2024-05-15T23:35:17-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 421624009 THE WILLIAMSBURG CHARTER HIGH SCHOOL WILL 7187829830 198 VARET STREET BROOKLYN NY 11206 LOURDES RIVERA-PUTZ BOARD CHAIRPERSON 7184154280 2024-05-15 1 LOURDES RIVERA-PUTZ 999009999 0 GARRETT M HIGGINS P00543209 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOURDES RIVERA-PUTZ 198 VARET STREET BROOKLYN NY 11206 20396181 0 X WWW.THEWCS.ORG X 2004 NY OPERATING A PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY. 5 5 174 7 0 0 3633127 2141603 17680686 18022429 18866 98245 304179 133904 21636858 20396181 0 0 0 0 11721710 12438691 0 0 0 6994411 7812101 18716121 20250792 2920737 145389 21221103 65872884 12257754 56764146 8963349 9108738 X THE WILLIAMSBURG CHARTER HIGH SCHOOL UNITES YOUTH, FAMILIES, STAFF, TEACHERS, AND THE COMMUNITY AT LARGE IN PROVIDING YOUNG PEOPLE WITH THE TOOLS NECESSARY TO MAKE SENSE OF THE WORLD AND PREPARES THEM IN THEIR JOURNEY TO BECOME SUCCESSFUL AND LITERATE CITIZENS OF THE WORLD COMMUNITY. YOUNG PEOPLE ACCOMPLISH THIS THROUGH THEIR PARTICIPATION IN A RIGOROUS AND DEMANDING LIBERAL ARTS EDUCATION THAT INCLUDES LANGUAGE, LITERATURE, WRITING, SCIENCE, HISTORY, MATHEMATICS, THE ARTS, TECHNOLOGY, AND EXPLORATIONS IN DISCIPLINES DESIGNED TO TEACH FAIRNESS, JUSTICE, RESPECT AND COMPASSION FOR THEMSELVES AND OTHERS AS WELL AS THE SKILLS OF CRITICAL THINKING, COMMUNICATION AND RESEARCH. 0 0 17613213 0 18022429 TO EQUIP STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THE COMPETITIVE WORLD BEYOND. FOR THE 2022-2023 SCHOOL YEAR, WE SERVED APPROXIMATELY 948 STUDENTS IN GRADES NINE THROUGH TWELVE. 17613213 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 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 0 0 0 1 7 0 174 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATIUSCA FERNANDEZ 7187829830 198 VARET STREET BROOKLYN NY 11206 LOURDES RIVERA-PUTZ CHAIR 10.00 X X 0 0 0 SAMUEL RIVERA VICE CHAIR 2.00 X X 0 0 0 JOHN WITHERSPOON TREASURER 2.00 X X 0 0 0 AHMAD DUWAIK CO-TREASURER - THRU 2/23 2.00 X X 0 0 0 SABRINA PHILSON INTERIM CO-TREASURER EFF 02/23 2.00 X X 0 0 0 KATHY GAFFNEY SECRETARY - THRU 2/23 2.00 X X 0 0 0 MARCENIA YVETTE JOHNSON INTERIM SECRETARY EFF 02/23 2.00 X X 0 0 0 JAHI BASHIR PRINCIPAL/HEAD OF SCHOOL 40.00 X 157359 0 23904 VALERIE JACOBSON HEAD OF OPERATIONS/ OP. MA 40.00 X 146771 0 30184 KATIUSCA FERNANDEZ FINANCE MANAGER 40.00 X 90607 0 26380 RENEE DE LYON COUNSELOR 40.00 X 114636 0 4622 RYAN HEYMAN SCIENCE TEACHER 40.00 X 113930 0 17073 SHANTE MARTIN SOCIAL EMOTIONAL ACADEMY L 40.00 X 118122 0 7361 KATHLEEN MANION ACCOUNTABILITY & DEV. MGR. 40.00 X 106498 0 13895 847923 0 123419 5 0 1 0 KLEANIX FACILITY SERVICES LLC 142 W 36TH STREET NEW YORK NY 10018 CLEANING SERVICES 228682 EAGEN LAW FIRM 312 SEDGWICK DRIVE SYRACUSE NY 13203 LEGAL SERVICES 150000 2 2137974 3629 2141603 GOV'T PER-PUPIL REV. 611110 18022429 18022429 18022429 98245 98245 SENIOR INCOME 900099 78993 78993 SCHOOL UNIFORM 900099 35525 35525 MISCELLANEOUS 900099 18561 18561 825 825 133904 20396181 18022429 0 232149 483233 386586 96647 9842090 9436096 405994 124430 120885 3545 1144489 1100803 43686 844449 806651 37798 194270 194270 65900 65900 966241 732191 234050 135235 108188 27047 267769 234090 33679 278647 15809 262838 4016858 3459787 557071 3859 3607 252 307644 275135 32509 238555 219902 18653 REPAIRS AND MAINTENANCE 499694 4907 494787 SCHOOL EVENTS AND EXPEN 411688 411688 0 SUPPLIES AND MATERIALS 253109 224176 28933 PROFESSIONAL DEVELOPMEN 57470 53718 3752 115162 18994 96168 20250792 17613213 2637579 0 9484537 9050420 100792 100493 752217 1835582 158253 127795 8538690 2098385 6628420 6440305 2572641 2661245 1524243 45657044 21221103 65872884 1189455 1210129 102934 74817 10965365 55479200 12257754 56764146 X 8963349 9108738 8963349 9108738 21221103 65872884 145389 0 X X 0 1 X 1 1 1 X 3616750 3616750 638250 638250 2641869 1002138 1639731 327860 327860 1313961 1096247 217714 6440305 RIGHT OF USE ASSET 44132301 SECURITY DEPOSITS 1524743 45657044 LEASE LIABILITY 55479200 55479200 X 20396181 0 20396181 0 20396181 20250792 0 20250792 0 20250792 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. THE SCHOOL ALSO RECEIVED PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS. X X 0 0 0 0 0 0 0 0 0 JAHI BASHIR PRINCIPAL/HEAD OF SCHOOL 157359 0 0 0 0 0 6535 0 17369 0 181263 0 0 0 VALERIE JACOBSON HEAD OF OPERATIONS/ OP. MA 146771 0 0 0 0 0 3056 0 27128 0 176955 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS 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 ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES. A COMMITTEE WITH BOARD DELEGATED POWERS DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING, DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. THE BOARD IS REQUIRED TO SUBMIT FINANCIAL DISCLOSURE FORMS AS PART OF THE AUGUST 1 ANNUAL REPORT TO NYSED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS AND THE DEPARTMENT OF EDUCATION PAY SCALE AND EMPLOYEES CREDENTIALS. THE BOARD OF DIRECTORS REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2023, AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.