2013-05-12T12:29:59-05:00 2012-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-07-01 274466971 ACADEMY OF THE CITY CHARTER SCHOOL ACAD 7184879857 36-14 12TH STREET LONG ISLAND CITY NY 11106 STEVEN ZIMMERMAN 7184879857 2013-05-10 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z STEVEN ZIMMERMAN 36-14 12TH STREET LONG ISLAND CITY NY 11106 1735035 0 X ACADEMYOFTHECITY.ORG X 2010 NY ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON PRINCIPLES OF: COMMUNITY INVOLVEMENT; WORKPLACE DEMOCRACY; REFLECTIVE PRACTICES IN PEDAGOGY, MANAGEMENT AND GOVERNANCE; PROFESSIONAL DEVELOPMENT; ACCOUNTABILITY; TRANSPARENCY; ENTREPRENEURIALISM. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. WE ARE COMMITTED TO AN EDUCATIONAL PHILOSOPHY ROOTED IN SOCIAL JUSTICE, INQUIRY, EXPERIENTIAL AND COLLABORATIVE LEARNING, AND SUPPORTED BY CONTINUAL PROFESSIONAL DEVELOPMENT AND REFLECTIVE PRACTICE. THROUGH A LITERACY-BASED, INTEGRATED CURRICULUM THAT ENCOURAGES COMMUNITY AND HONORS DIVERSITY, OUR STUDENTS RECEIVE THE EDUCATION THEY WILL NEED TO MEET THE ACADEMIC AND SOCIAL CHALLENGES OF THE BEST HIGH SCHOOLS, TO BE PREPARED FOR OUR BEST COLLEGES AND UNIVERSITIES, AND TO THRIVE IN TODAY'S WORLD. 6 6 19 10 0 0 107105 353283 0 1381752 0 0 0 0 107105 1735035 0 0 6481 0 21368 1217967 0 1700 10650 71295 461754 99144 1681421 7961 53614 31010 256166 23049 194591 7961 61575 X ACADEMY OF THE CITY CHARTER SCHOOL IS A COMMUNITY-BASED CHARTER SCHOOL BASED ON PRINCIPLES OF: COMMUNITY INVOLVEMENT; WORKPLACE DEMOCRACY; REFLECTIVE PRACTICES IN PEDAGOGY, MANAGEMENT AND GOVERNANCE; PROFESSIONAL DEVELOPMENT; ACCOUNTABILITY; TRANSPARENCY; ENTREPRENEURIALISM. OUR STUDENTS WILL BECOME INDEPENDENT THINKERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITIES. WE ARE COMMITTED TO AN EDUCATIONAL PHILOSOPHY ROOTED IN SOCIAL JUSTICE, INQUIRY, EXPERIENTIAL AND COLLABORATIVE LEARNING, AND SUPPORTED BY CONTINUAL PROFESSIONAL DEVELOPMENT AND REFLECTIVE PRACTICE. THROUGH A LITERACY-BASED, INTEGRATED CURRICULUM THAT ENCOURAGES COMMUNITY AND HONORS DIVERSITY, OUR STUDENTS RECEIVE THE EDUCATION THEY WILL NEED TO MEET THE ACADEMIC AND SOCIAL CHALLENGES OF THE BEST HIGH SCHOOLS, TO BE PREPARED FOR OUR BEST COLLEGES AND UNIVERSITIES, AND TO THRIVE IN TODAY'S WORLD. 1 0 1309977 1381752 ACADEMY OF THE CITY CHARTER SCHOOL (AOC) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF QUEENS, NEW YORK CITY. ON DECEMBER 14, 2010, THE BOARD OF REGENTS AND THE BOARD OF TRUSTEES OF THE UNIVERSITY OF THE STATE OF NEW YORK, FOR AND ON BEHALF OF THE STATE EDUCATION DEPARTMENT, GRANTED AOC A CHARTER VALID FOR A TERM OF 5 YEARS AND RENEWABLE UPON EXPIRATION. THE SCHOOL WAS GRANTED A CHARTER FROM K-5. AOC WAS ORGANIZED TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2012, AOC OPERATED CLASSES FOR 104 STUDENTS IN GRADES K-1. 1309977 1 0 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 0 0 0 0 1 2 0 19 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARD LEE 7184879857 36-14 12TH STREET LONG ISLAND CITY NY 11106 RICHARD WELLES 10.00 X X 0 0 0 NANCY SILLS 10.00 X X 0 0 0 STEVEN ZIMMERMAN 10.00 X X 0 0 0 ANGELA HOWARD 10.00 X 0 0 0 JAMES TRAUB 10.00 X 0 0 0 SILVANA VASCONCELOS 10.00 X 0 0 0 RICHARD LEE 40.00 X 71416 0 6871 71416 0 6871 0 0 0 0 0 343141 10142 353283 PER PUPIL REVENUE 611600 1381752 1381752 1381752 1735035 1381752 0 0 153583 107508 46075 863269 731541 131728 9926 8564 1362 111368 96172 15196 79821 65983 13838 100 100 54500 54500 1700 1700 142051 58726 74375 8950 150917 148980 1937 46340 37560 8780 4415 3578 837 18327 14661 3666 18839 16800 2039 BOARD AND STAFF DEVELOP 7198 5609 1589 FOOD SERVICES 5575 5575 STUDENT AND STAFF RECRU 4772 4772 STUDENT FIELD TRIPS 2458 2458 6262 6262 1681421 1309977 360794 10650 31010 65514 112714 96265 18327 0 77938 31010 256166 8049 165638 18328 15000 10625 23049 194591 X 7961 61575 7961 61575 31010 256166 53614 0 X X 0 1 1 X 0 X 68118 13047 55071 28147 5280 22867 77938 1735035 1681421 53614 53614 2237833 397614 105184 502798 1735035 0 1735035 2176258 397614 97223 494837 1681421 0 1681421 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACADEMY OF THE CITY CHARTER SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FOR THE YEAR ENDED JUNE 30, 2011 105,184. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FOR THE YEAR ENDED JUNE 30,2011 97,223. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISED IN THE QUEENSPARENT MAGAZINE DURING ITS INITIAL ENROLLMENT PERIOD. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 ACADEMY OF THE CITY CHARTER SCHOOL (AOC) IS AN EDUCATIONAL CORPORATION THAT OPERATES AS A CHARTER SCHOOL IN THE BOROUGH OF QUEENS, NEW YORK CITY. ON DECEMBER 14, 2010, THE BOARD OF REGENTS AND THE BOARD OF TRUSTEES OF THE UNIVERSITY OF THE STATE OF NEW YORK, FOR AND ON BEHALF OF THE STATE EDUCATION DEPARTMENT, GRANTED AOC A CHARTER VALID FOR A TERM OF 5 YEARS AND RENEWABLE UPON EXPIRATION. THE SCHOOL WAS GRANTED A CHARTER FROM K-5. AOC WAS ORGANIZED TO INCREASE LEARNING OPPORTUNITIES FOR STUDENTS THROUGH INNOVATIVE EDUCATIONAL PROGRAMS AND TO ENABLE PARENTS TO BE MORE INVOLVED IN THEIR CHILDREN'S EDUCATION. IN FISCAL YEAR 2012, AOC OPERATED CLASSES FOR 104 STUDENTS IN GRADES K-1. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC COPY OF THE DRAFT OF THE FORM 990 WILL BE DISTRIBUTED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING. ALL THE MEMBERS OF THE GOVERNING BOARD ARE REQUESTED TO REVIEW AND AUTHORIZE THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL REQUIRES ALL THE BOARD MEMBERS AND THE KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD CHAIR. IF THE BOARD CHAIR HAS A POTENTIAL CONFLICT OF INTEREST IT IS REPORTED TO THE BOARD SECRETARY. AN INDIVIDUAL WITH A POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM WHILE THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE SCHOOL DETERMINES THE COMPENSATION OF THE OFFICERS AND DIRECTORS. IN ORDER TO DETERMINE THE COMPENSATION FOR THE OFFICERS AND DIRECTORS (S) , THE SCHOOL UTILIZES A COMBINATION OF THE SOURCES INCLUDING - A) INFORMATION OF COMPENSATION PAID TO THE OFFICERS AND DIRECTORS EMPLOYEES OF OTHER CHARTER SCHOOLS AND OTHER SIMILAR ORGANIZATIONS AVAILABLE THROUGH THE 990S POSTED ON THE GUIDESTAR. B) EXPERIENCE OF THE EXECUTIVE COMMITTEE MEMBERS IN DETERMINING THE COMPENSATION OF SUCH POSITIONS. C) AVAILABLE BUDGET OF THE SCHOOL AND THE EXPERIENCE OF THE INDIVIDUALS APPLYING OR PROVIDING SERVICE TO THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RETAINS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) AVAILABLE FOR THE GENERAL PUBLIC AT ITS MAIN OFFICE. IF A MEMBER OF THE GENERAL PUBLIC MAKES THE REQUEST THE DOCUMENTS ARE PROVIDED BY THE SCHOOL'S DIRECTOR OF OPERATIONS. FORM 990, PART XII, LINE 2C THE AUDIT AND FINANCE COMMITTEE SELECTS THE INDEPENDENT AUDITOR. SUBSEQUENT TO THE SELECTION OF THE AUDIT FIRM, SCHOOL'S MANAGEMENT PROVIDES INFORMATION TO THE AUDITOR AND WORKS WITH THE AUDITOR TO PREPARE THE AUDITED FINANCIAL STATEMENTS. SUBSEQUENTLY, THE AUDIT AND FINANCE COMMITTEE HOLDS A MEETING TO DISCUSS THE AUDITED FINANCIAL STATEMENTS AND ANY OTHER CORRESPONDENCE FROM THE AUDITOR. UPON THE SATISFACTION OF THE AUDIT AND FINANCE COMMITTEE, THE TREASURE PRESENTS THE AUDIT REPORT TO THE BOARD AND PROVIDES A BRIEFING TO THE FULL BOARD ABOUT THE AUDIT. SUBSEQUENTLY, THE FULL BOARD ADOPTS THE AUDITED FINANCIAL STATEMENTS. THE OPEN SCHOOL PROJECT INC 37-24 24TH STREET SUITE 343 LONG ISLAND CITY NY 11101 264212756 BOARD DEVELOPMENT SUPPORT TO CHARTER SCHOOLS NY 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0