2011-11-15T14:09:51-06:00 2011-06-30 MENGEL METZGER BARR AND CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2010-07-01 202849835 WILLIAMSBURG COLLEGIATE CHARTER SCHOOL WILL 2128443523 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 MICHAEL D'AURIA 2128443523 2011-11-11 1 SHELBY L STENSON 5854231860 2010 2016-02-24 21:20:13Z MICHAEL D'AURIA 157 WILSON STREET 5TH FLOOR BROOKLYN NY 11211 6604472 0 X WWW.COLLEGIATECS.ORG X 2005 NY THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 12 12 99 0 0 0 1332931 1685568 3928520 4905859 14693 9619 2359 3426 5278503 6604472 0 0 0 0 3466154 4273729 0 0 0 1275027 2216648 4741181 6490377 537322 114095 2984373 3152061 414010 467603 2570363 2684458 THE SCHOOL'S MISSION IS TO PREPARE EACH STUDENT FOR COLLEGE. 0 0 5857570 4905859 PIONEERING CHARTER PUBLIC SCHOOL SERVING PRIMARILY LOW INCOME MIDDLE SCHOOL STUDENTS IN THE WILLIAMSBURG SECTION OF BROOKLYN, NEW YORK. 5857570 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 0 0 1 1 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 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 MATT PENDO 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 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 MICHAEL D'AURIA 60.00 X 89022 0 11034 JULIE TROTT KENNEDY 60.00 X 133058 0 1642 MAYA ROTH 50.00 X 111566 0 15995 MINNIE SETTY 50.00 X 111566 0 16012 445212 0 44683 3 0 0 0 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 461613 1 305260 1380308 1685568 STATE AND LOCAL PER PU 611600 4905859 4905859 4905859 9619 9619 OTHER REVENUE 611600 3426 3426 3426 6604472 4909285 0 9619 103850 15577 88273 3565080 3402704 162376 45657 42673 2984 275401 266059 9342 283741 265196 18545 461613 392371 69242 17567 17567 170533 29052 141481 130377 130377 668437 616092 52345 236265 231048 5217 54703 54703 STUDENT ENRICHMENT AND 209502 209502 PROFESSIONAL DEVELOPMEN 140036 140036 INSTRUCTIONAL SUPPLIES 90009 90009 REPAIRS & MAINTENANCE 19161 16441 2720 TEXTBOOKS 10433 10433 8012 8012 6490377 5857570 632807 0 2108838 2292340 159799 189708 12523 40442 1277483 647912 703213 629571 2984373 3152061 314010 445537 100000 0 22066 414010 467603 X 2570363 2684458 2570363 2684458 2984373 3152061 114095 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469782 136594 333188 807701 511318 296383 629571 DUE TO KING'S COLLEGIATE CHARTER SCHOOL 22066 22066 6604472 6490377 114095 0 114095 6604472 0 6604472 0 6604472 6490377 0 6490377 0 6490377 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. BRETT PEISER BRETT PEISER IS A BOARD MEMBER & A MANAGING DIRECTOR OF UNCOMMON SCHOOLS. 461613 THE ORGANIZATION PAYS A MANAGEMENT FEE TO UNCOMMON SCHOOLS, INC. 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BY-LAWS WERE AMENDED TO REFLECT THE FOLLOWING CHANGES: 1. IN ORDER TO COMPLY WITH GENERAL MUNICIPAL LAW SECTION 805-A, THE FOLLOWING LINE WILL BE ADDED TO THE BYLAWS SECTION C. ELECTION OF TRUSTEES, 2. ELIGIBILITY: TEACHERS, SCHOOL ADMINISTRATORS AND OTHER SCHOOL EMPLOYEES MAY NOT SERVE ON THE BOARD. 2. IN ORDER TO COMPLY WITH EDUCATION LAW SUBDIVISION 226(8) SECTION D. REMOVAL OF TRUSTEES WILL BE UPDATED TO INCLUDE THE FOLLOWING LANGUAGE: THE BOARD MAY REMOVE A TRUSTEE BY VOTE OF A MAJORITY OF THE ENTIRE BOARD, ON EXAMINATION AND DUE PROOF OF THE TRUTH OF A WRITTEN COMPLAINT BY ANY TRUSTEE, OF MISCONDUCT, INCAPACITY OR NEGLECT OF DUTY; PROVIDED THAT AT LEAST ONE WEEK'S PREVIOUS NOTICE OF THE PROPOSED ACTION SHALL HAVE BEEN GIVEN TO THE ACCUSED AND TO EACH TRUSTEE. 3. REMOVED LANGUAGE STATING THAT THE EXECUTIVE COMMITTEE NEEDS 5 MEMBERS. 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.