2026-05-07T14:21:31-05:00 2025-06-30 161092347 MENGEL METZGER BARR & CO LLP 370 WOODCLIFF DRIVE SUITE 2A FAIRPORT NY 14450 990 2024-07-01 923306917 COMP SCI HIGH FOUNDATION INC COMP 3473521528 1300 BOYNTON AVENUE BRONX NY 10472 THOMAS SUHARTO BOARD CHAIR 3473521528 2026-03-04 1 1 KATHERINE VANBRAMER P01523969 5854231860 2026-03-04 2024 2025-03-06 01:10:19Z X THOMAS SUHARTO 1300 BOYNTON AVENUE BRONX NY 10472 4001175 0 X N/A X 2023 NY THE COMP SCI HIGH FOUNDATION EXISTS TO SUPPORT THE WORK OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE AND THE NEIGHBORHOODS OF THE SOUTH BRONX. 3 3 0 3 0 0 0 0 0 60170 60170 0 0 0 0 0 115126 115126 -54956 60226894 60281850 -54956 THE COMP SCI HIGH FOUNDATION EXISTS TO SUPPORT THE WORK OF THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE AND THE NEIGHBORHOODS OF THE SOUTH BRONX. 0 0 61340 60170 PROVIDE AND OPERATE A BUILDING FOR THE URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE, AND SUPPORT THE NEEDS OF BRONX FAMILIES FROM THAT SCHOOL WHO EXPERIENCE FOOD INSECURITY. 61340 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ASHLEY SANTANA TREASURER 7734971981 447 WALES AVENUE BRONX NY 10455 X THOMAS SUHARTO CHAIR 2.00 X X 0 0 0 ELLEN DEMBICER SECRETARY 0.50 X X 0 0 0 ASHLEY SANTANA TREASURER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 4001175 3941005 60170 60170 60170 60170 60170 0 0 X 22500 22500 88969 58597 30372 3657 2743 914 115126 61340 53786 0 5180 0 60221714 0 60226894 237591 0 60044259 0 60281850 X -54956 0 -54956 0 60226894 -54956 0 X X 0 1 X 1 0 X 0 0 4001175 4001175 4001175 X PART II, SECTION B, LINE 13 THE FOUNDATION RECEIVED THEIR TAX EXEMPT STATUS AS OF MARCH 17, 2023. THEREFORE, FISCAL YEAR ENDING JUNE 30, 2023 WAS A SHORT YEAR END. THEIR INITIAL RETURN (2024) WAS FOR THE FISCAL YEAR JUNE 30, 2025. 0 RIGHT OF USE ASSET-OPERATING 58869987 DEFERRED LEASE RECEIVABLE 1351727 60221714 DUE TO RELATED PARTY 11494 CURRENT PORTION OF LEASE LIABILITY-OPERATING 134005 LONG TERM LEASE LIABIITY-OPERATING 59898760 60044259 X 4001175 3941005 3941005 60170 0 60170 4056131 3941005 3941005 115126 0 115126 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND CHAR-500 FOR NEW YORK STATE. THE ORGANIZATION'S CURRENT YEAR RETURN REMAINS SUBJECT TO POTENTIAL AUDIT BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED WITH THE ASSISTANCE OF THE FINANCIAL CONSULTANT AND THE FOUNDATION'S TAX PREPARER AND DISTRIBUTED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS ARE GIVEN TIME TO REVIEW AND PROVIDE FEEDBACK, AND ANY NECESSARY REVISIONS ARE ADDRESSED BEFORE THE RETURN IS FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH ANNUAL WRITTEN DISCLOSURES BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES. DISCLOSURES ARE REVIEWED FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THESE DOCUMENTS ARE PROVIDED IN ELECTRONIC OR PAPER FORMAT, AS APPROPRIATE. IN ADDITION, THE FOUNDATION COMPLIES WITH ALL APPLICABLE PUBLIC INSPECTION REQUIREMENTS UNDER FEDERAL AND STATE LAW. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL AND CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 58,597. MANAGEMENT AND GENERAL EXPENSES 30,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,969. PART XII LINE 2C THIS IS THE INITIAL FILING FOR THIS ORGANIZATION. URBAN ASSEMBLY CHARTER SCHOOL 447 WALES AVENUE BRONX NY 10455 813663544 CHARTER SCHOOL NY 501(C)(3) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 URBAN ASSEMBLY CHARTER SCHOOL FOR COMPUTER SCIENCE D 11494 FMV