SUCCESS ACADEMY CHARTER SCHOOLS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SUCCESS ACADEMY CHARTER SCHOOLS INC (EIN 20-5298861)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-24
- IRS object ID
- 201211159349300626
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-24T13:33:46-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRUCHTER ROSEN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 156 WEST 56TH STREET STE 1804 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205298861 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUCCESS CHARTER NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SUCC | NameControl |
| Phone | 6462777170 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 LENOX AVENUE NO 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL GREENBLATT | Name |
| Title | CHAIRMAN | Title |
| Phone | 6462777170 | Phone |
| Date Signed | 2012-04-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUS SALIBA | Name |
| Phone | 2129573600 | Phone |
| Date Prepared | 2012-04-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOEL GREENBLATT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 LENOX AVENUE 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12237257 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SUCCESSACADEMIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF SUCCESS CHARTER NETWORK, INC. IS TO PROVIDE CHILDREN IN NEW YORK CITY WITH AN EXCEPTIONALLY HIGH-QUALITY EDUCATION THAT GIVES THEM THE KNOWLEDGE, SKILLS, CHARACTER AND DISPOSITION TO MEET AND EXCEED NEW YORK STATE STANDARDS, AND THE RESOURCES TO SUCCEED AND LEAD IN SCHOOL, COLLEGE AND A COMPETITIVE GLOBAL ECONOMY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 130 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5352431 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8877468 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1703177 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3267716 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -26638 | OtherRevenuePriorYear |
| Other Revenue Current Year | -26493 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7044692 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12169433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1050447 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3468789 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4370400 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 356788 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1722186 | OtherExpensePriorYear |
| Other Expenses Current Year | 3545691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5190975 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8966538 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1853717 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3202895 | RevenuesLessExpensesCY |
| Total Assets BOY | 4857713 | TotalAssetsBOY |
| Total Assets EOY | 9489422 | TotalAssetsEOY |
| Total Liabilities BOY | 754465 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2184288 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4103248 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7305134 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF SUCCESS CHARTER NETWORK, INC. IS TO PROVIDE CHILDREN IN NEW YORK CITY WITH AN EXCEPTIONALLY HIGH-QUALITY EDUCATION THAT GIVES THEM THE KNOWLEDGE, SKILLS, CHARACTER AND DISPOSITION TO MEET AND EXCEED NEW YORK STATE STANDARDS, AND THE RESOURCES TO SUCCEED AND LEAD IN SCHOOL, COLLEGE AND A COMPETITIVE GLOBAL ECONOMY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7560304 | Expense |
| Revenue | 3267716 | Revenue |
| Description | THE ORGANIZATION PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORTING SERVICES TO NINE DISTINCT CHARTER SCHOOLS WITHIN THE BOUNDARIES OF THE BRONX, BROOKLYN, AND MANHATTAN BOROUGHS OF NEW YORK CITY. THE ORGANIZATION'S ACTIVITIES INCLUDE: (1) HIRING EDUCATIONAL CONSULTANTS AND STAFF TO ADVISE ON AND EXECUTE SCHOOL DEVELOPMENT; (2) RESEARCHING AND DOCUMENTING THE SUCCESSFUL CHARACTERISTICS OF K-12 SCHOOLS SUCH AS THOSE AFFILIATED WITH THE ORGANIZATION; (3) CREATING AND IMPLEMENTING A PLAN FOR THE REPLICATION OF THE SUCCESS ACADEMIES; (4) PROVIDING RESOURCES TO NEW CHARTER SCHOOLS WITHIN THE ORGANIZATION, SUCH AS ASSISTANCE RECRUITING LEADERSHIP, ADMINISTRATION AND STAFF; RECRUITING STUDENTS; AND FOSTERING THE DEVELOPMENT OF SHARED SERVICES, CURRICULA, AND FACILITIES; (5) PERFORMING RESEARCH ON POLICIES THAT CAN INCREASE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN, INCLUDING BUT NOT LIMITED TO POLICIES RELATING TO CHARTER SCHOOLS; (6) SUPPORTING EDUCATIONAL ORGANIZATIONS WITH SIMILAR GOALS; (7) PROVIDING ADDITIONAL SUPPORT TO STUDENTS WITHIN THE ORGANIZATION OR STUDENTS OF NEED TO ALLOW THEM TO PURSUE ACADEMIC EXCELLENCE; AND (8) OTHER ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT. | Description |
| Total Program Service Expense | 7560304 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 130 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN ALEXANDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6462777170 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 LENOX AVENUE 2ND FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOEL GREENBLATT | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JOHN PETRY | |||||||
| VICE CHAIRMAN AND TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| ROBERT GOLDSTEIN | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| RICH PZENA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GIDEON STEIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GERRY HOUSE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID GREENSPAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| YEN LIOW | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JIM PEYSER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EVA MOSKOWITZ | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 336402 | 0 | 21866 | ||
| KERI HOYT | |||||||
| CHIEF OPERATING OFFICER | 60.00 | X | 221888 | 0 | 18406 | ||
| CHUCK KLEIN | |||||||
| FINANCIAL CONTROLLER | 60.00 | X | 147680 | 0 | 10988 | ||
| ARIN LAVINIA | |||||||
| DIRECTOR OF LITERACY | 60.00 | 129833 | 0 | 15644 | X | ||
| PAUL FUCALORO | |||||||
| DIRECTOR OF INSTRUCTION | 60.00 | 169000 | 0 | 6558 | X | ||
| JENNY SEDLIS | |||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 60.00 | 102423 | 0 | 9631 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1107226 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83093 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MISSION CONTROL INC | |||||
| 114A MANSFIELD HOLLOW ROAD | MANSFIELD CENTER | CT | 06250 | OUTREACH MATERIALS | 418718 |
| SKD KNICKERBOCKER | |||||
| 1818 N STREET NW SUITE 450 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | 243150 |
| MUNDY KATOWITZ MEDIA INC | |||||
| 1322 G STREET SE | WASHINGTON | DC | 20003 | OUTREACH MATERIALS | 220319 |
| ASGK PUBLIC STRATEGIES LLC | |||||
| 1750 K STREET NW SUITE 475 | WASHINGTON | DC | 20006 | CONSULTING SERVICES | 129000 |
| BIG YEAR PRODUCTIONS INC | |||||
| 4400 VESTAL PARKWAY EAST UNIVERSITY | BINGHAMTON | NY | 13902 | INSTRUCTIONAL VIDEOS | 121700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 434251 | FundraisingEvents |
| Government Grants | 1050446 | GovernmentGrants |
| All Other Contributions | 7392771 | AllOtherContributions |
| Noncash Contributions | 233291 | NoncashContributions |
| Total Contributions | 8877468 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 3267716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3267716 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3267716 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50742 | TotalRevenueColumn |
| Exclusion | $50,742 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27586 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 434251 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 67824 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40238 | TotalRevenueColumn |
| Exclusion | -$40,238 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 13745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13745 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13745 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12169433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3281461 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,504 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1050447 | Total |
| Program Services | 1050447 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 887415 | Total |
| Program Services | 727680 | ProgramServices |
| Management And General | 106490 | ManagementAndGeneral |
| Fundraising | 53245 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2870959 | Total |
| Program Services | 2354186 | ProgramServices |
| Management And General | 344515 | ManagementAndGeneral |
| Fundraising | 172258 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67036 | Total |
| Program Services | 54970 | ProgramServices |
| Management And General | 8044 | ManagementAndGeneral |
| Fundraising | 4022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309585 | Total |
| Program Services | 253860 | ProgramServices |
| Management And General | 37150 | ManagementAndGeneral |
| Fundraising | 18575 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235405 | Total |
| Program Services | 193032 | ProgramServices |
| Management And General | 28249 | ManagementAndGeneral |
| Fundraising | 14124 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13741 | Total |
| Management And General | 13741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33875 | Total |
| Management And General | 33875 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1887365 | Total |
| Program Services | 1732459 | ProgramServices |
| Management And General | 146367 | ManagementAndGeneral |
| Fundraising | 8539 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223379 | Total |
| Program Services | 183170 | ProgramServices |
| Management And General | 26806 | ManagementAndGeneral |
| Fundraising | 13403 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191300 | Total |
| Program Services | 156866 | ProgramServices |
| Management And General | 22956 | ManagementAndGeneral |
| Fundraising | 11478 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280322 | Total |
| Program Services | 229864 | ProgramServices |
| Management And General | 33639 | ManagementAndGeneral |
| Fundraising | 16819 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211498 | Total |
| Program Services | 173429 | ProgramServices |
| Management And General | 25379 | ManagementAndGeneral |
| Fundraising | 12690 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162579 | Total |
| Program Services | 133315 | ProgramServices |
| Management And General | 19509 | ManagementAndGeneral |
| Fundraising | 9755 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24375 | Total |
| Management And General | 24375 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131414 | Total |
| Management And General | 131414 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21163 | Total |
| Program Services | 17989 | ProgramServices |
| Management And General | 3174 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 337619 | 276848 | 40514 | 20257 |
| MAINTENANCE AND REPAIRS | 10888 | 8928 | 1307 | 653 |
| EQUIPMENT RENTAL AND SU | 8149 | 6682 | 978 | 489 |
| MISCELLANEOUS | 8024 | 6579 | 964 | 481 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8966538 | Total |
| Program Services | 7560304 | ProgramServices |
| Management And General | 1049446 | ManagementAndGeneral |
| Fundraising | 356788 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1365390 | BOY |
| EOY | 1202942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569042 | BOY |
| EOY | 4346776 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277992 | BOY |
| EOY | 745010 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2250000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61223 | BOY |
| EOY | 139038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 887341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520697 | BOY |
| EOY | 617287 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63369 | BOY |
| EOY | 63369 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4857713 | BOY |
| EOY | 9489422 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754465 | BOY |
| EOY | 624525 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 59763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754465 | BOY |
| EOY | 2184288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4103248 | BOY |
| EOY | 7230134 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 75000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4103248 | BOY |
| EOY | 7305134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4857713 | BOY |
| EOY | 9489422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3202895 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1009 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3907068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4102855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5369662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8905054 | CurrentTaxYear |
| Total | 22931559 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 646920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3907068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4102855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5369662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8905054 | CurrentTaxYear |
| Total | 22931559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8374574 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14556985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50742 | CurrentTaxYear |
| Total | 88647 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11183 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13745 | CurrentTaxYear |
| Total | 26505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23046711 | TotalSupport |
| Public Support Pertcentage170 | 0.63160 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $89,807 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 89807 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262795 | OtherCostOrOtherBasis |
| Depreciation | 17520 | Depreciation |
| Book Value | 245275 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332312 | OtherCostOrOtherBasis |
| Depreciation | 170582 | Depreciation |
| Book Value | 161730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292234 | OtherCostOrOtherBasis |
| Depreciation | 81952 | Depreciation |
| Book Value | 210282 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 617287 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $59,763 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59763 | TotalOfAmounts |
| Total Revenue | 12169433 | TotalRevenue |
| Total Expenses | 8966538 | TotalExpenses |
| Excess Or Deficit For Year | 3202895 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1009 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1009 | TotalAdjustments |
| Excess Or Deficit Per FS | 3201886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12276248 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1009 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 38991 | RevenueNotRptdF990 |
| Revenue Subtotal | 12237257 | RevenueSubtotal |
| Other Revenues Not Included | -67824 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -67824 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12169433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9074362 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9034362 | ExpensesSubtotal |
| Other Expenses Not Included | -67824 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -67824 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8966538 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE NETWORK'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE NETWORK'S HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ON FALL FUNDRAISING EVENT | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES ON FALL FUNDRAISING EVENT |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 461837 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 434251 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27586 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 32790 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 12357 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 20603 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2074 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 461837 | GrossReceiptsTotal |
| Charitable Contributions Total | 434251 | CharitableContributionsTotal |
| Gross Revenue Total Events | 27586 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 32790 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 12357 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 20603 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2074 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 67824 | DirectExpenseSummaryEvents |
| Net Income Summary | -40238 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| HARLEM SUCCESS ACADEMY CHARTER SCHOOL 5 | |||||||
| 310 LENOX AVENUE 2ND FLOOR | NEW YORK | NY | 11027 | 352376329 | 501(C)(3) | 267372 | START-UP, REPLICATION, AND EXPANSION ASSISTANCE. |
| BRONX SUCCESS ACADEMY CHARTER SCHOOL 1 | |||||||
| 310 LENOX AVENUE 2ND FLOOR | NEW YORK | NY | 11027 | 800530053 | 501(C)(3) | 306444 | START-UP, REPLICATION, AND EXPANSION ASSISTANCE. |
| BRONX SUCCESS ACADEMY CHARTER SCHOOL 2 | |||||||
| 310 LENOX AVENUE 2ND FLOOR | NEW YORK | NY | 11027 | 271701960 | 501(C)(3) | 287249 | START-UP, REPLICATION, AND EXPANSION ASSISTANCE. |
| BROOKLYN SUCCESS ACADEMY CHARTER SCHOOL 1 | |||||||
| 310 LENOX AVENUE 2ND FLOOR | NEW YORK | NY | 11027 | 274033496 | 501(C)(3) | 91935 | START-UP, REPLICATION, AND EXPANSION ASSISTANCE. |
| UPPER WEST SUCCESS ACADEMY CHARTER SCHOOL | |||||||
| 310 LENOX AVENUE 2ND FLOOR | NEW YORK | NY | 11027 | 274033282 | 501(C)(3) | 97447 | START-UP, REPLICATION, AND EXPANSION ASSISTANCE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVA MOSKOWITZ | |||||||||||||
| 286402 | 0 | 50000 | 0 | 0 | 0 | 10092 | 0 | 11774 | 0 | 358268 | 0 | 0 | 0 |
| KERI HOYT | |||||||||||||
| 191888 | 0 | 30000 | 0 | 0 | 0 | 6657 | 0 | 11749 | 0 | 240294 | 0 | 0 | 0 |
| CHUCK KLEIN | |||||||||||||
| 137680 | 0 | 10000 | 0 | 0 | 0 | 4430 | 0 | 6558 | 0 | 158668 | 0 | 0 | 0 |
| PAUL FUCALORO | |||||||||||||
| 154000 | 0 | 15000 | 0 | 0 | 0 | 0 | 0 | 6558 | 0 | 175558 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JIM PEYSER | |||
| BOARD MEMBER | 500000 | AS PART OF A MULTI-YEAR FUNDING COMMITMENT WITH THE NEW SCHOOLS VENTURE FUND, JIM PEYSER, BOARD MEMBER OF THE NEW SCHOOLS VENTURE FUND MUST SERVE ON THE BOARD OF SUCCESS CHARTER NETWORK, INC. DURING FISCAL 2010-2011, THE ORGANIZATION RECEIVED A $500,000 GRANT FROM THE NEW SCHOOLS VENTURE FUND TO BE USED TOWARDS OPERATING EXPENSES. | 0 |
| JOHN PETRY | |||
| VICE CHAIRMAN AND TREASURER OF THE BOARD | 207997 | DURING FISCAL 2010-2011, THE ORGANIZATION ENGAGED WITH EDUCATION REFORM NOW FOR STUDENT RECRUITMENT AND OTHER OUTREACH AND ENGAGEMENT ACTIVITIES. VOTING BOARD MEMBER JOHN PETRY, SERVES ON THE BOARD OF EDUCATION REFORM NOW. | 0 |
| ERIC GRANNIS | |||
| OFFICER EVA MOSKOWITZ'S HUSBAND | 40000 | DONATED LEGAL SERVICES. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 233291 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES JOEL GREENBLATT AND ROB GOLDSTEIN ARE EMPLOYED BY THE SAME FIRM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. | |
| THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,009. | FORM 990, PART XI, LINE 5: |
| THE NETWORK HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. | FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C |
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