2014-02-12T13:30:51-06:00 2013-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 810650035 EXCELLENCE BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT EXCE 7186381830 225 PATCHEN AVENUE BROOKLYN NY 11233 FELIX LI DONNIE STUART 7186381830 2014-02-10 1 SHELBY L STENSON P00440078 5854231860 2014-02-10 2012 2015-11-30 17:44:51Z DAVID BERLIN KEVIN HALL 225 PATCHEN AVENUE BROOKLYN NY 11233 8498488 0 X WWW.UNCOMMONSCHOOLS.ORG X 2004 NY THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND COLLEGES. 14 14 121 19 0 0 588518 788605 6986429 7707151 4562 2630 1272 -4228 7580781 8494158 0 0 0 0 5413006 6150910 0 0 0 2025902 2474864 7438908 8625774 141873 -131616 1895511 1743104 330633 309842 1564878 1433262 THE CHARTER SCHOOL'S MISSION IS TO PREPARE STUDENTS TO ENTER, SUCCEED IN AND GRADUATE FROM OUTSTANDING COLLEGE PREPARATORY HIGH SCHOOLS AND COLLEGES. 0 0 7514572 7707151 CHARTER PUBLIC SCHOOL SERVING ELEMENTARY AND MIDDLE SCHOOL GRADES IN BEDFORD STUYVESANT SECTION OF BROOKLYN, NEW YORK. ONE OF THE FEW ALL-BOYS PUBLIC SCHOOLS IN THE U.S. 7514572 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 5 0 1 121 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 2128447905 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 PAUL TUDOR JONES II 1.00 1.00 X 0 0 0 JOSEPH F WAYLAND 1.00 1.00 X X 0 0 0 ALISON MASS 1.00 1.00 X 0 0 0 TONY PASQUARIELLO 1.00 1.00 X 0 0 0 LOREN COMPTON-WILLIAMS 1.00 1.00 X 0 0 0 DAVID SALTZMAN 1.00 1.00 X X 0 0 0 TOKUMBO SHOBOWALE 1.00 1.00 X 0 0 0 BRETT PEISER 1.00 1.00 X X 0 0 0 SHAKIMA WILLIAMS-JONES 1.00 1.00 X 0 0 0 LAURA BLANKFEIN 1.00 1.00 X 0 0 0 CECILY CARSON 1.00 1.00 X 0 0 0 SABRINA DYCUS 1.00 1.00 X 0 0 0 ROSA PIZZI 1.00 1.00 X 0 0 0 CHRYSTAL STOKES WILLIAMS 1.00 1.00 X 0 0 0 JULIE KENNEDY 1.00 1.00 X 0 0 0 CHRISTOPHER KANG 50.00 X 118733 0 3449 KYLE KLOPCIC 50.00 X 57486 0 5620 FELIX LI 50.00 X 47348 0 3255 DONALD STUART 50.00 X 34156 0 6517 JABALI SAWICKI 50.00 X 76216 0 15233 SAMANTHA TWEEDY 50.00 X 78300 0 6101 MARY KATHERINE RUDDY 1.00 X 93571 0 7116 MAYA ROTH BISIGNANO 1.00 X 121824 0 12424 PADMINI SETTI 1.00 X 64041 0 4828 DAVID BERLIN 50.00 X 94579 0 10506 KEVIN HALL 50.00 X 62496 0 3086 CHRISTINE ALGOZO 1.00 X 102342 0 10289 951092 0 88424 3 0 0 1 UNCOMMON SCHOOLS INC 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 MANAGEMENT 808527 1 453742 334863 35732 788605 STATE AND LOCAL PER PU 611600 7707151 7707151 7707151 2630 2630 102 4330 -4228 -4228 8494158 7707151 0 -1598 750793 542342 208451 4570278 4232909 337369 55378 49789 5589 360028 323694 36334 414433 372610 41823 808527 687248 121279 28930 28930 183613 60537 123076 150794 150794 103472 18181 85291 117282 99689 17593 75561 75561 PROFESSIONAL DEVELOPMEN 268031 268031 STUDENT ENRICHMENT/SERV 255565 255565 INSTRUCTIONAL SUPPLIES/ 186513 186513 TEXTBOOKS 137284 137284 159292 129386 29906 8625774 7514572 1111202 0 1404988 1402517 190436 90235 5047 6058 1034895 790601 295040 244294 1895511 1743104 330633 285758 0 24084 330633 309842 X 1564878 1433262 1564878 1433262 1895511 1743104 -131616 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 453203 308212 144991 581692 482389 99303 244294 DUE TO RELATED PARTY 24084 24084 X 8494158 0 8494158 0 8494158 8625774 0 8625774 0 8625774 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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, 2013, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2010. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 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 MARY KATHERINE RUDDY 92821 0 750 0 0 0 2087 0 5029 0 100687 0 0 0 MAYA ROTH BISIGNANO 115324 0 6500 0 0 0 4797 0 7627 0 134248 0 0 0 PADMINI SETTI 58041 0 6000 0 0 0 1777 0 3051 0 68869 0 0 0 CHRISTINE ALGOZO 101842 0 500 0 0 0 4696 0 5593 0 112631 0 0 0 SUPPLEMENTAL INFORMATION PART III KINGS COLLEGIATE CHARTER SCHOOL, WILLIAMSBURG COLLEGIATE CHARTER SCHOOL AND EXCELLENCE BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT SHARE A HIGH SCHOOL AND RELATED EMPLOYEES. HIGH SCHOOL EMPLOYEES ARE REPORTED ON WILLIAMSBURG W-3 BUT KINGS IS THE FUNDING AGENT AND RECORDS ALL REVENUES AND EXPENSES. TOTAL EXPENSES AND REVENUES ARE ALLOCATED AMOUNG THE THREE SCHOOLS BASED ON THE NUMBER OF STUDENTS. KINGS AND WILLIAMSBURG ARE RELATED ORGANIZATIONS THROUGH COMMON BOARDS AND EXCELLENCE BOYS CHARTER SCHOOL IS CONSIDERED AN UNREALTED ORGANZATION. THERE ARE 4 EMPLOYEES SALARIES LISTED ON PART VII WHICH HAD PAYMENTS FROM UNRELATED ENTITIES. THE HIGH SCHOOL PRINCIPAL, MAYA ROTH BISIGNANO, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $3,022 OF RETIREMENT PAID BY WILLIAMSBURG, $1,487 OF RETIREMENT PAID BY KINGS, $1288 OF RETIREMENT PAID BY EXCELLENCE, $4,805 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $2,364 NONTAXABLE BENEFITS PAID BY KINGS, AND $458 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. THE HIGH SCHOOL DIRECTOR OF OPERATIONS, MARY KATHERINE RUDDY, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $1,315 OF RETIREMENT PAID BY WILLIAMSBURG, $647 OF RETIREMENT PAID BY KINGS, $125 OF RETIREMENT PAID BY EXCELLENCE, $3,168 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $1,559 NONTAXABLE BENEFITS PAID BY KINGS, AND $302 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. THE HIGH SCHOOL DEAN OF CIRRICULUM, CHRISTINE ALGOZO, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $2,958 OF RETIREMENT PAID BY WILLIAMSBURG, $1,456 OF RETIREMENT PAID BY KINGS, $282 OF RETIREMENT PAID BY EXCELLENCE, $3,523 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $1,734 NONTAXABLE BENEFITS PAID BY KINGS, AND $336 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. THE HIGH SCHOOL DIRECTOR OF OPERATIONS THRU 6/30/12, PADMINI SETTI, TOTAL BASE WAGES AND BONUS REPORTED BY WILLIAMSBURG, $1,119 OF RETIREMENT PAID BY WILLIAMSBURG, $551 OF RETIREMENT PAID BY KINGS, $107 OF RETIREMENT PAID BY EXCELLENCE, $1,922 OF NONTAXABLE BENEFITS PAID BY WILLIAMSBURG, $946 NONTAXABLE BENEFITS PAID BY KINGS, AND $183 OF NONTAXABLE BENEFITS PAID BY EXCELLENCE. X 35732 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES UNCOMMON SCHOOLS, INC., AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO UNCOMMON SCHOOLS, INC. JULIE KENNEDY IS ON THE SCHOOL BOARD OF TRUSTEES AND THE MANAGING DIRECTOR OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC DOES NOT COMPENSATE JULIE KENNEDY TO BE ON THE BOARD OF THE SCHOOL AND HER INVOLVMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. BRETT PEISER IS ON THE SCHOOL BOARD OF TRUSTEES AND THE CHIEF EXECUTIVE OFFICER OF UNCOMMON SCHOOLS INC. UNCOMMON SCHOOLS, INC DOES NOT COMPENSATE BRETT PEISER TO BE ON THE BOARD OF THE SCHOOL AND HIS INVOLVMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. 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 V, LINE 2A UNCOMMON CHARTER HIGH SCHOOL EMPLOYEES ARE INCLUDED IN TOTAL EMPLOYEES REPORTED ON WILLIAMSBURG COLLEGIATE CHARTER SCHOOL FORM W-3 AS WILLIAMSBURG'S EIN IS ASSOCIATED WITH THESE EMPLOYEES. EXCELLENCE BOYS CHARTER SCHOOL OF BEDFORD STUYVESANT, 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 AND EXCELLENCE. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. EXCELLENCE GIRLS CHARTER SCHOOL 794 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 264475595 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0