2014-02-10T14:26:54-06:00 2013-06-30 161092347 MENGEL METZGER BARR AND CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 202849835 WILLIAMSBURG COLLEGIATE CHARTER SCHOOL WILL 2128443523 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 RYAN HALL KATIE RUDDY 2128443523 2014-02-06 1 SHELBY L STENSON P00440078 5854231860 2014-02-06 2012 2015-11-30 17:44:51Z JACQUELINE LEAIRD MAYA R 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 7598018 0 X WWW.UNCOMMONSCHOOLS.ORG X 2005 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 9 9 52 16 0 0 1668941 1001523 5790806 6588349 7058 8146 1233 0 7468038 7598018 0 0 0 0 4704375 5013256 0 0 0 2514357 2384231 7218732 7397487 249306 200531 3391633 3622496 457869 488201 2933764 3134295 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 6754982 6588349 PIONEERING CHARTER PUBLIC SCHOOL SERVING PRIMARILY LOW INCOME MIDDLE SCHOOL STUDENTS IN THE WILLIAMSBURG SECTION OF BROOKLYN, NEW YORK. 6754982 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 1 0 0 0 0 1 1 1 0 0 1 5 0 1 52 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 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 JULIE KENNEDY 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 CLINT PETERSON 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 IAN SACKS 1.00 5.00 X 0 0 0 MICHAEL D'AURIA 60.00 X 0 0 0 MAYA ROTH-BISIGNANO 33.50 15.50 X 121824 0 12424 PADMINI SETTY 33.50 15.50 X 64041 0 4828 JACQUELINE T LEAIRD 50.00 X 115858 0 16898 RYAN HALL 50.00 X 85524 0 6942 MARY KATHERINE RUDDY 33.50 15.50 X 93571 0 7116 CHRISTINE ALGOZO 33.50 15.50 X 102342 0 10289 583160 0 58497 3 0 0 1 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 546135 1 338374 663149 29863 1001523 STATE AND LOCAL PER PU 611600 6588349 6588349 6588349 8146 8146 7598018 6588349 0 8146 420603 264963 155640 3915520 3866157 49363 65306 62219 3087 281034 267745 13289 330793 315153 15640 546135 464214 81921 18187 18187 152171 53426 98745 180988 180988 381278 283098 98180 201668 196382 5286 83799 83799 STUDENT ENRICHMENT AND 262331 262331 REPAIRS & MAINTENANCE 204277 202244 2033 PROFESSIONAL DEVELOPMEN 186575 186575 TEXTBOOKS 72214 72214 94608 77273 17335 7397487 6754982 642505 0 1746840 2688839 1288027 164824 101868 17017 8462 1557801 1080502 520953 477299 3391633 3622496 164387 233112 293482 255089 457869 488201 X 2933764 3134295 2933764 3134295 3391633 3622496 200531 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544815 239132 305683 1012986 841370 171616 477299 DUE TO RELATED PARTY 255089 255089 X 7598018 0 7598018 0 7598018 7397487 0 7397487 0 7397487 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. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2013, 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, 2010. 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 MAYA ROTH-BISIGNANO 115324 0 6500 0 0 0 3310 1487 5263 2364 130397 3851 0 0 PADMINI SETTY 58041 0 6000 0 0 0 1226 551 2105 946 67372 1497 0 0 MARY KATHERINE RUDDY 92821 0 750 0 0 0 1440 647 3470 1559 98481 2206 0 0 CHRISTINE ALGOZO 101842 0 500 0 0 0 3240 1456 3859 1734 109441 3190 0 0 SUPPLEMENTAL INFORMATION PART III 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 AMOUNG 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 UNREALTED ORGANZATION. THERE ARE 4 EMPLOYEES SALARIES LISTED ON PART VII WHICH HAD PAYMENTS FROM UNRELATED ENTITIES. THE HIGH SCHOOL PRINCIPAL, MAYA ROTH BISIGNANO, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $3,022 OF RETIREMENT PAID BY WILLIAMSBURG, $1,487 OF RETIREMENT PAID BY KINGS, $288 OF RETIREMENT PAID BY EXCELLENCE, $4,805 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $2,364 NONTAXABLE BENEFITS PAID BY KINGS, AND $458 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. THE HIGH SCHOOL DIRECTOR OF OPERATIONS, MARY KATHERINE RUDDY, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $1,315 OF RETIREMENT PAID BY WILLIAMSBURG, $647 OF RETIREMENT PAID BY KINGS, $125 OF RETIREMENT PAID BY EXCELLENCE, $3,168 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $1,559 NONTAXABLE BENEFITS PAID BY KINGS, AND $302 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. THE HIGH SCHOOL DEAN OF CIRRICULUM, CHRISTINE ALGOZO, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $2,958 OF RETIREMENT PAID BY WILLIAMSBURG, $1,456 OF RETIREMENT PAID BY KINGS, $282 OF RETIREMENT PAID BY EXCELLENCE, $3,523 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $1,734 NONTAXABLE BENEFITS PAID BY KINGS, AND $336 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. THE HIGH SCHOOL DIRECTOR OF OPERATIONS THRU 6/30/12, PADMINI SETTI, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $1,119 OF RETIREMENT PAID BY WILLIAMSBURG, $551 OF RETIREMENT PAID BY KINGS, $107 OF RETIREMENT PAID BY EXCELLENCE, $1,922 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $946 NONTAXABLE BENEFITS PAID BY KINGS, AND $183 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. X 29863 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 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 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 373317 CASH KINGS COLLEGIATE CHARTER SCHOOL O 2638813 CASH KINGS COLLEGIATE CHARTER SCHOOL P 2819330 CASH KINGS COLLEGIATE CHARTER SCHOOL Q 2859151 CASH