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 271981535 OCEAN HILL COLLEGIATE CHARTER SCHOOL OCEA 7182505765 1137 HERKIMER STREET BROOKLYN NY 11233 HANNA CAMPBELL 7182505765 2013-04-26 1 SHELBY L STENSON P00440078 5854231860 2013-04-26 2011 2016-02-24 21:20:13Z HANNA CAMPBELL 1137 HERKIMER STREET BROOKLYN NY 11233 2778674 0 X WWW.UNCOMMONSCHOOLS.ORG X 2010 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 8 8 34 12 0 0 643539 723891 1190505 2054736 21 47 0 0 1834065 2778674 0 0 0 0 1026792 1708998 0 0 0 516834 852676 1543626 2561674 290439 217000 513407 659789 193076 122458 320331 537331 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 2214749 2054736 OCEAN HILL COLLEGIATE CHARTER SCHOOL'S PURPOSE IS TO TEACH STUDENTS THE ACADEMIC AND SOCIAL SKILLS NEEDED FOR SUCCESS IN COLLEGE AND BEYOND, TO PROVIDE TEACHERS WITH PROFESSIONAL DEVELOPMENT TO MAKE THEM BETTER TEACHERS, AND TO PROVIDE PARENTS WITH RESOURCES TO HELP THEM SUPPORT THEIR CHILDREN'S EDUCATION. 2214749 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 6 0 1 34 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 CAROLYN HACK 2128447905 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 ALEX BOXILL 1.00 X 0 0 0 CINDY BREA 1.00 X 0 0 0 CJ CASH 1.00 X 0 0 0 JOHN GREENSTEIN 1.00 X X 0 0 0 BOB HOWITT 1.00 X 0 0 0 JOHN KIM 1.00 X 0 0 0 LINTON MANN III 1.00 X 0 0 0 BRETT PEISER 1.00 X X 0 0 0 REEMAH SEN 1.00 X X 0 0 0 EILEEN SHY 1.00 X 0 0 0 MAURICE HOLMES 1.00 X 0 0 0 CLINT PETERSON 1.00 X 0 0 0 HANNAH SOLOMON 50.00 X 115568 0 4523 HANNA CAMPBELL 50.00 X 96818 0 8885 212386 0 13408 1 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 211724 1 533891 190000 723891 STATE AND LOCAL PER PU 611600 2054736 2054736 2054736 47 47 2778674 2054736 0 47 224996 130922 94074 1252346 1208359 43987 27099 24580 2519 94958 86139 8819 109599 99410 10189 211724 179965 31759 15023 15023 51732 9726 42006 199681 199681 56740 9709 47031 67312 67264 48 21558 21558 STUDENT ENRICHMENT AND 61053 61053 PROFESSIONAL DEVELOPMEN 60881 60881 REPAIRS AND MAINTENANCE 59146 32207 26939 INSTRUCTIONAL SUPPLIES 33018 33018 14808 11835 2973 2561674 2214749 346925 0 127269 261204 200137 181748 26729 5138 307490 95791 159272 211699 513407 659789 93076 122458 100000 0 193076 122458 X 320331 537331 320331 537331 513407 659789 217000 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131187 22695 108492 176303 73096 103207 211699 2778674 2561674 217000 217000 2778674 0 2778674 0 2778674 2561674 0 2561674 0 2561674 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, 2010 THROUGH JUNE 30, 2012 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. THERE WAS NO TAX RETURN FILED FOR HTE PERIOD ENDED JUNE 30, 2009. 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 RECIEVES 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 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 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 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 0 0 0 0 0