2024-04-24T17:11:14-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2022-07-01 832539799 FRIENDS OF CLASSICAL CHARTER SCHOOLS INC FRIE 7188604340 977 FOX STREET BRONX NY 10459 DAPHNE MOBLEY CHAIR 7188604340 2024-04-24 1 DAPHNE MOBLEY XXX-XX-XXXX 0 GARRETT M HIGGINS P00543209 9143818900 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR DAPHNE MOBLEY 977 FOX STREET BRONX NY 10459 3392315 0 X N/A X 2018 NY TO SUPPORT THE OPERATIONS OF CLASSICAL CHARTER SCHOOLS BY PROVIDING REAL ESTATE AND FACILITIES. 5 5 0 5 0 0 100 100 2785743 3392215 0 0 0 0 2785843 3392315 0 0 0 0 0 4000 0 0 0 2609918 3220317 2609918 3224317 175925 167998 2442485 83814367 1812423 83016307 630062 798060 TO SUPPORT THE OPERATIONS OF CLASSICAL CHARTER SCHOOLS BY PROVIDING ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS, AND BY RAISING FUNDS AND RESOURCES THAT PROVIDE SUPPORT TO THE SCHOOLS AND ENHANCE EXPERIENCE OF THE STUDENTS. 0 0 2370514 0 3392215 THE ORGANIZATION SUPPORTS THE OPERATIONS OF CLASSICAL CHARTER SCHOOLS, A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION THAT OPERATES FOUR CHARTER SCHOOLS IN THE BOROUGH OF BRONX, NEW YORK. FRIENDS OF CLASSICAL CHARTER SCHOOLS, INC. SUBLEASES FACILITIES TO THE SCHOOL. RENTAL INCOME UNDER THE SUBLEASE WAS $3,392,215 DURING THE FISCAL YEAR. 2370514 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X MERCEDES BULLOCK 7188604340 977 FOX STREET BRONX NY 10459 X DAPHNE MOBLEY CHAIR 1.00 X X 500 0 0 JASMINE BROWN SECRETARY 1.00 X X 500 0 0 MERCEDES BULLOCK TREASURER 1.00 X X 500 0 0 LATIFAH REED DIRECTOR 1.00 X 500 0 0 ROBERT TORRES DIRECTOR 1.00 X 0 0 0 2000 0 0 0 0 0 0 GREEN DUSTAWAY CLEANING SERVICES 35-44 28TH STREET SUITE 1B LONG ISLAND CITY NY 11106 CLEANING SERVICES 164484 1 100 100 PROGRAM RELATED RENTAL 531120 3392215 3392215 3392215 3392315 3392215 0 0 4000 4000 2336 2336 33000 33000 39157 39157 2628862 1981129 647733 50760 38070 12690 258560 194853 63707 114929 86611 28318 5084 3813 1271 REPAIRS & MAINTENANCE 87629 66038 21591 3224317 2370514 853803 0 244142 487706 145692 130660 26623828 100848 0 26522980 2052651 56673021 2442485 83814367 31381 40421 167998 423953 0 27934305 0 480205 1613044 54137423 1812423 83016307 X 630062 798060 630062 798060 2442485 83814367 167998 0 X 0 1 X 0 0 X 0 0 0 100 100 200 100 100 200 200 200 12301232 X PART II, SHORT YEAR EXPLANATION: FY2019 (2018, COLUMN (A)) WAS A SHORT YEAR FROM 11/5/2018 TO 6/30/2019. 26623828 100848 26522980 26522980 DEFERRED RENT 2782462 RIGHT OF USE ASSETS - OPERATING LEASES 51999760 SECURITY DEPOSIT 23930 RESTRICTED CASH 1866869 56673021 DUE TO AFFILIATE - CLASSICAL CHARTER SCHOOLS 19761 OPERATING LEASE LIABILITIES 54117662 54137423 X 3392315 0 3392315 0 3392315 3224317 0 3224317 0 3224317 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 SINCE 2020 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS. A BUILD NYC RESOURCE CORPORATION 454040561 12800EUJ3 2023-04-20 29505933 PURCHASE OF SCHOOL PROPERTY 0 0 0 A 29505933 1772138 587071 27023828 122896 2023 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND KEY PERSONS. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST AND ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT MATTERS ARE TO BE MADE BY THE BOARD OF DIRECTORS BY MAJORITY VOTE. ANY DIRECTOR, OFFICER, OR KEY PERSON INVOLVED IN SUCH MATTER MUST LEAVE THE ROOM IN WHICH DELIBERATIONS ARE CONDUCTED AND MAY NOT VOTE, ACT OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON SUCH MATTER. THE EXISTENCE AND RESOLUTION OF ANY REPORTED CONFLICTS OF INTEREST ARE DOCUMENTED IN THE BOARD MINUTES. UPON ELECTION OR APPOINTMENT, AND ON AN ANNUAL BASIS THEREAFTER, DIRECTORS, OFFICERS, AND KEY PERSONS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM AND MUST SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. THE WRITTEN DISCLOSURE STATEMENTS ARE SUBMITTED TO AND REVIEWED BY THE SECRETARY OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII-A: THE BOARD MEMBERS ARE PROVIDED A STIPEND OF $250 FOR ATTENDING A BOARD MEETING FOR ANY OUT-OF-POCKET EXPENSES, AS WELL AS FOR THEIR TIME AND EFFORT. FOCCS 757 CONCOURSE VILLAGE LLC 977 FOX STREET BRONX NY 10459 HOLDING CO. NY 606472 45905129 FRIENDS OF CLASSICAL CHARTER SCHOOLS INC