2014-02-10T14:27:18-06:00 2013-06-30 161092347 MENGEL METZGER BARR AND CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 205733716 KINGS COLLEGIATE CHARTER SCHOOL KING 2128443523 1084 LENOX ROAD 4TH FLOOR BROOKLYN NY 11212 CHRISTIE CHOW KATIE RUDDY 2128443523 2014-02-06 1 SHELBY L STENSON P00440078 5854231860 2014-02-06 2012 2015-11-30 17:44:51Z SCOTT SCHUSTER MAYA ROTH 1084 LENOX ROAD 4TH FLOOR BROOKLYN NY 11212 5889306 0 X WWW.UNCOMMONSCHOOLS.ORG X 2008 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 9 9 52 16 0 0 704322 641043 4428033 5246253 3605 1147 7141 863 5143101 5889306 0 0 0 0 3433756 3829443 0 0 0 1566109 1696250 4999865 5525693 143236 363613 2280149 2686042 422649 464929 1857500 2221113 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 4987075 5247116 CHARTER PUBLIC SCHOOL SERVING MIDDLE SCHOOL GRADES IN THE BOROUGH OF BROOKLYN, NEW YORK. 4987075 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 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 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 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 JULIE KENNEDY 1.00 5.00 X 0 0 0 IAN SACKS 1.00 5.00 X 0 0 0 SCOTT SCHUSTER 50.00 X 122368 0 18675 CHRISTIE CHOW 50.00 X 109127 0 8611 MAYA ROTH BISIGNANO 15.50 33.50 X 0 121824 12424 MINNIE SETTY 15.50 33.50 X 0 64041 4828 MARY KATHERINE RUDDY 15.50 33.50 X 0 93571 7116 CHRISTINE ALGOZO 15.50 33.50 X 0 102342 10289 231495 381778 61943 2 0 0 1 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NY NY 10003 MANAGEMENT 466287 1 315261 325782 19996 641043 STATE & LOCAL PER PUPI 611600 5246253 5246253 5246253 1147 1147 OTHER REVENUE 611600 863 863 863 5889306 5247116 0 1147 335614 201658 133956 3003896 2950669 53227 41243 38903 2340 207380 195610 11770 241310 227615 13695 466287 396344 69943 16750 16750 116869 46941 69928 139972 139972 188718 104301 84417 105465 101509 3956 65143 65143 STUDENT ENRICHMENT AND 213179 213179 PROFESSIONAL DEVELOPMEN 159097 159097 REPAIRS & MAINTENANCE 144405 144289 116 TEXTBOOKS 35283 35283 45082 31705 13377 5525693 4987075 538618 0 1524004 1663936 262088 139274 97655 46765 102021 740671 459502 276624 281169 293482 279173 2280149 2686042 422649 464929 422649 464929 X 1857500 2221113 1857500 2221113 2280149 2686042 363613 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187681 56425 131256 552990 403077 149913 281169 DUE FROM RELATED PARTIES 279173 279173 X 5889306 0 5889306 0 5889306 5525693 0 5525693 0 5525693 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 THE 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 0 115324 0 6500 0 0 1775 3022 2822 4805 4597 129651 0 0 MINNIE SETTY 0 58041 0 6000 0 0 658 1119 1129 1922 1787 67082 0 0 MARY KATHERINE RUDDY 0 92821 0 750 0 0 772 1315 1861 3168 2633 98054 0 0 CHRISTINE ALGOZO 0 101842 0 500 0 0 1738 2958 2070 3523 3808 108823 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. FORM 990, PART VI, SECTION A, LINE 3 THE CHARTER SCHOOL HAS AN AGREEMENT WITH UNCOMMON SCHOOLS, INC. (USI), A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO HELPING START AND RUN CHARTER SCHOOLS, PROVIDES MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE CHARTER SCHOOL. THE FEE INCURRED FOR THE YEAR ENDED JUNE 30, 2013 AMOUNTED TO $412,219. 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 V, LINE 2A 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. WILLIAMSBURG COLLEGIATE CHARTER SCHOOL 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 202849835 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 WILLIAMSBURG COLLEGIATE CHARTER SCHOOL N 373317 CASH WILLIAMSBURG COLLEGIATE CHARTER SCHOOL O 2638813 CASH WILLIAMSBURG COLLEGIATE CHARTER SCHOOL P 2859151 CASH WILLIAMSBURG COLLEGIATE CHARTER SCHOOL Q 2819330 CASH