2014-02-10T14:27:42-06:00 2013-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 262302736 BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL BEDF 2128447903 800 GATES AVENUE 4TH FLOOR BROOKLYN NY 11221 DAVE BRYSON LIVIA ANGIOLILLO 2128447903 2014-02-06 1 SHELBY L STENSON P00440078 5854231860 2014-02-06 2012 2015-11-30 17:44:51Z MABEL LAJES-GUITERAS JES 800 GATES AVENUE 4TH FLOOR BROOKLYN NY 11221 5327115 0 X WWW.UNCOMMONSCHOOLS.ORG X 2008 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 9 9 62 16 0 0 397928 925104 3781226 4401394 129 108 0 509 4179283 5327115 0 0 0 0 2849687 3286653 0 0 0 1052112 1552143 3901799 4838796 277484 488319 1692231 2073372 503131 395953 1189100 1677419 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 4293242 4401903 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. 4293242 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 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 2128447905 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 JOHN GREENSTEIN 1.00 5.00 X X 0 0 0 BOB HOWITT 1.00 5.00 X 0 0 0 BRETT PEISER 1.00 5.00 X 0 0 0 CLINT PETERSON 1.00 5.00 X 0 0 0 LINTON MANN III 1.00 5.00 X 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 MELISSA D'AGOSTINO 60.00 X 66535 0 2743 MABEL LAJES-GUITERAS 50.00 X 182333 0 17140 LIVIA ANGIOLILLO 33.50 16.50 X 51175 0 7352 DAVE BRYSON 50.00 X 47055 0 6693 JESSE CORBURN 33.50 16.50 X 48139 0 17632 395237 0 51560 1 0 1 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 414168 1 317917 607187 20318 925104 STATE & LOCAL PER PUPI 611600 4401394 4401394 4401394 108 108 MISCELLANEOUS 900099 509 509 509 5327115 4401903 0 108 464660 299286 165374 2402852 2360758 42094 45417 42343 3074 185596 173035 12561 188128 175395 12733 414168 352042 62126 18546 18546 83320 31845 51475 249652 249652 92154 1274 90880 158954 155953 3001 42749 42749 PROFESSIONAL DEVELOPMEN 142465 142465 STUDENT ENRICHMENT & SE 136210 136210 INSTRUCTIONAL SUPPLIES 96643 96643 REPAIRS AND MAINTENANCE 44040 36246 7794 73242 40095 33147 4838796 4293242 545554 0 1152771 1447971 202612 165009 93759 55053 868479 463140 243089 405339 1692231 2073372 503131 395953 503131 395953 X 1189100 1677419 1189100 1677419 1692231 2073372 488319 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227505 53823 173682 640974 409317 231657 405339 X 5327115 0 5327115 0 5327115 4838796 0 4838796 0 4838796 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 FORM 990 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 MABEL LAJES-GUITERAS 175833 0 6500 0 0 0 1953 0 15187 0 199473 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 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG FORM 990, PART XII, 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 UNCOMMON COLLEGIATE HIGH CHARTER 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 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 BROWNSVILLE COLLEGIATE CHARTER SCHOOL N 1901 CASH BROWNSVILLE COLLEGIATE CHARTER SCHOOL O 715466 CASH BROWNSVILLE COLLEGIATE CHARTER SCHOOL P 523548 CASH BROWNSVILLE COLLEGIATE CHARTER SCHOOL Q 382893 CASH