2023-11-08T09:37:50-06:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 464343210 COMPASS CHARTER SCHOOL COMP 7183103588 300 ADELPHI STREET FOURTH FLOOR BROOKLYN NY 11205 YULIA MURPHY TREASURER 7183103588 2023-11-06 1 YULIA MURPHY 999009999 1 JACQUELINE B LEE CPA P00842765 5854231860 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN SKOLNICK 300 ADELPHI STREET FOURTH FLOOR BROOKLYN NY 11205 7184122 0 X BROOKLYNCOMPASS.ORG X 2013 NY SEE SCHEDULE O. 9 9 61 15 0 0 1669347 368681 6060331 6752518 20 35968 46987 26955 7776685 7184122 0 0 0 0 5697999 5746285 0 0 59324 1087210 1307303 6785209 7053588 991476 130534 3204346 2618793 1176242 460155 2028104 2158638 X SEE SCHEDULE O. 0 0 6119460 6396158 LOCATED IN THE FORT GREENE NEIGHBORHOOD OF BROOKLYN, COMPASS WILL SERVE APPROXIMATELY 300 CHILDREN IN GRADES K-5. OUR MISSION IS TO ENGAGE OUR STUDENTS IN RICH AND AUTHENTIC INQUIRY-BASED EXPERIENCES TO BUILD AN EDUCATIONAL FOUNDATION THAT WILL SUPPORT HIGHER LEARNING AND THE PRACTICAL APPLICATION OF KNOWLEDGE IN REAL-WORLD CONTEXTS. 412941 356360 PRE-K PROGRAM DURING FISCAL YEAR END JUNE 30, 2023 SERVED APPROXIMATELY 36 CHILDREN. 6532401 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X HALEEMA AHMED DIRECTOR OF FINANCE 7183103588 300 ADELPHI STREET FOURTH FLOOR BROOKLYN NY 11205 AARON LISTHAUS TRUSTEE (THRU DEC 2022) 1.00 X 0 0 0 COLEMAN SKEETER TRUSTEE 1.00 X 0 0 0 DORIAN MULLER TRUSTEE 1.00 X 0 0 0 ERIC WALLY GINGOLD TRUSTEE 1.00 X 0 0 0 JAMAL DAVIS TRUSTEE 1.00 X 0 0 0 JONATHAN SKOLNICK CHAIRPERSON 2.00 X X 0 0 0 JOSHUA GORDON VICE CHAIRPERSON 2.00 X X 0 0 0 NADIA SCHREIBER SECRETARY 2.00 X X 0 0 0 RICHARD KIM TRUSTEE 1.00 X 0 0 0 YULIA MURPHY TREASURER 2.00 X X 0 0 0 BROOKE PETERS SCHOOL LEADER 50.00 X 162079 0 12461 ELIZABETH VON FELDE CO-DIRECTOR 40.00 X 132102 0 31819 ERIC RENCH DIRECTOR OF OPERATIONS 40.00 X 102064 0 10628 JOHN THOMAS STUDENT SUPPORT SPECIALIST 40.00 X 102185 0 10628 NAZNEEN PATEL CO-DIRECTOR 40.00 X 109395 0 19650 RASHA HAMID LEARNING SUPPORT COORDINATOR 40.00 X 109123 0 31361 SUZANNE VERA DIRECTOR OF STAFF AND STUD 40.00 X 141559 0 2692 858507 0 119239 10 0 1 0 SEYFARTH SHAW LLP 3807 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 LAWYERS 150564 TEACH SCHOOL NOW 902 MAUNAWILI ROAD KAILUA HI 96734 SUBSTITUTE SERVICES 120156 KIDS ORBIT 694 5TH AVE BROOKLYN NY 11215 CONSULTANTS FOR RECESS 119700 3 273861 94820 23772 368681 STATE AND LOCAL PER PU 611600 6348824 6348824 PRE-K OPERATING REVENU 611600 356360 356360 FOOD/SNACK STUDENT REV 611710 41433 41433 OTHER MISCELLANEOUS RE 900099 5901 5901 6752518 35968 35968 26955 0 26955 26955 7184122 6752518 0 62923 197103 197103 4359582 4125997 192274 41311 50809 47998 2314 497 717611 680448 30591 6572 421180 397876 19182 4122 150564 150564 25900 25900 512679 484172 24588 3919 120398 119364 851 183 51987 49141 2343 503 56618 53485 2579 554 81709 77188 3721 800 54760 52033 2245 482 SUPPLIES/MATERIALS 166483 166483 STAFF DEVELOPMENT 79925 77950 1626 349 BANK FEES 2932 2932 REPAIRS AND MAINTENANCE 1863 1760 85 18 1485 1403 68 14 7053588 6532401 461863 59324 2458912 2020208 100190 100207 349909 279317 120143 106817 658486 546242 175192 112244 3204346 2618793 1172242 459655 4000 500 1176242 460155 X 1983377 2113911 44727 44727 2028104 2158638 3204346 2618793 130534 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350560 278422 72138 307926 267820 40106 112244 X 8770462 1586340 1586340 7184122 0 7184122 8639928 1586340 1586340 7053588 0 7053588 PART X, LINE 2: THE CHARTER SCHOOL 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 CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 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 WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSE 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 COMPASS HAS NOT SOLICITED STUDENTS VIA NEWSAPER OR BROADCAST MEDIA. HOWEVER, THIS POLICY IS PROVIDED ON THE APPLICATION THE FAMILIES USE TO APPLY FOR THE SCHOOL. SCHEDULE E, PART I, LINE 4 COMPASS DOES NOT AWARD ANY SCHOLARSHIPS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES AMOUNTS FROM FEDERAL AND STATE GRANTS. ONLINE AUCTION 26955 26955 26955 26955 26955 X X 0 0 0 0 0 0 0 0 0 BROOKE PETERS SCHOOL LEADER 162079 0 0 0 0 0 1754 0 10707 0 174540 0 0 0 ELIZABETH VON FELDE CO-DIRECTOR 132102 0 0 0 0 0 1496 0 30323 0 163921 0 0 0 X 19303 FMV X SOFTWARE 1 4469 FMV 0 1 0 FORM 990, PART I, LINE 1: DESCRIPTION OF ORGANIZATION'S MOST SIGNIFICANT AC COMPASS CHARTER SCHOOL IS A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT THAT HONORS THE INDIVIDUALITY OF EACH LEARNER. BY ENGAGING IN A PROCESS OF INQUIRY, OUR GRADUATES WILL BE EQUIPPED WITH THE NECESSARY SKILLS TO LEAD FULFILLING PERSONAL AND PROFESSIONAL LIVES, INCLUDING A DEVELOPED SENSE OF SELF, THE ABILITY TO THINK IN INNOVATIVE AND FLEXIBLE WAYS, AND THE INSPIRATION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITY. FORM 990, PART III, LINE 1: DESCRIPTION OF ORGANIZATION MISSION: COMPASS CHARTER SCHOOL IS A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT THAT HONORS THE INDIVIDUALITY OF EACH LEARNER. BY ENGAGING IN A PROCESS OF INQUIRY, OUR GRADUATES WILL BE EQUIPPED WITH THE NECESSARY SKILLS TO LEAD FULFILLING PERSONAL AND PROFESSIONAL LIVES, INCLUDING A DEVELOPED SENSE OF SELF, THE ABILITY TO THINK IN INNOVATIVE AND FLEXIBLE WAYS, AND THE INSPIRATION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION, PROVIDED TO THE BOARD, AND THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL WILL REVIEW COMPARABLE DATA WHICH CAN INCLUDE PUBLISHED COMPENSATION SURVEYS AND EXECUTIVE COMPENSATION REPORTED IN THE IRS FORM 990 OF OTHER NYC CHARTER SCHOOLS. THE BOARD OF TRUSTEES DETERMINES THE SALARIES FOR KEY EMPLOYEES. ANY CHANGES TO A STAFF MEMBER'S SALARY WILL BE APPROVED BY THE SCHOOL LEADER IN WRITING OR ELECTRONICALLY AND MAINTAINED IN THE EMPLOYEE FILE. BONUS CALCULATIONS, REQUIREMENT AND ELIGIBILITY ARE DETERMINED BY THE BOARD OF TRUSTEES. A PAYMENT SCHEDULE IS CREATED BY THE SCHOOL LEADER WHICH WOULD THEN BE SUBMITTED TO THE BOARD FOR THEIR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.