2013-05-10T09:52:06-05:00 2012-06-30 161092347 MENGEL METZGER BARR AND CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2011-07-01 205733716 KINGS COLLEGIATE CHARTER SCHOOL KING 2128443523 1084 LENOX ROAD 4TH FLOOR BROOKLYN NY 11212 CHRISTIE CHOW KATIE RUDDY 2128443523 2013-04-26 1 SHELBY L STENSON P00440078 5854231860 2013-04-26 2011 2016-02-25 16:41:14Z CHRISTIE CHOW KATIE RUD 1084 LENOX ROAD 4TH FLOOR BROOKLYN NY 11212 5143101 0 X WWW.UNCOMMONSCHOOLS.ORG X 2008 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 8 8 55 13 0 0 250253 704322 3790093 4428033 8238 3605 415 7141 4048999 5143101 0 0 0 0 2506629 3433756 0 0 0 1125865 1566109 3632494 4999865 416505 143236 2081051 2280149 366787 422649 1714264 1857500 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 4544994 4428033 CHARTER PUBLIC SCHOOL SERVING MIDDLE SCHOOL GRADES IN THE BOROUGH OF BROOKLYN, NEW YORK. 4544994 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 5 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 ALEX BOXILL 1.00 X 0 0 0 JOHN GREENSTEIN 1.00 X X 0 0 0 CJ CASH 1.00 X 0 0 0 BOB HOWITT 1.00 X 0 0 0 JOHN KIM 1.00 X 0 0 0 CINDY BREA 1.00 X 0 0 0 BRETT PEISER 1.00 X X 0 0 0 CLINT PETERSON 1.00 X 0 0 0 REEMAH SEN 1.00 X X 0 0 0 LINTON MANN III 1.00 X 0 0 0 EILEEN SHY 1.00 X 0 0 0 MAURICE HOLMES 1.00 X 0 0 0 SCOTT SCHUSTER 50.00 X 116818 0 7993 CHRISTIE CHOW 50.00 X 103386 0 7775 MAYA ROTH 50.00 X 30259 90777 8561 MINNIE SETTY 50.00 X 30222 90665 8561 280685 181442 32890 2 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NY NY 10003 MANAGEMENT 412219 1 265572 438750 704322 STATE & LOCAL PER PUPI 611600 4428033 4428033 4428033 3605 3605 OTHER REVENUE 611600 7141 7141 7141 5143101 4428033 0 10746 294081 189927 104154 2698499 2640827 57672 30970 29303 1667 183835 173931 9904 226371 214189 12182 412219 350386 61833 16685 16685 96550 31302 65248 165396 165396 150681 92779 57902 96806 93042 3764 52376 52376 STUDENT ENRICHMENT AND 177168 177168 PROFESSIONAL DEVELOPMEN 143597 143597 REPAIRS & MAINTENANCE 129814 124684 5130 INSTRUCTIONAL SUPPLIES 93964 93964 30853 24499 6354 4999865 4544994 454871 0 1232389 1524004 261011 208140 139274 49827 46765 630662 354038 307618 276624 22066 293482 2081051 2280149 366787 422649 366787 422649 X 1714264 1857500 1714264 1857500 2081051 2280149 143236 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177496 38213 139283 453166 315825 137341 276624 DUE FROM RELATED PARTY 293482 293482 5143101 4999865 143236 143236 5143101 0 5143101 0 5143101 4999865 0 4999865 0 4999865 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2012, 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, 2009. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2012 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. WILLIAMSBURG COLLEGIATE CHARTER SCHOOL COMMON BOARDS AND SHARED HIGH SCHOOL 89077 THE CHARTER SCHOOL SHARES A HIGH SCHOOL WITH WILLIAMSBURG. KINGS IS THE FUNDING AGENT AND RECEIVES GRANTS AND INCURS EXPENSES AND THEN IS REIMBURSED BY WILLIAMSBURG FOR THE ALLOCATION OF EXPENSES BASED ON STUDENT ENROLLMENT WHICH APPROXIMATED 75% WILLIAMSBURG AND 25% KINGS. TOTAL REVENUE ALLOCATED TO WILLIAMSBURG WAS $2,938,317 AND TOTAL EXPENSES WERE $2,849,240 RESULTING IN A NET INCOME ALLOCATION TO WILLIAMSBURG OF $89,077. 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL DELEGATES CERTAIN MANAGEMENT RESPONSIBILTIES TO UNCOMMON SCHOOLS, INC. 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. 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 1 1 1 1 0 0 WILLIAMSBURG COLLEGIATE CHARTER SCHOOL M 433388 FMV WILLIAMSBURG COLLEGIATE CHARTER SCHOOL N 2213606 FMV WILLIAMSBURG COLLEGIATE CHARTER SCHOOL O 2938317 FMV WILLIAMSBURG COLLEGIATE CHARTER SCHOOL P 2849240 FMV