2013-05-14T14:08:28-05:00 2012-06-30 161092347 MENGEL METZGER BARR AND CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2011-07-01 202849835 WILLIAMSBURG COLLEGIATE CHARTER SCHOOL WILL 2128443523 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 RYAN HALL KATIE RUDDY 2128443523 2013-04-26 1 SHELBY L STENSON P00440078 5854231860 2013-04-26 2011 2016-02-24 21:20:13Z RYAN HALL KATIE RUDDY 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 7468038 0 X WWW.UNCOMMONSCHOOLS.ORG X 2005 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 8 8 109 13 0 0 1685568 1668941 4905859 5790806 9619 7058 3426 1233 6604472 7468038 0 0 0 0 4273729 4704375 0 0 0 2216648 2514357 6490377 7218732 114095 249306 3152061 3391633 467603 457869 2684458 2933764 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 6553895 5790806 PIONEERING CHARTER PUBLIC SCHOOL SERVING PRIMARILY LOW INCOME MIDDLE SCHOOL STUDENTS IN THE WILLIAMSBURG SECTION OF BROOKLYN, NEW YORK. 6553895 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 109 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 JOHN GREENSTEIN 1.00 X X 0 0 0 BOB HOWITT 1.00 X 0 0 0 CJ CASH 1.00 X 0 0 0 MAURICE HOLMES 1.00 X 0 0 0 BRETT PEISER 1.00 X X 0 0 0 JOHN KIM 1.00 X 0 0 0 ALEX BOXILL 1.00 X 0 0 0 LINTON MANN III 1.00 X 0 0 0 REEMAH SEN 1.00 X X 0 0 0 EILEEN SHY 1.00 X 0 0 0 CINDY BREA 1.00 X 0 0 0 CLINT PETERSON 1.00 X 0 0 0 JULIE TROTT KENNEDY 60.00 X 71664 0 3500 MICHAEL D'AURIA 60.00 X 103386 0 7775 MAYA ROTH 50.00 X 90777 30259 8561 MINNIE SETTY 50.00 X 90665 30222 8561 JACQUELINE T LEAIRD 60.00 X 99343 0 7176 455835 60481 35573 1 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 485724 1 367691 1301250 1668941 STATE AND LOCAL PER PU 611600 5790806 5790806 5790806 7058 7058 OTHER REVENUE 611600 1233 1233 1233 7468038 5792039 0 7058 413929 231410 182519 3666508 3625087 41421 62673 59268 3405 238491 225567 12924 322774 305236 17538 485724 412865 72859 17746 17746 196023 52394 143629 168782 168782 408505 340609 67896 230922 225795 5127 82453 82453 STUDENT ENRICHMENT AND 290597 290597 REPAIRS & MAINTENANCE 271478 263942 7536 PROFESSIONAL DEVELOPMEN 167182 167182 INSTRUCTIONAL SUPPLIES 105774 105774 89171 79387 9784 7218732 6553895 664837 0 2292340 2688839 189708 164824 40442 17017 1399786 878833 629571 520953 3152061 3391633 445537 164387 22066 293482 467603 457869 X 2684458 2933764 2684458 2933764 3152061 3391633 249306 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504732 185815 318917 895054 693018 202036 520953 DUE TO RELATED PARTY 293482 293482 7468038 7218732 249306 249306 7468038 0 7468038 0 7468038 7218732 0 7218732 0 7218732 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 TAX 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. KINGS COLLEGIATE CHARTER SCHOOL COMMON BOARDS AND SHARED HIGH SCHOOL 89077 THE CHARTER SCHOOL SHARES A HIGH SCHOOL WITH KINGS. 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 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. 34 UNCOMMON CHARTER HIGH SCHOOL EMPLOYEES ARE INCLUDED IN TOTAL EMPLOYEES REPORTED ON FORM W-3 AS WILLIAMSBURG'S EIN IS ASSOCIATED WITH THESE EMPLOYEES. 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. 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 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 KINGS COLLEGIATE CHARTER SCHOOL M 433388 CASH KINGS COLLEGIATE CHARTER SCHOOL N 2213606 CASH KINGS COLLEGIATE CHARTER SCHOOL O 2849240 CASH KINGS COLLEGIATE CHARTER SCHOOL P 2938317 CASH