2020-03-02T15:12:40-06:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 813081969 BRILLA COLLEGE PREPARATORY CHARTER SCHOOLS BRIL 3472738439 413 EAST 144TH STREET BRONX NY 10454 LUANNE ZURLO EXECUTIVE DIRECTOR 3472738439 2020-02-14 1 SHELBY L STENSON P00440078 5854231860 2020-02-14 69.49.130.51 2020-02-14 09:13:39 ES P 09B44ADD42589BB59B3A487886966B4B70FBD053 24193B63891938785D39D37847F91508E2E28737 2018 2020-09-23 17:36:50Z LUANNE ZURLO 413 EAST 144TH STREET BRONX NY 10454 16431018 0 X HTTPS://BRILLASCHOOLS.ORG/ X 2016 NY BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOL (THE SCHOOL), A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. 8 8 118 15 0 0 3656919 3761671 10424722 12580521 368 55691 92432 33135 14174441 16431018 0 0 0 0 5925035 8279581 0 0 0 5825347 7707970 11750382 15987551 2424059 443467 6706071 7287005 1217590 1355057 5488481 5931948 BRILLA COLLEGE PREP PUBLIC CHARTER SCHOOLS, A K-8 SCHOOL GROUNDED IN THE CLASSICAL TRADITION, WILL DEVELOP STUDENTS INTO YOUNG MEN AND WOMEN OF GOOD CHARACTER AND SPIRIT BY FOSTERING THEIR COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL EXCELLENCE. 0 0 12484093 12613656 EDUCATIONAL SERVICES FOR STUDENTS IN K-8. 12484093 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 0 1 18 0 118 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LUANNE ZURLO 3472738439 413 EAST 144TH STREET NEW YORK NY 10454 ERIC ECKHOLDT CHAIR 1.00 X X 0 0 0 RICHARD RAMIREZ SECRETARY 1.00 X X 0 0 0 BRIAN CARTY TRUSTEE 1.00 X 0 0 0 STEPHANIE SAROKI DE GARCIA TRUSTEE 1.00 X 0 0 0 MARY O'GRADY TRUSTEE 1.00 X 0 0 0 JAMES JONES TRUSTEE 1.00 X 0 0 0 CHARLES BOZIAN TRUSTEE & TREASURER 1.00 X X 0 0 0 ELENA SADA TRUSTEE 1.00 X 0 0 0 KELSEY LAVIGNE SUPERINTENDENT 40.00 X 173874 0 9200 LUANNE ZURLO EXECUTIVE DIRECTOR 20.00 X 0 0 0 173874 0 9200 1 0 1 0 SETON EDUCATION PO BOX 28588 NEW YORK NY 10087 RENT, CMO FEE 4701036 LITTLE BIRD INC 234 5TH AVE STE 412 NEW YORK NY 10001 HR AND BENEFITS ADMINISTRATION 750125 CHARTER TECHNOLOGY SOLUTIONS 129 20TH ST 2 BROOKLYN NY 11232 IT PERIPHERALS AND CONSULTING 338824 LAVINIA GROUP LLC 70 WASHINGTON ST 5K BROOKLYN NY 11201 INSTRUCTIONAL CONSULTING 113554 VALERA FACILITIES 63 ADRIAN AVE 3E BRONX NY 10463 CONSTRUCTION 101585 5 7433 3674564 79674 58440 3761671 PER PUPIL FEES 900099 12580521 12580521 12580521 55691 55691 0 7433 0 0 OTHER INCOME 900099 33135 33135 33135 16431018 12613656 0 55691 172361 172361 6716400 6027024 689376 148646 133619 15027 648810 609280 39530 593364 510988 82376 1412013 1412013 32633 32633 33000 33000 1092721 879090 213631 155924 136355 19569 101656 38378 63278 165891 129689 36202 2807801 2195421 612380 50227 39266 10961 15987 12531 3456 643605 504062 139543 78852 61658 17194 SUPPLIES AND MATERIALS 418292 418292 STUDENT SERVICES 389351 389351 STAFF DEVELOPMENT 220973 172990 47983 LEASED EQUIPMENT 50702 39662 11040 38342 14076 24266 15987551 12484093 3503458 0 3981857 4624026 466358 475002 498659 439083 162408 309079 3687201 2661564 1182611 1025637 414178 414178 6706071 7287005 933529 1039223 31705 284061 207528 0 76601 1217590 1355057 X 5488481 5931948 5488481 5931948 6706071 7287005 443467 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2121302 1811813 309489 1112435 660814 451621 453464 188937 264527 1025637 SECURITY DEPOSITS 414178 414178 DEFERRED LEASE LIABILITY 76601 76601 X 16431018 0 16431018 0 16431018 15987551 0 15987551 0 15987551 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 HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2019 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADMITS MEMBERS AND STUDENTS OF ANY RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, OR OTHER SCHOOL-ADMINISTRATED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS. X X 0 0 0 0 0 0 0 0 0 KELSEY LAVIGNE SUPERINTENDENT 153874 0 20000 0 0 0 3236 0 5964 0 183074 0 0 0 X 44460 FMV X SOFTWARE 1 13980 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 SCOTT HAMILTON IS A BOARD MEMBER OF AN UNRELATED 501C3 ORGANIZATION IN WHICH STEPHANIE SAROKI DE GARCIA IS A BOARD MEMBER AND EMPLOYEE. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL UTILIZES SETON EDUCATION PARTNERS (SEP), AN UNRELATED 501(C)(3) ORGANIZATION, TO PROVIDE MANAGEMENT AND OTHER ADMINISTRATIVE SUPPORT SERVICES TO THE SCHOOL. THE SCHOOL DELEGATES HIRING OF CERTAIN EMPLOYEES, PLANNING AND EXECUTING BUDGETS, AND OTHER FINANCIAL OPERATIONS TO SEP. LUANNE ZURLO, GENERAL PARTNER IS AN EMPLOYEE OF SETON EDUCATION PARTNERS AND AN OFFICER OF BRILLA COLLEGE PREPARATORY CHARTER SCHOOL. THE CHARTER SCHOOL PAYS SETON EDUCATION PARTNERS MANAGEMENT FEES FOR THE SERVICES PROVIDED INCLUDING THE SERVICES OF THIS OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR FINANCE & OPERATIONS AND FINANCIAL CONSULTANT WILL REVIEW THE 990 DRAFT. ANY CHANGES ARE COMMUNICATED TO THE INDEPENDENT ACCOUNTANTS AND A REVISED DRAFT IS THEN FORWARDED TO BOARD OF TRUSTEES. THE BOARD OF TRUSTEES MUST APPROVE THE IRS FORM 990 PRIOR TO FILING. THE RETURNS MUST BE SIGNED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL CONTINUALLY MONITORS AND ANNUALLY SURVEYS TRUSTEES, OFFICERS, AND KEY EMPLOYEES IN ORDER TO IDENTIFY POSSIBLE CONFLICTS OF INTEREST. MEMBERS ARE REQUIRED TO DISCLOSE INFORMATION ABOUT THE INTEREST WHICH COULD LEAD TO CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD. MOTIVATED BY, OR GIVES THE APPEARANCE OF BEING MOTIVATED BY, THE DESIRE FOR GAIN FOR THE DIRECTOR OR FOR OTHER PERSON OR ORGANIZATION WITH WHICH HE/SHE IS ASSOCIATED; 2) DISQUALIFY HIMSELF/HERSELF FROM FORMAL OR INFORMAL DISCUSSION WITH DIRECTORS OR PARTICIPATION IN ANY DECISIONS WHICH POSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL SEEKS TO ENSURE THAT COMPENSATION IS REASONABLE AND REPRESENTS THE FAIR MARKET VALUE FOR SERVICES RENDERED. THE SCHOOL ROUTINELY UTILIZES BENCHMARK STUDIES AND INDEPENDENT REVIEW OF MARKET COMPENSATION DATA AT THE TIME OF EMPLOYEE HIRING OR WHEN SPECIAL COMPENSATION ADJUSTMENTS ARE AWARDED. THE ORGANIZATION SETS COMPENSATION WITHIN THE RANGE OF THE GOING MARKET RATE. NO INDIVIDUAL HAVING A CONFLICT OF INTEREST UNDER ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PERMITTED TO PARTICIPATE IN THE REVIEW OR DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS