2013-05-14T14:08:28-05:00 2012-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2011-07-01 264475658 BROWNSVILLE COLLEGIATE CHARTER SCHOOL BROW 7186360370 364 SACKMAN STREET 4TH FLOOR BROOKLYN NY 11212 JEANNEMARIE HENDERSHOT-KIM 7186360370 2013-04-26 1 SHELBY L STENSON P00440078 5854231860 2013-04-26 2011 2016-02-24 21:20:13Z JEANNEMARIE HENDERSHOT-KI 364 SACKMAN STREET 4TH FLOOR BROOKLYN NY 11212 3744697 0 X WWW.UNCOMMONSCHOOLS.ORG X 2009 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 8 8 43 12 0 0 470425 502063 2338237 3242527 76 107 0 0 2808738 3744697 0 0 0 0 1712308 2432990 0 0 0 830706 1126826 2543014 3559816 265724 184881 1147519 1401706 168452 237758 979067 1163948 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 3161045 3242527 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. 3161045 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 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 2 0 1 43 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 MS CAROLYN HACK 2128447903 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 CLINT PETERSON 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 JESSICA SIMMONS 60.00 X 113647 0 10985 JEANNEMARIE HENDERSHOT-KIM 60.00 X 105848 0 17980 LIVIA ANGIOLILLO 60.00 X 11413 23171 2109 230908 23171 31074 2 0 0 1 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 336357 1 429463 72600 502063 STATE & LOCAL PER PUPI 611600 3242527 3242527 3242527 107 107 3744697 3242527 0 107 285097 189950 95147 1855816 1807816 48000 19632 18294 1338 122275 113951 8324 150170 139933 10237 336357 285903 50454 15046 15046 93352 24058 69294 123361 123361 38064 2597 35467 124256 122843 1413 30718 30718 STUDENT ENRICHMENT & SE 106563 106563 INSTRUCTIONAL SUPPLIES 90257 90257 PROFESSIONAL DEVELOPMEN 80058 80058 REPAIRS & MAINTENANCE 70421 43321 27100 18373 12140 6233 3559816 3161045 398771 0 546902 873947 214009 170611 80885 38996 609122 290970 305723 318152 1147519 1401706 168452 237758 168452 237758 X 979067 1163948 979067 1163948 1147519 1401706 184881 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250446 46923 203523 358676 244047 114629 318152 3744697 3559816 184881 184881 3744697 0 3744697 0 3744697 3559816 0 3559816 0 3559816 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 SUPPLEMENTAL INFORMATION PART III UNCOMMON SCHOOLS INC. REPORTED LIVIA ANGIOLILLO AS A USI EMPLOYEE DURING THE START UP PHASE OF UNCOMMON COLLEGIATE CHARTER HIGH SCHOOL SHARED BY BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL AND BROWNSVILLE COLLEGIATE CHARTER SCHOOL UNTIL 6/30/12. EFFECTIVE 7/1/12 LIVIA ANGIOLILLO BECAME THE SHARED UNCOMMON COLLEGIATE CHARTER HIGH SCHOOL EMPLOYEE. BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL AND BROWNSVILLE COLLEGIATE CHARTER SCHOOL REIMBURSED USI FOR LIVIA ANGIOLILLO'S WAGES 67% AND 33%, RESPECTIVELY. USI DID NOT CHARGE BACK THE EMPLOYEE BENEFITS OF $2,109 DURING CALENDAR YEAR 2011 AND THIS IS RECORDED AS BENEFITS RECEIVED FROM A UNRELATED ORGANIZATION FOR SERVICES RENDERED TO THE ORGANIZATION ON PART VII SECTION A COLUMN F. BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL COMMON BOARDS & SHARING A HIGH SCHOOL 10881 THE CHARTER SCHOOL SHARES THE UNCOMMON COLLEGIATE CHARTER HIGH SCHOOL LOCATION, EMPLOYEES, GRANT INCOME, AND EXPENSES WITH BROWNSVILLE COLLEGIATE CHARTER SCHOOL BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. THE ALLOCATION PERCENTAGE FOR THE YEAR ENDING 6/30/12 WAS 67% BEDFORD AND 33% BROWNSVILLE. BEDFORD IS THE FUNDING AGENT AND RECIEVES GRANTS AND INCURS EXPENSES AND THEN IS REIMBURSED BY BROWNSVILLE FOR THE ALLOCATION OF INCOME AND EXPENSES BASED ON STUDENT ENROLLMENT. TOTAL REVENUE ALLOCATED TO BROWNSVILLE WAS $72,600 AND TOTAL EXPENSES ALLOCATED TO BROWNSVILLE WERE $61,719, RESULTING IN A NET INCOME ALLOCATION TO BROWNSVILLE OF $10,881. 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 FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, DIRECTOR OF OPERATIONS AND CEO IN DETAIL. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THROUGH THE ANNUAL BUDGET PROCESS, ALL COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE 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 XI, 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 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 BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL M 0 CASH BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL N 164542 CASH BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL O 61719 CASH BEDFORD STUYVESANT COLLEGIATE CHARTER SCHOOL P 72600 CASH