 89000 254110 191982 62128 26558 7319 19239 260083 251444 7514 1125 60000 48000 12000 270045 196247 73798 640 635 5 178070 149618 28277 175 31834 26741 5093 YOUTH EVENTS 38107 38107 EQUIPMENT & SOFTWARE MA 34789 33106 1683 EQUIPMENT PURCHASE 14493 14493 STAFF DEVELOPMENT 11256 7616 3640 22182 19257 1975 950 4079945 3299101 615340 165504 499564 1026751 206371 235833 25683 51247 947083 237705 388219 709378 1119837 2023209 176486 288930 8440 12387 96000 115648 280926 416965 X 818977 1258078 19934 348166 838911 1606244 1119837 2023209 767333 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546848 120564 426284 400235 117141 283094 709378 DEFFERED RENT 115648 115648 X 4847278 0 4847278 0 4847278 4079945 0 4079945 0 4079945 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: BSA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). AS A NONPROFIT ORGANIZATION, BSA IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEARS ENDED JUNE 30, 2013 AND 2012, BSA DID NOT OWE ANY UBIT. MANAGEMENT EVALUATED BSA'S TAX POSITIONS AND CONCLUDED THAT BSA HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THESE FINANCIAL STATEMENTS. WITH A FEW EXCEPTIONS, BSA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 NON-DISCRIMINATION STATEMENT: A CHARTER SCHOOL SHALL NOT DISCRIMINATE AGAINST OR LIMIT THE ADMISSION OF ANY STUDENT ON ANY UNLAWFUL BASIS, INCLUDING ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, DISABILITY, INTELLECTUAL ABILITY, MEASURE OF ACHIEVEMENT OR APTITUDE, ATHLETIC ABILITY, RACE, CREED, GENDER, NATIONAL ORIGIN, RELIGION, OR ANCESTRY. A SCHOOL MAY NOT REQUIRE ANY ACTION BY A STUDENT OR FAMILY (SUCH AS AN ADMISSION TEST INTERVIEW, ESSAY, ATTENDANCE AT AN INFORMATION SESSION, ETC.) IN ORDER FOR AN APPLICANT TO EITHER RECEIVE OR SUBMIT AN APPLICATION FOR ADMISSION TO THAT SCHOOL. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 STATE AND LOCAL GOVERNMENTS PROVIDE FINANCIAL ASSISTANCE ON A PER PUPIL BASIS. X 5273 FMV X SUPPLIES 2 109365 FMV X ELECTRONICS 1 4315 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER OR THE CHIEF FINANCIAL OFFICER IS PRIMARILY RESPONSIBLE FOR THE REVIEW OF THE FORM 990 WHICH IS PREPARED BY THE ORGANIZATION'S AUDITORS. THE INFORMATION ON THE FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS LINE BY LINE. SUPPLEMENTAL INFORMATION WHICH DOES NOT APPEAR IN THE AUDITED FINANCIAL STATEMENTS IS COMPARED TO THE SOURCE DOCUMENTATION. ALL QUESTIONS ARE REVIEWED FOR ACCURACY. AFTER THE FORM 990 IS APPROVED BY THE CHIEF FINANCIAL OFFICER OR CONTROLLER, THE HEAD OF SCHOOL PERFORMS A CURSORY REVIEW OF THE FORM 990 AND IF IT IS SATISFACTORY, APPROVES IT FOR SUBMISSION. IN ADDITION, THE 990 IS SENT TO THE FULL BOARD PRIOR TO SUBMISSION, AND MEMBERS CAN PROVIDE INPUT BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BSA FOLLOWS THE PROCEDURES IN THE POLICY AND ALSO SUBMITS TO THE STATE DEPARTMENT ON ANNUAL BASIS A FINANCIAL DISCLOSURE FORM FOR EACH OFFICER, AND BOARD MEMBER. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 BSA'S BOARD OF TRUSTEES REVIEWS AND SETS THE HEAD OF SCHOOL COMPENSATION ANNUALLY; NO MEMBER OF THE BOARD OF TRUSTEES HAS A CONFLICT OF INTEREST TO THE COMPENSATION AGREEMENT. THE BOARD PERIODICALLY REVIEWS COMPARABLE COMPENSATION DATA FOR OTHER CHARTER SCHOOL HEAD OF SCHOOL AT SIMILARLY SIZED SCHOOLS AND TAKES INTO CONSIDERATION THE HEAD OF SCHOOL'S ANNUAL EVALUATION WHEN DETERMINING HIS SALARY. SPECIFICALLY, THE NEW YORK CITY CHARTER SCHOOLS CENTER CHARTER SCHOOL EMPLOYEE COMPENSATION SURVEY IS REVIEWED, ALONG WITH THE SALARY TABLES PUT FORTH BY THE NYC DEPARTMENT OF EDUCATION. NO BOARD OFFICER RECEIVES COMPENSATION FROM BSA IN HIS OR HER CAPACITY AS AN OFFICER. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE HEAD OF SCHOOL ARE SET BY THE BOARD THROUGH APPROVAL OF THE ANNUAL SCHOOL BUDGET WITH RECOMMENDATIONS FROM THE HEAD OF SCHOOL. THE HEAD OF SCHOOL BASES HIS RECOMMENDATIONS ON COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, INCLUDING THE NEW YORK CITY DEPARTMENT OF EDUCATION. THIS COMPARATIVE DATA IS SHARED WITH THE BOARD AND DOCUMENTED AND THE BOARD APPROVED THE SALARIES THROUGH APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A: THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. THE DOOR - A CENTER OF ALTERNATIVES INC 121 AVENUE OF THE AMERICAS NEW YORK NY 10038 136127348 YOUTH DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 THE DOOR - A CENTER OF ALTERNATIVES INC P 213000 PER SERVICE AGREEMENT THE DOOR - A CENTER OF ALTERNATIVES INC K 210587 PER LEASE AGREEMENT