2013-05-15T14:18:23-05:00 2012-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2011-07-01 264475595 EXCELLENCE GIRLS CHARTER SCHOOL EXCE 7186381875 794 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 STEPHANIE BROWN 7186381875 2013-04-26 1 SHELBY L STENSON P00440078 5854231860 2013-04-26 2011 2016-02-24 21:20:13Z STEPHANIE BROWN 794 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 4561027 0 X WWW.UNCOMMONSCHOOLS.ORG X 2009 NY THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND FROM COLLEGE. 15 15 43 41 0 0 446956 320695 3151603 4239828 96 504 0 0 3598655 4561027 0 0 0 0 1972401 2817058 0 0 0 1146448 1417261 3118849 4234319 479806 326708 1511771 1853687 150565 165773 1361206 1687914 THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND FROM COLLEGE. 0 0 3750932 4239828 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. 3750932 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 DAVID SALTZMAN 1.00 X X 0 0 0 EVAN RUDALL 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 LOREN COMPTON-WILLIAMS 1.00 X 0 0 0 PAUL TUDOR JONES II 1.00 X 0 0 0 ALISON MASS 1.00 X 0 0 0 TONY PASQUARIELLO 1.00 X 0 0 0 BRETT PEISER 1.00 X X 0 0 0 ROSA PIZZI 1.00 X 0 0 0 TOKUMBO SHOBOWALE 1.00 X 0 0 0 CHRYSTAL STOKES WILLIAMS 1.00 X 0 0 0 JOSEPH F WAYLAND 1.00 X X 0 0 0 SHAKIMA WILLIAMS-JONES 1.00 X 0 0 0 JULIE KENNEDY 1.00 X 0 0 0 CELESTINA HIDALGO 60.00 X 106055 0 9997 SAMANTHA TWEEDY 60.00 X 119889 0 5415 225944 0 15412 2 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 436681 1 191545 129150 320695 STATE & LOCAL PER PUPI 611600 4239828 4239828 4239828 504 504 4561027 4239828 0 504 242199 129834 112365 2206072 2149322 56750 25395 23641 1754 157356 146719 10637 186036 173186 12850 436681 371179 65502 18268 18268 74621 8345 66276 105536 105536 43995 43995 151719 128961 22758 40545 40545 INSTRUCTIONAL SUPPLIES 169495 169495 PROFESSIONAL DEVELOPMEN 164916 164916 STUDENT ENRICHMENT & SE 130265 130265 REPAIRS & MAINTENANCE 69187 44107 25080 12033 5426 6607 4234319 3750932 483387 0 855899 1154614 200355 137881 90878 58086 25958 739069 357187 459905 381882 1511771 1853687 150565 165773 150565 165773 X 1361206 1687914 1361206 1687914 1511771 1853687 326708 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263502 71467 192035 475567 285720 189847 381882 4561027 4234319 326708 326708 4561027 0 4561027 0 4561027 4234319 0 4234319 0 4234319 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. 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 BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT 225 PATCHEN AVENUE BROOKLYN NY 11233 810650035 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