2014-02-10T14:49:46-06:00 2013-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 264475658 BROWNSVILLE COLLEGIATE CHARTER SCHOOL BROW 7186360370 364 SACKMAN STREET 4TH FLOOR BROOKLYN NY 11212 JEANNEMARIE HENDERSHOT-KIM LIVIA 7186360370 2014-02-06 1 SHELBY L STENSON P00440078 5854231860 2014-02-06 2012 2015-11-30 17:44:51Z JESSICA SIMMONS JESSE C 364 SACKMAN STREET 4TH FLOOR BROOKLYN NY 11212 4855429 0 X WWW.UNCOMMONSCHOOLS.ORG X 2009 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 9 9 62 16 0 0 502063 576868 3242527 4278199 107 111 0 251 3744697 4855429 0 0 0 0 2432990 3090748 0 0 0 1126826 1405659 3559816 4496407 184881 359022 1401706 1764751 237758 241781 1163948 1522970 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 3994338 4278450 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. 3994338 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 5 0 1 62 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 MS CAROLYN HACK 2128447903 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 CLINT PETERSON 1.00 5.00 X 0 0 0 JOHN GREENSTEIN 1.00 5.00 X X 0 0 0 BOB HOWITT 1.00 5.00 X 0 0 0 LINTON MANN III 1.00 5.00 X X 0 0 0 BRETT PEISER 1.00 5.00 X 0 0 0 EILEEN SHY 1.00 5.00 X 0 0 0 ST CLAIRE GERALD 1.00 5.00 X 0 0 0 STUART M LINDE 1.00 5.00 X 0 0 0 EKWUTOZIA U NWABUZOR 1.00 5.00 X 0 0 0 JULIE KENNEDY 1.00 5.00 X 0 0 0 IAN SACKS 1.00 5.00 X 0 0 0 JESSICA SIMMONS 50.00 X 125522 0 9697 JEANNEMARIE HENDERSHOT 50.00 X 108082 0 20839 LIVIA ANGIOLILLO 16.50 33.50 X 0 51175 7352 JESSE CORBURN 16.50 33.50 X 0 48139 17632 233604 99314 55520 2 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 426036 1 277855 299013 16512 576868 STATE & LOCAL PER PUPI 611600 4278199 4278199 4278199 111 111 MISCELLANEOUS 900099 251 251 251 4855429 4278450 0 111 360315 213896 146419 2310487 2266376 44111 38688 35719 2969 172679 159421 13258 208579 192565 16014 426036 362131 63905 15954 700 15254 102287 28259 74028 172004 172004 67955 104 67851 134403 132707 1696 41223 41223 STUDENT ENRICHMENT & SE 184504 184504 PROFESSIONAL DEVELOPMEN 109408 109408 INSTRUCTIONAL SUPPLIES 74691 74691 REPAIRS & MAINTENANCE 35048 29409 5639 42146 32444 9702 4496407 3994338 502069 0 873947 1195235 170611 117791 38996 51345 825753 425373 318152 400380 1401706 1764751 237758 241781 237758 241781 X 1163948 1522970 1163948 1522970 1401706 1764751 359022 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 315355 77896 237459 510398 347477 162921 400380 X 4855429 0 4855429 0 4855429 4496407 0 4496407 0 4496407 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 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 SUPORT 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 INVOLVMENT 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 INVOLVMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, DIRECTOR OF OPERATIONS AND CEO IN DETAIL. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE 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 XI, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FORM 990, PART V, LINE 2A UNCOMMON COLLEGIATE CHARTER HIGH SCHOOL EMPLOYEES ARE INCLUDED IN TOTAL EMPLOYEES REPORTED ON FORM W-3 AS BEDFORD'S EIN IS ASSOCIATED WITH THESE EMPLOYEES. BROWNSVILLE COLLEGIATE CHARTER SCHOOL AND BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL SHARE THE HIGH SCHOOL AND EXPENSES ARE ALLOCATED BASED ON THE NUMBER OF STUDENTS. BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL IS THE FUNDING AGENT AND ITEMS ARE PAID BY BEDFORD STUYVESANT AND EXPENSES ARE THEN ALLOCATED AND REIMBURSED TO BEDFORD FROM BROWNSVILLE. WILLIAMSBURG COLLEGIATE CHARTER SCHOOL 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 202849835 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 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 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 BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL N 1901 CASH BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL O 715466 CASH BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL P 382893 CASH BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL Q 523548 CASH