2013-05-15T14:18:23-05:00 2012-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NE 14604 990 2011-07-01 810650035 EXCELLENCE BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT EXCE 7186381830 225 PATCHEN AVENUE BROOKLYN NY 11233 CHRIS KANG FELIX LI 7186381830 2013-04-26 1 SHELBY L STENSON P00440078 5854231860 2013-04-26 2011 2016-02-24 21:20:13Z CHRIS KANG FELIX LI 225 PATCHEN AVENUE BROOKLYN NY 11233 7580781 0 X WWW.UNCOMMONSCHOOLS.ORG X 2004 NY THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND COLLEGES. 14 14 116 25 0 0 604000 588518 6024794 6986429 6899 4562 13625 1272 6649318 7580781 0 0 0 0 4782662 5413006 0 0 0 1558373 2025902 6341035 7438908 308283 141873 1629527 1895511 206522 330633 1423005 1564878 THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND COLLEGES. 0 0 6577539 6986429 CHARTER PUBLIC SCHOOL SERVING ELEMENTARY AND MIDDLE SCHOOL GRADES IN BEDFORD STUYVESANT SECTION OF BROOKLYN, NEW YORK. ONE OF THE FEW ALL-BOYS PUBLIC SCHOOLS IN THE U.S. 6577539 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 0 0 0 0 0 1 1 0 0 0 1 3 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 PAUL TUDOR JONES II 1.00 X 0 0 0 JOSEPH F WAYLAND 1.00 X X 0 0 0 ALISON MASS 1.00 X 0 0 0 TONY PASQUARIELLO 1.00 X 0 0 0 LOREN COMPTON-WILLIAMS 1.00 X 0 0 0 DAVID SALTZMAN 1.00 X X 0 0 0 TOKUMBO SHOBOWALE 1.00 X 0 0 0 EVAN RUDALL 1.00 X 0 0 0 BRETT PEISER 1.00 X X 0 0 0 SHAKIMA WILLIAMS-JONES 1.00 X 0 0 0 LAURA BLANKFEIN 1.00 X 0 0 0 CECILY CARSON 1.00 X 0 0 0 SABRINA DYCUS 1.00 X 0 0 0 ROSA PIZZI 1.00 X 0 0 0 CHRYSTAL STOKES WILLIAMS 1.00 X 0 0 0 JABALI SAWICKI 60.00 X 147481 0 13022 CHRISTOPHER KANG 40.00 X 107815 0 3464 KYLE KLOPCIC 40.00 X 96817 0 5770 SHRADHA PATEL 40.00 X 111056 0 7369 ANNE FERRELL 40.00 X 106012 0 6510 569181 0 36135 4 0 1 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 728799 1 395385 193133 588518 STATE AND LOCAL PER PU 611600 6986429 6986429 6986429 4562 4562 OTHER REVENUE 611600 1272 1272 1272 7580781 6987701 0 4562 375284 185228 190056 4302865 4102679 200186 64593 59036 5557 290502 265669 24833 379762 347091 32671 728799 619479 109320 20948 20948 147961 46419 101542 172686 172686 74775 74775 113848 96771 17077 66789 66789 PROFESSIONAL DEVELOPMEN 223257 223257 STUDENT ENRICHMENT/SERV 203228 203228 INSTRUCTIONAL SUPPLIES/ 149885 149885 REPAIRS & MAINTENANCE 65299 65299 58427 40812 17615 7438908 6577539 861369 0 977547 1404988 272229 190436 58768 5047 968359 673319 320983 295040 1629527 1895511 206522 330633 206522 330633 X 1423005 1564878 1423005 1564878 1629527 1895511 141873 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451232 262999 188233 517127 410320 106807 295040 7580781 7438908 141873 141873 7580781 0 7580781 0 7580781 7438908 0 7438908 0 7438908 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. 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. X X 0 0 0 0 0 0 0 0 0 JABALI SAWICKI 147481 0 0 0 0 0 3500 0 9522 0 160503 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL DELEGATES CERTAIN MANAGEMENT RESPONSIBILITIES TO UNCOMMON SCHOOLS, INC. 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. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. EXCELLENCE GIRLS CHARTER SCHOOL 794 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 264475595 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0