excellence girls charter school 2019-20 accountability
TRANSCRIPT
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Excellence Girls Charter School
2019-20 ACCOUNTABILITY PLAN PROGRESS REPORT
Submitted to the SUNY Charter Schools Institute on:
September 15, 2020
By Lucie Carlino
794 Monroe Street, 3rd Floor
Brooklyn, NY 11221
718-638-1875
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Lucie Carlino, Director of School Support, prepared this 2019-2020 Accountability Progress Report on behalf of the school’s Board of Trustees:
Trustee Name Position on the Board
Linton Mann III Chair
Tony Pasquariello Vice Chair
John Geenstein Trustee
Michael Hall Trustee
Shakima Jones Trustee
John Kim Trustee
Ekwutozia U. Nwabuzor Trustee
Brett Peiser Trustee
Joseph F. Wayland Trustee
Chrystal Stokes Williams Trustee
Ann Matthews Trustee
Jabali Sawiki Trustee
Nikki Bowen has served as the Principal of the elementary school since 2014. Sofia Mohammed has served as the Principal of the middle school since 2017. Thomas O’Brien has served as the Principal of the high school since 2014.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
SCHOOL OVERVIEW
Excellence Girls is a rigorous, college prep public school whose mission is to prepare all students to enter and succeed in college through effort, achievement, and the content of their character. Excellence Girls Charter School (Excellence Girls) is an all-girls K-8 charter public school and co-ed 9-12 High School, whose mission is to prepare its students to enter, succeed in and graduate from college. Excellence Girls was founded in Bedford Stuyvesant, Brooklyn, in August 2009, and had grades K- 12 during the 2019-2020 school year.
Excellence Girls’ school design includes seven core components.
Focus on Literacy. Many of our students begin their school career reading substantially below grade level. If a school does not address this dramatic and central issue immediately, students will be at a huge disadvantage in all subjects in high school and college. The ultimate academic success of Excellence Girls students, therefore, is tied to mastering this fundamental skill. In 2019-20, Excellence Girls provided explicit instruction in literacy skills and inculcated the reading habit respective to grade span.
Grades K-4 • Scholars have nearly three hours of daily reading instruction, which includes a systematic
decoding program (Reading Mastery), a teacher-designed reading comprehension curriculum, the use of the STEP Assessment, and daily read alouds.
• All classrooms are staffed with two teachers to ensure that the student-to-teacher ratio never exceeds 15:1.
• Students are expected to read for at least 15-20 minutes at home each night in Kindergarten and 1st grade, and for at least 30 minutes each night starting in 2nd grade.
• Students write in every class and use the Writer’s Workshop method to cultivate creativity and voice.
Grades 5-8 • Scholars have two hours and a half hour of daily reading instruction. • Scholars are required to read reading level-appropriate books during the summer. • There is required, graded, written work in every class. • Scholars are required to carry an independent reading book, checked out from our library,
to make better use of transition time in the hallways and other periods of downtime throughout the school day.
• STAR tested every student 3 times during the year to monitor progress and ensure that students were being challenged by independent reading books on their reading level
In the elementary and middle academies alike, K-8 families and scholars are expected to read together for 20 minutes each night as well.
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Grades 9-12 • Scholars have two and a half hours of daily reading instruction. • The curricula address five components of early literacy: phonemic awareness, phonics,
vocabulary, fluency, and comprehension. • The foundation of our reading curriculum lies in four complementary, research-based
programs – Direct Instruction (Reading Mastery); Riverdeep Destination Reading Program (computer program); reading comprehension instruction based on the lesson plans of other Uncommon Schools teachers; guided reading instruction based on the STEP assessment, and explicit vocabulary instruction through Text Talk (designed by noted vocabulary expert Isabel Beck). We incorporate these five components of early literacy to provide a rigorous reading education.
Target Curriculum Focused on Basic Skills. Excellence Girls does not use an off-the-shelf curriculum. Rather, Excellence Girls uses curriculum developed by our Curriculum Assessment Team (CAT) and Lead Lesson Planners (LLP). Our CAT and LLP develop curriculum directly from the New York State Learning Standards that ensures students master a core set of basic academic skills before they can master higher-level, abstract material.
Our Curriculum Assessment Team (CAT) and Lead Lesson Planners (LLP) pay particularly close attention to the topics, sequence, and performance standards outlined in the New York State standards. This ensures that students are mastering the same material as their peers throughout New York State.
At the same time, both teams adapt the subject topics and performance standards according to their professional expertise and from data-driven feedback from our teachers. CAT and our LLP create a comprehensive curriculum for their subject, saved on our network’s shared drive, with a year-long scope and sequence, individual unit plans, daily lesson plans, and assessment materials. Excellence Girls teachers will then save their lessons to our school’s shared drive with any edits they have adapted for their classroom. Not only does this provide the school with a record of individual course instruction but this also serves as a valuable curricular planning resource for returning and future teachers.
Assess Early and Often to Drive the Instructional Program. The most effective schools use assessment to diagnose student needs, measure instructional impact, and build a culture of continuous reflection and improvement. Prior to the scheduled New York State Social Studies, Mathematics, English Language Arts, and Science exams, Excellence Girls administered two internally aligned Interim Assessments (3 in ELA, 4 in Math). In the 9-11 Grades, students take quarterly interim assessments in all core subjects, four SAT Diagnostics annually, and the PSAT. These tests assessed ongoing student mastery of Math, Reading/Writing, Science and History skills and standards throughout the year and provided immediate data on individual student and class growth. These assessments were also administered during the COVID-19 closure, virtually. Excellence Girls teachers, with the support of the Principal, used this data to identify standards mastered and standards in need of re-teaching so that lesson plans could be continuously
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adjusted. Excellence Girls also utilized the information to target content- and skills-driven tutoring and small-group instruction. Our CAT team this year also began the use of weekly data collection through small assessments in both ELA and math. The data from these assessments was used by CAT and our LLPs to address gaps in content or skill that they could see trend across our schools.
Make More Time. In order to provide students with a comprehensive, college preparatory education, Excellence Girls has an extended school day and school year. For most students, the regular school day began at 7:15 A.M. and ended at 4:00 P.M. Excellence Girls provides its students with every possible opportunity to learn.
Excellence Girls students extend their learning beyond the school day completing, on average, one-and-a-half to two hours of homework every night. Each student, beginning in kindergarten, takes home at least 20 minutes of homework, every evening – including weekends and holidays. Parents/guardians review and sign each evening’s assignment upon completion. Families and scholars are expected to read together for 20 minutes each night as well.
Emphasis on College. For too many at-risk students, college only exists in the abstract. For Excellence Girls students, freshman year of college will be a natural extension of their educational experience at Excellence Girls.
Excellence Girls students began talking about college on the first day of school as their advisories are named after the alma maters of their teachers. Through informal conversations in advisory and in classes, students learned about the college application process, financial aid, dorm-life, selecting a major, and other important aspects of college survival.
Provide Structure and Order. Students need a safe and orderly environment to be productive. In 2019-20, Excellence Girls created a calm, composed, and disciplined environment to maximize the amount of time on-task. Strategies included:
• Strictly enforced school dress code; • Merit system that defined clear expectations and immediate responses to positive behavior; • Demerit and detention system that defined clear expectations and immediate responses to
negative or inappropriate behavior • Rubric system that provided immediate feedback to classes at the end of each class each
day.
Insist on Family Involvement. Excellence Girls’ educational program is structured so that families must be involved in their child’s academic pursuits. In 2019-20, Excellence Girls families:
• picked up their child’s report card in person at the school twice, and had virtual report card conferences during the COVID-19 closure;
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• met with teachers and staff on multiple occasions to formally and informally discuss their child’s academic and behavioral performance;
• maintained an open line of communication with their child’s teachers through in-person meetings, weekly dashboards, semi-monthly progress reports, advisory calls and e-mails;
• were notified at home or at work each day if their child earned a detention; • were asked to offer input on the school on mid-year and year-end surveys, grading the
school; • were offered the opportunity to participate in a potluck and watch their children perform in
their chosen Enrichment activity at three public performances during the course of the year • were invited to multiple social events with scholars, teachers and families focused on
strengthening the involvement of parents in the school community
COVID-19 Closure
During the unexpected school closure due to COVID-19, Excellence Girls continued remote learning for all our students through June 2020. In grades K-8, Excellence Girls provided a digitally driven instruction model to continue and further student learning and mastery of objectives of untaught materials. This was designed to be adaptive to families’ varied schedules. This consisted of instructional videos and supporting resources, student practice tasks/deliverables, teacher office hours and teacher/parent check-in (K-2) or teacher/student check-in (3-8). The online platforms used were EPIC!, and Newsela. Below are the key components of weekly instruction.
• Instructional Videos and Supporting Resources:
• Grades K-4: An assigned team of staff across Uncommon will create a series of instructional videos that will be posted to an in house created Google Site. Each instructional video will include a supporting resource for students that guides learning. Accompanying student work packets aligned to instructional videos will be mailed to all K-4 Uncommon students by 3/27.
• Grades 5-8: An assigned team of staff across Uncommon will create a series of instructional videos. The videos and resources will be posted to a shared GoogleDrive, from which teachers will then post to their own Google Classrooms. Each instructional video will include a supporting resource for students that guides note-taking.
• Student Practice Tasks/Deliverables: In addition to tasks assigned by the instructional videos, students will also be assigned work to practice mastery of previously learned material.
• Grades K-4: Each week, students will submit two designated deliverables- 1 reading and 1 math to their teacher by sending a picture/scan of their work via email/text.
• Grades 5-8: Each week, 1-2 tasks per content area will be designated as a “deliverable,” which students will submit to their teacher by sending a picture/scan of their work via email/text.
• Teacher Office Hours: Teachers will maintain daily office hours Monday through Thursday from 9am - 11am and 2pm - 4pm. During this time, students can ask questions and teachers can give feedback on work that was submitted to ensure students are understanding the
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content. Teachers can and should also schedule extra touchpoints with students who will need additional support over the course of the week.
• Teacher/Parent Check-In (K-2) or Teacher/Student Check-In (3-8): To maintain a personal touchpoint with individual students to ensure their well-being and to maintain community, all teachers will schedule 10 - 20 minute check-ins with students at least one time per week. The goals of the check-in include: checking in on student well-being, determining if students have any personal/family needs, providing feedback or answering questions about student work. (For grades 5-8 these check-ins can be split by advisories or by content area(s) and will be school leader discretion).
• School leaders (Principals and Directors of Operation) will also provide support as needed to ensure the academic progress and wellness of students. Additionally, if a teacher is struggling to reach a student and/or the student is not completing their work, a school leader will need to follow-up with the student and/or family to reset expectations and help determine solutions to any issues.
Excellence Girls (Uncommon Charter High School) provided remote instruction through Google Classroom. Students attended 1 hour class periods. This consisted of an instruction video for their core academic classes as well as classwork handouts from Google Classroom. Students submitted their assignments through Google Classroom which counted for attendance and was graded for completion and accuracy. Teachers were available via Zoom during the 1-hour class period to provide office hours for students. See below for the overview for remote instruction at Excellence Girls (Uncommon Charter High School).
• Each day, students access a 20-minute instructional video from Google Classroom for one of their core academic classes and view during its scheduled 1-hour class period.
• During the remaining 40 minutes, students access the classwork handout from Google Classroom and complete using guidance from the video and any other resources.
• Students may submit assignments as a Google doc through Google Classroom.
• Students may complete work on loose-leaf and submit photos of assignments via Google Classroom.
• Students submit what they have completed by the end of the 1-hour class period. This will count as their attendance and will be graded for completion and accuracy.
• Teachers of the course are available via Zoom during the 1-hour class period to provide “office hours” for students. Students can Zoom in to ask questions of their teacher.
• Teachers of AP Courses can determine if they want to assign additional work outside of the hour period. However, no homework should be assigned for non-AP courses. Grades will be based on classwork and assessments.
Families who reported not having access to Wi-Fi enabled devices received Chromebooks delivered directly to the student’s homes by the end of April.
ENROLLMENT SUMMARY
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School Enrollment by Grade Level and School Year
School Year K 1 2 3 4 5 6 7 8 9 10 11 12 Total
2015-16 88 90 85 89 83 86 86 75 N/A 141 138 96 80 1137
2016-17 90 90 88 90 89 88 88 89 92 161 126 124 88 1179
2017-18 89 90 86 90 87 90 91 90 92 229 149 104 118 1404
2018-19 76 83 93 90 92 51 88 82 83 247 209 128 89 1411
2019-20 72 71 90 84 91 61 68 79 74 183 198 175 123 1369
HIGH SCHOOL COHORTS
ACCOUNTABILITY COHORT
The state’s Accountability Cohort consists specifically of students who are in their fourth year of high school after entering the 9th grade. For example, the 2016 state Accountability Cohort consists of students who entered the 9th grade anywhere sometime during the 2016-17 school year, were enrolled in the school on the state’s annual enrollment-determination day (i.e., BEDS day) in the 2019-20 school year, and either remained in the school for the rest of the year or left for an acceptable reason. (See New York State Education Department’s SIRS Manual for more details about cohort eligibility and acceptable exit reasons: http://www.p12.nysed.gov/irs/sirs/ht)
The following table indicates the number of students in the Accountability Cohorts who are in their fourth year of high school and were enrolled at the school on BEDS Day in October and remained in the school until June 30th of that year.
Fourth-Year High School Accountability Cohorts
Fourth Year
Cohort
Year Entered 9th Grade Anywhere
Cohort Designation
Number of Students Enrolled on BEDS Day in October of the Cohort’s
Fourth Year
Number Leaving
During the School Year
Number in Accountability Cohort as of
June 30th
2017-18 2014-15 2014 108 0 108
2018-19 2015-16 2015 93 2 93
2019-20 2016-17 2016 115 0 115
TOTAL COHORT FOR GRADUATION
Students are also included in the Total Cohort for Graduation (referred to as the Graduation Cohort, Total Graduation Cohort, or Total Cohort interchangeably throughout this report) based on the year they first enter the 9th grade. Students enrolled for at least one day in the school after entering the 9th grade are part of the school’s Graduation Cohort. The school may remove students from the
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Graduation Cohort if the school has discharged those students for an acceptable reason listed in the SIRS manual, including the following: if they transfer to another public or private diploma-granting program with documentation, transfer to home schooling by a parent or guardian, transfer to another district or school, transfer by court order, leave the U.S., or are deceased.
Fourth Year Total Cohort for Graduation
Fourth Year
Cohort
Year Entered
9th Grade Anywhere
Cohort Designation
Number of Students Graduated or
Enrolled on June 30th of the Cohort’s
Fourth Year (a)
Number of Students No Longer at the School Who Had Been Enrolled for at Least One Day
Prior to Leaving the School and Who Were Not Discharged for
an Acceptable Reason (b)
Total Graduation
Cohort (a) + (b)
2017-18 2014-15 2014 108 0 108
2018-19 2015-16 2015 91 0 91
2019-20 2016-17 2016 115 0 115
Fifth Year Total Cohort for Graduation
Fifth Year
Cohort
Year Entered
9th Grade Anywhere
Cohort Designation
Number of Students
Graduated or Enrolled on June
30th of the Cohort’s Fifth Year
(a)
Number of Students No Longer at the School Who Had Been Enrolled for at Least One Day
Prior to Leaving the School and Who Were Not Discharged for
an Acceptable Reason (b)
Total Graduation
Cohort (a) + (b)
2017-18 2013-14 2013 92 0 92
2018-19 2014-15 2014 112 0 112
2019-20 2015-16 2015 115 0 115
PROMOTION POLICY
Students who receive a final failing grade (below a 70) for a class do not receive credit for the class. The final grade is based on individual quarter grades and a comprehensive subject-area test.
In subjects that earn 2.0 credits per year (English, Math, Science and History), a student who fails will be required to take an additional class to recover the lost credits. There are two ways this occurs, depending on how many classes a student is failing that academic year. If students fail one class, the student can recover credit by taking an intensive summer school class in this subject at his/her expense and/or at the school if offered. To recover credit, the class must be approved by the school. If a student fails two or more classes, that student is required to repeat the grade.
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In subjects that require less than four years of credits (Foreign Language, Physical Education, Health and Electives), a student must make up the class in a subsequent school year after the school day, during the summer or another time the school deems appropriate (at his/her expense).
Seniors who fail a class but need the credit to graduate must take an intensive summer school class.
Given that Excellence Girls Charter School has provided tiers of student support throughout the school year – among which are Weekly Progress Reports, Office Hours, and Weekly Check-in Meetings with their Advisor – summer coursework for all subjects is the responsibility of the family, both financially and logistically.
HS students who do not pass end of year exams, will attend remote summer school to remediate content in those courses.
GOAL 1: HIGH SCHOOL GRADUATION
Summary of changes to the High School Graduation Goal due to the Covid-19 school closure:
• Schools do not have to report on the comparison to the district graduation rate.
• The leading indicator of Regents attainment is modified to align to the cancellation of the June and August 2020 examinations.
• Schools do report on all the remaining required measures.
GOAL 1: HIGH SCHOOL GRADUATION
Uncommon New York City high school students will be on track to graduate from high school.
Goal 1: Leading Indicator
Each year, 75 percent of students in first and second year high school Total Graduation Cohorts will earn at least ten credits (if 44 needed for graduation) or five credits (if 22 needed for graduation) each year.
METHOD
This measure serves as a leading indicator of the performance of the high school cohort and examines students’ progress toward graduation based on annual credit accumulation. The measure requires that, based on the school’s promotion requirements, 75 percent of the first and second year high school Total Graduation Cohorts will earn the required number of credits.
Students who receive a final failing grade (below a 70) for a class do not receive credit for the class. The final grade is based on individual quarter grades and a comprehensive subject-area test.
In subjects that earn 2.0 credits per year (English, Math, Science and History), a student who fails will be required to take an additional class to recover the lost credits. There are two ways this occurs, depending on how many classes a student is failing that academic year. If students fail one class, the student can recover credit by taking an intensive summer school class in this subject at
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his/her expense and/or at the school if offered. To recover credit, the class must be approved by the school. If a student fails two or more classes, that student is required to repeat the grade.
In subjects that require less than four years of credits (Foreign Language, Physical Education, Health and Electives), a student must make up the class in a subsequent school year after the school day, during the summer or another time the school deems appropriate (at his/her expense).
Seniors who fail a class but need the credit to graduate must take an intensive summer school class and cannot partake in commencement activities.
Given that Uncommon Charter High School has provided tiers of student support throughout the school year – among which are Weekly Progress Reports, Office Hours, and Weekly Check-in Meetings with their Advisor – summer coursework for all subjects is the responsibility of the family, both financially and logistically. Subject-area teachers will supply the directions and expectations for summer research projects.
Students who need summer remediation and do not fulfill all requirements will automatically be retained.
Graduation Credit Requirements:
• English: 4 years (8 credits) • Math: 3-4 years (6-8 credits) • Science: 4 years (8 credits) • History: 4 years (8 credits) • Language: 3 years (6 credits) • Electives: 3 years (6 credits) • Physical Education: 2 years (4 credits)
RESULTS AND EVALUATION
90% of Excellence Girls students were promoted in the 2018 cohort. 91% of Excellence Girls students were promoted in the 2019 cohort.
Percent of Students in First and Second Year Cohorts
Earning the Required Number of Credits in 2019-20
Cohort Designation
Number in Cohort during
2019-20
Percent promoted
2018 228 90%
2019 170 91%
ADDITIONAL EVIDENCE
Our school continues to meet and exceed this measure year over year. For the past three years we had over 75% promotion in our first- and second-year cohorts.
Goal 1: Leading Indicator
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Each year, 75 percent of students in the second year high school Total Graduation Cohort will score at or above proficient on at least three different New York State Regents exams required for graduation.
METHOD
This measure serves as a leading indicator of the performance of high school cohorts and examines their progress towards graduation based on Regents exam passage. The measure requires that 75 percent of students in each Graduation Cohort have passed at least three Regents exams by their second year in the cohort.
As a result of the Board of Regents’ guidance regarding the cancellation of the June 2020 and August 2020 administrations of the Regents exams, for the most recent second year cohort schools should report the percentage of students who either passed or were exempted from at least three exams. In August of 2020, the 2018 cohort will have completed its second year.
RESULTS AND EVALUATION
As evidenced by looking at 2017 and 2018 cohorts in their second year, we are meeting the measure of 75% of students passing at least three different New York State Regents Exams required for graduation. At the end of their second year, 79% of the 2017 cohort had passed 3 or more Regents exams and 76% of the 2018 cohort had done the same based on the NYSED allowed regents exemptions given COVID-19.
Looking at future data, we expect to continue to meet and exceed this goal. Most of our students take and pass two Regents exams in the 8th grade (Living Environment and Algebra I). Those who do not pass those exams, will be required to re-take the exam a second time in their 9th grade year. When students are enrolled in 9th grade, all students take the ELA Regents Exam, and about 50% take the Geometry Regents Exam. By prioritizing Regents exams in the 8th and 9th grades, we are able to ensure that at least 75% of students meet and exceed our goal of 3 passing Regents exams by the end of the 10th grade. While there are still unknows given COVID-19 as we enter School Year 2020-21, we are confident that whether or not students take Regents or submit for exemptions, we will continue to see the same growth over the course of the next year.
Percent of Students in their Second Year Passing Three Regents Exams by Cohort
Cohort Designation
School Year
Number in Cohort
Percent Passing at Least Three
Regents (including exemptions from
June/August 2020)
2016 2017-19 280 71%
2017 2018-19 208 79%
2018 2019-20 247 76%
Goal 1: Absolute Measures
Each year, 75 percent of students in the fourth year high school Total Graduation Cohort and 95 percent of students in the fifth year high school Total Graduation Cohort will graduate.
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METHOD
This measure examines students in two high school Graduation Cohorts: those who entered the 9th grade as members of the 2016 cohort and graduated four years later and those who entered as members of the 2015 cohort and graduated five years later. These data reflect August graduation rates. At a minimum, these students have passed or been exempted from five Regents exams required for high school graduation in ELA, mathematics, science, U.S. History, and Global History or met the requirements for the 4+1 pathway to graduation.1
The school’s graduation requirements appear in this document above the graduation goal.
RESULTS AND EVALUATION
Excellence Girls met this measure. 96% of students in the 2014, 93% of students in the 2015, and 95% of students in the 2016 Cohorts graduated after four or five years.
All students that withdrew from Excellence Girls in these cohorts transferred to degree-granting schools and/or programs.
Percent of Students in the Total Graduation Cohort who have Graduated After Four Years
Cohort Designation
School Year
Number in Cohort
Percent Graduating
2014 2017-18 114 96%
2015 2018-19 93 93%
2016 2019-20 115 95%
Percent of Students in Total Graduation Cohort Who Have Graduated After Five Years
Cohort Designation
School Year
Number in Cohort
Percent Graduating
2013 2017-18 92 96%
2014 2018-19 112 98%
2015 2019-20 88 100%
Goal 1: Comparative Measure
Each year, the percent of students in the high school Total Graduation Cohort graduating after the completion of their fourth year will exceed that of the Total Graduation Cohort from the school district of comparison.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 1: Absolute Measure
1 The state’s guidance for the 4+1 graduation pathway can be found here: http://www.p12.nysed.gov/ciai/multiple-pathways/.
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Each year, 75 percent of students in the high school Total Cohort pursuing an alternative graduation pathway (commonly referred to as the 4+1 pathway) will achieve a Regents equivalency score and pass an approved pathway assessment required for graduation by the end of their fourth year in the cohort.
METHOD
The New York State Board of Regents approved regulations establishing alternative pathways to graduation for all students. Students may replace one of the required Social Studies Regents exams with an approved alternative assessment. For more information about requirements and approved assessments refer to the NYSED resource online: http://www.p12.nysed.gov/ciai/multiple-pathways/. The school will document the names of the alternative assessments administered and success rate for students in the templates bellow.
As a result of the Board of Regents’ guidance regarding the cancellation of the June 2020 and August 2020 administrations of the Regents exams, students planning to take a pathway examination during those dates would be exempted from the requirement. For purposes of this measure, only report results for students with valid scores for any pathway exam.
RESULTS AND EVALUATION
At this time, Excellence Girls did not have 2016 cohort students in an alternative graduation pathway program.
Percentage of the 2016 Graduation Cohort Pathway Students Demonstrating Success by Exam Type
Exam
Number of Graduation Cohort Members Tested
(a)
Number Passing or Achieving Regents
Equivalency
(b)
Percentage Passing
=[(b)/(a)]*100
English CC 114 113 99%
Living Environment 113 105 93%
Global History 112 82 73%
US History 115 95 83%
Algebra 1 114 112 98%
Geometry 112 45 40%
Overall
680 552 81%
Pathway Exam Passing Rate
by Fourth Year Accountability Cohort
Cohort Designation
School Year Number in
Cohort Percent Passing a Pathway
Exam
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2014 2017-18 N/A N/A
2015 2018-19 N/A N/A
2016 2019-20 N/A N/A
ADDITIONAL EVIDENCE
At this time, Excellence Girls did not have 2016 cohort students in an alternative graduation pathway program.
SUMMARY OF THE HIGH SCHOOL GRADUATION GOAL
In our eighth year with a graduating cohort, Excellence Girls achieved its High School graduation goals.
Type Measure Outcome
Leading Indicator
Each year, 75 percent of students in first and second year high school Total Graduation Cohorts will earn at least ten credits (if 44 needed for graduation) or five credits (if 22 needed for graduation) each year.
Achieved
Leading Indicator
Each year, 75 percent of students in the high school Total Graduation Cohort will score at least 65 on at least three different New York State Regents exams required for graduation by the completion of their second year in the cohort.
Achieved
Absolute
Each year, 75 percent of students in the fourth year high school Total Graduation Cohort will graduate.
Achieved
Absolute Each year, 95 percent of students in the fifth year high school Total Graduation Cohort will graduate.
Achieved
Comparative
Each year, the percent of students in the high school Total Graduation Cohort graduating after the completion of their fourth year will exceed that of the Total Graduation Cohort from the school district of comparison.
N/A
Absolute
Each year, 75 percent of students in the high school Total Cohort pursuing an alternative graduation pathway will achieve a Regents equivalency score and pass an approved pathway assessment required for graduation by the end of their fourth year.
N/A
ACTION PLAN
Excellence Girls will continue to use an academic model that is largely similar to that of grades K-8, utilizing practices and approaches that have proven effective in producing significant academic gains at the highest-performing urban public schools in the country. Specifically, the high school will continue to focus around:
• A College Preparatory Mission • High Standards for Academics and Character • A Highly Structured Remote and Hybrid Learning Environment
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• A Focus on Accountability and Data-Driven Instruction • A Faculty of Committed and Talented Leaders and Teachers
The school has developed a rigorous high school curriculum based on the New York State Learning Standards with a special emphasis on preparing students for admission into and success in college. This curriculum has been updated and modified to work with remote and hybrid instruction during school year 20-21. The school is structured so that students will meet the criteria for a Regents or Advanced Regents degree and will be accepted to at least one 4-year college. • Quarterly Exams will continue to serve as a critical driver of classroom instruction and lesson
planning for grades 9-12. These exams will happen 100% remote for Q1 and we will transition to a combination of remote/in person into the remainder of SY20-21 as we learn more about how the school year will evolve. The results will provide teachers with ongoing feedback on students’ progress in meeting state standards so they know, at any moment, which students have mastered which skills and which students have not. Armed with this information, teachers will be better prepared to target instruction and make significant content adjustments throughout the year, without waiting for an end-of-year assessment that shows a student in need.
• The school will continue to administer Interim Assessments/Quarterly Exams on a quarterly basis in all five major subjects. As mentioned above, these will be 100% remote for students in Q1 and we will continue to modify Interim Assessments/Quarterly Exams, ensuring that they measure student progress with respect to the NY Learning Standards and the current COVID-19 situation.
• The high school instructional leadership team will continue to review teacher lesson plans, observe classroom (remote and in person) instruction and provide feedback on instruction. The school’s leadership team will be responsible for identifying areas for growth and providing an extensive professional development program that meets the needs of both the school and individual teachers. A special emphasis has been placed on remote instruction as we have started our school year in a remote capacity this year.
• The school’s leadership team will continue to review the effectiveness of the school’s curriculum and making necessary revisions to increase student achievement.
• School leaders will continue to work with master teachers at the school to research and develop curriculum modifications that will ensure increased levels of student achievement and will continuously monitor the effectiveness of those modifications.
• Our school will begin the year in a remote model with students learning from home. Students will have a set schedule of between 5 and 6 periods per day of remote instruction, with the other 1 to 2 periods reserved for breaks or work time during the school day.
• Each class period will be taught live by a teacher via Zoom. Class time will include a combination of live instruction and work time for students to complete assignments. Students will not be expected to have large amounts of additional assignments (homework) beyond what is expected in class, with exceptions for reading English novels and AP Classes which may have additional assignments due to the pace of the classes.
• At the end of the school day, teachers will host Office Hours or small group tutoring for students who need additional support. Students will be able to continue engaging in extracurricular activities, including Projects and Clubs like Speech, Debate, and Robotics. All
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projects will be fully remote and will be led by a combination of teachers and outside experts in their fields.
• When Uncommon Schools does determine that our school can reopen in-person, we expect that our school will open in a hybrid model where students will alternate days learning remotely and in-person. On days where students are in person, they will engage in all of their classes with all of their teachers—including electives—in a small group setting.
GOAL 2: COLLEGE PREPARATION
Summary of changes to the College Preparation Goal due to the Covid-19 school closure:
• Schools do not have to report on the absolute or comparative measure related to the College, Career, and Civic Readiness Index (“CCCRI”).
GOAL 2: COLLEGE PREPARATION
Students will be prepared to succeed in college.
Goal 2: Absolute Measure
Each year, 75 percent of graduating students will demonstrate their preparation for college by at least one or some combination of the following indicators:
• Passing an Advanced Placement (“AP”) exam with a score of 3 or higher;
• Earning a score of 4 or higher on an International Baccalaureate (“IB”) exam;
• Passing a College Level Examination Program (“CLEP”) exam;
• Passing a college level course offered at a college or university or through a school partnership with a college or university;
• Achieving the college and career readiness benchmark on the SAT;
• Earning a Regents diploma with advanced designation; or,
METHOD
Schools use any method listed here, or any combination thereof, to demonstrate that at least 75 percent of graduates are prepared to engage in rigorous college level coursework. The school should select only those methods listed here that it uses to demonstrate the college readiness of its students and eliminate those that it will not. For instance, high schools that do not deliver an IB Program as part of their high school design do not report on the IB option. The school reports on the number of students who attempted to achieve each indicator, the number who succeeded, and the corresponding percentage. Additionally, the school should report on the overall number of students who graduated after four years, the number of those graduates who achieved any of the relevant indicators, and the overall percentage achieving any indicator.
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RESULTS AND EVALUATION
59% of students in the 2016 Cohort, passed an Advanced Placement exam with a score of 3 or higher. This is an increase on the performance of the 2015 Cohort, in which 56% earned a score of 3 or higher on an AP exam. Additionally, 55% of students demonstrate their preparation for college by achieving the college and career readiness benchmark as part of the SAT. We did not achieve this measure.
Excellence Girls Charter School does not offer courses in partnership with a college or university, nor does the school offer the required foreign language instruction required to pass a foreign language Regents exam. Rather than adhere to the Advanced Regents program, students take AP-aligned classes outside the scope of the Regents curriculum.
Percentage of the 2016 Total Cohort Graduates Demonstrating College Preparation by Indicator
Indicator
Number of Graduates who Attempted the
Indicator
Number who Achieved Indicator
Percentage of Graduates who Achieved Indicator
Passing an Advanced Placement exam with a
score of 3 or higher
115 68 59%
Passing a college level course offered at a
college or university or through a school
partnership with a college or university
N/A N/A NA
Achieving the college and career readiness
benchmark on the SAT
115 63 55%
Earning a Regents diploma with advanced
designation
0 0 0%
Overall
115 68 59%
Goal 2: Absolute Measure
Each year, the College, Career, and Civic Readiness Index (“CCCRI”) for the school’s Total Cohort will exceed the Measure of Interim Progress (“MIP”) set forth in the state’s ESSA accountability system.
Due to the state’s guidance regarding accountability determinations, the 2019-20 MIPs will be used for the 2020-21 school year and the calculation of this measure is not required.
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Goal 2: Comparative Measure
Each year, the school’s CCCRI for the Total Cohort will exceed that of the district of comparison’s Total Cohort.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 2: Absolute Measure
Each year, 75 percent of graduating students will matriculate into a college or university in the year after graduation.
METHOD
The ultimate measure of whether a college prep high school has lived up to its mission is whether students actually enroll and succeed in college. Schools track and report the percentage of fourth-year Total Cohort graduates who matriculate into a two or four-year college program in the school year following graduation. Schools should update and confirm data for Cohorts prior to 2019-20 and provide preliminary matriculation data for 2016 Cohort. It may be necessary for schools to provide updated data to the Institute when National Student Clearinghouse or other data sources become available later in the school year.
RESULTS AND EVALUATION
Excellence Girls has a matriculation rate of 100%, exceeding the goal of 75%. This is due to our robust college counseling team and extremely low counselor to student ratio (approximately 20:1 compared to most high schools in New York City with a ratio of closer to 150:1). Beyond this, we also have a dedicated Alumni Coordinator whose sole responsibility is to stay in contact with all our alumni and visit them on college campuses regularly throughout their time in college.
Matriculation Rate of Graduates by Year
Cohort
Graduation Year
Number of Graduates
(a)
Number Enrolled in 2 or 4-year
Program in Following Year
(b)
Matriculation Rate
=[(b)/(a)]*100
2014 2017-18 106 106 100%
2015 2018-19 89 89 100%
2016 2019-20 115 115 100%
SUMMARY OF THE COLLEGE PREPARATION GOAL
Excellence Girls Charter School achieved 1 of 2 High School Graduation goals. Furthermore, the school exceeded the New York State benchmark of 75% matriculating in a two- or four-year college.
Type Measure Outcome
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Absolute Each year, 75 percent of graduating students will demonstrate their preparation for college by one or more possible indicators of college readiness.
Did Not Achieve
Absolute Each year, the CCCRI for the school’s Total Cohort will exceed that year’s state MIP set forth in the state’s ESSA accountability system.
N/A
Comparative Each year, the school’s CCCRI for the Total Cohort will exceed that of the district’s Total Cohort.
N/A
Absolute Each year, 75 percent of graduating students will matriculate into a college or university in the year after graduation.
Achieved
ACTION PLAN
Excellence Girls Charter School will continue to use an academic model that is largely similar to that of grades K-8, utilizing practices and approaches that have proven effective in producing significant academic gains at the highest-performing urban public schools in the country. Specifically, the high school will continue to focus around:
• A College Preparatory Mission • High Standards for Academics and Character • A Highly Structured Remote and Hybrid Learning Environment • A Focus on Accountability and Data-Driven Instruction • A Faculty of Committed and Talented Leaders and Teachers
The school has developed a rigorous high school curriculum based on the New York State Learning Standards with a special emphasis on preparing students for admission into and success in college. This curriculum has been updated and modified to work with remote and hybrid instruction during school year 20-21. The school is structured so that students will meet the criteria for a Regents or Advanced Regents degree and will be accepted to at least one 4-year college. • Quarterly Exams will continue to serve as a critical driver of classroom instruction and lesson
planning for grades 9-12. These exams will happen 100% remote for Q1 and we will transition to a combination of remote/in person into the remainder of SY20-21 as we learn more about how the school year will evolve. The results will provide teachers with ongoing feedback on students’ progress in meeting state standards so they know, at any moment, which students have mastered which skills and which students have not. Armed with this information, teachers will be better prepared to target instruction and make significant content adjustments throughout the year, without waiting for an end-of-year assessment that shows a student in need.
• The school will continue to administer Interim Assessments/Quarterly Exams on a quarterly basis in all five major subjects. As mentioned above, these will be 100% remote for students in Q1 and we will continue to modify Interim Assessments/Quarterly Exams, ensuring that they measure student progress with respect to the NY Learning Standards and the current COVID-19 situation.
• The high school instructional leadership team will continue to review teacher lesson plans, observe classroom (remote and in person) instruction and provide feedback on
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instruction. The school’s leadership team will be responsible for identifying areas for growth and providing an extensive professional development program that meets the needs of both the school and individual teachers. A special emphasis has been placed on remote instruction as we have started our school year in a remote capacity this year.
• The school’s leadership team will continue to review the effectiveness of the school’s curriculum and making necessary revisions to increase student achievement.
• School leaders will continue to work with master teachers at the school to research and develop curriculum modifications that will ensure increased levels of student achievement and will continuously monitor the effectiveness of those modifications.
• Our school will begin the year in a remote model with students learning from home. Students will have a set schedule of between 5 and 6 periods per day of remote instruction, with the other 1 to 2 periods reserved for breaks or work time during the school day.
• Each class period will be taught live by a teacher via Zoom. Class time will include a combination of live instruction and work time for students to complete assignments. Students will not be expected to have large amounts of additional assignments (homework) beyond what is expected in class, with exceptions for reading English novels and AP Classes which may have additional assignments due to the pace of the classes.
• At the end of the school day, teachers will host Office Hours or small group tutoring for students who need additional support. Students will be able to continue engaging in extracurricular activities, including Projects and Clubs like Speech, Debate, and Robotics. All projects will be fully remote and will be led by a combination of teachers and outside experts in their fields.
• When Uncommon Schools does determine that our school can reopen in-person, we expect that our school will open in a hybrid model where students will alternate days learning remotely and in-person. On days where students are in person, they will engage in all of their classes with all of their teachers—including electives—in a small group setting.
GOAL 3: ENGLISH LANGUAGE ARTS
ELEMENTARY ENGLISH LANGUAGE ARTS
Summary of changes to the Elementary ELA Goal due to the Covid-19 school closure:
• Schools will be unable to report state test proficiency rates, PIs, district comparisons, effect sizes, or mean growth scores.
• However, in the absence of state test results, schools should report relevant results from internally developed assessments, national norm-referenced tests, and/or any other evaluation method below. When possible, schools report tabular data aligned to the narrative.
Goal 3: English Language Arts
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All students will become proficient in reading and writing of the English language.
BACKGROUND
Excellence Girls’ curriculum is developed with the goal of maximizing student academic achievement through intentional standards-driven teaching and the systematic use of objective performance data to continually inform decision making. To this end, Excellence Girls Charter School created a scope and sequence for reaching and writing and divided the year into units, each culminating in a formal assessment. The school continues to refine its scopes, sequences, and assessments in alignment with Common Core Learning Standards each school year based on student assessment data.
Excellence Girls’ ELA program emphasizes both strong reading and strong writing. In reading, the program emphasizes four key aspects of literacy: decoding, fluency, vocabulary, and comprehension. In the elementary school grades (K-4) there are three 50-minute long literacy blocks each day and students are broken up into groups based on STEP (Strategic Teaching and Evaluation of Progress) levels. In the literacy blocks, students focus on reading mastery, guided reading, and reading comprehension. Students spend 45 minutes writing daily, in addition to the three literacy blocks.
In the middle grades (5-8) rather than separating reading and writing, students have a 2-hour English class. This aligns more closely to the Common Core Learning Standards, whereby students’ written work must be based on a text they have read.
Every year the school provides teachers with an intensive training program whereby we instruct teaching, student behavior management techniques, and strategies to employ in the classrooms and throughout the school. We achieve and maintain complete consistency in messaging, expectations, and responses to student behavior and academic standards throughout the school. Additionally, all staff meet one day each week to review the past week’s progress and to finalize preparations for the coming week. Teachers are regularly observed teaching by the school leadership and receive constant feedback for improvement.
METHOD
Excellence Girls Charter School typically uses internally developed Interim Assessments and Final Examinations in addition to the criterion-referenced New York State exams in ELA. Given the cancellation of state testing in the 2019-2020 school year due to COVID-19 and the transition to remote learning in March, Excellence Girls administered 3 of the typical 6 internally-developed interim assessments for ELA in both Elementary and Middle school. The interim assessments in ELA are aligned to state standards and to the school’s scope and sequence. Starting in August, teachers and administrators develop curricular strategy, unit plans, and daily lessons based upon the scope and sequence. At the close of each unit, an assessment is administered, graded, and data shared so that teachers and administrators can develop action plans based on objective, standards-driven data. The principal and leadership team work closely with teachers at every step of this process, giving feedback on daily lesson plans, curriculum, action plans, and the implementation of these plans.
After the interim assessments were administered, teachers graded each exam and entered individual performance data into a shared template for detailed test analysis. With the individual
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student, whole class, and whole grade data, teachers analyzed the data and developed strategic plans to re-teach specific standards to individuals, small groups, and classes. The school also utilized the information to target content- and skills-driven tutoring throughout the day in school from January to April (due to closure for COVID). After the transition to remote learning in March, students used Google Classroom for ELA instruction. This consisted of watching pre-recorded videos and reading whole-class novels at the middle school level with daily deliverables. Teachers held office hours and tutored small groups of students. Students with support services continued to receive specialized instruction.
RESULTS AND EVALUATION
Below is a table summarizing student performance on the 2019-2020 interim assessments in ELA. 66% of students attained proficiency or advanced status on the final interim assessment administered this year.
Performance on final administered internally developed ELA interim assessment
2019-2020 School Year
K 1 2 3 4 5 6 7 8
% Proficient 67% 70% 55% 63% 67% 76%
Excellence Girls typically would closely analyze the Regents performance data for its 8th grade students, but were not able to in the absence of testing this year.
SUMMARY OF THE ELEMENTARY ENGLISH LANGUAGE ARTS GOAL
Excellence Girls did meet the ELA goal for the 2019-2020 school year based on the interim assessments that were administered.
ACTION PLAN
Excellence Girls is continuing to improve ELA performance for its students. Our action steps relate to Remediation, Observation & Feedback, and Expansion.
Remediation: In grades 5, 6, 7 and 8, we will continue to have a tutoring block in the students’ schedule. Daily, teachers will pull out a small group of their students for tutoring, using data from previous year’s NYS ELA exam (as available), internal interim assessments, and daily classroom assessments (called “Exit Tickets”).
Observation & Feedback: ELA teachers will continue to receive increased feedback around their action plans and student performance throughout the year. The leadership team has intentionally planned out observations and feedback sessions so master teachers can effectively and consistently give more feedback on new teachers’ teaching methods and strategies.
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HIGH SCHOOL ENGLISH LANGUAGE ARTS
Summary of changes to the High School ELA Goal due to the Covid-19 school closure:
• Schools do not have data necessary to report 2019-20 PI results.
• Schools do not have data necessary to report 2019-20 district comparison measures.
• Schools do report on absolute Regents attainment and growth from 8th grade in a modified format based on instructions under each respective measure below.
Goal 3: Absolute Measure
Each year, 65 percent of students in the high school Accountability Cohort will exceed Common Core expectations (currently scoring at or above Performance Level 4 on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
METHOD
The school administered the Regents English exam that students must pass to graduate. The State Education Department currently defines the college and career readiness standard as scoring at or above Performance Level 4 (meeting Common Core expectations) on the Regents Exam in English Language Arts (Common Core). This measure examines the percent of the Accountability Cohort that achieved at least Performance Level 4 by the completion of their fourth year in the cohort.
Due to the state’s cancellation of June 2020 and August 2020 administrations of the Regents, some students in the 2016 Cohort who had not previously sat for the exam but were scheduled to sit for this exam in 2020 would be exempted from the graduation requirement. As such, the school should report both the number of students who were exempted from the exam as well as the percentage of students achieving at least Level 4 among the students who sat for the exam.
RESULTS AND EVALUATION
The 2014 cohort had 98 students (86%) pass the English Regents with a score of 75 or higher. The 2015 cohort had 67 students (72%) pass the English Regents with a score of 75 or higher. The 2016 cohort had 80 students (70%) pass or be exempt from the English Regents with a score of 75 or higher.
This exceeds the goal of 65% of students passing the English Language Arts Common Core Regents Exam with a score of 75% or higher. We expect to continue to see a similar level of performance with future cohorts.
Percent Scoring at Least Level 4 on Regents English Common Core Exam
by Fourth Year Accountability Cohort2
Cohort
Fourth
Year
Number in
Number exempted
with No
Number Scoring at
Least Level 4
Percent Scoring at Least Level 4 Among Students
2 Based on the highest score for each student on the English Regents exam
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Cohort (a)
Valid Score (b)
(c) with Valid Score (c)/(a-b)
2014 2017-18 114 0 98 86%
2015 2018-19 93 0 67 72%
2016 2019-20 115 0 80 70%
Percent Achieving at Least Level 4 by Cohort and Year
Cohort Designation
2017-18 2018-19 2019-20
Number in Cohort
Percent Level 4
Number in Cohort
Percent Level 4
Number in Cohort
Percent Level 4
2016 271 40% 254 50% 115 70%
2017 89 37% 76 43% 276 40%
2018 223 20% 247 19%
2019 170 0%
Goal 3: Absolute Measure
Each year, 80 percent of students in the high school Accountability Cohort will at least partially meet Common Core expectations (currently scoring at or above Performance Level 3 on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
METHOD
The school administered the Regents English exam that students must pass to graduate. The school scores Regents on a scale from 0 to 100. The State Education Department currently defines the cut off for passing and meeting the requirement for graduation as scoring at or above Performance Level 3 (partially meeting Common Core expectations) on the Regents Exam in English Language Arts (Common Core). This measure examines the percent of the Accountability Cohort that achieved at least Performance Level 3 by the completion of their fourth year in the cohort.
Due to the state’s cancellation of June 2020 and August 2020 administrations of the Regents, some students in the 2016 Cohort who had not previously sat for the exam but were scheduled to sit for this exam in 2020 would be exempted from the graduation requirement. As such, the school should report both the number of students who were exempted from the exam as well as the percentage of students achieving at least Level 3 among the students who sat for the exam.
RESULTS AND EVALUATION
100% of the 2014 cohort, 98% of the 2015 cohort, and 98% of the 2016 scored at least a level 3 on the Regents English Exam. This far exceeds the goal of 80% of students in the cohort will score at or above a level 3. We are excited to continue to monitor our progress with future cohorts of students.
Percent Scoring at Least Level 3 on Regents English Common Core Exam
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
by Fourth Year Accountability Cohort
Cohort Designatio
n
Fourth
Year
Number in
Cohort (a)
Number Exempted with No Valid Score
(b)
Number Scoring at Least Level 3
(c)
Percent Scoring at Least Level 3 Among Students
with Valid Score (c)/(a-b)
2014 2017-18 114 0 114 100%
2015 2016-19 93 0 91 98%
2016 2019-20 115 0 113 98%
Percent Achieving at Least Level 3 by Cohort and Year
Cohort Designation
2017-18 2018-19 2019-20
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
2016 271 69% 254 85% 115 98%
2017 89 57% 76 72% 276 61%
2018 223 56% 247 53%
2019 170 0%
Goal 3: Absolute Measure
Each year, the Performance Index (“PI”) on the Regents English exam of students completing their fourth year in the Accountability Cohort will meet the state’s Measure of Interim Progress (“MIP”) set forth in the state’s ESSA accountability system.
Due to the state’s guidance regarding accountability determinations, the 2019-20 MIPs will be used for the 2020-21 school year and the calculation of this measure is not required.
Goal 3: Comparative Measure
Each year, the percent of students in the high school Total Cohort meeting or exceeding Common Core expectations on the Regents Exam in English Language Arts (Common Core) will exceed the percentage of comparable students in the district meeting or exceeding Common Core expectations.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 3: Comparative Measure
Each year, the percent of students in the high school Total Cohort at least partially meeting Common Core expectations on the Regents Exam in English Language Arts (Common Core) will exceed the percentage of comparable students in the district at least partially meeting Common Core expectations.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Goal 3: Comparative Measure
Each year, the Performance Index (“PI”) in Regents English of students in the fourth year of their high school Accountability Cohort will exceed that of comparable students from the school district of comparison.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 3: Growth Measure
Each year, 50 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade English language arts exam will meet the college and career readiness standard (currently scoring at Performance Level 4 and fully meeting Common Core expectations on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
METHOD
The school demonstrates the effectiveness of its English language arts program by enabling students who were not meeting proficiency standards in the eighth grade to meet the English requirement for the college and career readiness standard.
RESULTS AND EVALUATION
Of the 63 students in the 2014 cohort who were not proficient in the 8th grade for English language arts exams, 73% met the college and career readiness standard of scoring at Performance Level 4 and fully meeting the Common Core expectations on the Regents Exams in English Language Arts.
Of the 51 students in the 2015 cohort who were not proficient in the 8th grade for English language arts exams, 83% met the college and career readiness standard of scoring at Performance Level 4 and fully meeting the Common Core expectations on the Regents Exams in English Language Arts.
Of the 103 students in the 2016 cohort who were not proficient in the 8th grade for English language arts exams, 70% met the college and career readiness standard of scoring at Performance Level 4 and fully meeting the Common Core expectations on the Regents Exams in English Language Arts.
This does meet the measure.
Percent Achieving at Least Performance Level 4 on Common Core exam among Students
Who Were Not Proficient in the 8th Grade by Fourth Year Accountability Cohort
Cohort Designation
Fourth
Year
Number in Cohort not
Proficient in 8th Grade
(a)
Number Exempted
with No Valid Score
(b)
Number Scoring at
Least Level 4 (c)
Percent Scoring at Least Level 4 Among Students
with Valid Score (c)/(a-b)
2014 2017-18 63 0 46 73%
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2015 2018-19 51 0 42 83%
2016 2019-20 103 0 72 70%
Goal 3: Growth Measure
Each year, 75 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade English language arts exam will at least partially meet Common Core expectations (currently scoring at Performance Level 3 on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
METHOD
The school demonstrates the effectiveness of its English language arts program by enabling students who were not meeting proficiency standards in the eighth grade to meet the English requirement for graduation.
RESULTS AND EVALUATION
Of the 63 students in the 2014 cohort who were not proficient in the 8th grade for English language arts exams, 100% met the college and career readiness standard of scoring at Performance Level 3 and fully meeting the Common Core expectations on the Regents Exams in English Language Arts.
Of the 51 students in the 2015 cohort who were not proficient in the 8th grade for English language arts exams, 98% met the college and career readiness standard of scoring at Performance Level 3 and fully meeting the Common Core expectations on the Regents Exams in English Language Arts.
Of the 103 students in the 2016 cohort who were not proficient in the 8th grade for English language arts exams, 99% met the college and career readiness standard of scoring at Performance Level 3 and fully meeting the Common Core expectations on the Regents Exams in English Language Arts.
This does meet the measure.
Percent Achieving at Least Performance Level 3 on Common Core exam among Students
Who Were Not Proficient in the 8th Grade by Fourth Year Accountability Cohort
Cohort Designation
Fourth
Year
Number in Cohort not
Proficient in 8th Grade
(a)
Number Exempted
with No Valid Score
(b)
Number Scoring at
Least Level 3 (c)
Percent Scoring at Least Level 3 Among Students
with Valid Score (c)/(a-b)
2014 2017-18 63 0 63 100%
2015 2018-19 51 0 50 98%
2016 2019-20 103 0 102 99%
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
SUMMARY OF THE HIGH SCHOOL ENGLISH LANGUAGE ARTS GOAL
The 2016 Graduating Cohort achieved and surpassed the English Language Arts goals. Approximately 70% of the 2016 cohort has scored a Level 4 on the Regents Exam in English Language Arts, and 98% of students scored at least a Level 3 on the exam. Regarding both measurements, the 2016 cohort surpassed the necessary benchmark and measure.
Additionally, among the students in the 2016 Graduating Cohort who did not achieve a proficient score in their 8th grade New York State English Language Arts exams, 70% achieved at least a Level 4 score and 99% achieved at least a level 3 score on their English Language Arts Regents Exams.
Type Measure Outcome
Absolute
Each year, 65 percent of students in the high school Accountability Cohort will meet or exceed Common Core expectations (currently scoring at or above Performance Level 4 on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
Achieved
Absolute
Each year, 80 percent of students in the high school Accountability Cohort will at least partially meet Common Core expectations (currently scoring at or above Performance Level 3 on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
Achieved
Absolute
Each year, the Performance Index (PI) on the Regents English exam of students completing their fourth year in the Accountability Cohort will meet the state Measure of Interim Progress (MIP) set forth in the state’s ESSA accountability system.
N/A
Comparative
Each year, the percentage of students in the Total Cohort meeting or exceeding Common Core expectations on the Regents Exam in English Language Arts (Common Core) will exceed the percentage of comparable students from the district meeting or exceeding Common Core expectations.
N/A
Comparative
Each year, the percentage of students in the Total Cohort partially meeting Common Core expectations on the Regents Exam in English Language Arts (Common Core) will exceed the percentage of comparable students in the district at least partially meeting Common Core expectations.
N/A
Comparative Each year, the Performance Index (PI) in Regents English of students in the fourth year of their high school Accountability Cohort will exceed that of comparable students from the school district of comparison.
N/A
Growth
Each year, 50 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade English language arts exam will meet or exceed Common Core expectations (currently scoring at or above Performance Level 4 on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
Achieved
Growth
Each year, 75 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade English language arts exam will at least partially meet Common Core expectations (currently scoring at least Performance Level 3 on the Regents Exam in English Language Arts (Common Core)) by the completion of their fourth year in the cohort.
Achieved
ACTION PLAN
• The high school instructional leadership team will continue to review teacher lesson plans, observe classroom remote and in-person instruction and provide feedback on instruction.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
• The school’s leadership team will be responsible for identifying areas for growth and providing an extensive professional development program that meets the needs of both the school and individual teachers. A special emphasis will be placed on remote teaching PDs.
• The school’s leadership team will continue to review the effectiveness of the school’s curriculum and make necessary revisions to increase student achievement.
• School leaders will continue to work with master teachers at the school to research and develop curriculum modifications that will ensure increased levels of student achievement and will continuously monitor the effectiveness of those modifications.
• The school will continue to offer Regents/AP/SAT preparation beginning in the 9th grade and continuing through all four grades and will make pivots throughout the year based on COVID-19 updates.
• The school will continue to provide professional development before the school year, during the school year, and following the school year, during which teachers can review and discuss results. A special emphasis will be placed on remote teaching PDs.
• High school students will attend school in person at least 1 day per week. Exact student schedules will depend on state and local health and safety regulations and building capacity, and will be shared with families when a decision is made to reopen schools in person.
GOAL 4: MATHEMATICS
ELEMENTARY MATHEMATICS
Summary of changes to the Elementary Mathematics Goal due to the Covid-19 school closure:
• Schools will be unable to report state test proficiency rates, PIs, district comparisons, effect sizes, or mean growth scores.
• However, in the absence of state test results, schools should report results from internally developed assessments, national norm-referenced tests, and/or any other evaluation method below. When possible, schools report tabular data aligned to the narrative.
Goal 4: Mathematics
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BACKGROUND
We believe our students should be able to compute numbers quickly and accurately, apply appropriate math procedures in single- and multi-step problems, and speak and write fluently and clearly about math problem solving and procedures, using accurate mathematical vocabulary. For this reason, our students take at least 90 minutes of math per day, during which students review concepts for procedural fluency, explore conceptual understanding of old and new content through guided instruction and partner work, and engage in rigorous problem solving requiring the application of skills and the extension of learned content. Basically, we double the time dedicated to math instruction each day to ensure that students can compute and problem solve.
METHOD
Excellence Girls typically uses data from the following assessments to ensure student proficiency in Mathematics:
• Criterion-referenced New York State exams in Mathematics • Internally developed Interim Assessments in Mathematics • Internally developed Final Examination in Mathematics
During the 19-20 academic year, Excellence Girls was only able to use Internally developed Interim Assessments in Mathematics due to the COVID pandemic and shift to remote learning in mid-March. Excellence Girls administered 2 internally developed and aligned Interim Assessments. These assessments were created to reflect the school’s scope and sequence in Math, and to mirror the style and scope of the New York State Math exams. The assessments focused primarily on the most recently covered standards, with a smaller focus on cumulative skills and standards covered in previous units. After the tests were administered, teachers graded each exam and entered individual performance data into a shared template for detailed test analysis. With the individual student, whole class, and whole grade data, teachers analyzed the data and developed strategic plans to re-teach specific standards to individuals, small groups, and classes. Excellence Girls also utilized the information to target content- and skills-driven tutoring throughout the day in school from January to April (due to closure for COVID). During remote learning starting in mid-March 2020 through mid-June 2020, Excellence Girls continued to have consistent Math instruction where scholars in Grades K-8 completed asynchronous learning by watching a video pre-recorded by one of our veteran Math teachers and completing a written task generating a work product at least 2 days per week. Teachers provided weekly feedback on submitted written assignments. Scholars also were able to attend optional live remote instruction. Live remote instruction was data driven based on trends from the previous week’s lesson. Teachers determined the objective and tailored the lesson based on trends from the written assignments submitted.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
RESULTS AND EVALUATION
Based on data from the Interim Assessments administered in 2019-2020, we are making progress towards our goals. We will continue to work towards a higher percentage of students meeting this metric for School Year 2020-2021.
Performance on final administered internally developed Math interim assessment 2019-2020 School Year
K 1 2 3 4 5 6 7 8
% Proficient 86% 84% 76% 70% 77% 47% 48% 50% 50%
SUMMARY OF THE ELEMENTARY MATHEMATICS GOAL
Excellence Girls achieved the goal of having over 50% of all tested students score proficient on their most recent Interim Assessment.
ACTION PLAN
Excellence Girls has met its math accountability goals for school year 2019-2020, and has demonstrated progress towards remaining goals.
Over the course of the past school year Uncommon Schools has made continuous changes to its program in order to ensure that its curriculum, schedule, and instruction best support student learning in math. Changes include: switching from Saxon math to a Math Investigations-based curriculum to better align to NYS Learning Standards rooted in conceptual math; revising math lessons so that student activities more closely align to the objective; revising scope and sequences to ensure that math meetings in grades K-3 and fact practices in grades 5-7 are focused solely on reviewing difficult-to-master material throughout the school year; revising quarterly Interim Assessments to ensure that each NYS Learning Standard is taught, assessed and ultimately mastered; and, finally, prioritizing differentiated teacher development.
As mentioned before, we continue to strive for our students to get individualized feedback in both Math and ELA. We know with real-time feedback and continued independent practice, students will be able to refine their skills in both Math and ELA. During Remote and Hybrid learning, we strive to continue to provide both real-time feedback and consistent feedback on written work submissions via teacher- led sessions on Zoom and comprehensive feedback on graded assignments. As a network, we plan to continue to implement a small group instruction into the day for four months starting in January and ending in May. There, students and staff emphasize the importance of preparation and practice with alternating blocks of ELA & Math Monday – Thursday, giving real-time feedback to students on their work throughout the block. Our Curriculum Assessment Team collect this data and work with our principals and Assistant Superintendents to implement data-driven worksheets based on where our students needed the most practice.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
HIGH SCHOOL MATHEMATICS
Summary of changes to the High School Mathematics Goal due to the Covid-19 school closure:
• Schools do not need to report on PI results.
• Schools do not need to report out on district comparison measures.
• Schools do report on absolute Regents attainment and growth from 8th grade in a modified format based on instructions under each respective measure below.
Goal 4: Absolute Measure
Each year, 65 percent of students in the high school Accountability Cohort will exceed Common Core expectations (currently scoring at or above Performance Level 4 on a Regents mathematics exam) by the completion of their fourth year in the cohort.
METHOD
The school administered the Regents mathematics exam(s) that students must pass to graduate. The State Education Department currently defines the college and career readiness standard as scoring at or above Performance Level 4 (meeting Common Core expectations) on any Regents Common Core mathematics exams. This measure examines the percent of the Accountability Cohort that achieved at least Performance Level 4 by the completion of their fourth year in the cohort.
Due to the state’s cancellation of June 2020 and August 2020 administrations of the Regents, some students in the 2016 Cohort who had not previously sat for any mathematics exam but were scheduled to sit for one in 2020 would be exempted from the graduation requirement. As such, the school should report both the number of students who were exempted from the exam requirement as well as the percentage of students achieving at least Level 4 among the students who sat for an exam.
RESULTS AND EVALUATION
Of the 2014 cohort, 34% of students have passed at Mathematics Regents with Performance Level of 4 by their fourth year. Of the 2015 cohort, 11% of students have passed at Mathematics Regents with Performance Level of 4 by their fourth year. Of the 2016 cohort, 70% of students have passed at Mathematics Regents with Performance Level of 4 or have been exempt from the exam by their fourth year.
This measure was not met, for the 2019-2020 school year.
Percent Scoring at Least Level 4 on a Regents Mathematics Common Core Exam
by Fourth Year Accountability Cohort
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Cohort
Fourth
Year
Number in
Cohort (a)
Number exempted
with No Valid Score
(b)
Number Scoring at
Least Level 4 (c)
Percent Scoring at Least Level 4 Among Students with Valid
Score (c)/(a-b)
2014 2017-18 114 0 39 34%
2015 2018-19 93 0 10 11%
2016 2019-20 115 0 80 70%
Percent Achieving at Least Level 4 by Cohort and Year
Cohort Designation
2017-18 2018-19 2019-20
Number in Cohort
Percent Level 4
Number in Cohort
Percent Level 4
Number in Cohort
Percent Level 4
2016 271 52% 254 54% 115 70%
2017 89 38% 76 37% 276 40%
2018 223 37% 247 19%
2019 170 0
Goal 4: Absolute Measure
Each year, 80 percent of students in the high school Accountability Cohort will at least partially meet Common Core expectations (currently scoring at or above Performance Level 3 on a Regents mathematics exam) by the completion of their fourth year in the cohort.
METHOD
The school administered the Regents mathematics exam(s) that students must pass to graduate. The State Education Department currently defines the cut off for passing and meeting the requirement for graduation as scoring at or above Performance Level 3 (partially meeting Common Core expectations) on the Regents mathematics exams. This measure examines the percent of the Accountability Cohort that achieved at least Performance Level 3 by the completion of their fourth year in the cohort.
Due to the state’s cancellation of June 2020 and August 2020 administrations of the Regents, some students in the 2016 Cohort who had not previously sat for any mathematics exam but were scheduled to sit for one in 2020 would be exempted from the graduation requirement. As such, the school should report both the number of students who were exempted from the exam requirement as well as the percentage of students achieving at least Level 3 among the students who sat for an exam.
RESULTS AND EVALUATION
Of the 2014 Cohort at Uncommon Charter High School, 100% of students have scored at or above Level 3 on a Regents Mathematics Exam. Of the 2015 Cohort, 99% of students have scored at or above Level 3 on a Regents Mathematics Exam. Of the 2016 Cohort, 98% of students have scored at or above Level 3 or received an exemption on a Regents Mathematics Exam.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
This measure was met and exceeded, for the 2019-2020 school year.
Percent Scoring at Least Level 3 on a Regents Mathematics Common Core Exam
by Fourth Year Accountability Cohort
Cohort Designation
Fourth
Year
Number in
Cohort (a)
Number Exempted with No Valid Score
(b)
Number Scoring at Least Level 3
(c)
Percent Scoring at Least Level 3 Among Students
with Valid Score (c)/(a-b)
2014 2017-18 114 0 114 100%
2015 2016-19 93 0 92 99%
2016 2019-20 115 0 113 98%
Percent Achieving at Least Level 3 by Cohort and Year
Cohort Designation
2017-18 2018-19 2019-20
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
2016 271 94% 254 97% 115 98%
2017 89 79% 76 86% 276 68%
2018 223 84% 247 53%
2019 170 0
Goal 4: Absolute Measure
Each year, the Performance Index (“PI”) on the Regents mathematics exam of students completing their fourth year in the Accountability Cohort will meet the state’s Measure of Interim Progress (“MIP”) set forth in the state’s ESSA accountability system.
Due to the state’s guidance regarding accountability determinations, the 2019-20 MIPs will be used for the 2020-21 school year and the calculation of this measure is not required.
Goal 4: Comparative Measure
Each year, the percent of students in the high school Total Cohort meeting or exceeding Common Core expectations on a Regents mathematics exams will exceed the percentage of comparable students in the district meeting or exceeding Common Core expectations.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 4: Comparative Measure
Each year, the percent of students in the high school Total Cohort at least partially meeting Common Core expectations on a Regents mathematics exams will exceed the percentage of comparable students in the district at least partially meeting Common Core expectations.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 4: Comparative Measure
Each year, the Performance Index (“PI”) in Regents mathematics of students in the fourth year of their high school Accountability Cohort will exceed that of comparable students from the school district of comparison.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 4: Growth Measure
Each year, 50 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade mathematics exam will meet the college and career readiness standard (currently scoring at Performance Level 4 and fully meeting Common Core expectations on a Regents mathematics exam) by the completion of their fourth year in the cohort.
METHOD
The school demonstrates the effectiveness of its mathematics program by enabling students who were not meeting proficiency standards in the eighth grade to grow to meeting the mathematics requirement for the college and career readiness standard.
RESULTS AND EVALUATION
Of the 16 students in the 2016 cohort who did not score proficient on their New York State 8th grade mathematics exam, 55% of students achieved a level 4 on a Regents Mathematics exam in High School.
This measure was met for the 2019-2020 school year.
Percent Achieving at Least Performance Level 4 on a Mathematics Regents Exam among Students
Who Were Not Proficient in the 8th Grade by Fourth Year Accountability Cohort
Cohort Designation
Fourth
Year
Number in Cohort not
Proficient in 8th Grade
(a)
Number Exempted
with No Valid Score
(b)
Number Scoring at
Least Level 4 (c)
Percent Scoring at Least Level 4 Among Students
with Valid Score (c)/(a-b)
2014 2017-18 31 0 0 0%
2015 2018-19 17 0 3 18%
2016 2019-20 16 0 8 55%
Goal 4: Growth Measure
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Each year, 75 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade mathematics exam will at least partially meet Common Core expectations (currently scoring at Performance Level 3 on a Regents mathematics exam) by the completion of their fourth year in the cohort.
METHOD
The school demonstrates the effectiveness of its mathematics program by enabling students who were not meeting proficiency standards in the eighth grade to move to meeting the English requirement for graduation.
RESULTS AND EVALUATION
Of the 16 students in the 2016 cohort who did not score proficient on their New York State 8th grade mathematics exam, 99% of students achieved a level 3 on a Regents Mathematics exam in High School.
This measure was met and exceeded, for the 2019-2020 school year.
Percent Achieving at Least Performance Level 3 on a Mathematics Regents Exam among Students
Who Were Not Proficient in the 8th Grade by Fourth Year Accountability Cohort 3
Cohort Designation
Fourth
Year
Number in Cohort not
Proficient in 8th Grade
(a)
Number Exempted
with No Valid Score
(b)
Number Scoring at
Least Level 3 (c)
Percent Scoring at Least Level 3 Among Students
with Valid Score (c)/(a-b)
2014 2017-18 31 0 9 30%
2015 2018-19 17 0 17 99%
2016 2019-20 16 0 16 99%
SUMMARY OF THE HIGH SCHOOL MATHEMATICS GOAL
The 2016 Accountability Cohort of Excellence Girls Charter School met and exceeded 3 of 4 of the eligible mathematics goals for school year 2019-2020.
Type Measure Outcome
Absolute
Each year, 65 percent of students in the high school Accountability Cohort will meet or exceed Common Core expectations (currently scoring at or above Performance Level 4 on a Regents mathematics exam) by the completion of their fourth year in the cohort.
Not Achieved
Absolute
Each year, 80 percent of students in the high school Accountability Cohort will at least partially meet Common Core expectations (currently scoring at or above Performance Level 3 on a Regents mathematics exam) by the completion of their fourth year in the cohort.
Achieved
Absolute
Each year, the Performance Index (PI) in mathematics of students completing their fourth year in the Accountability Cohort will meet the state Measure of Interim Progress (MIP) set forth in the state’s ESSA accountability system.
N/A
3 Based on the highest score for each student on the mathematics Regents exam
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Comparative
Each year, the percentage of students in the Total Cohort meeting or exceeding Common Core expectations on a Regents mathematics exam will exceed the percentage of comparable students from the district meeting or exceeding Common Core expectations.
N/A
Comparative
Each year, the percentage of students in the Total Cohort partially meeting Common Core expectations on a Regents mathematics exam will exceed the percentage of comparable students in the district at least partially meeting Common Core expectations.
N/A
Comparative Each year, the Performance Index (PI) in Regents mathematics of students in the fourth year of their high school Accountability Cohort will exceed that of comparable students from the school district of comparison.
N/A
Growth
Each year, 50 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade mathematics exam will meet or exceed Common Core expectations (currently scoring at or above Performance Level 4 on a Regents mathematics exam) by the completion of their fourth year in the cohort.
Achieved
Growth
Each year, 75 percent of students in the high school Accountability Cohort who did not score proficient on their New York State 8th grade mathematics exam will at least partially meet Common Core expectations (currently scoring at least Performance Level 3 on a Regents mathematics exam) by the completion of their fourth year in the cohort.
Achieved
ACTION PLAN
• The high school instructional leadership team will continue to review teacher lesson plans, observe classroom remote and in-person instruction and provide feedback on instruction.
• The school’s leadership team will be responsible for identifying areas for growth and providing an extensive professional development program that meets the needs of both the school and individual teachers. A special emphasis will be placed on remote teaching PDs.
• The school’s leadership team will continue to review the effectiveness of the school’s curriculum and make necessary revisions to increase student achievement.
• School leaders will continue to work with master teachers at the school to research and develop curriculum modifications that will ensure increased levels of student achievement and will continuously monitor the effectiveness of those modifications.
• The school will continue to offer Regents/AP/SAT preparation beginning in the 9th grade and continuing through all four grades and will make pivots throughout the year based on COVID-19 updates.
• The school will continue to provide professional development before the school year, during the school year, and following the school year, during which teachers can review and discuss results. A special emphasis will be placed on remote teaching PDs.
• High school students will attend school in person at least 1 day per week. Exact student schedules will depend on state and local health and safety regulations and building capacity, and will be shared with families when a decision is made to reopen schools in person.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
GOAL 5: SCIENCE
ELEMENTARY SCIENCE
Summary of changes to the Elementary Science Goal due to the Covid-19 school closure:
• Schools will be unable to report state test proficiency rates or a district comparison.
• However, in the absence of state test results, schools should report results from internally developed assessments, national norm-referenced tests, and/or any other evaluation method below. When possible, schools report tabular data aligned to the narrative.
Goal 5: Science
STUDENTS WILL DEMONSTRATE PROFICIENCY IN THE UNDERSTANDING AND APPLICATION OF SCIENTIFIC PRINCIPLES.
BACKGROUND
The science curriculum at Excellence Girls has been designed to provide a solid foundation for students in the essential understandings of elementary and middle science as outlined in the New York State standards.
Excellence Girls continues to partner with Uncommon Schools to procure externally-developed, Common Core-aligned curriculum and assessments, which are based on the successful outcomes of the highest performing schools in the network.
Science instruction consistently reinforced both math and reading skills, and our science teachers frequently worked closely with both our Math and English Language Arts teachers to ensure that common approaches and language were used to reinforce cross-curricular content. For example, during the Scientific Method and Measurement unit, students worked with units of measurement, tools of measurement, and conversions between units of measure, reinforcing important math skills.
In terms of supporting literacy, professional development time is dedicated to determining how to best expose students to nonfiction texts during science class each week and how to encourage them to access and use scientific texts for their own learning and study. This exposure to nonfiction provided an important opportunity for students to practice and continue to develop their reading comprehension and vocabulary skills.
During the shift to fully remote learning in March 2020, Excellence Girls students continued to incorporate Science instruction into Reading and Math instruction which consists of students watching a video and completing a task 2 days a week and completing passage practice or problem-solving tasks 3 days a week. Teachers assigned Science based books through the EPIC! website that aligned to the Science materials that were presented in the videos and packets.
Reading 2 days a week, students watch a video and complete a task.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
3 days a week, students complete passage practice tasks.
Math 2 days a week, students watch a video and complete a task.
3 days a week, students complete mixed review/problem-solving.
Students at Excellence Girls school continued Science instruction 5 days a week in which the students completed an assigned science task.
METHOD
The school administered two internal interim Science assessments in grades 5-8 prior to the switch to remote learning in March 2020.
RESULTS AND EVALUATION
Below is a table summarizing student performance on the 2019-2020 interim assessments in Science. 58% of students attained proficiency or advanced status on the final interim assessment administered this year.
Performance on final administered internally developed Science interim assessment
2019-2020 School Year
K 1 2 3 4 5 6 7 8
% Proficient 68% 56% 48% 59%
SUMMARY OF THE ELEMENTARY SCIENCE GOAL
While we do not have 4th grade or 8th grade state exam data to compare, we believe that we are meeting our goal of science proficiency for students in both elementary and middle school.
ACTION PLAN
In 2020-21, Excellence Girls will continue to employ our internally created science programs and extensive hands-on experiments to move students towards competency in the understanding and application of Science.
Excellence Girls remains strongly committed to ensuring that our scholars develop the core knowledge that will allow them to become critical thinkers in all areas and will support their development in reading comprehension. We are equally committed to meeting our Accountability Plan goals in Science.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
HIGH SCHOOL SCIENCE
Summary of changes to the High School Science Goal due to the Covid-19 school closure:
• Schools do not need to report out on district comparison measures.
• Schools do report on absolute Regents attainment in a modified format based on instructions below.
Goal 5: Absolute Measure
Each year, 75 percent of students in the high school Accountability Cohort will score at least 65 on a New York State Regents science exam by the completion of their fourth year in the cohort.
METHOD
New York State schools administer multiple high school science assessments; current Regent exams are Living Environment, Earth Science, Chemistry and Physics. The school administered Living Environment, Earth Science, Chemistry and Physics. It scores Regents on a scale from 0 to 100; students must score at least 65 to pass. This measure requires students in each Accountability Cohort to pass any one of the Regents science exams by their fourth year in the cohort. Students may have taken a particular Regents science exam multiple times or have taken multiple science exams. Students have until the summer of their fourth year to pass a science exam.
Due to the state’s cancellation of June 2020 and August 2020 administrations of the Regents, some students in the 2016 Cohort who had not previously sat for the exam but were scheduled to sit for this exam in 2020 would be exempted from the graduation requirement. As such, the school should report both the number of students who were exempted from the exam as well as the percentage of students passing among the students who sat for the exam.
RESULTS AND EVALUATION
Excellence Girls Charter School had 100% of students in the 2014 cohort pass the Living Environment Regents with a score of 65 or higher. 89% of students in the 2015 and 91% of students in the 2016cohorts passed the Living Environment Regents with a score of 65 or higher or were exempt from the exam.
This measure was met and exceeded, for the 2019-2020 school year.
Science Regents Passing Rate with a Score of 65
by Fourth Year Accountability Cohort4
Cohort Designation
Fourth
Year
Number in
Cohort (a)
Number Exempted with No Valid Score
(b)
Number Passing with at Least a 65
(c)
Percent Passing Among Students with Valid Score
(c)/(a-b)
4 Based on the highest score for each student on any science Regents exam
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
2014 2017-18 114 0 114 100%
2015 2016-19 93 0 82 89%
2016 2019-20 115 0 105 91%
Science Regents Passing Rate with a score of 65 by Cohort and Year
Cohort Designation
2017-18 2018-19 2019-20
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
2016 271 87% 254 90% 115 91%
2017 89 80% 76 84% 276 85%
2018 223 75% 247 75%
2019 170 52%
Goal 5: Comparative Measure
Each year, the percent of students in the high school Total Cohort passing a Regents science exam with a score of 65 or above will exceed that of the high school Total Cohort from the school district of comparison.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
GOAL 6: SOCIAL STUDIES
Summary of changes to the Social Studies Goal due to the Covid-19 school closure:
• Schools do not need to report out on district comparison measures.
• Schools do report on absolute Regents attainment in a modified format based on instructions below.
Goal 6: Social Studies
Students will demonstrate proficiency in the understanding and application of principles related to the social sciences.
Goal 6: Absolute Measure
Each year, 75 percent of students in the high school Accountability Cohort will score at least 65 on the New York State Regents U.S. History exam by the completion of their fourth year in the cohort.
METHOD
New York State administers two high school social studies assessments: U.S. History and Global History. In order to graduate, students must pass both of these Regents exams with a score of 65 or higher. This measure requires students in each Accountability Cohort to pass the two exams by the completion of their fourth year in the cohort. Students may have taken the exams multiple times
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
and have until the summer of their fourth year to pass it. Once students pass it, performance on subsequent administrations of the same exam do not affect their status as passing.
Due to the state’s cancellation of June 2020 and August 2020 administrations of the Regents, some students in the 2016 Cohort who had not previously sat for the exam but were scheduled to sit for this exam in 2020 would be exempted from the graduation requirement. As such, the school should report both the number of students who were exempted from the exam as well as the percentage of students passing among the students who sat for the exam.
RESULTS
The 2016 cohort had 83% of students pass the US History Regents compared to 92% in 2015 and 96% in 2014.
U.S. History Regents Passing Rate with a Score of 65
by Fourth Year Accountability Cohort
Cohort Designation
Fourth
Year
Number in
Cohort (a)
Number Exempted with No Valid Score
(b)
Number Passing with at Least a 65
(c)
Percent Passing Among Students with Valid Score
(c)/(a-b)
2014 2017-18 114 0 109 96%
2015 2016-19 93 0 86 92%
2016 2019-20 115 0 95 83%
EVALUATION
Excellence Girls met and surpassed this measure with a 83% pass rate on the US History Regents in the 2016 cohort.
ADDITIONAL EVIDENCE
U.S. History Regents Passing Rate with a score of 65 by Cohort and Year
Cohort Designation
2017-18 2018-19 2019-20
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
Number in Cohort
Percent Passing
2016 271 0% 254 29% 115 83%
2017 89 1% 76 0% 276 0%
2018 223 0% 247 0%
2019 170 0%
Goal 6: Comparative Measure
Each year, the percent to students in the high school Total Cohort passing the Regents U.S. History exam with a score of 65 or above will exceed that of the high school Total Cohort from the school district of comparison.
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
Goal 6: Absolute Measure
Each year, 75 percent of students in the high school Accountability Cohort will score at least 65 on the New York State Regents Global History exam by the completion of their fourth year in the cohort.
METHOD
This measure requires students in each Accountability Cohort to pass the Global History exam by the completion of their fourth year in the cohort. Students may have taken the exam multiple times, and had until the summer of their fourth year to pass it. Once students pass it, performance on subsequent administrations of the same exam do not affect their status as passing.
Due to the state’s cancellation of June 2020 and August 2020 administrations of the Regents, some students in the 2016 Cohort who had not previously sat for the exam but were scheduled to sit for this exam in 2020 would be exempted from the graduation requirement. As such, the school should report both the number of students who were exempted from the exam as well as the percentage of students passing among the students who sat for the exam.
RESULTS
The 2016 cohort had a 97% pass rate on the Global History Regents. The 2015 cohort had a 90% pass rate and the 2014 cohort had a 98% pass rate on the Global History Regents.
Global History Regents Passing Rate with a Score of 65
by Fourth Year Accountability Cohort
Cohort Designation
Fourth
Year
Number in
Cohort (a)
Number Exempted with No Valid Score
(b)
Number Passing with at Least a 65
(c)
Percent Passing Among Students with Valid Score
(c)/(a-b)
2014 2017-18 114 0 112 98%
2015 2016-19 93 0 84 90%
2016 2019-20 115 0 111 97%
EVALUATION
Based on the data shared in the table above the measure was met, with 98% of students achieving proficiency or passing the Global History exam by the completion of their fourth year in the 2016 cohort.
Goal 6: Comparative Measure
2019-20 ACCCOUNTABILITY PLAN PROGRESS REPORT
Each year, the percent of students in the high school Total Cohort passing the Regents Global History exam with a score of 65 or above will exceed that of the high school Total Cohort from the school district of comparison.
Due to the fact that the state does not finalize high school outcome data until later in the school year and data prior to 2019-20 are not suitable for comparison, the calculation of this measure is not required.
ADDITIONAL EVIDENCE
GOAL 7: ESSA
The 2019-20 ESSA Goal remains unchanged due to the Covid-19 school closure. The 2019-20 accountability status based on 2018-19 results and can be found by navigating to the school report card available here.
Goal 7: Absolute Measure
Under the state’s ESSA accountability system, the school is in good standing: the state has not identified the school for comprehensive or targeted improvement.
METHOD
Because all students are expected to meet the state's performance standards, the federal statute stipulates that various sub-populations and demographic categories of students among all tested students must meet the state standard in and of themselves aside from the overall school results. As New York State, like all states, is required to establish a specific system for making these determinations for its public schools, charter schools do not have latitude in establishing their own performance levels or criteria of success for meeting the ESSA accountability requirements. Each year, the state issues School Report Cards that indicate a school’s status under the state accountability system.
RESULTS AND EVALUATION
Excellence Girls Charter School received a “Good Standing” status under ESSA. The school has diligently worked to meet each ESSA requirement and comply with all stated guidelines for testing and we will maintain this going forward.
ADDITIONAL EVIDENCE
Excellence Girls Charter School received a “Good Standing” status under ESSA. The school has diligently worked to meet each ESSA requirement and comply with all stated guidelines for testing and we will maintain this going forward.
Accountability Status by Year
Year Status
2017-18 Good Standing
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Application:ExcellenceGirlsAshantiHerndon-aherndon@excellencecharter.orgAnnualReports
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SUNYBOARDOFTRUSTEES
c.DISTRICT/CSDOFLOCATION
CSD#16-BROOKLYN
d.DATEOFINITIALCHARTER
7/2009
e.DATEFIRSTOPENEDFORINSTRUCTION
8/2009
h.SCHOOLWEBADDRESS(URL)
https://nyc.uncommonschools.org/excellence-girls-elementary/
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i.TOTALMAXAPPROVEDENROLLMENTFORTHE2019-2020SCHOOLYEAR(excludePre-K
programenrollment)
1534
j.TOTALSTUDENTENROLLMENTONJUNE30,2020(excludePre-Kprogramenrollment)
1321
k.GRADESSERVEDINSCHOOLYEAR2019-2020(excludePre-Kprogramstudents)
Checkallthatapply
GradesServed K,1,2,3,4,5,6,7,8,9,10,11,12
l1.DOESTHESCHOOLCONTRACTWITHACHARTEROREDUCATIONALMANAGEMENT
ORGANIZATION?
Yes
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l2.NAMEOFCMO/EMOANDADDRESS
NAMEOFCMO/EMO UncommonSchools
PHYSICALSTREETADDRESS 826Broadway,9thFloor
CITY NewYork
STATE NY
ZIPCODE 10003
EMAILADDRESS [email protected]
CONTACTPERSONNAME MichaelBlake
FACILITIESINFORMATION
m.FACILITIES
Willtheschoolmaintainoroperatemultiplesitesin2020-2021?
Yes,3sites
SchoolSite1(Primary)
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m1.SCHOOLSITES
PleaseprovideinformationonSite1fortheupcomingschoolyear.
PhysicalAddress
PhoneNumber District/CSD GradestobeServedatSiteforcomingyear(K-5,6-9,etc.)
ReceivesRentalAssistanceforWhichGrades(Ifyes,entertheappropriategrades.Ifno,enterNo).
Site1
794MonroeStreet,3rdFloorBrooklyn,NY11221
718-638-1875 NYCCSD16 K-12 No
m1a.PleaseprovidethecontactinformationforSite1.
Name WorkPhone AlternatePhone EmailAddress
SchoolLeader NikkiBowen 718-638-1875 [email protected]
OperationalLeader BrianThomas 718-638-1875 [email protected]
ComplianceContact JohnKim 718-638-1875 john.kim@uncomm
onschools.org
ComplaintContact JohnKim 718-638-1875 [email protected]
DASACoordinator KenishaSmalls 718-638-1875 [email protected]
PhoneContactforAfterHoursEmergencies
BrianThomas 718-638-1875 [email protected]
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m1b.Issite1inpublic(co-located)spaceorinprivatespace?
Co-locatedSpace
m1c.Pleaselistthetermsofyourcurrentco-location.
Dateschoolwillleavecurrentco-location
IsschoolworkingwithNYCDOEtoexpandintocurrentspace?
Ifso,listyearexpansionwilloccur.
IsschoolworkingwithNYCDOEtomovetoseparatespace?
Ifso,listtheproposedspaceandyearplannedformove
SchoolatFullCapacityatSite
Site1 N/A No No Yes
IFLOCATEDINPRIVATESPACEINNYCORINDISTRICTSOUTSIDENYC
m1d.UploadacurrentCertificateofOccupancy(COO)andtheannualFire InspectionReport
forschoolsite1iflocatedinprivatespaceinNYCorlocatedoutsideofNYC.
Certificate of Occupancy and Fire Inspection. Provide a copy of a current and non-expired
certificateofoccupancy(ifoutsideNYCorinprivatespaceinNYC).Forschoolsthatarenotin
district space (NYC co-locations), provide a copy of a current and non-expired certificate of
occupancy,andacopyofthecurrentannualfireinspectionresults,whichshouldbedatedon
orafterJuly1,2020.
Site1CertificateofOccupancy(COO)
Site1FireInspectionReport
SchoolSite2
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m2.SCHOOLSITES
PleaseprovideinformationonSite2fortheupcomingschoolyear.
PhysicalAddress
PhoneNumber District/CSD GradestobeServedatSiteforcomingyear(K-5,6-9,etc.)
ReceivesRentalAssistanceforWhichGrades(Ifyes,entertheappropriategrades.Ifno,enterNo).
Site2
1600ParkPlace,4thFloorBrooklyn,NY11233
347-390-0555 NYCCSD16 5-8 No
m2a.PleaseprovidethecontactinformationforSite2.
Name WorkPhone AlternatePhone EmailAddress
SchoolLeader SofiaMohammed [email protected]
OperationalLeader JustinSolomon 347-390-0555 [email protected]
ComplianceContact FelixLi 347-390-0555 fli@uncommonsch
ools.org
ComplaintContact FelixLi 347-390-0555 [email protected]
DASACoordinator MaryZanko 347-390-0555 [email protected]
PhoneContactforAfterHoursEmergencies
JustinSolomon 347-390-0555 [email protected]
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m2b.Issite2inpublic(co-located)spaceorinprivatespace?
Co-locatedSpace
m2c.Pleaselistthetermsofyourcurrentco-location.
Dateschoolwillleavecurrentco-location
IsschoolworkingwithNYCDOEtoexpandintocurrentspace?
Ifso,listyearexpansionwilloccur.
IsschoolworkingwithNYCDOEtomovetoseparatespace?
Ifso,listtheproposedspaceandyearplannedformove
SchoolatFullCapacityatSite
Site2 N/A No No Yes
SchoolSite3
m3.SCHOOLSITES
Pleaseprovideinformationonsite3fortheupcomingschoolyear.
PhysicalAddress
PhoneNumber District/CSD GradestobeServedatSiteforcomingyear(K-5,6-9,etc.)
ReceivesRentalAssistanceforWhichGrades(Ifyes,entertheappropriategrades.Ifno,enterNo).
Site3
1485PacificStreetBrooklyn,NY11216
718-638-1868 NYCCSD16 9-12 No
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m3a.PleaseprovidethecontactinformationforSite3.
Name WorkPhone AlternatePhone EmailAddress
SchoolLeader ThomasO'Brien 718-638-1868 [email protected]
OperationalLeader AmyMcDermott 718-638-1868 [email protected]
ComplianceContact LindsaySchilling 718-638-1868 LSchilling@uncom
monschools.org
ComplaintContact LindsaySchilling 718-638-1868 [email protected]
DASACoordinator ElodieSt.Fleur 718-638-1868 [email protected]
PhoneContactforAfterHoursEmergencies
AmyMcDermott 718-638-1868 [email protected]
m3b.Issite3inpublic(co-located)spaceorinprivatespace?
PrivateSpace
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IFLOCATEDINPRIVATESPACEINNYCORINDISTRICTSOUTSIDENYC
m3d.UploadacurrentCertificateofOccupancy(COO)andtheannualFire InspectionReport
forschoolsite3iflocatedinprivatespaceinNYCorlocatedoutsideofNYC.
Certificate of Occupancy and Fire Inspection. Provide a copy of a current and non-expired
certificateofoccupancy(ifoutsideNYCorinprivatespaceinNYC).Forschoolsthatarenotin
district space (NYC co-locations), provide a copy of a current and non-expired certificate of
occupancy,andacopyofthecurrentannualfireinspectionresults,whichshouldbedatedon
orafterJuly1,2020.
Site3CertificateofOccupancy(COO)
CofOfor1485PacificSt.pdf
Filename:CofOfor1485PacificSt.pdfSize:1.7MB
Site3FireInspectionReport
UCHSFireInspectionReports.pdf
Filename:UCHSFireInspectionReports.pdfSize:6.3MB
CHARTERREVISIONSDURINGTHE2019-2020SCHOOLYEAR
n1.Werethereanyrevisionstotheschool’scharterduringthe2019-2020schoolyear?(Please
includeapprovedorpendingmaterialandnon-materialcharterrevisions).
Yes
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n2.SummaryofCharterRevisions
Category(SelectBestDescription)
SpecificRevision(150wordlimit)
DateApprovedbyBOT(ifapplicable)
DateApprovedbyAuthorizer(ifapplicable)
1Changeinstudent/familyhandbook
Theschoolcompleteditsannualrevisionofitsstudentandfamilyhandbookinordertoensurecompliance,clarifylanguageforparentsandstudents,andtoreflectpracticeinschools.
June18,2020
2Changeinteacher/staffhandbook
Theschoolcompleteditsannualrevisionofitsemployeehandbookinordertoensurecomplianceandtobestsupportallstaff.
June18,2020
3 Other
UCHSaddeda15:1specialeducationprogramtotheexistingcharter
March11,2020
4
5
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Morerevisionstoadd?
No
PLEASENOTECHARTERSCHOOLSWILLNOLONGERSUBMITFINANCIALSTATEMENTS,ANNUAL
BUDGETS,ANDRELATEDFISCALDATAVIATHEANNUALREPORT.HOWEVER,NYSEDBOARDOF
REGENTSWOULDLIKETOKNOW IFYOURSCHOOL'SBOARDOFTRUSTEESHASAPPROVEDA
BUDGETFORTHE2020-2021FISCALYEAR.
o.Hasyourschool'sBoardofTrustee'sapprovedabudgetforthe2020-2021FY?
Yes
ATTESTATION
p.IndividualPrimarilyResponsibleforSubmittingtheAnnualReport.
Name BrianThomas
Position DirectorofOperations
Phone/Extension 718-638-1875
Email [email protected]
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p. Our signatures (Executive Director/School Leader/Head of School and Board President)
belowattestthatalloftheinformationcontainedhereinistruthfulandaccurateandthatthis
charterschool is incompliancewithallaspectsof itscharter,andwithallpertinentFederal,
State,andlocallaws,regulations,andrules.Weunderstandthatifanyinformationinanypart
ofthisreportisfoundtohavebeendeliberatelymisrepresented,thatwillconstitutegrounds
fortherevocationofourcharter.CheckYESifyouagreeandthenusethemouseonyourPCor
thestylusonyourmobiledevicetosignyourname).
ResponsesSelected:
Yes
Signature,HeadofCharterSchool
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Signature,PresidentoftheBoardofTrustees
Date
Aug32020
Thankyou.
Entry2NYSSchoolReportCardCompleted-Aug32020
Instructions
SUNY-authorizedcharterschoolsonly
ProvideadirectweblinktothemostrecentNewYorkStateSchoolReportCardforthecharterschool(Seehttps://reportcards.nysed.gov/).Thisreportcapturesschool-levelenrollmentanddemographicinformation,staffqualifications,electronicstudentrecords,andattendancerates,asprescribedbyNewYorkStatestatute(8NYCRR119.3).
Entry2NYSSchoolReportCardLinkEXCELLENCEGIRLSCHARTERSCHOOL331600860938
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NEWYORKSTATEREPORTCARD
ProvideadirectURLorweblinktothemostrecentNewYorkStateSchoolReportCardforthe
charterschool(Seehttps://reportcards.nysed.gov/).
(CharterschoolscompletingyearonewillnotyethaveaSchoolReportCardorlinktoone.
Pleasetype"URLisnotavailable"inthespaceprovided.)
https://data.nysed.gov/essa.php?year=2019&instid=800000064231
Entry3AccountabilityPlanProgressReportsIncomplete
InstructionsSUNY-AuthorizedCharterSchoolsONLYSUNY-authorized charter schools must downloadan Accountability Plan Progress Report template. Aftercompleting,schoolsmustuploadthedocumentintothebySeptember15,2020.
Entry7DisclosureofFinancialInterestFormCompleted-Aug32020
Instructions-MultipleUploadsPermittedRequiredofALLCharterSchoolsbyAugust3
Each member of the charter school’s Board of Trustees who served on a charter school educationcorporationgoverningoneormorecharterschoolsforanyperiodduringthe2019-2020schoolyearmustcompleteasigned:
Regents,NYCDOE,andBuffaloBOEAuthorizedSchools:DisclosureofFinancialInterestFormSUNY-AuthorizedCharterSchools:TrusteeFinancialDisclosureForm
All completed formsmust be collected and uploaded in .PDF format for each individualmember. If atrustee is not able or available to complete the form by the deadline, the education corporation isresponsiblefordoingsoonbehalfofthetrustee.(Formscompletedfrompastyearswillnotbeaccepted).
Trustees serving on an education corporation that governsmore than one school are not required tocompleteaseparatedisclosureforeachschoolgovernedbytheeducationcorporation.IntheDisclosureofFinancialInterestForm,trusteesmustdiscloseinformationrelevanttoanyoftheschoolsservedbythegoverningeducationcorporation.
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Merged_DisclosureFinanceForms
Filename:Merged_DisclosureFinanceForms_M7OH9Kd.pdfSize:7.3MB
Entry8BOTMembershipTableCompleted-Aug32020
InstructionsRequiredofAllcharterschoolsALLcharter schools or education corporationsgoverningmultiple schools must complete the Board of TrusteesMembershipTablewithintheonlineportal.Pleasebesureto include and identify parents who aremembers of theBoardofTrusteesandindicatewhetherparentsarevotingornon-votingmembers.Entry8BOTTable
1. SUNY-AUTHORIZEDcharterschoolsarerequiredtoprovideinformationforVOTINGTrusteesonly.2. REGENTS,NYCDOE,andBUFFALOBOE-AUTHORIZEDcharterschoolsarerequiredtoprovide
informationforall--VOTINGandNON-VOTING--trustees.
EXCELLENCEGIRLSCHARTERSCHOOL331600860938
1.2019-2020BoardMemberInformation(EnterinfoforeachBOTmember)
TrusteeNameandEmailAddress
PositionontheBoard
CommitteeAffiliations
VotingMemberPerBy-Laws(Y/N)
NumberofTermsServed
StartDateofCurrentTerm(MM/DD/YYYY)
EndDateofCurrentTerm(MM/DD/YYYY)
BoardMeetingsAttendedDuring2019-2020
1
LitonMannIII–[email protected]
ChairExecutive,Academic
Yes 4 06/01/2019
06/01/2022 5orless
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m
2
Other N/A Yes 5 06/01/2019
06/01/2022 5orless
3
Other Audit,Advocacy Yes 4 06/01/20
2006/01/2023 5orless
4
OtherExecutive,Academic
Yes 2 06/01/2019
06/01/2022 5orless
5
Other Finance,Advocacy Yes 5 06/01/20
2006/01/2023 5orless
6
Other Finance Yes 2 06/01/2019
06/01/2022 5orless
7
Other Executive,Finance Yes 3 06/01/20
1906/01/2022 5orless
MichaelHall
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Other Advocacy Yes 4 06/01/2008
06/01/2021
5orless
9
Other Advocacy,Finance Yes 3 06/01/20
1906/01/2022 5orless
1a.Aretheremorethan9membersoftheBoardofTrustees?
Yes
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1b.CurrentBoardMemberInformation
TrusteeNameandEmailAddress
PositionontheBoard
CommitteeAffiliations
VotingMemberPerBy-Laws(Y/N)
NumberofTermsServed
StartDateofCurrentTerm(MM/DD/YYYY)
EndDateofCurrentTerm(MM/DD/YYYY)
BoardMeetingsAttendedDuring2019-2020
10
Other Academic Yes 1 12/01/2019
06/01/2023 5orless
11
Other Academic Yes 1 06/01/2018
06/01/2021 5orless
12
ViceChair Executive Yes 3 06/01/20
1806/01/2021 5orless
13
14
15
1c.Aretheremorethan15membersoftheBoardofTrustees?
No
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2.INFORMATIONABOUTMEMBERSOFTHEBOARDOFTRUSTEES
1. SUNY-AUTHORIZEDcharterschoolsprovideresponserelativetoVOTINGTrusteesonly.2. REGENTS,NYCDOE,andBUFFALOBOE-AUTHORIZEDcharterschoolsprovidearesponserelativeto
alltrustees.
a.TotalNumberofBOTMembersonJune30,2020 12
b.TotalNumberofMembersAddedDuring2019-2020
1
c.TotalNumberofMemberswhoDepartedduring2019-2020
0
d.TotalNumberofmembers,assetinBylaws,ResolutionorMinutes
12
3.NumberofBoardmeetingsheldduring2019-2020
5
4.NumberofBoardmeetingsscheduledfor2020-2021
4
Thankyou.
Entry10Enrollment&RetentionCompleted-Aug32020
InstructionsforsubmittingEnrollmentandRetentionEffortsALLcharterschoolsmustcompletethissection.Describetheeffortsthecharterschoolhasmadetowardmeetingtargetsin2018-2019toattractandretainenrollmentofStudentswithDisabilities(SWDs),EnglishLanguageLearners/MultilingualLearners(ELLs/MLLs),andstudentswhoareeconomicallydisadvantaged.Inaddition,describetheschool’splansformeetingormakingprogress
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towardmeetingitsenrollmentandretentiontargetsin2019-2020.
Entry10EnrollmentandRetentionofSpecialPopulationsInstructionsforReportingEnrollmentandRetentionStrategiesDescribetheeffortsthecharterschoolhasmadein2019-2020towardmeetingtargetstoattractandretainenrollmentofstudentswithdisabilities,Englishlanguagelearners/Multilinguallearners,andstudentswhoareeconomicallydisadvantaged.Inaddition,describetheschool’splansformeetingormakingprogresstowardmeetingitsenrollmentandretentiontargetsin2020-2021.
EXCELLENCEGIRLSCHARTERSCHOOL331600860938
Recruitment/AttractionEffortsTowardMeetingTargets
DescribeRecruitmentEffortsin2019-2020
DescribeRecruitmentPlansin2020-2021
•AllUncommonSchoolsinNewYorkCityworkedtogetheroncommunityoutreachandenrollmentefforts.Bycombiningoureffortsandsharinginformationaboutallofourschoolsatonetime,wewereabletoreachfarmorestudentsinNewYorkCitythanifourschoolsworkedindependently.•UncommonSchoolsNYChostedanetwork-wideCommunityDay,inwhichallUncommonSchoolshavecometogethertocanvassacrossBrooklyn,whilesimultaneouslypartneringwithcommunityorganizationstohosteventsinsomeofourbiggestCommunitySchoolDistricts.•TheSchoolusedacombinedUncommonSchoolsapplication
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EconomicallyDisadvantaged
thatallowedfamiliestoapplytomultipleUncommonSchoolswithjustoneapplication.Thismadeiteasierforafamilytolearnaboutandaccessallofourschoolsandallowsourschoolstoreachabroaderpopulationofstudents.•InadditiontothecombinedUncommonSchoolsapplication,theSchoolparticipatedintheNewYorkCityCharterSchoolCenter’sCommonApplicationforallcharterschoolsinNYC.Bycontinuingtoofferourapplicationaspartofthecommonapplicationforallcharterschools,weareabletoreachanevenbroaderpopulationofstudents.•TheSchoolsentoutmultiplemailingstoprospectivestudentsthroughouttheyearthroughVanguardDirect,Inc.,focusingonthezipcodesnearourschoolsthathavethehighestnumberofFRPLandELLstudents.MaterialsweresentoutinEnglishandSpanish,andincludedaself-addressed,stampedenvelopetolimitthebarriertoreturnthecompletedapplication.•TheSchoolranbothEnglishandSpanishlanguageadsintheNewYorkCityHousingAuthorityJournal.Ontheirwebsite,theNYCHAJournalsaystheyare“hand-deliveredtoeachofthe178,000apartmentsinNYCHA’s334publichousingdevelopmentsthroughoutthefiveboroughs.”Itwasalsobedistributedtomorethan10,000NYCHAemployees,andmailedtoelectedofficialsandcommunityleaders.Itwasalsoavailable
Theschoolwillcontinuetheeffortsatlefttorecruiteconomicallydisadvantagedstudents,andwillalso:•Implementamorerobustcommunitycanvassingplanthatinvolvescurrentfamilies.•Expanddigitaladvertising
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throughemailsubscription.•TheSchoolranbothonlineandin-printSpanishlanguageadsinElDiario–aSpanishlanguagedailynewspaperwithhighcirculationthroughoutBrooklyn.•TheSchoolpartneredwithElDiariotosendadirectSpanish-languageemailtofamiliesthatlivewithinourschoolzip-codesandhaveschool-agedchildren.•TheSchoolranadvertisementsforenrollmentonbuseswithstrategicroutesthroughouttheCSDsweserveinBrooklyn.•Additionally,weimplementedanMTAbusshelteradvertisementinhighpedestriantrafficareasoftheneighborhoodsinwhichourschoolsarelocatedtoreachfamiliesfromwithinourcommunityschooldistrict.Thebusshelteradvertisementsincludedschool-specificinformationaswellasinformationaboutourschools,programs,andpopulationsserved.•TheSchoolvisitedtheNYCHAsiteswithinourneighborhoodonmultipleoccasionstohangflyers,leaveapplicationsandspeakwithresidentstoensurethatresidentsoftheselocationswereawareofourschoolandhavethenecessaryinformationandmaterialsneededtoapply.•TheSchoolranadigitaladvertisementcampaignthattargetedfamiliesthatliveinzipcodesnearourschoolsandthathaveahighnumberofFRPLeligibleandELLstudents.•TheSchoolparticipatedin
effortstoreachabroaderpopulation.
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education,health,andcareerfairsinourschoolneighborhoodstoshareinformationaboutindividualschoolsandouradmissionsandapplicationprocess.•InordertocontinueeffortstowidelydisseminateinformationaboutourSchooltoprospectivefamilies,thisyear,theSchoolworkedwithbroadcastingagency,EntercomtorunadvertisementsontwopopularNYCradiostations.
Seetheresponseto“economicallydisadvantagedstudents”above.Inaddition,theschool:•UsedCensustractdatatocreatemapsshowingthedistributionsofthepopulationsofthetopfivemostspokenlanguagesafterEnglish.•Usingthesemaps,wecreatedcommunitycanvassingwalksfortheSchooltotaketotravelthroughthoseneighborhoods.Onthewalks,schoolstaffandfamiliesvisitedlocalstores,organizations,shelters,andapartmentbuildingsandhungflyersandleftbrochuresandapplicationsinEnglishandSpanishateachlocation.Inaddition,schoolstaffspoketoresidentsalongtheway(inEnglishandinSpanish)tospreadthewordaboutourschools.•Wewillcontinuetotranslateallouroutreachmaterialsthataredistributedbyourschools.MaterialswereproducedanddisseminatedinEnglishand
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EnglishLanguageLearners/MultilingualLearners
Spanishwillincludeourenrollmentwebsiteandonlinelotteryandwaitlistapplications,paperlotteryapplications,fullcolorbrochuresandflyers,posters,informationalpackets,andtearawayinformationsheets.•WeutilizedtheNewYorkCityCharterSchoolCenter’sCommonApplication,whichisavailabletofamiliesinsixdifferentlanguages.•Weidentifiedhighprioritylocalcommunityorganizationstoreachoutto,basedonfactorsincludinglocation,agegroupserved,andproximitytohighnon-English-speakingpopulations.EachorganizationreceivedacallfromtheregionaladmissionsofficebyafluentSpanishspeakingstaffmemberandamailingincludingbrochures,flyersandapplicationsinallrelevantlanguages.•WemetwiththeCommitteeforHispanicChildren,anon-profitreferralservicewhichhelpsHispanicfamiliesfinddaycares,schoolsandenrichmentprogramsfortheirstudents,toensurethattheywereawareofourschoolsasanoptionfortheirfamiliesandprovidedthemwithoutreachmaterialsthattheycouldsharewiththefamiliesthattheyserve.•ASpanishspeakingstaffmemberwasavailableatouradmissionsofficebyphoneandemail40hoursaweekduringstudentrecruitmentseason.•Wetookadvantageofthe
TheschoolwillcontinuetheeffortsatlefttorecruitELLstudents,andwillalso:•Implementamorerobustcommunitycanvassingplanthatinvolvescurrentfamilies.•Expanddigitaladvertisingeffortstoreachabroaderpopulation.•ImplementSpanish-Languagetransitadvertisements.
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DOE’sOver-the-phoneInterpretationServices,whichallowedourschoolstaffmemberstocommunicatewithaparentwiththeassistanceofaninterpreteronthephone.Thisserviceincreasedourcapacitytoconnectwithfamilieswhospeakawiderrangeoflanguages.•WealsoknowthatfamiliesofourcurrentELLstudentsareourbestresourcetoreachnewELLstudents.AllfamiliesatourschoolswillcontinuetoreceiveapplicationstodistributetofamilyandfriendsinEnglishandSpanish.FamiliesofELLstudentswillcontinuetoreceiveextraapplications.Inaddition,weworkedtoidentifyELLfamiliesinterestedinvolunteeringtosupportstudentadmissionsefforts.Thesefamiliesmetwithaschoolstaffmembertolearnaboutavarietyofwaysthattheycouldgetthewordoutaboutourschoolsanddistributeapplicationstoothers.Thesefamilieswereencouragedtospeakattheirchurches,orotherlocalorganizationstospreadthewordaboutourschools.•WeranSpanishlanguageadswithElDiario–aSpanishpublicationwiththelargestreadershipincreasethananyotherdailynewspaperinNewYork.UncommonSchoolswillalsoplacebilingualadvertisementsintheNYCHAJournalandseveralneighborhoodweeklypublicationsthroughoutthestudentrecruitmentcycle.•UncommonSchoolsNYCranGoogleandadditionaldigitalads
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inSpanishsothatfamiliessearchingforinformationaboutschoolsinNewYorkCityinSpanishseeadsforourschoolandbedirectedtoourSpanishwebpagesandapplications.•Eachapplicant,whethertheyareselectedinthelotteryorplacedonthewaitlist,willreceivealetterinbothSpanishandEnglishtellingthemtheresultsofthelotteryandthenextstepstoenrollingintheschool.
Seetheresponseto“economicallydisadvantagedstudents”above.Inaddition,theschool:•Identifiedandtargetedallpreschoolsthatarecertifiedtoofferservicestostudentswithdisabilitiesinourschoolcommunities.HeadStartswillbeincludedinthissearch,astheyaremandatedtoserveastudentbodywithatleast10%studentswithdisabilities.•Identifiedalistofpreschools,Pre-Kprograms,andearlychildhooddevelopmentcentersthatarehighpriorityforourschoolsduetotheirlocationandstudentpopulation.Thesehighprioritysitesreceivedcalls,visits,andrecruitmentmaterialsforbothelementaryandmiddleschool.•WorkedtobuildstrongconnectionswithourCommitteeonSpecialEducationtoensuretheyknowweareanoptionforstudents,shouldtheywishtorecommendstudentstojoinus.•Reachedouttorelatedserviceagenciesthatweworkwith/have
Theschoolwillcontinuetheeffortsatlefttorecruitstudents
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StudentswithDisabilities
workedwithinthepast,totalkaboutthesupportsweofferstudentsandaskediftheyhadanystudentswhocouldberecommendedtoapply.•Confirmedthatapplicationmaterialsclearlystatedthatallstudents,includingthosewithdisabilities,areeligibletoapply.Thislanguageappearedonourenrollmentwebsites,Kindergartenand5thgradelotteryapplications,waitlistapplicationsforallgrades,thebrochuresthatweredistributedtoorganizationsandmailto24,000Brooklynfamilies,aswellasinthepresentationsgivenatourinformationsessions.•Ouradmissionsofficeandschool-basedstaffwillcontinuetobetrainedonthisquestionsothattheycouldanswertheconcernsofanyfamiliesofpotentialapplicantswithspecialneedswhocalledin.•Revisedouradmissionsbrochuretoexplicitlymentionourhigh-qualityinterventionprogramsthatourschoolsofferoftutoringandsmallgroupinstruction.•Wecreatedaone-pageoverviewofSpecialEducationServicesatUncommontosharewithprospectivefamilies.
withdisabilities,andwillalso:•Implementamorerobustcommunitycanvassingplanthatinvolvescurrentfamilies.•Expanddigitaladvertisingeffortstoreachabroaderpopulation
RetentionEffortsTowardMeetingTargets
DescribeRetentionEffortsin2019-2020
DescribeRetentionPlansin2020-2021
Inaccordancewithourmissionto
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EconomicallyDisadvantaged
preparestudentsforcollege,wewantallofourstudents,includingFRPL,ELLandstudentswithdisabilities,tostaywithusthroughhighschoolgraduation.TheSchoolhashadhistoricallyhighlevelsofpersistenceforthesesub-populations.Webelievethatcreatinghigh-qualityeducationalprogram,hiringandtraininghighlyqualifiedteachers,andcommunicatingregularlywithfamiliesofallstudentshashelpedustoachievehighratesofpersistenceacrossourstudentbody.Wewillcontinuetoanalyzeourdatatoensurethatweareservingstudentsfromthesepopulationsaseffectivelyasallotherstudentsandkeepingtheminourschoolsinthesamenumbers.
Wewillcontinuetheeffortsdescribedatleftin2019toensurethathighnumbersofeconomicallydisadvantagedstudentsaregiventhesupportstheyneedtopersistintheSchool.
EnglishLanguageLearners/MultilingualLearners
Seeresponseforretentionofeconomicallydisadvantagedstudents.Inaddition,eachschoolhasanEnglishasaNewLanguageteacherinitsschool,tomoredirectlyandcompletelyensurethatstudentslearningEnglisharesupportedintheschoolandareprovidedwithdirectEnglishinstructionbyaqualifiedteacherasneeded.
Wewillcontinuetheeffortsdescribedatleftin2019toensurethathighnumbersofELLstudentsaregiventhesupportstheyneedtopersistintheSchool.
StudentswithDisabilitiesSeeresponseforretentionofeconomicallydisadvantagedstudents.
Wewillcontinuetheeffortsdescribedatleftin2019toensurethathighnumbersofstudentswithdisabilitiesaregiventhesupportstheyneedtopersistintheSchool.
Entry14SchoolCalendar
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Completed-Aug32020
InstructionsforsubmittingSchoolCalendar
RequiredofALLCharterSchools
Giventheseuncertainandchangingtimes,charterschoolsmayormaynothaveaschoolcalendarreadytouploadby thesubmissiondeadline thisyearofAugust3,2020. If thecharterschoolhasa tentativecalendar based on available information and guidance at the time, please submitwith the August 3rdsubmission.CharterschoolswillbeabletouploadanupdatedschoolcalendarintotheportalatanytimebutnolaterthanSeptember15,2020.
SchoolcalendarsmustmeettheminimuminstructionalrequirementsadoptedbytheBoardofRegentsin2018.
Board of Regents-authorized charter schools are required to submit school calendars thatclearly indicate the start and end date of the instructional year AND the number ofinstructionalhoursand/orinstructionaldaysforeachmonth.
UncommonCalendar_20-21_BrooklynLeader_v1
Filename:UncommonCalendar_20-21_BrooklynLeader__Rhwg3Bu.pdfSize:300.7kB
Entry16COVID19RelatedInformationCompleted-Aug32020
Instructions
RequiredofALLcharterschools
Please provide the number of students attending instruction on the last day instruction was providedwithinphysicalschoolfacilitiesandthenumberofstudentsparticipatinginvirtualprogrammingonthelastdaysuchprogrammingwasofferedforthe2019-2020schoolyear.
Ifapplicable,pleaseprovide thenameandpublisherofall endofyearassessmentsprovidedbygradelevelaswellasthenumberofparticipatingstudents. BoardofRegents-authorizedcharterschoolsareencouragedtorefertoAppendixBoftheRemoteMonitoringandOversightPlanSpring2020remoteforbestpracticesregardingendofyearassessmentsinaremotelearningenvironment.
Entry16COVID19RelatedInformationSchoolName:ExcellenceGirls
TABLE1:2019-2020Enrollment,Attendanceand
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TABLE1:2019-2020Enrollment,AttendanceandParticipationBetweenMarch-June2020Pleaseprovidethenumberofstudentsattendinginstructiononthelastdayinstructionwasprovidedwithinphysicalschoolfacilitiesandthenumberofstudentsparticipatinginvirtualprogrammingonthelastdaysuchprogrammingwasofferedforthe2019-2020schoolyear.
Numberofstudentsenrolledinschoolonthelastdayinstructionwasprovidedwithinphysicalschoolfacilities
Numberofstudentsattendinginstructiononthelastdayinstructionwasprovidedwithinphysicalschoolfacilities
Numberofstudentsparticipatinginvirtualprogrammingonthelastdaysuchprogrammingwasofferedforthe2019-20schoolyear
1321 753 1231
Table2:2019-2020AssessmentsandGradeParticipation
If applicable, please provide the nameand publisher of all end of year assessments provided by gradelevel aswell as the number of participating students. Board of Regents-authorized charter schools areencouragedtorefertoAppendixBof theRemoteMonitoringandOversightPlanSpring2020 remote forbestpracticesregardingendofyearassessmentsinaremotelearningenvironment.
AssessmentTitle
GradeK
Grade1
Grade2
Grade3
Grade4
Grade5
Grade6
Grade7
Grade8
Grade9
Grade10
Grade11
Grade12
NumberofParticipatingStudents
DISCLOSURE OF FINANCIAL INTERESTBY A NOT-FOR-PROFIT CHARTER SCHOOL
EDUCATION CORPORATION TRUSTEE
1. Name of education corporation:___________________________________________________
2. Trustee’s name (print):___________________________________________________________
3. Position(s) on board, if any: (e.g., chair, treasurer, committee chair, etc.):__________________
______________________________________________________________________________
4. Home address:_________________________________________________________________
5. Business Address:_______________________________________________________________
6. Daytime phone:________________________________________________________________
7. E-mail:_______________________________________________________________________
8. Is Trustee an employee of the education corporation? ____Yes. ____No. If you checked yes, please provide a description of the position you hold, your salary and your start date. _____________________________________________________________________________
9. Identify each interest/transaction (and provide the requested information) that you or any ofyour immediate family members have held or engaged in with the education corporation duringthe prior school year. If there has been no such financial interest or transaction, please write“None.” Please note that if you answered yes to Question 8, you need not disclose again youremployment status, salary, etc.
Date(s)Nature of Financial Interest/
Transaction
Steps Taken to Avoid aConflict of Interest, (e.g.,
did not vote, did notparticipate in discussion)
Identity of Person HoldingInterest or Engaging in
Transaction (e.g., you and/orimmediate family member
(name))
Page 1 of 2
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a nk .
FOR INSTITUTE USE ONLY
FILING FOR SCHOOL YEAR: __________________
DATE RECEIVED: _______
10. Identify each individual, business, corporation, union association, firm, partnership, committeeproprietorship, franchise holding company, joint stock company, business or real estate trust,non-profit organization, or other organization or group of people doing business with theeducation corporation and in which such entity, during the preceding school year (July 1 – June30), you and/or your immediate family member(s) had a financial interest or other relationship.If you are a member, director, officer or employee of an organization formally partnered withthe education corporation that is doing business with the education corporation through amanagement or services agreement, you need not list every transaction between such entityand the education corporation that is pursuant to such agreement; rather, please identify onlythe name of the entity, your position in the entity as well as the relationship between suchentity and the education corporation. If there was no financial interest, please write “None.”
EntityConducting
Business withthe EducationCorporation
Nature ofBusiness
Conducted
ApproximateValue of the
BusinessConducted
Name of Trustee and/orImmediate Family Holding an
Interest in the EntityConducting Business with the
Education Corporation andthe Nature of the Interest
Steps Taken toAvoid Conflict
of Interest
_______________________________________________ _____________________Signature Date
Form Revised November 16, 2015
Page 2 of 2
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a n k .
6/18/2020
Page 1 of 2
DISCLOSURE OF FINANCIAL INTEREST BY A NOT-FOR-PROFIT CHARTER SCHOOL
EDUCATION CORPORATION TRUSTEE
1. Name of education corporation:___________________________________________________ 2. Trustee’s name (print):___________________________________________________________ 3. Position(s) on board, if any: (e.g., chair, treasurer, committee chair, etc.):__________________
______________________________________________________________________________
4. Home address:_________________________________________________________________ 5. Business Address:_______________________________________________________________ 6. Daytime phone:________________________________________________________________ 7. E-mail:_______________________________________________________________________ 8. Is Trustee an employee of the education corporation? ____Yes. ____No. If you checked yes,
please provide a description of the position you hold, your salary and your start date. _____________________________________________________________________________
9. Identify each interest/transaction (and provide the requested information) that you or any of
your immediate family members have held or engaged in with the education corporation during the prior school year. If there has been no such financial interest or transaction, please write “None.” Please note that if you answered yes to Question 8, you need not disclose again your employment status, salary, etc.
Date(s)
Nature of Financial
Interest/Transaction
Steps Taken to Avoid a
Conflict of Interest, (e.g., did not vote, did not
participate in discussion)
Identity of Person Holding Interest or Engaging in
Transaction (e.g., you and/or immediate family member
(name))
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a nk .
FOR INSTITUTE USE ONLY
FILING FOR SCHOOL
YEAR: __________________
DATE RECEIVED: _______
Page 2 of 2
10. Identify each individual, business, corporation, union association, firm, partnership, committee
proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the education corporation and in which such entity, during the preceding school year (July 1 – June 30), you and/or your immediate family member(s) had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the education corporation that is doing business with the education corporation through a management or services agreement, you need not list every transaction between such entity and the education corporation that is pursuant to such agreement; rather, please identify only the name of the entity, your position in the entity as well as the relationship between such entity and the education corporation. If there was no financial interest, please write “None.”
Entity
Conducting Business with the Education Corporation
Nature of Business
Conducted
Approximate Value of the
Business Conducted
Name of Trustee and/or Immediate Family Holding an
Interest in the Entity Conducting Business with the
Education Corporation and the Nature of the Interest
Steps Taken to Avoid Conflict
of Interest
_______________________________________________ _____________________ Signature Date Form Revised November 16, 2015
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a n k .
Shakima Jones
Page 1 of 2
DISCLOSURE OF FINANCIAL INTEREST BY A NOT-FOR-PROFIT CHARTER SCHOOL
EDUCATION CORPORATION TRUSTEE 1. Name of education corporation:__________________________________________________ 2. Trustee’s name (print):___________________________________________________________ 3. Position(s) on board, if any: (e.g., chair, treasurer, committee chair, etc.):__________________
______________________________________________________________________________
4. Home address:_________________________________________________________________ 5. Business Address:_______________________________________________________________ 6. Daytime phone:________________________________________________________________ 7. E-mail:_______________________________________________________________________ 8. Is Trustee an employee of the education corporation? ____Yes. ____No. If you checked yes,
please provide a description of the position you hold, your salary and your start date. _____________________________________________________________________________
9. Identify each interest/transaction (and provide the requested information) that you or any of
your immediate family members have held or engaged in with the education corporation during the prior school year. If there has been no such financial interest or transaction, please write “None.” Please note that if you answered yes to Question 8, you need not disclose again your employment status, salary, etc.
Date(s)
Nature of Financial
Interest/Transaction
Steps Taken to Avoid a
Conflict of Interest, (e.g., did not vote, did not
participate in discussion)
Identity of Person Holding Interest or Engaging in
Transaction (e.g., you and/or immediate family member
(name))
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l ank .
FOR INSTITUTE USE ONLY FILING FOR SCHOOL YEAR: __________________ DATE RECEIVED: _______
Page 2 of 2
10. Identify each individual, business, corporation, union association, firm, partnership, committee
proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the education corporation and in which such entity, during the preceding school year (July 1 – June 30), you and/or your immediate family member(s) had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the education corporation that is doing business with the education corporation through a management or services agreement, you need not list every transaction between such entity and the education corporation that is pursuant to such agreement; rather, please identify only the name of the entity, your position in the entity as well as the relationship between such entity and the education corporation. If there was no financial interest, please write “None.”
Entity Conducting
Business with the Education Corporation
Nature of Business
Conducted
Approximate Value of the
Business Conducted
Name of Trustee and/or Immediate Family Holding an
Interest in the Entity Conducting Business with the
Education Corporation and the Nature of the Interest
Steps Taken to Avoid Conflict
of Interest
_______________________________________________ _____________________ Signature Date Form Revised November 16, 2015
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a n k .
Page 1 of 2
DISCLOSURE OF FINANCIAL INTEREST BY A NOT-FOR-PROFIT CHARTER SCHOOL
EDUCATION CORPORATION TRUSTEE
1. Name of education corporation:___Uncommon Schools New York City____________ 2. Trustee’s name (print):________Ann Mathews________________________ 3. Position(s) on board, if any: (e.g., chair, treasurer, committee chair, etc.):_____Member____
______________________________________________________________________________
4. Home address:_________205 Water St. Apt 7H, Brooklyn, NY 11201_______________ 5. Business Address:_______200 West St., 31st Floor, New York, NY 10282________________ 6. Daytime phone:____718-902-2058__________________ 7. E-mail:[email protected]______________________________________ 8. Is Trustee an employee of the education corporation? ____Yes. _X_No. If you checked yes,
please provide a description of the position you hold, your salary and your start date. _____________________________________________________________________________
9. Identify each interest/transaction (and provide the requested information) that you or any of
your immediate family members have held or engaged in with the education corporation during the prior school year. If there has been no such financial interest or transaction, please write “None.” Please note that if you answered yes to Question 8, you need not disclose again your employment status, salary, etc.
Date(s)
Nature of Financial
Interest/Transaction
Steps Taken to Avoid a
Conflict of Interest, (e.g., did not vote, did not
participate in discussion)
Identity of Person Holding Interest or Engaging in
Transaction (e.g., you and/or immediate family member
(name))
None
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a nk .
FOR INSTITUTE USE ONLY
FILING FOR SCHOOL
YEAR: __________________
DATE RECEIVED: _______
Page 2 of 2
10. Identify each individual, business, corporation, union association, firm, partnership, committee
proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the education corporation and in which such entity, during the preceding school year (July 1 – June 30), you and/or your immediate family member(s) had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the education corporation that is doing business with the education corporation through a management or services agreement, you need not list every transaction between such entity and the education corporation that is pursuant to such agreement; rather, please identify only the name of the entity, your position in the entity as well as the relationship between such entity and the education corporation. If there was no financial interest, please write “None.”
Entity
Conducting Business with the Education Corporation
Nature of Business
Conducted
Approximate Value of the
Business Conducted
Name of Trustee and/or Immediate Family Holding an
Interest in the Entity Conducting Business with the
Education Corporation and the Nature of the Interest
Steps Taken to Avoid Conflict
of Interest
None
______Ann Mathews______________________ ____06/19/2020_____ Signature Date Form Revised November 16, 2015
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a n k .
Page 1 of 2
DISCLOSURE OF FINANCIAL INTEREST BY A NOT-FOR-PROFIT CHARTER SCHOOL
EDUCATION CORPORATION TRUSTEE
1. Name of education corporation:___________________________________________________ 2. Trustee’s name (print):___________________________________________________________ 3. Position(s) on board, if any: (e.g., chair, treasurer, committee chair, etc.):__________________
______________________________________________________________________________
4. Home address:_________________________________________________________________ 5. Business Address:_______________________________________________________________ 6. Daytime phone:________________________________________________________________ 7. E-mail:_______________________________________________________________________ 8. Is Trustee an employee of the education corporation? ____Yes. ____No. If you checked yes,
please provide a description of the position you hold, your salary and your start date. _____________________________________________________________________________
9. Identify each interest/transaction (and provide the requested information) that you or any of
your immediate family members have held or engaged in with the education corporation during the prior school year. If there has been no such financial interest or transaction, please write “None.” Please note that if you answered yes to Question 8, you need not disclose again your employment status, salary, etc.
Date(s)
Nature of Financial
Interest/Transaction
Steps Taken to Avoid a
Conflict of Interest, (e.g., did not vote, did not
participate in discussion)
Identity of Person Holding Interest or Engaging in
Transaction (e.g., you and/or immediate family member
(name))
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a nk .
FOR INSTITUTE USE ONLY
FILING FOR SCHOOL
YEAR: __________________
DATE RECEIVED: _______
Page 2 of 2
10. Identify each individual, business, corporation, union association, firm, partnership, committee
proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the education corporation and in which such entity, during the preceding school year (July 1 – June 30), you and/or your immediate family member(s) had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the education corporation that is doing business with the education corporation through a management or services agreement, you need not list every transaction between such entity and the education corporation that is pursuant to such agreement; rather, please identify only the name of the entity, your position in the entity as well as the relationship between such entity and the education corporation. If there was no financial interest, please write “None.”
Entity
Conducting Business with the Education Corporation
Nature of Business
Conducted
Approximate Value of the
Business Conducted
Name of Trustee and/or Immediate Family Holding an
Interest in the Entity Conducting Business with the
Education Corporation and the Nature of the Interest
Steps Taken to Avoid Conflict
of Interest
_______________________________________________ _____________________ Signature Date Form Revised November 16, 2015
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a n k .
Page 1 of 3
DISCLOSURE OF FINANCIAL INTEREST BY A NOT-FOR-PROFIT CHARTER SCHOOL
EDUCATION CORPORATION TRUSTEE 1. Name of education corporation:____Uncommon Schools
NYC_______________________________________________ 2. Trustee’s name (print):______Brett
Peiser_____________________________________________________ 3. Position(s) on board, if any: (e.g., chair, treasurer, committee chair,
etc.):______None____________
______________________________________________________________________________ 4. Home address:___345 Carroll Street Brooklyn, NY
11231______________________________________________________________ 5. Business Address:___826 Broadway New York, NY
10003____________________________________________________________ 6. Daytime phone:_____212-844-
3584___________________________________________________________ 7. E-
mail:[email protected]__________________________________________________________________
8. Is Trustee an employee of the education corporation? ____Yes. __X__No. If you checked yes,
please provide a description of the position you hold, your salary and your start date. _____________________________________________________________________________
9. Identify each interest/transaction (and provide the requested information) that you or any of
your immediate family members have held or engaged in with the education corporation during the prior school year. If there has been no such financial interest or transaction, please write “None.” Please note that if you answered yes to Question 8, you need not disclose again your employment status, salary, etc.
Date(s)
Nature of Financial
Interest/Transaction
Steps Taken to Avoid a
Conflict of Interest, (e.g., did not vote, did not
participate in discussion)
Identity of Person Holding Interest or Engaging in
Transaction (e.g., you and/or immediate family member
(name))
FOR INSTITUTE USE ONLY FILING FOR SCHOOL
YEAR: __________________ DATE RECEIVED: _______
Page 2 of 3
10. Identify each individual, business, corporation, union association, firm, partnership, committee
proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the education corporation and in which such entity, during the preceding school year (July 1 – June 30), you and/or your immediate family member(s) had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the education corporation that is doing business with the education corporation through a management or services agreement, you need not list every transaction between such entity and the education corporation that is pursuant to such agreement; rather, please identify only the name of the entity, your position in the entity as well as the relationship between such entity and the education corporation. If there was no financial interest, please write “None.”
Entity Conducting
Business with the Education Corporation
Nature of Business
Conducted
Approximate Value of the
Business Conducted
Name of Trustee and/or Immediate Family Holding an
Interest in the Entity Conducting Business with the
Education Corporation and the Nature of the Interest
Steps Taken to Avoid Conflict
of Interest
I a m t h e C E O o f U n c o m m o n S c h o o l s w h i c h i s U n c o m m o n N Y C ’ s e d u c a t i o n a l p a r t n e r . I r e c u s e m y s e l f f r o m a l l d i s c u s s i o n s a n d v o t e s w h e n t h e r e ’ s a n y c o n f l i c t o f i n t e r e s t .
I a m t h e C E O o f U n c o m m o n S c h o o l s w h i c h i s U n c o m m o n N Y C ’ s e d u c a t i o n a l p a r t n e r . I r e c u s e m y s e l f f r o m a l l d i s c u s s i o n s a n d v o t e s w h e n t h e r e ’ s a n y c o n f l i c t o f i n t e r e s t .
Page 3 of 3
_______________________________________________ 6/19/20___________________ Signature Date Form Revised November 16, 2015
Page 1 of 2
DISCLOSURE OF FINANCIAL INTEREST BY A NOT-FOR-PROFIT CHARTER SCHOOL
EDUCATION CORPORATION TRUSTEE
1. Name of education corporation: Uncommon NYC 2. Trustee’s name (print): Joseph Wayland 3. Position(s) on board, if any: (e.g., chair, treasurer, committee chair, etc: Chair of Finance
Committee; Member of Executive Committee
4. Home address: 1070 Park Avenue, New York, NY 10129 5. Business Address: Chubb Group, 1133 Avenue of the Americas, New York, NY 10036
6. Daytime phone: 917 513-8857
7. E-mail: [email protected] 8. Is Trustee an employee of the education corporation? ____Yes. X No. If you checked yes,
please provide a description of the position you hold, your salary and your start date. _____________________________________________________________________________
9. Identify each interest/transaction (and provide the requested information) that you or any of
your immediate family members have held or engaged in with the education corporation during the prior school year. If there has been no such financial interest or transaction, please write “None.” Please note that if you answered yes to Question 8, you need not disclose again your employment status, salary, etc.
Date(s)
Nature of Financial
Interest/Transaction
Steps Taken to Avoid a
Conflict of Interest, (e.g., did not vote, did not
participate in discussion)
Identity of Person Holding Interest or Engaging in
Transaction (e.g., you and/or immediate family member
(name))
NONE
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a nk .
FOR INSTITUTE USE ONLY
FILING FOR SCHOOL
YEAR: __________________
DATE RECEIVED: _______
Page 2 of 2
10. Identify each individual, business, corporation, union association, firm, partnership, committee
proprietorship, franchise holding company, joint stock company, business or real estate trust, non-profit organization, or other organization or group of people doing business with the education corporation and in which such entity, during the preceding school year (July 1 – June 30), you and/or your immediate family member(s) had a financial interest or other relationship. If you are a member, director, officer or employee of an organization formally partnered with the education corporation that is doing business with the education corporation through a management or services agreement, you need not list every transaction between such entity and the education corporation that is pursuant to such agreement; rather, please identify only the name of the entity, your position in the entity as well as the relationship between such entity and the education corporation. If there was no financial interest, please write “None.”
Entity
Conducting Business with the Education Corporation
Nature of Business
Conducted
Approximate Value of the
Business Conducted
Name of Trustee and/or Immediate Family Holding an
Interest in the Entity Conducting Business with the
Education Corporation and the Nature of the Interest
Steps Taken to Avoid Conflict
of Interest
NONE
Joseph Wayland (electronically) June 18, 2020 Signature Date Form Revised November 16, 2015
P l e a s e w r i t e “ N o n e ” i f a p p l i c a b l e . D o n o t l e a v e t h i s s p a c e b l a n k .
Version Date Changes
Version 1 2/21/2020 Initial K-8 Document
Version 2 2/26/2020 Added HS, ConDev, other cross regional dates
Version 3 3/2/2020 Made edits to CDT dates
Version 4 3/10/2020 Made edits to CAT and Ops dates
Version 5 4/14/2020 Added roadshow dates
Version 6 4/20/2020 Changes from Sarah Richardson
Version 7 5/2/2020 Small formatting tweaks
Version 8 5/3/2020 CDT changes
Version 9 5/5/2020 Incorporated Regional feedback
Version 10 5/6/2020 Decreased to 3 WGs, HS Updates
Version 11 5/7/2020 Additional changes from CDT
Version 12 5/8/2020 Q3 IA Changes - HS
Version 13 5/14/2020
Combine Principal and DCI PD during the school year
Combine DCI Fellow and IL PD during the school year
Update ES K-4 Math IA1 to 11/9 - 11/10 to avoid 11/11 Veteran's Day holiday conflict
Added ES and MS DCI Development Days in January
Added DCI Fellow Inspection Days in Feb/March
Moved May 2021 DCI Bootcamp to 5/24
Added K-8 IA Frontline Dates
Version 14 5/14/2020 Re-revised HS Q3IA
Version 15 5/15/2020 Updated Camden start dates and all school end dates
Version 16
Version 17Version 18
Version 19Version 20
KEY
Staff Survey/360s/LOAPD Days, Leader Meetings, and RetreatsOther AssessmentsIA Dates Holidays or Early Release DayData or Collaborative Scoring Half-DaysCAT led MeetingState Testing Days Start / End Dates for Staff, StudentsWorking Group MeetingOther
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
DCI PD
Thursday
Asups Return
ACOOs Return
1st/2nd Year DOOs Return
K-12 DOO Meeting
2pm to 5pm
ACOO/Asup Meeting
3+ Year DOOs Return
Special Ed. Summer Institute
ACOO Meeting Asup Meeting
Principal PD Principal/DCI PD1st Year Principal PD
July 2020Sunday Monday Tuesday Wednesday Friday Saturday
Annual Report Due
1st/2nd Year Principals and
1st Year DCIs Return
DCIs and DOSs Return
Ubuntu K-12 Leader
Meeting
3+ Year Principals Return
All Fellows Return
DOO-Principal PBJ
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 Week 1 24 25 26 27 28 29
30 Week 2 31
HS Family Orientation
Elementary and Middle School Family Orientation Window
SPED Roadshow
First day of school for students
August 2020Sunday Tuesday Wednesday Thursday Friday SaturdayMonday
ILs and DCI Fellows Return
New Teachers Begin
SAT Administration
K-12 DOO Meeting
2pm to 5pm SEC Operations PD Returning Teachers Begin
DOS Behavior Intervention SEC & SW Behavior
Intervention PD
Regional August PD Brooklyn Roadshow
New DCI PD
1 2 3 4 5
6 Week 3 7 8 9 10 11 12
13 Week 4 14 15 16 17 18 19
20 Week 5 21 22 23 24 25 26
27 Week 6 28 29 30
Labor Day
Asup Inspection (All)
Asup Inspection (Select) Fall Staff Survey
Working Group
STEP Round 1 (K-4)
ES Back to School Night
HSC Kickoff Meeting
(All Schools Closed)
September 2020Sunday Monday Tuesday Thursday Friday SaturdayWednesday
HSC Immersion Day at HS
HS Back to School Night
ES/MS Sustainability 1/2 Day
HS Full Day Sustainability
Staff Complete Staff
Survey during Friday PD
ACOO Meeting
MS Back to School Night
ACOO Meeting
Fall Practice SAT
SAT School Day
K-12 DOO Meeting
2pm to 5pm
Principal/DCI PD
Fall Staff Survey
STEP Round 1 (K-4)
HS Princ PD/Meeting
1 2 3
4 Week 7 5 6 7 8 9 10
11 Week 8 12 13 14 15 16 17
18 Week 9 19 20 21 22 23 24
25 Week 10 26 27 28 29 30 31
October 2020Sunday Monday Tuesday Wednesday Thursday SaturdayFriday
STEP Round 1 (K-4)
Ops Institute
Working Group
Inst. Inspection #1
Working Group
MS 5-8 ELA/Math/History/Science IA#1
8th Graders visit HS
(LPCN, LPOH, LPBS,
EBCS)
SAT School Day
Asup Inspection (Select)
Fall Staff Survey
IL/DCI Fellow PD
HS IA#1
HS Princ PD/Meeting
Inst. Inspection #2
Fall Staff Survey
ACOO Meeting
5-8 Collab Scoring
MS 11:30 Dismissal
5-8 Analysis (Schools)Principal/DCI PD Early Voting Begins
DASA Workshop
HSC Meeting #2
4th Graders Visit Middle Academies
All Gradespans
Sust. 1/2 Day8th Graders visit HS (OHC,
BVC, BEC, EGCS)
HS Open House and Info
Night
8th Graders visit HS
(KCCS, LPBV, BSC,
WCCS)
K-8 Recruitment
Ambassador Kickoff
End of Q1 (ES/MS/HS)
All Schools Closed
Asup Inspection (Select)
ES 3-4 ELA IA #1 3-4 Collab Scoring
1 Week 11 2 3 4 5 6 7
8 Week 12 9 10 11 12 13 14
15 Week 13 16 17 18 19 20 21
22 Week 14 23 24 25 26 27 28
29 Week 15 30
HS DA Day - No Students
Asup Inspection (Select)
HS LLP PD
ES K-4 Math IA #1
Election Day
Last Day to Mail in
Absentee Ballot
Q1 Founders Day (HS)
Thanksgiving (All Schools Closed)
STEP Round 2 (K-4)
New Student App. Launch
Veteran's Day
Working Group
IL/DCI Fellow PDAsup Inspection (All) ACOO Inspection
HOSS
Working Group
Mid-Round STEP (K-4 students far below grade-level)
HOSS
HS 1/2 Day
November 2020Sunday Tuesday Wednesday Thursday Friday SaturdayMonday
3-4 Math Collab Scoring
Inst Inspection #4 K-2 Math Collab Scoring
Mid-Round STEP (K-4 students far below grade-level)
HOSS
Inst Inspection #3
Recruitment Ambassador
Meeting #2
K-12 DOO Meeting
2pm to 5pm
HS RCC#1
Working Group
8th Grade Fall Mixers MS RCC #1
MS 1/2 Day
ES RCC #1
ES 1/2 Day
1 2 3 4 5
6 Week 16 7 8 9 10 11 12
13 Week 17 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
MS 11:30 DismissalES RCC #1
ES 1/2 Day
Ops Fellow Winter Training
5-8 Analysis (Schools)Principal/DCI PD
360s
HS Princ PD/Meeting
K-12 DOO Meeting
2pm to 5pm
Inst Inspection #5
Winter Break (All Schools Closed)
Winter Break (All Schools Closed)
360s
ACOO Meeting Working Group
All Gradespans
Sust. 1/2 Day
MS 5-8 Math & ELA IA #2
STEP Round 2 (K-4)
STEP Round 2 (K-4)
5-8 Collab Scoring
December 2020Sunday Monday Tuesday Wednesday Thursday SaturdayFriday
360sAsup Inspection (HS, Select)
Working Group
Working Group
1 2
3 Week 18 4 5 6 7 8 9
10 Week 19 11 12 13 14 15 16
17 Week 20 18 19 20 21 22 23
24 Week 21 25 26 27 28 29 30
31
Inst Inspection #7
Asup Inspection (Select)
Mid Year Review
Conversations Begin
for School Staff
Winter Break (All Schools
Closed)
K-2 Math Collab Scoring
Mid Year Survey
Mid Year Survey
Mid Year Survey
Inst Inspection #6
ES DCI Development Day
MS DCI Development Day
MS 5-8 ELA/Math/History/Science IA #3
Mid-Round STEP (K-4 students far below grade-level)
ACOO Meeting
January 2021Sunday Monday Tuesday Wednesday Thursday SaturdayFriday
HS DA Day - No Students
HSC Meeting #3
ES 3-4 ELA IA #2 (NY) ES K-2 ELA IA#1
K-4 ELA Collab Scoring
HS IA #2
Working Group
(All Schools Closed)
MLK Day
End of Q2 (ES/MS/HS)
HS LLP PD
ES K-4 Math IA#2
Student Recruitment
Ambassador Meeting #3
Staff Complete Mid Year
Survey During Friday PD
Working Group
Regents Exams
MS 11:30 Dismissal
5-8 Collab Scoring
3-4 Math Collab Scoring
Q2 Founders Day (HS)
Working Group
All Gradespans
Sust. 1/2 DayK-12 DOO Meeting
2pm to 5pm
Week 22 1 2 3 4 5 6
7 Week 23 8 9 10 11 12 13
14 Week 24 15 16 17 18 19 20
21 Week 25 22 23 24 25 26 27
28
February 2021Sunday Monday Tuesday Wednesday Thursday SaturdayFriday
ACOO Meeting
Mid-Round STEP (K-4 students far below grade-level)
Working Group
HS Princ PD/Meeting
Instr Fellow Inspection
ES RCC #2
ES 1/2 Day
MS RCC #2
MS 1/2 Day
HS RCC #2
HS 1/2 Day
Family Appreciation Week
ES/MS Sustainability 1/2 Day
President's Day
(All Schools Closed)
HS Acceptance Ceremony at
MS (EGCS, BSC, LPBV,
LPCN)HS Acceptance Ceremony at
MS (WCCS, LPBS, OHC,
LPOH)HS Acceptance Ceremony at
MS (KCCS, EBCS, BVC,
BEC)
Recruitment Ambassador
Meeting #4
IL/DCI Fellow PD
Mid Year Review
Conversations End for
School Staff
Inst Inspection #8
February Break: NYC Closed
DCI Fellow Inspection
HS Interest Fair (EGCS,
BSC, LPBV, LPCN) HS Interest Fair (WCCS,
LPBS, OHC, LPOH)
HS Interest Fair (KCCS,
EBCS, BVC, BEC)
HS Full Day Sustainability
Asup Inspection (Select) 5-8 Analysis (Schools)
Winter Practice SAT
Principal/DCI PD
Week 26 1 2 3 4 5 6
7 Week 27 8 9 10 11 12 13
14 Week 28 15 16 17 18 19 20
21 Week 29 22 23 24 25 26 27
28 Week 30 29 30 31NYC Spring Break
3-4 NY Math Collab Scoring
Staff LOAs Returned
ES 3-4 Math IA #3 (NY)
Asup Inspection (All)
HOLD : DOE School Day SAT
ACOO Meeting
March 2021Sunday Tuesday Wednesday Thursday Friday SaturdayMonday
STEP Round 3 (K-2, 3-4 students in jeopardy of promotion)
ES 3-4 ELA IA #3 (NY)
Window for NY MS ELA Stamina Test
STEP Round 3 (K-2, 3-4 students in jeopardy of promotion)
Staff LOAs Issued
3-4 NY ELA Collab Scoring
Working Group
Inst Inspection #9
DCI Fellow Inspection
HOLD : DOE School Day SAT
Asup Inspection (Select)
SAT Administration
K-12 DOO Meeting
2pm to 5pm
K-8 Lottery Prep Day for
Ambassadors
All Gradespans
Sust. 1/2 Day
5-8 Collab Scoring
5-8 Analysis (Schools)
HS IA #3
MS Math IA #4 (NY)
Teacher & Social Work Appreciation Week
1 2 3
4 Week 30 5 6 7 8 9 10
11 Week 31 12 13 14 15 16 17
18 Week 32 19 20 21 22 23 24
25 Week 33 26 27 28 29 30
ES/MS RCC #3
NYC Spring Break HS Founders Day
Mid-Round STEP (K-4 students far below grade-level)
Working Group
HS LLP PD
Lottery Application
Deadline
Good Friday
K-8 New Student Registration Window
Mid-Round STEP (K-4 students far below grade-level)
HS Princ PD/Meeting
ACOO Meeting
NYC Spring Break
April 2021Sunday Monday Tuesday Wednesday Thursday SaturdayFriday
ES/MS 1/2 Day
K-12 DOO Meeting
2pm to 5pm
HS DA Day - No Students
Easter
End of Q3 (ES, MS, HS)
HS 1/2 DayMS 12:30 Dismissal MS 12:30 Dismissal
Grades 3-8 NYS ELA Test HS RCC #3
NYC K & 5th Lottery
K-8 New Student Registration Window
Ops Appreciation Week
HSC Meeting #5
Principal/DCI PD
1
2 Week 34 3 4 5 6 7 8
9 Week 35 10 11 12 13 14 15
16 Week 36 17 18 19 20 21 22
23 Week 37 24 25 26 27 28 29
30 Week 38 31Memorial Day
(All Schools Closed)
ES K-2 ELA IA #2
STEP Round 4 (K-4)
ACOO Meeting
ES K-2 Math IA #3
K-2 Collab Scoring
STEP Round 4 (K-4)
HS LLP Kick OffDCI Bootcamp
AP Exams
K-2 Collab Scoring
MS 12:30 Dismissal MS 12:30 Dismissal
May 2021Sunday Monday Tuesday Wednesday Friday SaturdayThursday
SAT Administration
K-12 DOO Meeting
2pm to 5pm
Recruitment Ambassador
Meeting #6
Grade 4 Science
Performance Test Window
Starts
UCC Senior Signing Day
ULC Senior Signing Day UPC Senior Signing Day
UCHS Senior Signing Day
ES/MS Sustainability 1/2 Day
HS Full Day Sustainability
Grades 3-7 NYS Math Test
Grade 8 Math & Science Mock Regents (NY)
Ops Fellow Spring Training
AP Exams
Week 38 1 2 3 4 5
6 Week 39 7 8 9 10 11 12
13 Week 40 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30
*Regents Exams
UPC Graduation
June 2021Sunday Monday Tuesday Wednesday Thursday SaturdayFriday
*In NY, 8th grade/HS proctors and students will have to come in
after the last day of school for the Regents exams.
** HS Last Day is still pending final approval. Final calendar will be
updated once confirmed.
UCC Graduation ULC Graduation
HS IA #4
ES/MS End of Q4
HS End of Q4
**NYS HS Last Day
Grade 4 Science Written
Test
NYS ES & MS Last DayHS Closeout and Field Day
ES/MS 1/2 Day
ACOO Meeting
ACOO Planning
UCHS Graduation
*Regents Exams
SAT Administration
Grade 4 Science Test
Window Ends
9th Grade Registration MS Stepping Up
MS Math/ELA/History/Science IA#5 (NY)
5-8 Collab Scoring
Fire Alarm and Life Safety System Inspection Certificate
For
CROWN HEIGHTS CHARTER SCHOOL
1485 Pacific Street Brooklyn, NY 11216
Tested to NFPA 72 Standards
This Inspection was performed in accordance with applicable NFPA Standards. The subsequent pages of this report provide performance measurements, listed ranges of acceptable results, and complete documentation of the inspection. Whenever discrepancies exist between acceptable performance standards and actual test results, notes and/or recommended solutions have been proposed or provided for immediate review and approval.
Semi-Annual InspectionInspection Date Jun 1, 2020
Building: CROWN HEIGHTS CHARTER SCHOOL Company: New York Fire Service, Inc.Contact: Joe Ciccione Contact: Donovan Tieu
Title: Manager Title: Technician
Page of 1 37Executive Summary
New York Fire Service, Inc. 06/02/2020
Executive SummaryGenerated by: BuildingReports.com
Building InformationBuilding: CROWN HEIGHTS CHARTER SCHOOL Contact: Joe CiccioneAddress: 1485 Pacific Street Phone: 646-302-7405Address: Fax: City/State/Zip: Brooklyn, NY 11216 Mobile: Country: United States of America Email:
Inspection Performed ByCompany: New York Fire Service, Inc. Inspector: Donovan TieuAddress: 1230 Port Washington Blvd. Phone: 516-883-3900Address: Fax: City/State/Zip: Port Washington, New York 11050 Mobile: Country: United States Email: [email protected]
MonitoringCompany: Phone: Account #:
Central Station Signal VerificationType: Mfg: Model #: Test Time/Date: Restore Time:
Page of 2 37Executive Summary
New York Fire Service, Inc. 06/02/2020
Inspection Summary
Category:Total Items Serviced Passed Failed/Other
Qty % Qty % Qty % Qty %Monitor 102 27.27% 0 0% 0 0% 0 0%
Auxiliary 96 25.67% 0 0% 0 0% 0 0%
Initiating 166 44.39% 113 68.07% 113 100.00% 0 0%
Indicating 10 2.67% 3 30.00% 3 100.00% 0 0%
Totals 374 100% 116 31.02% 116 100.00% 0 0%
CertificationCompany: New York Fire Service, Inc. Building: CROWN HEIGHTS CHARTER SCHOOLInspector: Donovan Tieu Contact: Joe Ciccione
Donovan Tieu CertificationsCertification Type NumberNICET Fire Alarm Systems Level I
Page of 3 37Notes & Recommendations
New York Fire Service, Inc. 06/02/2020
Notes & RecommendationsGenerated by: BuildingReports.com
Building: CROWN HEIGHTS CHARTER SCHOOLThe Notes & Recommendations Report details additional inspection notes made by the Inspectors during the course of the building inspection. Notes are grouped by Category.
General Note
Page of 4 37Notes & Recommendations
New York Fire Service, Inc. 06/02/2020
CONDITION FOUND: horn strobe riser trouble
SERVICE PERFORMED:A) horn strobe riser trouble--booster battery trouble, other tech replace with new battery set --trouble restore and clear
B) 1st Half Maintenance Test; 1st visit -------------------------------------------------Semi-Annual Maintenance Tested --%50Horns / Strobes / Speakers Tested -- yesDoor Holders Tested -- noElevator Recall Tested -- noFan Shutdown Tested -- noAny Program Changes -- no
--see email/contact NY Fire regard Building Report paperwork --need return/next visit to continue remain maintenance on Building Report paperwork for 100% complete
*NOTE*--customer to schedule the following company/vendor to assist technician---------------1. Elevator company --to test elevator recall function --to test smoke top elevator shaft--to test smoke bottom elevator pit--to test elevator shaft damper/vent
2. Hvac/ac fan or engineer --to test fan and damper shutdown function --to test smoke purge fan/damper control
3. Door/Hatch release vendor or engineer--to test fire gate servery --to test top of stair a,b,c,d,e hatch release
4. Generator vendor or engineer --to test Generator signal (run/fail)--to test emergency light/power
5. plumber sprinkler company or engineer --to test waterflow and tamper --to test fire pump signal (run,fail,phase reverse)--to test deluge panel
CONDITION LEFT; normal no trouble ============6.1.20
Inspected all devices, tested over 75% of devices All devices that were tested operated properly Sensitivity on all devices are in normal range Live test was conducted, all systems worked
Page of 5 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Inspection & TestingGenerated by: BuildingReports.com
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Inspection & Testing section lists all of the items inspected in your building. Items are grouped by Passed or . Items are listed by Category. Each item includes the services performed, and the time & date at which testing Failed/Other
occurred.
Device Type Location Service Time Date
Passed IndicatingIndicating Device HORN_RISER___________TO_BOOSTER_PANELS Tested 12:14:10
PM 06/01/2020
Indicating Device STROBE_RISER_TO______BOOSTER_PANELS Tested 12:14:14 PM
06/01/2020
Indicating Device TRBL_TONE_3_F.A.C.P. Tested 12:14:25 PM
06/01/2020
InitiatingHeat Detector ANSUL_CONN_1ST_FLOOR_KITCHEN_1C24 Visually
Checked 11:04:15
AM 06/01/2020
Heat Detector AREA_HEAT_1ST_FLOOR__FUEL_OIL_1H30 Visually Checked
11:04:02 AM
06/01/2020
Heat Detector AREA_HEATS_1ST_FLOOR_KITCHEN_1C24 Visually Checked
11:04:21 AM
06/01/2020
Heat Detector AREA_HEATS_1ST_FLOOR_SERVERY_1E20 Visually Checked
11:04:08 AM
06/01/2020
Pull Station PULL_STATION_1_1FL___LOBBY_1W15 Tested 11:02:56 AM
06/01/2020
Pull Station PULL_STATION_1FL_____GREEN_RM_1C05 Tested 11:01:47 AM
06/01/2020
Pull Station PULL_STATION_1FL_____STAIR_A Tested 11:01:35 AM
06/01/2020
Pull Station PULL_STATION_1FL_____STAIR_B Tested 11:02:08 AM
06/01/2020
Pull Station PULL_STATION_1FL_____STAIR_C_UPPER Tested 11:00:30 AM
06/01/2020
Pull Station PULL_STATION_1FL_____STAIR_D Tested 11:00:41 AM
06/01/2020
Pull Station PULL_STATION_1FL_____STAIR_E Tested 11:01:39 AM
06/01/2020
Pull Station PULL_STATION_1FL_CORR_BY_OFF_1G24 Tested 11:01:42 AM
06/01/2020
Pull Station PULL_STATION_1ST_FL__CORRIDOR_1G25 Tested 11:00:34 AM
06/01/2020
Pull Station PULL_STATION_1ST_FL__STAIR_C_LOWER Tested 11:02:35 AM
06/01/2020
Page of 6 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Passed Pull Station PULL_STATION_2_1FL___LOBBY_1W15 Tested 11:03:14
AM 06/01/2020
Pull Station PULL_STATION_2FL_____GYM_B_2W04 Tested 11:03:21 AM
06/01/2020
Pull Station PULL_STATION_2FL_____GYM_C_2W04 Tested 11:03:11 AM
06/01/2020
Pull Station PULL_STATION_2FL_____GYM_CENTER_2W04 Tested 11:02:21 AM
06/01/2020
Pull Station PULL_STATION_2FL_____GYM_D_2W04 Tested 11:02:52 AM
06/01/2020
Pull Station PULL_STATION_2FL_____GYM_E_2W04 Tested 11:03:00 AM
06/01/2020
Pull Station PULL_STATION_2FL_____STAIR_A Tested 11:00:37 AM
06/01/2020
Pull Station PULL_STATION_2FL_____STAIR_B Tested 11:02:05 AM
06/01/2020
Pull Station PULL_STATION_2FL_____STAIR_C Tested 11:01:54 AM
06/01/2020
Pull Station PULL_STATION_3_1FL___LOBBY_1W15 Tested 11:02:49 AM
06/01/2020
Pull Station PULL_STATION_3FL_____STAIR_A Tested 11:03:33 AM
06/01/2020
Pull Station PULL_STATION_3FL_____STAIR_B Tested 11:02:24 AM
06/01/2020
Pull Station PULL_STATION_3FL_____STAIR_C Tested 11:02:32 AM
06/01/2020
Pull Station PULL_STATION_4FL_____GYM_B_4W04 Tested 11:03:26 AM
06/01/2020
Pull Station PULL_STATION_4FL_____GYM_C_4W04 Tested 11:02:28 AM
06/01/2020
Pull Station PULL_STATION_4FL_____GYM_CENTER_4W04 Tested 11:00:44 AM
06/01/2020
Pull Station PULL_STATION_4FL_____GYM_D_4W04 Tested 11:02:40 AM
06/01/2020
Pull Station PULL_STATION_4FL_____GYM_E_4W04 Tested 11:03:04 AM
06/01/2020
Pull Station PULL_STATION_4FL_____STAIR_A Tested 11:03:18 AM
06/01/2020
Pull Station PULL_STATION_4FL_____STAIR_B Tested 11:02:01 AM
06/01/2020
Pull Station PULL_STATION_4FL_____STAIR_C Tested 11:02:17 AM
06/01/2020
Pull Station PULL_STATION_5FL_____STAIR_A Tested 11:00:51 AM
06/01/2020
Pull Station PULL_STATION_5FL_____STAIR_B Tested 11:00:48 AM
06/01/2020
Page of 7 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Passed Pull Station PULL_STATION_5FL_____STAIR_C Tested 11:02:14
AM 06/01/2020
Pull Station PULL_STATION_6FL_____OUTSIDE_STAIR_B Tested 11:00:25 AM
06/01/2020
Pull Station PULL_STATION_6FL_____OUTSIDE_STAIR_C Tested 11:03:08 AM
06/01/2020
Pull Station PULL_STATION_6FL_____STAIR_A Tested 11:03:37 AM
06/01/2020
Pull Station PULL_STATION_6FL_____STAIR_B Tested 11:03:30 AM
06/01/2020
Pull Station PULL_STATION_6FL_____STAIR_C Tested 11:02:43 AM
06/01/2020
Pull Station PULL_STATION_6FL_____STAIR_D Tested 11:01:57 AM
06/01/2020
Pull Station PULL_STATION_6FL_____STAIR_E Tested 11:01:50 AM
06/01/2020
Smoke Detector AREA_SMOKE_1_1ST_FL__LOBBY_1H05 Tested 11:07:15 AM
06/01/2020
Smoke Detector AREA_SMOKE_1_1ST_FL__RM_1C23_ELEC._SERV. Tested 11:06:34 AM
06/01/2020
Smoke Detector AREA_SMOKE_1_5TH_FL__CORRIDOR_3E28 Tested 11:09:35 AM
06/01/2020
Smoke Detector AREA_SMOKE_1_6TH_FL__ART_STUDIO Tested 11:09:50 AM
06/01/2020
Smoke Detector AREA_SMOKE_1_6TH_FL__M_/_E_ROOM Tested 11:07:37 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____ELEV_LOBBY_F5 Tested 11:08:00 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____FIRE_PUMP_RM_CLST Tested 11:04:49 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____FIRE_PUMP_ROOM Tested 11:07:10 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____MECH_ROOM_1W17 Tested 11:08:36 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____RM_1C25_ATS Tested 11:06:09 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____RM_1C28_LOAD._DOCK Tested 11:05:39 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____ROOM_SERVER_1H28 Tested 11:08:54 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL____WASTE_1G30_RM Tested 11:07:52 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FL_IDF_CLOSET_1D03 Tested 11:08:17 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-1 Tested 11:05:34 AM
06/01/2020
Page of 8 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Passed Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-2 Tested 11:05:30
AM 06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-3 Tested 11:06:21 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-4 Tested 11:06:00 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR__FUEL_OIL_1H30 Tested 11:07:48 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_CAFETORIUM_SMK_DOOR Tested 11:08:26 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_CORRIDOR_1G25-1 Tested 11:06:17 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_CORRIDOR_1G25-2 Tested 11:06:24 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_ELEV._BY_STAIR_C Tested 11:09:05 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_ELEV._LOBBY_F5_REAR Tested 11:05:27 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_FUTURE_ELEV._LOBBY Tested 11:05:50 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_GREEN_RM_1C05 Tested 11:08:32 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_HANDICAP_LIFT Tested 11:09:09 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_MECH._RM_1W02 Tested 11:06:28 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-1 Tested 11:05:19 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-2 Tested 11:05:15 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-3 Tested 11:05:06 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-4 Tested 11:09:42 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_SMK_DOOR Tested 11:08:59 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B-1 Tested 11:06:47 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B-2 Tested 11:06:38 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B-3 Tested 11:06:04 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B_EXIT Tested 11:05:55 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_C-1 Tested 11:07:01 AM
06/01/2020
Page of 9 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Passed Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_C-2 Tested 11:07:33
AM 06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_C_IN Tested 11:04:54 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_E Tested 11:06:53 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STORAGE_1D23 Tested 11:09:31 AM
06/01/2020
Smoke Detector AREA_SMOKE_1ST_FLOOR_STORAGE_1E04 Tested 11:09:46 AM
06/01/2020
Smoke Detector AREA_SMOKE_2_1ST_FL__LOBBY_1H05 Tested 11:07:43 AM
06/01/2020
Smoke Detector AREA_SMOKE_2_1ST_FL__RM_1C23_ELEC._SERV. Tested 11:07:25 AM
06/01/2020
Smoke Detector AREA_SMOKE_2_5TH_FL__CORRIDOR_3E28 Tested 11:08:21 AM
06/01/2020
Smoke Detector AREA_SMOKE_2_6TH_FL__ART_STUDIO Tested 11:09:55 AM
06/01/2020
Smoke Detector AREA_SMOKE_2_6TH_FL__M_/_E_ROOM Tested 11:06:42 AM
06/01/2020
Smoke Detector AREA_SMOKE_2ND_FL____ELEV_LOBBY Tested 11:08:44 AM
06/01/2020
Smoke Detector AREA_SMOKE_2ND_FLOOR_FUTURE_ELEV._LOBBY Tested 11:09:14 AM
06/01/2020
Smoke Detector AREA_SMOKE_3_1ST_FL__LOBBY_1H05 Tested 11:07:29 AM
06/01/2020
Smoke Detector AREA_SMOKE_3RD_FLOOR_CORR._3E28_EAST Tested 11:09:59 AM
06/01/2020
Smoke Detector AREA_SMOKE_3RD_FLOOR_CORR._3E28_WEST Tested 11:08:50 AM
06/01/2020
Smoke Detector AREA_SMOKE_3RD_FLOOR_ELEVATOR_LOBBY Tested 11:09:21 AM
06/01/2020
Smoke Detector AREA_SMOKE_3RD_FLOOR_FUTURE_ELEV._LOBBY Tested 11:09:39 AM
06/01/2020
Smoke Detector AREA_SMOKE_4TH_FL____ELEV_LOBBY Tested 11:06:57 AM
06/01/2020
Smoke Detector AREA_SMOKE_4TH_FL____FUTURE_ELEV._LOBBY Tested 11:09:26 AM
06/01/2020
Smoke Detector AREA_SMOKE_5TH_FL____ELEV_LOBBY Tested 11:08:40 AM
06/01/2020
Smoke Detector AREA_SMOKE_5TH_FL____FUTURE_ELEV._LOBBY Tested 11:09:17 AM
06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____DANCE_STORAGE Tested 11:05:11 AM
06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____E.M.R. Tested 11:07:07 AM
06/01/2020
Page of 10 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Passed Smoke Detector AREA_SMOKE_6TH_FL____ELEV_LOBBY Tested 11:05:00
AM 06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____FUTURE_ELEVATOR Tested 11:08:12 AM
06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_A Tested 11:07:56 AM
06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_B Tested 11:05:44 AM
06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_C Tested 11:06:13 AM
06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_D Tested 11:07:20 AM
06/01/2020
Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_E Tested 11:08:04 AM
06/01/2020
Device Type Location Service Time Date
Untested AuxiliaryDamper Control NON_PURGE_DAMPERS___3RD_FLOOR Damper Control NON_PURGE_DAMPERS____2ND_FLOOR Damper Control NON_PURGE_DAMPERS____4TH_FLOOR Damper Control NON_PURGE_DAMPERS____5TH_FL Damper Control NON_PURGE_DAMPERS____5TH_FLOOR Damper Control PURGE__DAMPER_1ST_FL__SM-1 Damper Control PURGE__DAMPER_2ND_FL__SM-1 Damper Control PURGE__DAMPER_3RD_FL__SM-1 Damper Control PURGE__DAMPER_4TH_FL__SM-1 Damper Control PURGE__DAMPER_5TH_FL__SM-1 Damper Control PURGE__DAMPER_6TH_FL__SM-1 Damper Control PURGE_DAMPER_1ST_FL__RTU-5 Damper Control PURGE_DAMPER_1ST_FL__RTU-9 Damper Control PURGE_DAMPER_2ND_FL__RTU-1A/1B Damper Control PURGE_DAMPER_2ND_FL__RTU-2A/2B Damper Control PURGE_DAMPER_2ND_FL__RTU-3 Damper Control PURGE_DAMPER_2ND_FL__RTU-6 Damper Control PURGE_DAMPER_3RD_FL__RTU-2A/2B Damper Control PURGE_DAMPER_3RD_FL__RTU-6 Damper Control PURGE_DAMPER_4TH_FL__RTU-1A/1B Damper Control PURGE_DAMPER_4TH_FL__RTU-2A/2B Damper Control PURGE_DAMPER_4TH_FL__RTU-6 Damper Control PURGE_DAMPER_5TH_FL__RTU-1A/1B Damper Control PURGE_DAMPER_5TH_FL__RTU-2A/2B Damper Control PURGE_DAMPER_5TH_FL__RTU-4 Damper Control PURGE_DAMPER_5TH_FL__RTU-6 Damper Control PURGE_DAMPER_6TH_FL__RTU-6
Page of 11 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Untested Damper Control PURGE_OVERIDE_1ST_FL__RTU-5 Damper Control PURGE_OVERIDE_1ST_FL__RTU-6 Damper Control PURGE_OVERIDE_1ST_FL__RTU-9 Damper Control PURGE_OVERIDE_2ND_FL__RTU-1A/1B Damper Control PURGE_OVERIDE_2ND_FL__RTU-2A/2B Damper Control PURGE_OVERIDE_2ND_FL__RTU-3 Damper Control PURGE_OVERIDE_2ND_FL__RTU-6 Damper Control PURGE_OVERIDE_2ND_FL__RTU-6_COMMON Damper Control PURGE_OVERIDE_2ND_FL__SM-1 Damper Control PURGE_OVERIDE_3RD_FL__RTU-1A/1B Damper Control PURGE_OVERIDE_3RD_FL__RTU-2A/2B Damper Control PURGE_OVERIDE_3RD_FL__RTU-6 Damper Control PURGE_OVERIDE_3RD_FL__SM-1 Damper Control PURGE_OVERIDE_4TH_FL__RTU-1A/1B Damper Control PURGE_OVERIDE_4TH_FL__RTU-2A/2B Damper Control PURGE_OVERIDE_4TH_FL__RTU-6 Damper Control PURGE_OVERIDE_4TH_FL__SM-1 Damper Control PURGE_OVERIDE_5TH_FL__RTU-1A/1B Damper Control PURGE_OVERIDE_5TH_FL__RTU-2A/2B Damper Control PURGE_OVERIDE_5TH_FL__RTU-4 Damper Control PURGE_OVERIDE_5TH_FL__RTU-6 Damper Control PURGE_OVERIDE_5TH_FL__SM-1 Damper Control PURGE_OVERIDE_6TH_FL__RTU-6 Damper Control PURGE_OVERRIDE_1ST_FL__SM-1 Damper Control PURGE_OVERRIDE_6TH_FL__SM-1 Damper Control PURGE_OVERRIDE_6TH_FL__SM-1_COMMON Fan Shutdown ALARM_TO_BMS_CONN.___1ST_FLOOR Fan Shutdown FAN_SHUTDOWN_RTU-1A__5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-1B__5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-2A__5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-2B__5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-3___5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-4___5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-5___5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-6___5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-7___5TH_FL Fan Shutdown FAN_SHUTDOWN_RTU-8___5TH_FLOOR_5D24 Fan Shutdown FAN_SHUTDOWN_RTU-9______2ND_FLOOR Fan Shutdown PURGE_FAN_RTU-1A_____5TH_FL Fan Shutdown PURGE_FAN_RTU-1B_____5TH_FL Fan Shutdown PURGE_FAN_RTU-2A_____5TH_FL Fan Shutdown PURGE_FAN_RTU-2B_____5TH_FL Fan Shutdown PURGE_FAN_RTU-3______5TH_FL Fan Shutdown PURGE_FAN_RTU-4______5TH_FL
Page of 12 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Untested Fan Shutdown PURGE_FAN_RTU-6_____5TH_FL_SPEED_1_1FL Fan Shutdown PURGE_FAN_RTU-6_____5TH_FL_SPEED_2_2-
5FL
Fan Shutdown PURGE_FAN_RTU-6_____5TH_FL_SPEED_3_6FL Fan Shutdown PURGE_FAN_RTU-
6______5TH_FL_ENABLE_DRIVE
Fan Shutdown PURGE_FAN_RTU-9______2ND_FLOOR Fan Shutdown PURGE_FAN_SM-
1_______5TH_FL_ENABLE_DRIVE
Fan Shutdown PURGE_FAN_SM-1_______5TH_FL_SPEED_1 Fan Shutdown PURGE_FAN_SM-1_______5TH_FL_SPEED_2 Fan Shutdown STAGE_EXHAUST_RTU-5__5TH_FL Programmable Relay ELEV._RECALL_6TH_FL Programmable Relay ELEV._VENT_SHAFT_1____OPEN_6TH_FL/ROOF Programmable Relay HATCH_RELEASE_6TH_FL_FUTURE_ELEVATOR Programmable Relay HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_A Programmable Relay HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_B Programmable Relay HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_C Programmable Relay HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_D Programmable Relay HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_E Programmable Relay NON_PURGE_DAMPERS____1ST_FLOOR Programmable Relay PURGE__DAMPER_6TH_FL__SM-1_COMMON Programmable Relay PURGE_DAMPER_1ST_FL__RTU-6 Programmable Relay PURGE_DAMPER_2ND_FL__RTU-6_COMMON Programmable Relay PURGE_DAMPER_3RD_FL__RTU-1A/1B Releasing Device DOOR_RELEASE_________1ST_FLOOR Releasing Device FIRE_GATE_SERVERY____1ST_FLOOR Releasing Device FIRE_GATE_STORAGE____1ST_FLOOR
IndicatingIndicating Device ALARM_TO_PUBLIC_ADDRESS_SYSTEM_STAGE Indicating Device ALARM_TONE_STAGE_PNL Indicating Device SMOKE_TONE_2 Indicating Device SPRINKLER_TONE_1 Indicating Device TRBL_TONE_3_STAGE_PNL Indicating Device W.P._HORN_CKT_A Indicating Device W.P._HORN_CKT_B
InitiatingSmoke Detector AREA_SMOKE_1ST_FL____ELEV_PIT_F5 Smoke Detector AREA_SMOKE_6TH_FL____TOP_ELEV_SHAFT Smoke Detector DUCT_SMOKE_1_4TH_FL__RTU-2AB_RETURN Smoke Detector DUCT_SMOKE_1ST_FLOOR_MAU-1 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-.6_RETURN_4 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-.9_SUPPLY_1 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-.9_SUPPLY_2
Page of 13 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Untested Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-5_A
/B_RETURN_1
Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-5_A/B_RETURN_2
Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-6_RETURN_1 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-6_RETURN_2 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-6_RETURN_4 Smoke Detector DUCT_SMOKE_2_4TH_FL__RTU-2AB_RETURN Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-1A/B_RETURN Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-2A
/B_RETURN_1
Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-2A/B_RETURN_2
Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-6_RETURN Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-1A/B_RETURN Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-2A
/B_RETURN_1
Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-2A/B_RETURN_2
Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-6_RETURN Smoke Detector DUCT_SMOKE_4TH_FL____RTU-1AB_RETURN Smoke Detector DUCT_SMOKE_4TH_FL____RTU-3_RETURN_GYM Smoke Detector DUCT_SMOKE_4TH_FL____RTU-3_SUPPLY_GYM Smoke Detector DUCT_SMOKE_4TH_FL____RTU-4_RETURN Smoke Detector DUCT_SMOKE_4TH_FL____RTU-
4_SUPPLY_GYM_1
Smoke Detector DUCT_SMOKE_4TH_FL____RTU-4_SUPPLY_GYM_2
Smoke Detector DUCT_SMOKE_4TH_FL____RTU-6_RETURN Smoke Detector DUCT_SMOKE_5TH_FL____RTU-1_A/B Smoke Detector DUCT_SMOKE_5TH_FL____RTU-2_A/B_RETURN Smoke Detector DUCT_SMOKE_5TH_FL____RTU-2_A/B_SUPPLY Smoke Detector DUCT_SMOKE_5TH_FL____RTU-6 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-1A/B_RETURN Smoke Detector DUCT_SMOKE_6TH_FL____RTU-1A/B_SUPPLY Smoke Detector DUCT_SMOKE_6TH_FL____RTU-2A/B_RETURN Smoke Detector DUCT_SMOKE_6TH_FL____RTU-2A/B_SUPPLY Smoke Detector DUCT_SMOKE_6TH_FL____RTU-5A/B_RETURN Smoke Detector DUCT_SMOKE_6TH_FL____RTU-5A/B_SUPPLY Smoke Detector DUCT_SMOKE_6TH_FL____RTU-6_RETURN Smoke Detector DUCT_SMOKE_6TH_FL____RTU-6_SUPPLY Smoke Detector DUCT_SMOKE_6TH_FL____RTU-7_SUPPLY Smoke Detector DUCT_SMOKE_6TH_FL____RTU-8_SUPPLY Waterflow Switch DELUGE_SYSTEM_ALARM Waterflow Switch WATERFLOW_1ST_FLOOR__DELUGE_PANEL_RM
Page of 14 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Untested Waterflow Switch WATERFLOW_1ST_FLOOR__FIRE_PUMP_ROOM Waterflow Switch WATERFLOW_1ST_FLOOR__STAIR_C Waterflow Switch WATERFLOW_2ND_FLOOR__STAIR_C Waterflow Switch WATERFLOW_3RD_FLOOR__STAIR_C Waterflow Switch WATERFLOW_3RD_FLOOR__STAIR_E Waterflow Switch WATERFLOW_4TH_FLOOR__STAIR_C Waterflow Switch WATERFLOW_5TH_FLOOR__STAIR_C Waterflow Switch WATERFLOW_5TH_FLOOR__STAIR_E Waterflow Switch WATERFLOW_6TH_FLOOR__STAIR_C
MonitorDamper PURGE_DAMPER_CLOSD___RTU-5_1ST_FLOOR Damper PURGE_DAMPER_CLOSD___RTU-6_4TH_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-1A
/1B_2ND_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-1A/1B_3RD_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-1A/1B_4TH_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-1A/1B_5TH_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_2ND_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_3RD_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_4TH_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_5TH_FLOOR
Damper PURGE_DAMPER_CLOSED__RTU-3_2ND_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-4_5TH_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-6_1ST_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-6_2ND_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-6_3RD_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-6_5TH_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-6_6TH_FLOOR Damper PURGE_DAMPER_CLOSED__RTU-
6_COMMON_2ND_FL
Damper PURGE_DAMPER_CLOSED__RTU-9_1ST_FLOOR Damper PURGE_DAMPER_CLOSED__SM-1_1ST_FLOOR Damper PURGE_DAMPER_CLOSED__SM-1_2ND_FLOOR Damper PURGE_DAMPER_CLOSED__SM-1_3RD_FLOOR Damper PURGE_DAMPER_CLOSED__SM-1_4TH_FLOOR Damper PURGE_DAMPER_CLOSED__SM-1_5TH_FLOOR Damper PURGE_DAMPER_CLOSED__SM-1_6TH_FLOOR
Page of 15 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Untested Damper PURGE_DAMPER_CLOSED__SM-
1_COMMON_6TH_FL
Damper PURGE_DAMPER_OPEN____RTU-1A/1B_2ND_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-1A/1B_3RD_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-1A/1B_4TH_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-1A/1B_5TH_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-2A/2B_2ND_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-2A/2B_3RD_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-2A/2B_4TH_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-2A/2B_5TH_FLOOR
Damper PURGE_DAMPER_OPEN____RTU-3_2ND_FLOOR Damper PURGE_DAMPER_OPEN____RTU-4_5TH_FLOOR Damper PURGE_DAMPER_OPEN____RTU-5_1ST_FLOOR Damper PURGE_DAMPER_OPEN____RTU-6_1ST_FLOOR Damper PURGE_DAMPER_OPEN____RTU-6_2ND_FLOOR Damper PURGE_DAMPER_OPEN____RTU-6_3RD_FLOOR Damper PURGE_DAMPER_OPEN____RTU-6_4TH_FLOOR Damper PURGE_DAMPER_OPEN____RTU-6_5TH_FLOOR Damper PURGE_DAMPER_OPEN____RTU-6_6TH_FLOOR Damper PURGE_DAMPER_OPEN____RTU-
6_COMMON_2ND_FL
Damper PURGE_DAMPER_OPEN____RTU-9_1ST_FLOOR Damper PURGE_DAMPER_OPEN____SM-1_1ST_FLOOR Damper PURGE_DAMPER_OPEN____SM-1_2ND_FLOOR Damper PURGE_DAMPER_OPEN____SM-1_3RD_FLOOR Damper PURGE_DAMPER_OPEN____SM-1_4TH_FLOOR Damper PURGE_DAMPER_OPEN____SM-1_5TH_FLOOR Damper PURGE_DAMPER_OPEN____SM-1_6TH_FLOOR Damper PURGE_DAMPER_OPEN____SM-
1_COMMOM_6TH_FL
Fan Running PURGE_FAN_ON_RTU-1A__5TH_FL Fan Running PURGE_FAN_ON_RTU-1B__5TH_FL Fan Running PURGE_FAN_ON_RTU-2A__5TH_FL Fan Running PURGE_FAN_ON_RTU-2B__5TH_FL Fan Running PURGE_FAN_ON_RTU-3___5TH_FL Fan Running PURGE_FAN_ON_RTU-4___5TH_FL Fan Running PURGE_FAN_ON_RTU-5____5TH_FL_STAGE
Page of 16 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Untested Fan Running PURGE_FAN_ON_RTU-6___5TH_FL Fan Running PURGE_FAN_ON_RTU-9___2ND_FLOOR Fan Running PURGE_FAN_ON_SM-1____5TH_FL Monitor Device EMERGENCY_LIGHTING_ON Monitor Device EMERGENCY_POWER_ON Monitor Device FIRE_PUMP_FAIL_1ST_FL_WATER_ROOM Monitor Device FIRE_PUMP_ROOM_______HIGH_AIR Monitor Device FIRE_PUMP_ROOM_______LOW_AIR Monitor Device FIRE_PUMP_RUN_1ST_FL_WATER_ROOM Monitor Device GENERATOR_FAIL________6TH_FL/ROOF Monitor Device GENERATOR_RUN________6TH_FL/ROOF Monitor Device PHASE_REV._1ST_FLOOR_WATER_ROOM Monitor Device PURGE_KEY_ENABLED Monitor Device SPRINKLER_DEACTIVATED_DELUGE_PNL Monitor Device STAGE_PURGE_RTU-5 Monitor Device TAMPER_SW.
_1_1ST_FLOOR_GAS_METER_ROOM
Monitor Device TAMPER_SW._1ST_FLOOR__ROOM_1W16 Monitor Device TAMPER_SW.
_1ST_FLOOR__STAIR_C_IN_CEILING
Monitor Device TAMPER_SW._1ST_FLOOR_BYPASS_VLVE_PUMP_RM
Monitor Device TAMPER_SW._1ST_FLOOR_CEILING_IN_PUMP_RM
Monitor Device TAMPER_SW._1ST_FLOOR_FIRE_PUMP_RM_1 Monitor Device TAMPER_SW._1ST_FLOOR_FIRE_PUMP_RM_2 Monitor Device TAMPER_SW._1ST_FLOOR_FIRE_PUMP_RM_3 Monitor Device TAMPER_SW.
_1ST_FLOOR_JOCKEY_PUMP_ROOM
Monitor Device TAMPER_SW._1ST_FLOOR_MECH._RM_1W17-1 Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_B Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_C Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_D Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_E Monitor Device TAMPER_SW.
_2_1ST_FLOOR_GAS_METER_ROOM
Monitor Device TAMPER_SW._2ND_FLOOR_STAIR_C Monitor Device TAMPER_SW.
_3_1ST_FLOOR_GAS_METER_ROOM
Monitor Device TAMPER_SW._3RD_FLOOR_STAIR_C Monitor Device TAMPER_SW._3RD_FLOOR_STAIR_E Monitor Device TAMPER_SW.
_4_1ST_FLOOR_GAS_METER_ROOM
Monitor Device TAMPER_SW._4TH_FLOOR__STAIR_C
Page of 17 37Inspection & Testing
New York Fire Service, Inc. 06/02/2020
Device Type Location Service Time Date
Untested Monitor Device TAMPER_SW.
_5_1ST_FLOOR_GAS_METER_ROOM
Monitor Device TAMPER_SW._5TH_FLOOR_STAIR_C Monitor Device TAMPER_SW._5TH_FLOOR_STAIR_E Monitor Device TAMPER_SW._6TH_FLOOR_STAIR_C Monitor Device TAMPER_SW_1ST_FLOOR__DELUGE_PANEL_RM Monitor Device TRBL_EMERGENCY_PNL Monitor Device TROUBLE_FROM_CODER___BOARD
Page of 18 37Service Summary
New York Fire Service, Inc. 06/02/2020
Service SummaryGenerated by: BuildingReports.com
Building: CROWN HEIGHTS CHARTER SCHOOLThe Service Summary section provides an overview of the services performed in this report.
Device Type Service Quantity
PassedHeat Detector Visually Checked 4Indicating Device Tested 3Pull Station Tested 41Smoke Detector Tested 68
Total 116
UntestedDamper Control 53Damper 52Fan Running 10Fan Shutdown 27Indicating Device 7Monitor Device 40Programmable Relay 13Releasing Device 3Smoke Detector 42Waterflow Switch 11
Total 258Grand Total 374
Page of 19 37Auxiliary Functions Testing
New York Fire Service, Inc. 06/02/2020
Auxiliary Functions TestingGenerated by: BuildingReports.com
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Auxiliary Functions Testing section lists each of the ancillary items, systems, and emergency equipment that are controlled by the system control unit. Items are grouped by Passed or Failed/Other. The items are listed by device type, and a check box is provided to indicate if the test conducted was simulated.
Type Location Comment ScanID Simulated
UntestedDamper Control
NON_PURGE_DAMPERS___3RD_FLOOR 5279753237 NON_PURGE_DAMPERS____2ND_FLOOR 5281229379 NON_PURGE_DAMPERS____4TH_FLOOR 5279752070 NON_PURGE_DAMPERS____5TH_FL 5279429699 NON_PURGE_DAMPERS____5TH_FLOOR 5279754074 PURGE__DAMPER_1ST_FL__SM-1 5279427800 PURGE__DAMPER_2ND_FL__SM-1 5279752926 PURGE__DAMPER_3RD_FL__SM-1 5279752490 PURGE__DAMPER_4TH_FL__SM-1 5279751974 PURGE__DAMPER_5TH_FL__SM-1 5281229799 PURGE__DAMPER_6TH_FL__SM-1 5279420917 PURGE_DAMPER_1ST_FL__RTU-5 5279428296 PURGE_DAMPER_1ST_FL__RTU-9 5285542627 PURGE_DAMPER_2ND_FL__RTU-1A/1B 5281223148 PURGE_DAMPER_2ND_FL__RTU-2A/2B 5281107738 PURGE_DAMPER_2ND_FL__RTU-3 5279611667 PURGE_DAMPER_2ND_FL__RTU-6 5281229416 PURGE_DAMPER_3RD_FL__RTU-2A/2B 5279158209 PURGE_DAMPER_3RD_FL__RTU-6 5279753718 PURGE_DAMPER_4TH_FL__RTU-1A/1B 5281302911 PURGE_DAMPER_4TH_FL__RTU-2A/2B 5279752483 PURGE_DAMPER_4TH_FL__RTU-6 5281397153 PURGE_DAMPER_5TH_FL__RTU-1A/1B 5281302621 PURGE_DAMPER_5TH_FL__RTU-2A/2B 5280000115 PURGE_DAMPER_5TH_FL__RTU-4 5286958281 PURGE_DAMPER_5TH_FL__RTU-6 5281397672 PURGE_DAMPER_6TH_FL__RTU-6 5279753527 PURGE_OVERIDE_1ST_FL__RTU-5 5279428319 PURGE_OVERIDE_1ST_FL__RTU-6 5279460692 PURGE_OVERIDE_1ST_FL__RTU-9 5279429972 PURGE_OVERIDE_2ND_FL__RTU-1A/1B 5279752728
Page of 20 37Auxiliary Functions Testing
New York Fire Service, Inc. 06/02/2020
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Auxiliary Functions Testing section lists each of the ancillary items, systems, and emergency equipment that are controlled by the system control unit. Items are grouped by Passed or Failed/Other. The items are listed by device type, and a check box is provided to indicate if the test conducted was simulated.
Type Location Comment ScanID Simulated
UntestedDamper Control
PURGE_OVERIDE_2ND_FL__RTU-2A/2B 5279752537 PURGE_OVERIDE_2ND_FL__RTU-3 5279749452 PURGE_OVERIDE_2ND_FL__RTU-6 5279752148 PURGE_OVERIDE_2ND_FL__RTU-
6_COMMON 5279752520
PURGE_OVERIDE_2ND_FL__SM-1 5279752865 PURGE_OVERIDE_3RD_FL__RTU-1A/1B 5279754067 PURGE_OVERIDE_3RD_FL__RTU-2A/2B 5279752261 PURGE_OVERIDE_3RD_FL__RTU-6 5279752407 PURGE_OVERIDE_3RD_FL__SM-1 5279752827 PURGE_OVERIDE_4TH_FL__RTU-1A/1B 5279207884 PURGE_OVERIDE_4TH_FL__RTU-2A/2B 5279752438 PURGE_OVERIDE_4TH_FL__RTU-6 5279754111 PURGE_OVERIDE_4TH_FL__SM-1 5279752995 PURGE_OVERIDE_5TH_FL__RTU-1A/1B 5279752650 PURGE_OVERIDE_5TH_FL__RTU-2A/2B 5279749612 PURGE_OVERIDE_5TH_FL__RTU-4 5279749322 PURGE_OVERIDE_5TH_FL__RTU-6 5279752414 PURGE_OVERIDE_5TH_FL__SM-1 5279428111 PURGE_OVERIDE_6TH_FL__RTU-6 5279421006 PURGE_OVERRIDE_1ST_FL__SM-1 5279430145 PURGE_OVERRIDE_6TH_FL__SM-1 5279428067 PURGE_OVERRIDE_6TH_FL__SM-
1_COMMON 5279427527
Fan Shutdown ALARM_TO_BMS_CONN.___1ST_FLOOR 5200077210 FAN_SHUTDOWN_RTU-1A__5TH_FL 5279207280 FAN_SHUTDOWN_RTU-1B__5TH_FL 5279207235 FAN_SHUTDOWN_RTU-2A__5TH_FL 5279207389 FAN_SHUTDOWN_RTU-2B__5TH_FL 5279208706 FAN_SHUTDOWN_RTU-3___5TH_FL 5279207297 FAN_SHUTDOWN_RTU-4___5TH_FL 5279207549 FAN_SHUTDOWN_RTU-5___5TH_FL 5279207624 FAN_SHUTDOWN_RTU-6___5TH_FL 5279208843 FAN_SHUTDOWN_RTU-7___5TH_FL 5279207907
Page of 21 37Auxiliary Functions Testing
New York Fire Service, Inc. 06/02/2020
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Auxiliary Functions Testing section lists each of the ancillary items, systems, and emergency equipment that are controlled by the system control unit. Items are grouped by Passed or Failed/Other. The items are listed by device type, and a check box is provided to indicate if the test conducted was simulated.
Type Location Comment ScanID Simulated
UntestedFan Shutdown
FAN_SHUTDOWN_RTU-8___5TH_FLOOR_5D24
5279207570
FAN_SHUTDOWN_RTU-9______2ND_FLOOR
5204743975
PURGE_FAN_RTU-1A_____5TH_FL 5279208577 PURGE_FAN_RTU-1B_____5TH_FL 5279207471 PURGE_FAN_RTU-2A_____5TH_FL 5279207464 PURGE_FAN_RTU-2B_____5TH_FL 5279208249 PURGE_FAN_RTU-3______5TH_FL 5279207600 PURGE_FAN_RTU-4______5TH_FL 5279208560 PURGE_FAN_RTU-
6_____5TH_FL_SPEED_1_1FL 5279207655
PURGE_FAN_RTU-6_____5TH_FL_SPEED_2_2-5FL
5279207457
PURGE_FAN_RTU-6_____5TH_FL_SPEED_3_6FL
5279208805
PURGE_FAN_RTU-6______5TH_FL_ENABLE_DRIVE
5279207679
PURGE_FAN_RTU-9______2ND_FLOOR 5279208164 PURGE_FAN_SM-
1_______5TH_FL_ENABLE_DRIVE 5282841846
PURGE_FAN_SM-1_______5TH_FL_SPEED_1
5278918910
PURGE_FAN_SM-1_______5TH_FL_SPEED_2
5279158100
STAGE_EXHAUST_RTU-5__5TH_FL 5279208638
Programmable RelayNS Output ELEV._RECALL_6TH_FL 5279428470NS Output ELEV._VENT_SHAFT_1____OPEN_6TH_FL
/ROOF 5279460821
NS Output HATCH_RELEASE_6TH_FL_FUTURE_ELEVATOR 5279160981NS Output HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_A 5279421235NS Output HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_B 5279207273NS Output HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_C 5279612244NS Output HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_D 5279420658NS Output HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_E 5279460555
Page of 22 37Auxiliary Functions Testing
New York Fire Service, Inc. 06/02/2020
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Auxiliary Functions Testing section lists each of the ancillary items, systems, and emergency equipment that are controlled by the system control unit. Items are grouped by Passed or Failed/Other. The items are listed by device type, and a check box is provided to indicate if the test conducted was simulated.
Type Location Comment ScanID Simulated
UntestedProgrammable Relay
NS Alarm Output NON_PURGE_DAMPERS____1ST_FLOOR 5278783655NS Alarm Output PURGE__DAMPER_6TH_FL__SM-1_COMMON 5279626623NS Alarm Output PURGE_DAMPER_1ST_FL__RTU-6 5278783259NS Alarm Output PURGE_DAMPER_2ND_FL__RTU-6_COMMON 5278780975NS Alarm Output PURGE_DAMPER_3RD_FL__RTU-1A/1B 5278783365
Releasing DeviceDoor Holder DOOR_RELEASE_________1ST_FLOOR 5279420672Door Holder FIRE_GATE_SERVERY____1ST_FLOOR 5281222653Door Holder FIRE_GATE_STORAGE____1ST_FLOOR 5281229294
Page of 23 37Smoke Management Testing
New York Fire Service, Inc. 06/02/2020
Smoke Management TestingGenerated by: BuildingReports.com
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Smoke Management Testing section details the test and inspection of device items that are involved in controlling the spread of smoke in a building. Items are grouped by Passed or Failed/ Other.
Location Description Comment ScanID Simulated
Untested Fan ShutdownALARM_TO_BMS_CONN.___1ST_FLOOR 5200077210
FAN_SHUTDOWN_RTU-1A__5TH_FL 5279207280
FAN_SHUTDOWN_RTU-1B__5TH_FL 5279207235
FAN_SHUTDOWN_RTU-2A__5TH_FL 5279207389
FAN_SHUTDOWN_RTU-2B__5TH_FL 5279208706
FAN_SHUTDOWN_RTU-3___5TH_FL 5279207297
FAN_SHUTDOWN_RTU-4___5TH_FL 5279207549
FAN_SHUTDOWN_RTU-5___5TH_FL 5279207624
FAN_SHUTDOWN_RTU-6___5TH_FL 5279208843
FAN_SHUTDOWN_RTU-7___5TH_FL 5279207907
FAN_SHUTDOWN_RTU-8___5TH_FLOOR_5D24
5279207570
FAN_SHUTDOWN_RTU-9______2ND_FLOOR
5204743975
PURGE_FAN_RTU-1A_____5TH_FL 5279208577
PURGE_FAN_RTU-1B_____5TH_FL 5279207471
PURGE_FAN_RTU-2A_____5TH_FL 5279207464
PURGE_FAN_RTU-2B_____5TH_FL 5279208249
PURGE_FAN_RTU-3______5TH_FL 5279207600
PURGE_FAN_RTU-4______5TH_FL 5279208560
Page of 24 37Smoke Management Testing
New York Fire Service, Inc. 06/02/2020
Location Description Comment ScanID SimulatedPURGE_FAN_RTU-6_____5TH_FL_SPEED_1_1FL
5279207655
PURGE_FAN_RTU-6_____5TH_FL_SPEED_2_2-5FL
5279207457
PURGE_FAN_RTU-6_____5TH_FL_SPEED_3_6FL
5279208805
PURGE_FAN_RTU-6______5TH_FL_ENABLE_DRIVE
5279207679
PURGE_FAN_RTU-9______2ND_FLOOR 5279208164
PURGE_FAN_SM-1_______5TH_FL_ENABLE_DRIVE
5282841846
PURGE_FAN_SM-1_______5TH_FL_SPEED_1
5278918910
PURGE_FAN_SM-1_______5TH_FL_SPEED_2
5279158100
STAGE_EXHAUST_RTU-5__5TH_FL 5279208638
Releasing DeviceDOOR_RELEASE_________1ST_FLOOR Door Holder 5279420672
FIRE_GATE_SERVERY____1ST_FLOOR Door Holder 5281222653
FIRE_GATE_STORAGE____1ST_FLOOR Door Holder 5281229294
Fan RunningPURGE_FAN_ON_RTU-1A__5TH_FL Fan On/Off 4834933152
PURGE_FAN_ON_RTU-1B__5TH_FL Fan On/Off 4834571033
PURGE_FAN_ON_RTU-2A__5TH_FL Fan On/Off 4834933107
PURGE_FAN_ON_RTU-2B__5TH_FL Fan On/Off 4834566596
PURGE_FAN_ON_RTU-3___5TH_FL Fan On/Off 4834567852
PURGE_FAN_ON_RTU-4___5TH_FL Fan On/Off 4834566220
PURGE_FAN_ON_RTU-5____5TH_FL_STAGE
Fan On/Off 4834565988
PURGE_FAN_ON_RTU-6___5TH_FL Fan On/Off 4834566305
PURGE_FAN_ON_RTU-9___2ND_FLOOR Fan On/Off 4834566336
PURGE_FAN_ON_SM-1____5TH_FL Fan On/Off 4834567166
Page of 25 37Inventory & Warranty Report
New York Fire Service, Inc. 06/02/2020
Inventory & Warranty ReportGenerated by: BuildingReports.com
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Inventory & Warranty Report lists each of the devices and items that are included in your Inspection Report. A complete inventory count by device type and category is provided. Items installed within the last 90 days, within the last year, and devices installed for two years or more are grouped together for easy reference.
Device or Type Category % of Inventory QuantityDamper Monitor 13.90% 52
Damper Control Auxiliary 14.17% 53
Fan Running Monitor 2.67% 10
Fan Shutdown Auxiliary 7.22% 27
Monitor Device Monitor 10.70% 40
Programmable Relay Auxiliary 3.48% 13
Indicating Device Indicating 2.67% 10
Releasing Device Auxiliary 0.80% 3
Smoke Detector Initiating 29.41% 110
Waterflow Switch Initiating 2.94% 11
Pull Station Initiating 10.96% 41
Heat Detector Initiating 1.07% 4
Type Qty Model # Description Install Date
In Service - 1 Year to 2 YearsEST
Damper 52 CT2 Damper Position 12/27/2018Damper Control 53 CR 12/27/2018Fan Running 10 CT1 Fan On/Off 12/27/2018Fan Shutdown 27 CR 12/27/2018Heat Detector 1 CT1 12/27/2018Heat Detector 2 CT2 12/27/2018Heat Detector 1 HFS 12/27/2018Indicating Device 1 CC1 Audible 12/27/2018Indicating Device 4 MCC1 Visual 12/27/2018Indicating Device 1 MCC1S Visual 12/27/2018Monitor Device 13 CT1 Tamper 12/27/2018Monitor Device 2 CT2 12/27/2018Monitor Device 13 CT2 Tamper 12/27/2018Programmable Relay 5 CR NS Alarm Output 12/27/2018Programmable Relay 1 CR NS Output 12/27/2018Pull Station 40 CT1 12/27/2018Releasing Device 1 CR Door Holder 12/27/2018Smoke Detector 103 PS 12/27/2018
Page of 26 37Inventory & Warranty Report
New York Fire Service, Inc. 06/02/2020
In Service - 25 Years or OlderEST
Indicating Device 1 CC1 Audible 12/31/1969Indicating Device 2 CC1 Visual 12/31/1969Indicating Device 1 MCC1 Visual 12/31/1969Monitor Device 7 CT1 Supervisory 12/31/1969Monitor Device 5 CT2 Supervisory 12/31/1969Programmable Relay 7 CR NS Output 12/31/1969Pull Station 1 CT1 12/31/1969Releasing Device 2 CR Door Holder 12/31/1969Smoke Detector 7 PS 12/31/1969Waterflow Switch 1 CT1 12/31/1969Waterflow Switch 10 CT2 12/31/1969
Page of 27 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Zone Address ReportGenerated by: BuildingReports.com
Building: CROWN HEIGHTS CHARTER SCHOOL
Control Panel: 1
The Zone Address Report lists all of the devices and items that have an individual address, or are grouped together under a common zone. The device type, location, and description are included for your reference.
Address Device Type Location Type ScanID
Zone/Circuit: 020001 Smoke Detector AREA_SMOKE_1ST_FLOOR_MECH._RM_1W02 39889552940002 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_C_IN 39884286370003 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_C-1 39889554160004 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-6_RETURN_4 39898231030005 Smoke Detector AREA_SMOKE_1ST_FLOOR_HANDICAP_LIFT 39898228230006 Smoke Detector AREA_SMOKE_1ST_FLOOR_ELEV._BY_STAIR_C 39898228090007 Smoke Detector AREA_SMOKE_1_1ST_FL__LOBBY_1H05 39889554610008 Smoke Detector AREA_SMOKE_2_1ST_FL__LOBBY_1H05 39889617450009 Smoke Detector AREA_SMOKE_3_1ST_FL__LOBBY_1H05 39889555080010 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_C-2 39889555220011 Smoke Detector AREA_SMOKE_1ST_FL_IDF_CLOSET_1D03 39897987460012 Smoke Detector AREA_SMOKE_1ST_FL____MECH_ROOM_1W17 39898226250013 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_E 39889553860014 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B-1 39889553620015 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B-2 39889553240016 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B_EXIT 39889551950017 Smoke Detector AREA_SMOKE_1ST_FL____ELEV_LOBBY_F5 39889619980018 Smoke Detector AREA_SMOKE_1ST_FL____ELEV_PIT_F5 39959073230019 Smoke Detector AREA_SMOKE_1ST_FLOOR_ELEV._LOBBY_F5_REAR 39889550720020 Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-1 39889551020021 Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-2 39889550890022 Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-3 39889552700023 Smoke Detector AREA_SMOKE_1ST_FLOOR_1H19-4 39889552180025 Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-6_RETURN 39889553310026 Smoke Detector AREA_SMOKE_1_1ST_FL__RM_1C23_ELEC._SERV. 39889553170027 Smoke Detector AREA_SMOKE_2_1ST_FL__RM_1C23_ELEC._SERV. 39889554850029 Smoke Detector AREA_SMOKE_1ST_FL____RM_1C25_ATS 39889552490030 Smoke Detector AREA_SMOKE_1ST_FL____RM_1C28_LOAD._DOCK 39889551190031 Smoke Detector AREA_SMOKE_1ST_FL____FIRE_PUMP_ROOM 39889554300033 Smoke Detector AREA_SMOKE_1ST_FL____ROOM_SERVER_1H28 39898227480034 Heat Detector AREA_HEAT_1ST_FLOOR__FUEL_OIL_1H30 36031743520035 Smoke Detector AREA_SMOKE_2ND_FL____ELEV_LOBBY 39898226490037 Smoke Detector DUCT_SMOKE_1ST_FLOOR_MAU-1 39898227860038 Smoke Detector AREA_SMOKE_3RD_FLOOR_CORR._3E28_WEST 39898226630039 Smoke Detector AREA_SMOKE_3RD_FLOOR_CORR._3E28_EAST 3989823196
Page of 28 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0041 Smoke Detector AREA_SMOKE_3RD_FLOOR_ELEVATOR_LOBBY 39898228850042 Smoke Detector AREA_SMOKE_1ST_FL____WASTE_1G30_RM 39889617760043 Smoke Detector AREA_SMOKE_1ST_FLOOR__FUEL_OIL_1H30 39889617690044 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-6_RETURN_2 39959073300045 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-6_RETURN_1 39959385870046 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-5_A/B_RETURN_2 39959384880047 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-5_A/B_RETURN_1 39898229080048 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-.9_SUPPLY_1 39898225880049 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-.9_SUPPLY_2 39889554920050 Smoke Detector DUCT_SMOKE_1ST_FLOOR_RTU-.6_RETURN_4 39889552010051 Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-2A/B_RETURN_1 39898229460052 Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-2A/B_RETURN_2 39898038600053 Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-1A/B_RETURN 39884287980054 Smoke Detector DUCT_SMOKE_2ND_FLOOR_RTU-6_RETURN 39898226560055 Smoke Detector AREA_SMOKE_1ST_FLOOR_FUTURE_ELEV._LOBBY 39889551640056 Smoke Detector AREA_SMOKE_1ST_FLOOR_STAIR_B-3 39889552320057 Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-1 39884341020058 Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-2 39884339900059 Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-3 39884292760060 Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_1E20-4 39898230730061 Smoke Detector AREA_SMOKE_1ST_FLOOR_STORAGE_1D23 39898229600062 Smoke Detector AREA_SMOKE_1ST_FLOOR_CORRIDOR_1G25-1 39889552630063 Smoke Detector AREA_SMOKE_1ST_FLOOR_CORRIDOR_1G25-2 39889552870064 Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-1A/B_RETURN 39889555390065 Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-2A/B_RETURN_1 39898228920066 Smoke Detector DUCT_SMOKE_3RD_FLOOR_RTU-2A/B_RETURN_2 39889550960067 Smoke Detector AREA_SMOKE_1ST_FL____FIRE_PUMP_RM_CLST 39884285900068 Smoke Detector AREA_SMOKE_2ND_FLOOR_FUTURE_ELEV._LOBBY 39898228300069 Smoke Detector AREA_SMOKE_3RD_FLOOR_FUTURE_ELEV._LOBBY 39898230660070 Smoke Detector AREA_SMOKE_1ST_FLOOR_STORAGE_1E04 39898230800071 Smoke Detector AREA_SMOKE_1ST_FLOOR_GREEN_RM_1C05 39898226010072 Smoke Detector AREA_SMOKE_1ST_FLOOR_SERVERY_SMK_DOOR 39898227930073 Smoke Detector AREA_SMOKE_1ST_FLOOR_CAFETORIUM_SMK_DOOR 39898225710126 Pull Station PULL_STATION_1FL_____STAIR_A 48349338000127 Pull Station PULL_STATION_1FL_____STAIR_B 48350143240128 Pull Station PULL_STATION_1FL_____STAIR_C_UPPER 48345669780129 Pull Station PULL_STATION_1FL_____STAIR_D 48349332990130 Pull Station PULL_STATION_1FL_____STAIR_E 48349338310131 Pull Station PULL_STATION_1ST_FL__STAIR_C_LOWER 48350156800132 Pull Station PULL_STATION_1ST_FL__CORRIDOR_1G25 48345678830133 Pull Station PULL_STATION_1FL_CORR_BY_OFF_1G24 48349339300134 Pull Station PULL_STATION_1_1FL___LOBBY_1W15 48350160520135 Pull Station PULL_STATION_2_1FL___LOBBY_1W15 48350163280136 Pull Station PULL_STATION_3_1FL___LOBBY_1W15 48350159320137 Pull Station PULL_STATION_1FL_____GREEN_RM_1C05 4834936085
Page of 29 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0138 Programmable
Relay PURGE_DAMPER_2ND_FL__RTU-6_COMMON NS Alarm
Output 5278780975
0139 Releasing Device
DOOR_RELEASE_________1ST_FLOOR Door Holder 5279420672
0140 Fan Shutdown ALARM_TO_BMS_CONN.___1ST_FLOOR 52000772100141 Programmable
Relay PURGE_DAMPER_1ST_FL__RTU-6 NS Alarm
Output 5278783259
0142 Damper Control PURGE_OVERIDE_1ST_FL__RTU-6 52794606920143 Damper PURGE_DAMPER_OPEN____RTU-6_1ST_FLOOR Damper
Position 4942248568
0144 Damper PURGE_DAMPER_CLOSED__RTU-6_1ST_FLOOR Damper Position
4942248575
0145 Damper Control PURGE__DAMPER_1ST_FL__SM-1 52794278000146 Programmable
Relay NON_PURGE_DAMPERS____1ST_FLOOR NS Alarm
Output 5278783655
0147 Damper PURGE_DAMPER_OPEN____SM-1_1ST_FLOOR Damper Position
4942278404
0148 Damper PURGE_DAMPER_CLOSED__SM-1_1ST_FLOOR Damper Position
4942278411
0149 Heat Detector ANSUL_CONN_1ST_FLOOR_KITCHEN_1C24 49422790670150 Heat Detector AREA_HEATS_1ST_FLOOR_KITCHEN_1C24 49422790740151 Heat Detector AREA_HEATS_1ST_FLOOR_SERVERY_1E20 48350147990152 Releasing
Device FIRE_GATE_SERVERY____1ST_FLOOR Door Holder 5281222653
0153 Releasing Device
FIRE_GATE_STORAGE____1ST_FLOOR Door Holder 5281229294
0154 Monitor Device TAMPER_SW._1ST_FLOOR_FIRE_PUMP_RM_3 Tamper 48021397530155 Monitor Device FIRE_PUMP_RUN_1ST_FL_WATER_ROOM Supervisory 49425345480156 Monitor Device FIRE_PUMP_FAIL_1ST_FL_WATER_ROOM Supervisory 49425345550157 Monitor Device PHASE_REV._1ST_FLOOR_WATER_ROOM Supervisory 48349335720158 Monitor Device FIRE_PUMP_ROOM_______LOW_AIR Supervisory 49418816050159 Waterflow
Switch WATERFLOW_1ST_FLOOR__FIRE_PUMP_ROOM 4941881612
0160 Monitor Device TAMPER_SW._1ST_FLOOR_JOCKEY_PUMP_ROOM Tamper 48345659260161 Monitor Device TAMPER_SW._4_1ST_FLOOR_GAS_METER_ROOM Tamper 49422784800162 Monitor Device TAMPER_SW._5_1ST_FLOOR_GAS_METER_ROOM Tamper 49422784970163 Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_B Tamper 48350209050164 Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_D Tamper 48349336260165 Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_E Tamper 48345671970166 Monitor Device TAMPER_SW._1ST_FLOOR_MECH._RM_1W17-1 Tamper 48349334660167 Waterflow
Switch WATERFLOW_1ST_FLOOR__STAIR_C 4942279685
0168 Monitor Device TAMPER_SW._1ST_FLOOR_STAIR_C Tamper 49422796920169 Pull Station PULL_STATION_2FL_____STAIR_A 48349302430170 Pull Station PULL_STATION_2FL_____STAIR_B 48350142560171 Pull Station PULL_STATION_2FL_____STAIR_C 48350141640172 Pull Station PULL_STATION_2FL_____GYM_B_2W04 4835021339
Page of 30 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0173 Pull Station PULL_STATION_2FL_____GYM_CENTER_2W04 48350145150174 Pull Station PULL_STATION_2FL_____GYM_C_2W04 48350162670175 Pull Station PULL_STATION_2FL_____GYM_D_2W04 48350160380176 Pull Station PULL_STATION_2FL_____GYM_E_2W04 48350162050177 Waterflow
Switch WATERFLOW_2ND_FLOOR__STAIR_C 4942278848
0178 Monitor Device TAMPER_SW._2ND_FLOOR_STAIR_C Tamper 49422788550179 Fan Shutdown PURGE_FAN_RTU-9______2ND_FLOOR 52792081640180 Fan Running PURGE_FAN_ON_RTU-9___2ND_FLOOR Fan On/Off 48345663360181 Damper PURGE_DAMPER_OPEN____RTU-1A/1B_2ND_FLOOR Damper
Position 4942278824
0182 Damper PURGE_DAMPER_CLOSED__RTU-1A/1B_2ND_FLOOR Damper Position
4942278831
0183 Damper Control PURGE_OVERIDE_2ND_FL__RTU-1A/1B 52797527280184 Damper Control PURGE_DAMPER_2ND_FL__RTU-1A/1B 52812231480185 Damper PURGE_DAMPER_OPEN____RTU-2A/2B_2ND_FLOOR Damper
Position 4942278169
0186 Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_2ND_FLOOR Damper Position
4942278176
0187 Damper Control PURGE_OVERIDE_2ND_FL__RTU-2A/2B 52797525370188 Damper Control PURGE_DAMPER_2ND_FL__RTU-2A/2B 52811077380189 Damper PURGE_DAMPER_OPEN____RTU-6_2ND_FLOOR Damper
Position 4942279364
0190 Damper PURGE_DAMPER_CLOSED__RTU-6_2ND_FLOOR Damper Position
4942279371
0191 Damper Control PURGE_OVERIDE_2ND_FL__RTU-6 52797521480192 Damper Control PURGE_DAMPER_2ND_FL__RTU-6 52812294160193 Damper PURGE_DAMPER_OPEN____SM-1_2ND_FLOOR Damper
Position 4942247981
0194 Damper PURGE_DAMPER_CLOSED__SM-1_2ND_FLOOR Damper Position
4942247998
0195 Damper Control PURGE__DAMPER_2ND_FL__SM-1 52797529260196 Damper Control PURGE_OVERIDE_2ND_FL__SM-1 52797528650197 Damper Control NON_PURGE_DAMPERS____2ND_FLOOR 52812293790198 Damper Control PURGE_OVERIDE_3RD_FL__RTU-1A/1B 52797540670199 Programmable
Relay PURGE_DAMPER_3RD_FL__RTU-1A/1B NS Alarm
Output 5278783365
0200 Damper PURGE_DAMPER_OPEN____RTU-1A/1B_3RD_FLOOR Damper Position
4942279647
0201 Damper PURGE_DAMPER_CLOSED__RTU-1A/1B_3RD_FLOOR Damper Position
4942279654
0202 Damper Control PURGE_OVERIDE_3RD_FL__RTU-2A/2B 52797522610203 Damper Control PURGE_DAMPER_3RD_FL__RTU-2A/2B 52791582090204 Damper PURGE_DAMPER_OPEN____RTU-2A/2B_3RD_FLOOR Damper
Position 4942279708
0205 Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_3RD_FLOOR Damper Position
4942279715
Page of 31 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0206 Damper Control PURGE_OVERIDE_3RD_FL__RTU-6 52797524070207 Damper Control PURGE_DAMPER_3RD_FL__RTU-6 52797537180208 Monitor Device FIRE_PUMP_ROOM_______HIGH_AIR Supervisory 48390325150210 Damper Control PURGE_OVERIDE_3RD_FL__SM-1 52797528270211 Damper Control PURGE_OVERIDE_2ND_FL__RTU-3 52797494520212 Damper PURGE_DAMPER_OPEN____SM-1_3RD_FLOOR Damper
Position 4942299744
0213 Damper PURGE_DAMPER_CLOSED__SM-1_3RD_FLOOR Damper Position
4942299751
0214 Damper Control PURGE__DAMPER_3RD_FL__SM-1 52797524900215 Damper Control NON_PURGE_DAMPERS___3RD_FLOOR 52797532370216 Damper PURGE_DAMPER_OPEN____RTU-5_1ST_FLOOR Damper
Position 4942278800
0217 Damper PURGE_DAMPER_CLOSD___RTU-5_1ST_FLOOR Damper Position
4942278817
0218 Waterflow Switch
WATERFLOW_3RD_FLOOR__STAIR_C 4942235902
0219 Monitor Device TAMPER_SW._3RD_FLOOR_STAIR_C Tamper 49422359190220 Waterflow
Switch WATERFLOW_3RD_FLOOR__STAIR_E 4942279104
0221 Monitor Device TAMPER_SW._3RD_FLOOR_STAIR_E Tamper 49422791110222 Pull Station PULL_STATION_3FL_____STAIR_A 48350255420223 Pull Station PULL_STATION_3FL_____STAIR_B 48350146210224 Pull Station PULL_STATION_3FL_____STAIR_C 48350148120225 Damper Control PURGE_OVERIDE_2ND_FL__RTU-6_COMMON 52797525200226 Monitor Device TAMPER_SW._1ST_FLOOR_CEILING_IN_PUMP_RM Tamper 48349295130227 Monitor Device TAMPER_SW._1ST_FLOOR_BYPASS_VLVE_PUMP_RM Tamper 48349337870228 Monitor Device TAMPER_SW._1ST_FLOOR_FIRE_PUMP_RM_1 Tamper 48349335960229 Damper PURGE_DAMPER_OPEN____RTU-9_1ST_FLOOR Damper
Position 4942278220
0230 Damper PURGE_DAMPER_CLOSED__RTU-9_1ST_FLOOR Damper Position
4942278237
0231 Damper Control PURGE_DAMPER_1ST_FL__RTU-5 52794282960232 Damper Control PURGE_OVERIDE_1ST_FL__RTU-5 52794283190233 Damper Control PURGE_DAMPER_1ST_FL__RTU-9 52855426270234 Damper Control PURGE_OVERIDE_1ST_FL__RTU-9 52794299720235 Monitor Device TAMPER_SW._1ST_FLOOR__ROOM_1W16 Tamper 48349332370236 Damper Control PURGE_OVERRIDE_1ST_FL__SM-1 52794301450237 Damper PURGE_DAMPER_OPEN____RTU-3_2ND_FLOOR Damper
Position 4942279340
0238 Damper PURGE_DAMPER_CLOSED__RTU-3_2ND_FLOOR Damper Position
4942279357
0239 Monitor Device TAMPER_SW._1ST_FLOOR_FIRE_PUMP_RM_2 Tamper 48349333290240 Monitor Device TAMPER_SW._1ST_FLOOR__STAIR_C_IN_CEILING Tamper 48350146900241 Damper PURGE_DAMPER_OPEN____RTU-6_COMMON_2ND_FL Damper
Position 4942278381
Page of 32 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0242 Damper PURGE_DAMPER_CLOSED__RTU-6_COMMON_2ND_FL Damper
Position 4942278398
0243 Damper Control PURGE_DAMPER_2ND_FL__RTU-3 52796116670244 Damper PURGE_DAMPER_OPEN____RTU-6_3RD_FLOOR Damper
Position 4941865124
0245 Damper PURGE_DAMPER_CLOSED__RTU-6_3RD_FLOOR Damper Position
4941865131
0246 Monitor Device TAMPER_SW._1_1ST_FLOOR_GAS_METER_ROOM Tamper 48349360920247 Monitor Device TAMPER_SW._2_1ST_FLOOR_GAS_METER_ROOM Tamper 49422353220248 Monitor Device TAMPER_SW._3_1ST_FLOOR_GAS_METER_ROOM Tamper 49422353390249 Fan Shutdown FAN_SHUTDOWN_RTU-9______2ND_FLOOR 52047439750251 Smoke Detector AREA_SMOKE_4TH_FL____ELEV_LOBBY 39889554090253 Smoke Detector AREA_SMOKE_1_5TH_FL__CORRIDOR_3E28 39898230350254 Smoke Detector AREA_SMOKE_2_5TH_FL__CORRIDOR_3E28 39898060450256 Smoke Detector AREA_SMOKE_5TH_FL____ELEV_LOBBY 39898226320257 Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_A 39889619430258 Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_B 39889551570259 Smoke Detector AREA_SMOKE_6TH_FL____ELEV_LOBBY 39884290610260 Smoke Detector AREA_SMOKE_6TH_FL____TOP_ELEV_SHAFT 39889553790261 Smoke Detector AREA_SMOKE_6TH_FL____E.M.R. 39889554230262 Smoke Detector AREA_SMOKE_1_6TH_FL__M_/_E_ROOM 39889617210263 Smoke Detector AREA_SMOKE_2_6TH_FL__M_/_E_ROOM 39889553480265 Smoke Detector AREA_SMOKE_1_6TH_FL__ART_STUDIO 39898230970266 Smoke Detector AREA_SMOKE_2_6TH_FL__ART_STUDIO 39898231100267 Smoke Detector AREA_SMOKE_6TH_FL____DANCE_STORAGE 39884338080268 Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_C 39889552560269 Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_E 39889623460270 Smoke Detector AREA_SMOKE_6TH_FL____TOP_OF_STAIR_D 39889554780271 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-1A/B_SUPPLY 39846306520272 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-1A/B_RETURN 39959072000276 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-2A/B_RETURN 39846306070277 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-2A/B_SUPPLY 39846304090283 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-5A/B_SUPPLY 39850414570284 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-5A/B_RETURN 39850357460285 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-6_SUPPLY 39846304780286 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-6_RETURN 39959388390287 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-7_SUPPLY 39846305910288 Smoke Detector DUCT_SMOKE_6TH_FL____RTU-8_SUPPLY 39963310280289 Smoke Detector DUCT_SMOKE_4TH_FL____RTU-1AB_RETURN 39846304470290 Smoke Detector DUCT_SMOKE_1_4TH_FL__RTU-2AB_RETURN 39846308670291 Smoke Detector DUCT_SMOKE_2_4TH_FL__RTU-2AB_RETURN 39846305390292 Smoke Detector DUCT_SMOKE_4TH_FL____RTU-6_RETURN 39846312840293 Smoke Detector DUCT_SMOKE_4TH_FL____RTU-4_SUPPLY_GYM_1 39846307060294 Smoke Detector DUCT_SMOKE_4TH_FL____RTU-4_SUPPLY_GYM_2 39846310860295 Smoke Detector DUCT_SMOKE_4TH_FL____RTU-4_RETURN 3995938822
Page of 33 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0296 Smoke Detector DUCT_SMOKE_4TH_FL____RTU-3_SUPPLY_GYM 39846306140297 Smoke Detector DUCT_SMOKE_4TH_FL____RTU-3_RETURN_GYM 39087349090298 Smoke Detector AREA_SMOKE_6TH_FL____FUTURE_ELEVATOR 39889642890299 Smoke Detector DUCT_SMOKE_5TH_FL____RTU-1_A/B 39889553550300 Smoke Detector DUCT_SMOKE_5TH_FL____RTU-6 39889551880301 Smoke Detector DUCT_SMOKE_5TH_FL____RTU-2_A/B_SUPPLY 39884334020302 Smoke Detector DUCT_SMOKE_5TH_FL____RTU-2_A/B_RETURN 39889554540303 Smoke Detector AREA_SMOKE_4TH_FL____FUTURE_ELEV._LOBBY 39898229530304 Smoke Detector AREA_SMOKE_5TH_FL____FUTURE_ELEV._LOBBY 39898228470376 Programmable
Relay HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_D NS Output 5279420658
0377 Programmable Relay
HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_B NS Output 5279207273
0378 Monitor Device GENERATOR_RUN________6TH_FL/ROOF Supervisory 48349338930379 Monitor Device GENERATOR_FAIL________6TH_FL/ROOF Supervisory 48345663290380 Fan Shutdown FAN_SHUTDOWN_RTU-8___5TH_FLOOR_5D24 52792075700381 Fan Shutdown PURGE_FAN_SM-1_______5TH_FL_SPEED_1 52789189100382 Fan Shutdown PURGE_FAN_SM-1_______5TH_FL_SPEED_2 52791581000383 Fan Running PURGE_FAN_ON_RTU-5____5TH_FL_STAGE Fan On/Off 48345659880384 Damper Control NON_PURGE_DAMPERS____5TH_FLOOR 52797540740385 Programmable
Relay HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_C NS Output 5279612244
0386 Waterflow Switch
WATERFLOW_4TH_FLOOR__STAIR_C 4942235445
0387 Monitor Device TAMPER_SW._4TH_FLOOR__STAIR_C Tamper 49422354520388 Fan Shutdown PURGE_FAN_RTU-6_____5TH_FL_SPEED_1_1FL 52792076550389 Fan Shutdown PURGE_FAN_RTU-6_____5TH_FL_SPEED_2_2-5FL 52792074570390 Pull Station PULL_STATION_4FL_____STAIR_A 48350208750391 Pull Station PULL_STATION_4FL_____STAIR_B 48350142490392 Pull Station PULL_STATION_4FL_____STAIR_C 48350144780393 Pull Station PULL_STATION_4FL_____GYM_B_4W04 48350213910394 Pull Station PULL_STATION_4FL_____GYM_CENTER_4W04 48349335340395 Pull Station PULL_STATION_4FL_____GYM_C_4W04 48350147200396 Pull Station PULL_STATION_4FL_____GYM_D_4W04 48350157340397 Pull Station PULL_STATION_4FL_____GYM_E_4W04 48350162290398 Damper Control PURGE_OVERIDE_4TH_FL__RTU-6 52797541110399 Damper Control PURGE_DAMPER_4TH_FL__RTU-6 52813971530400 Damper PURGE_DAMPER_OPEN____RTU-1A/1B_4TH_FLOOR Damper
Position 4942236206
0401 Damper PURGE_DAMPER_CLOSED__RTU-1A/1B_4TH_FLOOR Damper Position
4942236213
0402 Damper Control PURGE_OVERIDE_4TH_FL__RTU-1A/1B 52792078840403 Damper Control PURGE_DAMPER_4TH_FL__RTU-1A/1B 52813029110404 Damper PURGE_DAMPER_OPEN____RTU-2A/2B_4TH_FLOOR Damper
Position 4942236688
Page of 34 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0405 Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_4TH_FLOOR Damper
Position 4942236695
0406 Damper Control PURGE_OVERIDE_4TH_FL__RTU-2A/2B 52797524380407 Damper Control PURGE_DAMPER_4TH_FL__RTU-2A/2B 52797524830408 Damper PURGE_DAMPER_OPEN____RTU-6_4TH_FLOOR Damper
Position 4942232246
0409 Damper PURGE_DAMPER_CLOSD___RTU-6_4TH_FLOOR Damper Position
4942232253
0410 Damper Control PURGE_OVERIDE_6TH_FL__RTU-6 52794210060411 Damper Control PURGE_DAMPER_6TH_FL__RTU-6 52797535270412 Damper Control PURGE_OVERRIDE_6TH_FL__SM-1 52794280670413 Damper Control PURGE__DAMPER_6TH_FL__SM-1 52794209170414 Damper Control PURGE__DAMPER_4TH_FL__SM-1 52797519740415 Damper Control NON_PURGE_DAMPERS____4TH_FLOOR 52797520700416 Damper Control PURGE_OVERIDE_5TH_FL__RTU-1A/1B 52797526500417 Damper Control PURGE_DAMPER_5TH_FL__RTU-1A/1B 52813026210418 Damper PURGE_DAMPER_OPEN____RTU-1A/1B_5TH_FLOOR Damper
Position 4942235643
0419 Damper PURGE_DAMPER_CLOSED__RTU-1A/1B_5TH_FLOOR Damper Position
4942235650
0420 Damper Control PURGE_OVERIDE_5TH_FL__RTU-2A/2B 52797496120421 Damper Control PURGE_DAMPER_5TH_FL__RTU-2A/2B 52800001150422 Damper PURGE_DAMPER_OPEN____RTU-2A/2B_5TH_FLOOR Damper
Position 4942247769
0423 Damper PURGE_DAMPER_CLOSED__RTU-2A/2B_5TH_FLOOR Damper Position
4942247776
0424 Damper Control PURGE_OVERIDE_5TH_FL__RTU-4 52797493220425 Damper Control PURGE_DAMPER_5TH_FL__RTU-4 52869582810426 Damper PURGE_DAMPER_OPEN____RTU-4_5TH_FLOOR Damper
Position 4942233908
0427 Damper PURGE_DAMPER_CLOSED__RTU-4_5TH_FLOOR Damper Position
4942233915
0428 Damper Control PURGE_OVERIDE_5TH_FL__RTU-6 52797524140429 Damper PURGE_DAMPER_OPEN____RTU-6_5TH_FLOOR Damper
Position 4942229208
0430 Damper PURGE_DAMPER_CLOSED__RTU-6_5TH_FLOOR Damper Position
4942229215
0431 Damper Control PURGE_DAMPER_5TH_FL__RTU-6 52813976720432 Damper Control PURGE__DAMPER_5TH_FL__SM-1 52812297990433 Damper PURGE_DAMPER_OPEN____SM-1_5TH_FLOOR Damper
Position 4942279326
0434 Damper PURGE_DAMPER_CLOSED__SM-1_5TH_FLOOR Damper Position
4942279333
0435 Waterflow Switch
WATERFLOW_5TH_FLOOR__STAIR_C 4942299041
0436 Monitor Device TAMPER_SW._5TH_FLOOR_STAIR_C Tamper 4942299058
Page of 35 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0437 Waterflow
Switch WATERFLOW_5TH_FLOOR__STAIR_E 4942279388
0438 Monitor Device TAMPER_SW._5TH_FLOOR_STAIR_E Tamper 49422793950439 Pull Station PULL_STATION_5FL_____STAIR_A 48349337560440 Pull Station PULL_STATION_5FL_____STAIR_B 48349336190441 Pull Station PULL_STATION_5FL_____STAIR_C 48350143310442 Pull Station PULL_STATION_6FL_____STAIR_B 48350219880443 Pull Station PULL_STATION_6FL_____STAIR_C 48350158020444 Pull Station PULL_STATION_6FL_____STAIR_A 48350262040445 Pull Station PULL_STATION_6FL_____STAIR_D 48350142010446 Pull Station PULL_STATION_6FL_____STAIR_E 48350140580447 Pull Station PULL_STATION_6FL_____OUTSIDE_STAIR_C 48350162500448 Pull Station PULL_STATION_6FL_____OUTSIDE_STAIR_B 48345659020449 Programmable
Relay ELEV._RECALL_6TH_FL NS Output 5279428470
0450 Programmable Relay
HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_A NS Output 5279421235
0451 Programmable Relay
HATCH_RELEASE_6TH_FL_FUTURE_ELEVATOR NS Output 5279160981
0452 Waterflow Switch
WATERFLOW_6TH_FLOOR__STAIR_C 4942278527
0453 Monitor Device TAMPER_SW._6TH_FLOOR_STAIR_C Tamper 49422785340454 Fan Shutdown FAN_SHUTDOWN_RTU-1A__5TH_FL 52792072800455 Fan Running PURGE_FAN_ON_RTU-1A__5TH_FL Fan On/Off 48349331520456 Fan Shutdown FAN_SHUTDOWN_RTU-1B__5TH_FL 52792072350457 Fan Running PURGE_FAN_ON_RTU-1B__5TH_FL Fan On/Off 48345710330458 Fan Shutdown FAN_SHUTDOWN_RTU-2A__5TH_FL 52792073890459 Fan Running PURGE_FAN_ON_RTU-2A__5TH_FL Fan On/Off 48349331070460 Fan Shutdown FAN_SHUTDOWN_RTU-2B__5TH_FL 52792087060461 Fan Running PURGE_FAN_ON_RTU-2B__5TH_FL Fan On/Off 48345665960462 Fan Shutdown FAN_SHUTDOWN_RTU-3___5TH_FL 52792072970463 Fan Running PURGE_FAN_ON_RTU-3___5TH_FL Fan On/Off 48345678520464 Fan Shutdown FAN_SHUTDOWN_RTU-4___5TH_FL 52792075490465 Fan Running PURGE_FAN_ON_RTU-4___5TH_FL Fan On/Off 48345662200466 Fan Shutdown FAN_SHUTDOWN_RTU-5___5TH_FL 52792076240467 Fan Running PURGE_FAN_ON_RTU-6___5TH_FL Fan On/Off 48345663050468 Fan Shutdown FAN_SHUTDOWN_RTU-6___5TH_FL 52792088430469 Fan Running PURGE_FAN_ON_SM-1____5TH_FL Fan On/Off 48345671660470 Damper PURGE_DAMPER_OPEN____RTU-6_6TH_FLOOR Damper
Position 4942299089
0471 Damper PURGE_DAMPER_CLOSED__RTU-6_6TH_FLOOR Damper Position
4942299096
0472 Damper Control NON_PURGE_DAMPERS____5TH_FL 52794296990473 Damper PURGE_DAMPER_OPEN____SM-1_6TH_FLOOR Damper
Position 4942278466
Page of 36 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0474 Damper PURGE_DAMPER_CLOSED__SM-1_6TH_FLOOR Damper
Position 4942278473
0475 Fan Shutdown FAN_SHUTDOWN_RTU-7___5TH_FL 52792079070476 Fan Shutdown PURGE_FAN_RTU-6_____5TH_FL_SPEED_3_6FL 52792088050477 Fan Shutdown PURGE_FAN_RTU-1A_____5TH_FL 52792085770478 Fan Shutdown PURGE_FAN_RTU-1B_____5TH_FL 52792074710479 Fan Shutdown PURGE_FAN_RTU-2A_____5TH_FL 52792074640480 Fan Shutdown PURGE_FAN_RTU-2B_____5TH_FL 52792082490482 Fan Shutdown PURGE_FAN_RTU-3______5TH_FL 52792076000483 Fan Shutdown PURGE_FAN_RTU-4______5TH_FL 52792085600484 Fan Shutdown PURGE_FAN_RTU-6______5TH_FL_ENABLE_DRIVE 52792076790485 Fan Shutdown PURGE_FAN_SM-1_______5TH_FL_ENABLE_DRIVE 52828418460486 Fan Shutdown STAGE_EXHAUST_RTU-5__5TH_FL 52792086380487 Programmable
Relay ELEV._VENT_SHAFT_1____OPEN_6TH_FL/ROOF NS Output 5279460821
0488 Programmable Relay
HATCH_RELEASE_6TH_FL_TOP_OF_STAIR_E NS Output 5279460555
0492 Damper Control PURGE_OVERIDE_4TH_FL__SM-1 52797529950494 Damper PURGE_DAMPER_OPEN____SM-1_COMMOM_6TH_FL Damper
Position 4942532926
0495 Damper PURGE_DAMPER_CLOSED__SM-1_COMMON_6TH_FL Damper Position
4942532933
0496 Damper Control PURGE_OVERRIDE_6TH_FL__SM-1_COMMON 52794275270497 Programmable
Relay PURGE__DAMPER_6TH_FL__SM-1_COMMON NS Alarm
Output 5279626623
0498 Damper PURGE_DAMPER_OPEN____SM-1_4TH_FLOOR Damper Position
4942534586
0499 Damper PURGE_DAMPER_CLOSED__SM-1_4TH_FLOOR Damper Position
4942534593
0500 Damper Control PURGE_OVERIDE_5TH_FL__SM-1 5279428111
Zone/Circuit: 030126 Indicating
Device SMOKE_TONE_2 Audible 5088565076
0127 Indicating Device
HORN_RISER___________TO_BOOSTER_PANELS Visual 5088717253
0128 Indicating Device
STROBE_RISER_TO______BOOSTER_PANELS Visual 5088996900
0129 Indicating Device
SPRINKLER_TONE_1 Visual 5088713583
0130 Indicating Device
W.P._HORN_CKT_B Visual 5088717628
0131 Indicating Device
W.P._HORN_CKT_A Visual 5088717857
0132 Waterflow Switch
DELUGE_SYSTEM_ALARM 4834933213
0133 Waterflow Switch
WATERFLOW_1ST_FLOOR__DELUGE_PANEL_RM 4941864127
Page of 37 37Zone Address Report
New York Fire Service, Inc. 06/02/2020
Address Device Type Location Type ScanID0134 Monitor Device TAMPER_SW_1ST_FLOOR__DELUGE_PANEL_RM Tamper 49418641340135 Monitor Device SPRINKLER_DEACTIVATED_DELUGE_PNL Supervisory 48345665720136 Monitor Device EMERGENCY_LIGHTING_ON Supervisory 48345659190137 Indicating
Device ALARM_TONE_STAGE_PNL Audible 5088565427
0138 Indicating Device
TRBL_TONE_3_STAGE_PNL Visual 5088565908
0139 Monitor Device TRBL_EMERGENCY_PNL Supervisory 49422270820140 Monitor Device STAGE_PURGE_RTU-5 49422270990141 Monitor Device EMERGENCY_POWER_ON Supervisory 48349300760142 Indicating
Device ALARM_TO_PUBLIC_ADDRESS_SYSTEM_STAGE Visual 5088151958
0143 Indicating Device
TRBL_TONE_3_F.A.C.P. Visual 5088717048
0144 Monitor Device PURGE_KEY_ENABLED 49434234070145 Monitor Device TROUBLE_FROM_CODER___BOARD Supervisory 4943423414
(631) 689-6866
Inspector
Signature
Customer
Customer W.O.
Job
Bldg. Name
Bldg. Street
City/State/Zip Insp. Date
OWNER'S SECTION - SIGNATURESAuthorized Representative Printed
Authorized Representative Signature
Is the building occupied?
Has the occupancy and hazard of contents remained the same since the last inspection?
Are all fire protection systems in services?
Has the system remained in service without modification since the last inspection?
Was the system free of actuation of devices or alarms since the last inspection?Date Completed
RISERS
WATER BASED SYSTEM INSPECTION FIRE DEPARTMENT CONNECTIONProper # & type of spare heads & wrench?
Free of corrosion/foreign material/paint?
Installed in proper orientation?
Free from obstructions to spray patterns?
Free from leaks and physical damaged?
Liquid in all glass bulb sprinklers?
PIPE
Visible and accessible?Plugs or Caps in place and undamaged? Caps painted as per AHJ code?Identification signs(s) in place?Ball Drip Valve in place and operating properly?Couplings and swivels are in good condition and rotate smoothly?Check valve free from leakage?Gaskets in place in good condition? (if caps are not in place)Interior free of obstructions (if caps are not in place)?
ANTIFREEZE LOOPIn good visual condition?
Free of external corrosion/loads?
Free of mechanical damage and leaks?
Properly aligned?
Visible pipe hangers and seismic braces free of
damaged or loose?
NYC only-Pipes/valves painted per code? F°
Antifreeze solution tested?
Solution specification sign placed?
Type of Solution
Solution found acceptable?
1st Antifreeze solution freezing point
2nd Antifreeze solution freezing point F°
Are there landlord/access issues that requires visual
inspection only?
Is this a shared Fire Sprinkler System?
Upon arrival, was the fire alarm panel reading normal?
Gauges on wet system in good condition and showing
normal water supply pressure?
Are gauges up to date?
Alarm valve free from physical damage, trim in correct
position and no leakage from retarding chamber or drains?
Hydraulic plaque present?
Alarm & supervisory free from physical damage?
Water motor gong or electric bell operable and in good
looking conditions?
COMMENTS
RISER 5
RISER 2
RISER 6
RISER 10
RISER 8
SPRINKLER - STANDPIPE ANNUAL INSPECTION
I state the information on this form is correct at the time and place of my inspection, and all the equipment tested at this time was left in operational condition upon completion of this inspection except as noted.
ID PSIRISER 1
TYPE SIZE LOCATION
RISER 4
RISER 3
RISER 7
RISER 9
SPRINKLERS
Pump on @ 50psi, churn test -50psi suctions & discharge 150 psi
Ashtin Group Crown Heights Charter School-1st Achieve Dennis Ramos, Adem Yildirim
1485 Pacific Avenue
17651991 Crown Heights 12/30/2019 07:45am EST
Joseph ciccione
12/30/2019 07:45am EST
12-4 Technology Drive East Setauket NY(631) 689-6869
NY
NO
NO
NO
YES
NO
YES
YES
YES
YES
YESYESYESYESYES
YES
YES
N/A
N/A
N/A
N/A
YESNO
YES
YES
YES
YES
YES
YES
YES
YES
NO
YES
N/AN/AN/A
N/A
YES
YES
YES
UNKNOWN
UNKNOWN
Wet 6 floor staircase c3"
6 floor staircase c105
Wet 5 floor staircase c3"
5 floor staircase c115
Wet 4 floor staircase c3"
4 floor staircase c100
Wet 3 floor staircase c3"
3 floor staircase c110
Wet 2 floor staircase c3"
2 floor staircase c110
Wet 1 floor staircase c3"
1 floor staircase c130
Wet 3rd floor stair e3"
3rd floor stair e105
Wet 5th floor stair e3"
5th floor stair e110
STANDPIPE SYSTEM INSPECTIONGravity Tank HOSE CONNECTION HOSE STORAGESprinkler Fed
City Fed
Non-Automatic (Dry)
Other
Locks functioning in brake-glass type cabinets?Accessible and identified?All parts, valves, hose and re-extinguishers accessible?
TANK INSPECTION
Hand wheels in place and in good
condition?
Valves not leaking?
Hose threads in good condition?
Reducers and caps in place and in
good condition?HOSE
Hose properly racked or rolled?Devices not damaged, unobstructed and operable?Hose re-racked or re-rolled so folds do not occur in the same position?Nozzle clips in place and nozzles contained?Will racks swing out of cabinet at least 90°?Valves not leaking and handle present?
Couplings of compatible threads and
undamaged?
Hose connected?
Free from mildew, cuts and deterioration?
Gaskets in place and in good condition?CABINETS
HOSE NOZZLES
Ladder support structure ok?Tank exterior free off physical damage?Tank air pressure ok?Water level ok?Water level alarms ok?Water temp. ok?Water temp. maintains no less than 40°?Condition of water in tank ok?
No visible obstructions?
Nozzles operate smoothly?
Have not corroded or damaged parts?Easy to fully open?Door glazings in good conditions?
MAIN DRAIN VALVES
COMMENTS
Are there multiple standpipe systems?If so: How many Does the standpipe have water flow devices?If so: How many Does the standpipe system have a fire pump?If so: How many LocationAre there ITV's for the standpipe system?If so: How many Location
Gauges on standpipe system in good condition and showing normal water supply pressure?Are gauges on standpipe system up to date?Top floor / Manifold Gauge PSI
SIZE AUDIBLE ALARM REPORTED TIME TO ALARM SMOOTH ORIFICE
MD 3
MD 4
TYPE RISER ID LOCATION SIZE
MD 9
TYPE RISER ID LOCATION
MD 5
MD 7
ITV 3
ITV 1
ITV 2
ITV 9
ITV 6
ITV 7
ITV 8
ITV 10
ITV 4
ITV 5
PRESSURE (PSI)
INITIAL RESIDUAL STATICSIGNAGEDRAINS
PROPERLY
RESULTS COMPARABLE TO
PRIOR
MD 1
MD 2
WATER FLOW DEVICE PASS
TESTSIGNAGE EASILY
ACCESIBLE
INSPECTOR'S TEST VALVES
MD 6
MD 8
MD 10
Need to adjust water flow for ITV 4th floor stair C
YESYESYES
✔
YESYES
N/AYES
YES
N/A
N/A
N/A
N/A
N/AYES
YES
N/A
N/A
NO
YES
YES
YESYESN/A
YES
YES
YESN/A
YES
N/A
YES
YESN/A
YES
YES
NON/A
Stairwell C 1st FloorT&D 2" 130 125 130
Stairwell C 2nd FloorT&D 2" 105
Stairwell C 3rd FloorT&D 2"
110
110 100
110
110
Stairwell C 4th FloorT&D 2" 100 95 100
Stairwell C 5th FloorT&D 2" 115 105 115
Stairwell C 6th FloorT&D 2" 105 95 105
Gym 3rd Floor 145T&D 2" 105 95 105
Stairwell E 5th FloorT&D 2" 110 95 110
Dry Sytem/ Pump RoomAngle valve
Dry Loading Dock3/4" 135 115 135
YES YES YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
Ball Valve Stair Well C 1st Floor
Ball Valve Stairwell C 2nd Floor
Ball Valve Stairwell C 3rd Floor
Ball Valve Stairwell C 4th Floor
Ball Valve Stairwell C 5th Floor
Ball Valve Stairwell C 6th Floor
Ball Valve Stairwell E 3rd Floor
Ball Valve Stairwell E 5th Floor
Ball Valve Dry System Loading DockDry Loading Dock1"
YES
YES
YES
YES
YES
YES
YES
YES
YES
59
47
33
4
37
47
44
39
12
YES YES YES YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
YES
COMMENTS
CV 30
CV 29
CV 28
CV 27
CV 26
CV 25
CV 23
CV 21
CV 20
CV 19
CV 18
CV 17
CV 16
CV 15
CV 14
CV 13
CV 12
CV 11
CV 6
CV 5
CV 4
CV 3
INSPECTIONSIZELOCATIONRISER IDTYPE SIGNSACCESSIBLESECURED LEAKAGE OPEN
CV 10
CV 9
CV 8
CV 7
CONTROL VALVES
CV 1
CV 2
CV 24
CV 22
Butterfly Pump roomJockey discharge1 1/4" Supervised Passes Passes Passes
OS&YMech room - Pacific sideCity feed 3
6"
OS&YMech room - Pacific sideBF suction
6"
OS&YMech room - Pacific sideBF discharge
6"
OS&YWater room - Atlantic sideCity feed 1
6"
OS&YWater room - Atlantic sideCity feed 2
6" Supervised
OS&YWater room - Atlantic sideBF suction
6"
OS&YWater room - Atlantic sideBF discharge
6"
OS&YWater room - Atlantic sideTo system
6"
ButterflyPump RoomJockey suction
1 1/4"
ButterflyPump RoomPump bypass 2
6" Supervised Passes
ButterflyPump RoomPump bypass 1
6" Supervised
OS&YPump RoomPump suction
6" Supervised
ButterflyPump RoomPump discharge
6" Supervised
ButterflyStairwell B First Floor AccesPanel
Standpipe4" Supervised
OS&YStairwell C 1stFloor AccessPanel
Standpipe4" Supervised
OS&YStairwell D 1st Floor AccessPanel
Standpipe4" Unsecured
OS&YStairwell E 1st Floor AccessPanel
Standpipe6"
OS&YStairwell C 1st Floor
3"
Supervised
Supervised
Supervised
Supervised
Supervised
Supervised
Supervised
Supervised
Supervised
Supervised
ButterflyStairwell C 2nd Floor
3" Supervised
ButterflyStairwell C 3rd Floor
3" Supervised
ButterflyStairwell C 4th Floor
3" Supervised
ButterflyStairwell C 5th Floor
3" Supervised
ButterflyStairwell C 6th Floor
3" Supervised
ButterflyStairwell E 3rd Floor
4" Supervised
ButterflyStairwell E 5th Floor
4:" Supervised
ButterflyPump roomDRY LOADING DOCK
2" Supervised
OS&YIn wall behind FACP
6" Supervised
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
Passes
COMMENTS
CV 1
CV 2
CONTROL VALVES - ANNUAL SECTION ONLY
CV 11
CV 9
CV 10
CV 17
CV 16
CV 19
CV 18
CV 3
CV 4
EXERCISED # OF TURNS LUBRICATEDMAINTENANCE
TAMPER SIGNAL TIME TO ALARMTEST
CV 5
CV 6
CV 7
CV 8
CV 12
CV 13
CV 14
CV 15
CV 20
CV 21
CV 22
CV 23
CV 24
CV 25
CV 26
CV 27
CV 30
CV 28
CV 29
OK: Passes 9 OK: Passes OK: Passes OK: Passes 2
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
18
18
18
18
18
18
18
18
9
16
16
18
16
16
10
10
18
8
9
9
9
9
9
16
16
14
18
X: Needs Service
X: Needs Service
X: Needs Service
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
X: Needs Service
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
X: Needs Service
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
X: Needs Service
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
OK: Passes
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
Not reporting
2
2
2
2
2
2
2
2
2
2
2
(631) 689-6866
DRY RISERS
DRY SYSTEM INSPECTION YES NO N/AGauges on Dry-Pipe, Pre-Action and Deluge system in good condition and showing normal water supply
pressure?Are gauges up to date?
For Freezer systems, gauge near the compressor reading the same as gauge near the Dry-Pipe valve?
Dry valve free from physical damage?
Trim in correct position?
No leakage from intermediate chamber?
Low Air pressure signal passed test?
Quick opening devices passed test?
Priming Water level correct?
Relief port on RPZ not discharging?
Enclosures around Dry-Pipe, Pre-Action or Deluge valves maintaining a minimum of 40 °F?
COLD WEATHER CHECKAdequate heat in areas with wet piping?
Interior of pipe in pre-action and dry pipe systems which passes through freezers free of ice blockage?
Low temperature alarms in dry pipe, pre-action and deluge valve enclosures functioning?
Low points drained in Dry pipe, pre-action and deluge systems prior to the onset of freezing weather?
COMMENTS
DRY ANNUAL INSPECTION
Inspector
Signature
Customer
Customer W.O.
Job
Bldg. Name
Bldg. Street
City/State/Zip Insp. Date
DRY RISER 3
DRY RISER 9
WATER PSI
AIR PSILOCATIONSIZEID
DRY RISER 2
DRY RISER 6
DRY RISER 10
DRY RISER 8
DRY RISER 4
DRY RISER 7
DRY RISER 1
DRY RISER 5
TRIP TIME (3-YEAR)
TRIP AIR PSI
ALARMS ACTIVATE
DRY LOADING DOCK2"
PUMP ROOM29 135 12 YES
Ashtin Group Crown Heights Charter School-1st Achieve Dennis Ramos, Adem Yildirim
1485 Pacific Avenue
12/30/2019 07:45am EST
12-4 Technology Drive East Setauket NY(631) 689-6869
17651991 Crown Heights NY
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UNCOMMON NEW YORK CITY CHARTER SCHOOLS
BROOKLYN, NEW YORK
AUDITED FINANCIAL STATEMENTS
OTHER FINANCIAL INFORMATION
AND
INDEPENDENT AUDITOR’S REPORTS
JUNE 30, 2020 (With Comparative Totals for 2019)
CONTENTS AUDITED FINANCIAL STATEMENTS PAGE Independent Auditor’s Report 3 Statement of Financial Position 5 Statement of Activities and Changes in Net Assets 6 Statement of Functional Expenses 7 Statement of Cash Flows 8 Notes to Financial Statements 9 OTHER FINANCIAL INFORMATION Independent Auditor’s Report on Other Financial Information 21 Combining Statement of Activities and Net Assets by Charter 22 Statement of Functional Expenses by Charter: Bedford Stuyvesant Collegiate 25 Brooklyn East Collegiate 26 Brownsville Collegiate 27 Williamsburg Collegiate 28 Ocean Hill Collegiate 29 King’s Collegiate 30 Excellence Boys 31 Excellence Girls 32 Leadership Preparatory Bedford Stuyvesant 33 Leadership Preparatory Brownsville 34 Leadership Preparatory Ocean Hill 35 Leadership Preparatory Canarsie 36
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INDEPENDENT AUDITOR’S REPORT Board of Trustees Uncommon New York City Charter Schools Report on the Financial Statements We have audited the accompanying financial statements of Uncommon New York City Charter Schools which comprise the statement of financial position as of June 30, 2020, and the related statements of activities and changes in net assets, functional expenses and cash flows for the year then ended, and the related notes to the financial statements. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor’s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity’s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity’s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
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We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of Uncommon New York City Charter Schools as of June 30, 2020, and the changes in its net assets and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. Report on Summarized Comparative Information We have previously audited Uncommon New York City Charter Schools’ June 30, 2019 financial statements, and we expressed an unmodified opinion on those audited financial statements in our report dated October 21, 2019. In our opinion, the summarized comparative information presented herein as of and for the year ended June 30, 2019 is consistent, in all material respects, with the financial statements from which it has been derived. Emphasis of Matters As discussed in Note A to the financial statements, in 2020, Uncommon New York City Charter Schools adopted new accounting guidance for recognition of revenue, contributions received and statement of cash flows presentation. Our opinion is not modified with respect to these matters.
Rochester, New York October 29, 2020
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UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FINANCIAL POSITION
JUNE 30, 2020 (With Comparative Totals for 2019)
ASSETS 2020 2019
CURRENT ASSETS Cash 5,112,045$ 4,600,097$ Investments 63,968,846 52,106,969 Grants and contracts receivables 3,435,428 4,497,976 Accounts receivable 1,990,638 441,543 Prepaid expenses 4,276,787 972,037
TOTAL CURRENT ASSETS 78,783,744 62,618,622
PROPERTY AND EQUIPMENT, net 15,891,843 16,814,130
CASH IN ESCROW 383,364 379,378
TOTAL ASSETS 95,058,951$ 79,812,130$
LIABILITIES AND NET ASSETS
CURRENT LIABILITIES Accounts payable and accrued expenses 5,336,446$ 5,605,667$ Deferred revenue 63,697 -
TOTAL LIABILITIES 5,400,143 5,605,667
NET ASSETS Without donor restrictions: Undesignated 82,599,808 67,147,463 Designated for stability fund 7,059,000 7,059,000
TOTAL NET ASSETS 89,658,808 74,206,463
TOTAL LIABILITIES AND NET ASSETS 95,058,951$ 79,812,130$
June 30,
The accompanying notes are an integral part of the financial statements.
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UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS
YEAR ENDED JUNE 30, 2020 (With Comparative Totals for 2019)
2020 2019Revenue, gains and other support: Public school district: Resident student enrollment 138,375,404$ 133,489,636$ Students with disabilities 8,726,681 9,336,445 Grants and contracts: Federal - Title and IDEA 4,657,543 4,157,182 Federal - Other 1,209,556 1,760,207
TOTAL REVENUE, GAINSAND OTHER SUPPORT 152,969,184 148,743,470
Expenses: Program services Regular education 117,948,235 111,484,117 Special education 7,493,769 7,738,883
TOTAL PROGRAM SERVICES EXPENSES 125,442,004 119,223,000 Management and general 14,631,198 13,942,662
TOTAL OPERATING EXPENSES 140,073,202 133,165,662
SURPLUS FROM SCHOOL OPERATIONS 12,895,982 15,577,808 Support and other revenue: Contributions: Foundations 1,083,488 1,015,000 Miscellaneous income 604,436 643,234 Interest income 868,439 109,679
TOTAL SUPPORT AND OTHER REVENUE 2,556,363 1,767,913
CHANGE IN NET ASSETS 15,452,345 17,345,721
Net assets at beginning of year 74,206,463 56,860,742
NET ASSETS AT END OF YEAR 89,658,808$ 74,206,463$
Year ended June 30,
The accompanying notes are an integral part of the financial statements.
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UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES
YEAR ENDED JUNE 30, 2020 (With Comparative Totals for 2019)
2019Support Services
No. of Regular Special Managementpositions education education Total and General Total Total
Personnel services costs: Administrative staff personnel 277 18,412,957$ 1,161,537$ 19,574,494$ 5,470,366$ 25,044,860$ 24,892,565$ Instructional personnel 924 50,341,668 3,215,449 53,557,117 - 53,557,117 51,952,825 Non-instructional personnel 2 65,093 4,900 69,993 96,604 166,597 200,278
Total salaries and staff 1,203 68,819,718 4,381,886 73,201,604 5,566,970 78,768,574 77,045,668
Fringe benefits and payroll taxes 10,920,967 700,350 11,621,317 872,513 12,493,830 12,199,443 Retirement 992,301 64,959 1,057,260 - 1,057,260 1,288,344 Management company fees 16,067,734 1,004,384 17,072,118 3,001,489 20,073,607 12,163,295 Legal services - - - 83,098 83,098 107,095 Accounting and audit services - - - 187,081 187,081 196,441 Other professional and consulting services 2,235,907 146,752 2,382,659 404,006 2,786,665 2,804,396 Building rent 34,230 2,576 36,806 - 36,806 - Repairs and maintenance 1,464,419 106,853 1,571,272 - 1,571,272 1,561,392 Insurance - - - 1,217,836 1,217,836 1,095,393 Utilities 423,980 31,913 455,893 359,394 815,287 808,750 Supplies and materials 2,913,768 175,027 3,088,795 - 3,088,795 3,389,526 Equipment/Furnishings 226,966 14,912 241,878 64,821 306,699 298,318 Staff development 4,086,342 255,894 4,342,236 - 4,342,236 4,050,027 Marketing and recruitment 595,872 37,430 633,302 - 633,302 644,403 Technology 928,201 59,294 987,495 798,743 1,786,238 2,342,082 Food service - - - - - 286 Student services 2,789,351 175,403 2,964,754 - 2,964,754 5,204,836 Office expense 1,014,620 65,225 1,079,845 1,913,892 2,993,737 3,482,552 Depreciation and amortization 4,203,526 255,910 4,459,436 49,931 4,509,367 4,174,338 Other 230,333 15,001 245,334 111,424 356,758 309,077
117,948,235$ 7,493,769$ 125,442,004$ 14,631,198$ 140,073,202$ 133,165,662$
2020Program Services
Year ended June 30,
The accompanying notes are an integral part of the financial statements.
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UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF CASH FLOWS
YEAR ENDED JUNE 30, 2020 (With Comparative Totals for 2019)
2020 2019CASH FLOWS - OPERATING ACTIVITIES Change in net assets 15,452,345$ 17,345,721$ Adjustments to reconcile change in net assets to net cash provided from operating activities: Bad debt expense 236,579 7,811 Depreciation and amortization 4,509,367 4,174,338 Changes in certain assets and liabilities affecting operations: Grants and contracts receivable 1,062,548 (427,540) Accounts receivable (1,785,674) 3,713,735 Prepaid expenses and other current assets (3,304,750) 919,214 Accounts payable and accrued expenses (287,196) (1,153,783) Deferred revenue 63,697 -
NET CASH PROVIDED FROM OPERATING ACTIVITIES 15,946,916 24,579,496
CASH FLOWS - INVESTING ACTIVITIES Purchases of property and equipment (3,569,105) (8,706,909) Purchases of investments (11,861,877) (52,106,969)
NET CASH USED FOR INVESTING ACTIVITIES (15,430,982) (60,813,878)
NET INCREASE (DECREASE) IN CASH AND RESTRICTED CASH 515,934 (36,234,382)
Cash and restricted cash at beginning of year 4,979,475 41,213,857
CASH AND RESTRICTED CASH AT END OF YEAR 5,495,409$ 4,979,475$
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATIONPurchases of property and equipment included in accounts payable (17,975)$ (919,542)$
Reconciliation of cash and restricted cash reported within the statement of financial position that sum to the total amounts shown in the statement of cash flows: Cash 5,112,045$ 4,600,097$ Cash in escrow 383,364 379,378
Total cash and restricted cash shown in the statement of cash flows 5,495,409$ 4,979,475$
Year ended June 30,
The accompanying notes are an integral part of the financial statements.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE A: THE CHARTER SCHOOL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The Charter School Uncommon New York City Charter Schools (the “Charter School”), is an educational corporation operating as a group of charter schools in the borough of Brooklyn, New York City. The Charter School’s mission is to ensure academic success for children in grades K through 12. The Charter School prepares students to excel in demanding high schools and colleges and to contribute to their communities as leaders. Through educational success, students earn opportunities in life for themselves and their communities.
Financial Statement presentation The financial statements of the Charter School have been prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America (GAAP). The Charter School reports information regarding its financial position and activities according to two classes of net assets: net assets without donor restrictions and net assets with donor restrictions.
These classes of net assets are defined as follows:
Net Assets With Donor Restrictions – Net assets subject to donor (or certain grantor) imposed restrictions. Some donor-imposed restrictions are temporary in nature, such as those that will be met by the passage of time or other events specified by the donor. Other donor-imposed restrictions are perpetual in nature, where the donor stipulates that resources be maintained in perpetuity. Donor-imposed restrictions are released when a restriction expires, that is, when the stipulated time has elapsed, when the stipulated purpose for which the resource was restricted has been fulfilled, or both. There were no net assets with donor restrictions at June 30, 2020 and 2019.
Net Assets Without Donor Restrictions – The net assets over which the Governing Board has discretionary control to use in carrying on the Charter School’s operations in accordance with the guidelines established by the Charter School. The Board may designate portions of the current net assets without donor restrictions for specific purposes, projects or investment.
Revenue recognition Revenue from Exchange Transactions: The Charter School recognizes revenue in accordance with Financial Accounting Standards Board (FASB) Accounting Standards Update (ASU) 2014-09, Revenue from Contracts with Customers, as amended. ASU 2014-09 applies to exchange transactions with customers that are bound by contracts or similar arrangements and establishes a performance obligation approach to revenue recognition.
The Charter School records substantially all revenues over time as follows:
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE A: THE CHARTER SCHOOL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Cont’d
Public school district revenue The Charter School recognizes revenue as educational programming is provided to students throughout the year. The Charter School earns public school district revenue based on the approved per pupil tuition rate of the public school district in which the pupil resides. The amount received each year from the resident district is the product of the approved per pupil tuition rate and the full-time equivalent student enrollment of the School. Each NYS school district has a fixed per pupil tuition rate which is calculated annually by NYSED in accordance with NYS Education Law. Amounts are billed in advance every other month and payments are typically received in six installments during the year. At the end of each school year, a reconciliation of actual enrollment to billed enrollment is performed and any additional amounts due or excess funds received are agreed upon between the Charter School and the district(s) and are paid or recouped. Additional funding is available for students requiring special education services. The amount of additional funding is dependent upon the length of time and types of services provided by the Charter School to each student, subject to a maximum amount based upon a set rate for each district as calculated by NYSED.
The following table summarizes contract balances at their respective statement of financial position dates:
2020 2019 2018
Accounts receivable 1,763,857$ 80,039$ 3,086,851$
June 30,
Contributions The Charter School recognizes contributions when cash, securities or other assets, an unconditional promise to give, or a notification of a beneficial interest is received. Conditional promises to give, that is, those with a measurable performance or other barrier, and a right of return, are not recognized until the conditions on which they depend have been substantially met. Contributions received are recorded in the appropriate class of net assets depending on the existence of any donor restrictions. A contribution that is received and expended in the same year for a specific purpose is classified as revenue without donor restrictions.
Contributions are recorded as restricted support if they are received with donor stipulations that limit the use of the donated assets. When a donor restriction expires, that is, when a stipulated purpose restriction is accomplished, net assets with donor restrictions are reclassified to net assets without donor restrictions and reported in the statement of activities and changes in net assets as net assets released from restrictions.
Cash Cash balances are maintained at financial institutions located in New York and are insured by the Federal Deposits Insurance Corporation up to $250,000 at each institution. In the normal course of business, the cash account balances at any given time may exceed insured limits. However, the Charter School has not experienced any losses in such accounts and does not believe it is exposed to significant risk in cash.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE A: THE CHARTER SCHOOL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Cont’d
Grant revenue Some of the Charter School’s revenue is derived from cost-reimbursable federal and state contracts and grants, which are conditioned upon certain performance requirements and/or the incurrence of allowable qualifying expenses. Amounts received are recognized as revenue when the Charter School has incurred expenditures in compliance with specific contract or grant provisions. Certain grants are subject to audit and retroactive adjustments by its funders. Any changes resulting from these audits are recognized in the year they become known. Qualifying expenditures that have been incurred but are yet to be reimbursed are reported as grants receivable in the accompanying statement of financial position. Amounts received prior to incurring qualifying expenditures are reported as deferred revenue in the accompanying statement of financial position and amounted to $63,697 at June 30, 2020. There were no amounts related to deferred revenue at June 30, 2019. The Organization received cost-reimbursement grants of approximately $84,000 and $47,000 that have not been recognized at June 30, 2020 and 2019, respectively, because qualifying expenditures have not yet been incurred.
Investments Investments are maintained in accordance with the Charter School’s Cash Management and Investment Policy. The goals of this policy are the preservation of principal, the maintenance of liquidity, and to obtain a competitive return on investment subject to prevailing market conditions and safe and sound investment practices. The policy was adopted by the Board in March 2019 and, as of June 30, 2020 and 2019, all funds are held in a money market fund. As the policy is put into place, the funds will be separated into the following three portfolios:
The operating portfolio will be invested in short-term instruments to fund the daily operating needs of
the Charter School and fund any capital outlays anticipated in the next 2 months. This portfolio will consist of no less than two months’ worth of operating expenses and shall be continuously invested in readily available funds such as money market funds or bank deposits.
The reserve portfolio, if sufficient funds are available, will be invested in short-term instruments to
fund daily operating needs and capital outlays within the next twelve months. Assets within this portfolio will be permitted to have investments maturing in one year or less.
The strategic portfolio, if sufficient funds are available, will be invested to fund operating needs
anticipated over the next three years. This portfolio allows for investments with stated maturities of up to three years from the purchase date. Maturities are to be laddered to ensure flexibility of and access to funds in this portfolio.
Grants and other receivables and accounts receivable Grants and other receivables and accounts receivable are stated at the amount management expects to collect from outstanding balances. Management provides for probable uncollectible amounts based on its assessment of the current status of individual receivables from grants, agencies and others. Balances that are still outstanding after management has used reasonable collection efforts are written off against the allowance for doubtful accounts. There was no allowance for doubtful accounts at June 30, 2020 or 2019.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE A: THE CHARTER SCHOOL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Cont’d
Property and equipment Property and equipment are recorded at cost. Depreciation is computed using the straight-line method on a basis considered adequate to depreciate the assets over their estimated useful lives, which range from three to ten years.
Cash in escrow Cash is held by the Charter School as an escrow account in accordance with the terms of their charter agreement. The amount in escrow as of June 30, 2020 and 2019 was $383,364 and $379,378, respectively. The escrow account is restricted to fund legal and other costs should the Charter School cease operations and dissolve.
Tax exempt status 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, 2017 through June 30, 2020 are still subject to potential audit by the IRS. Management of the Charter School believes it has no material uncertain income tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. Contributed services The Charter School receives contributed services from volunteers to develop its academic program and to serve on the board of trustees. These services are not valued in the financial statements because they do not require “specialized skills” and would typically not be purchased if they were not contributed.
In-kind Contributions Gifts and donations other than cash are recorded at fair value at the date of contribution. The Charter School received in-kind contributions of textbooks in the years ended June 30, 2020 and 2019 totaling $568,929 and $583,932, respectively. Such in-kind contributions are included in miscellaneous income on the accompanying statement of activities and changes in net assets for both years ended June 30, 2020 and 2019.
Use of estimates in the preparation of financial statements The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.
Functional allocation of expenses The financial statements report certain categories of expenses that are attributed to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. All expenses that are allocated to more than one program or supporting function are allocated on the basis of estimates of time and effort.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE A: THE CHARTER SCHOOL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Cont’d
Adoption of new accounting standards
Revenue from contracts with customers In May 2014, the Financial Accounting Standards Board (“FASB”) issued a new standard related to revenue recognition. Under the standard, revenue is recognized when a customer obtains control of promised goods or services in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. For nonpublic entities, the guidance in this new standard is effective for annual reporting periods beginning after December 15, 2018, and interim reporting periods within annual reporting periods beginning after December 15, 2019. The Charter School adopted ASC 606 with the date of initial application of July 1, 2019.
The Charter School applied ASC 606 using the cumulative effect method, which generally requires the recognition of the cumulative effect of initially applying the new guidance as an adjustment to the opening balance of net assets, at July 1, 2019. There was no adjustment to the opening balance of net assets at July 1, 2019, as a result of this new accounting standard. In addition, the comparative information has not been adjusted and continues to be reported under existing revenue guidance. The Charter School does not expect the adoption of the new revenue standard to have a material impact on its income on an ongoing basis.
As part of the adoption of ASC 606, the Charter School elected to use the following transition practical expedients: (1) all contract modifications that occurred prior to the date of initial application when identifying the satisfied and unsatisfied performance obligation, determining the transaction price, and allocating the transaction price have been reflected in the aggregate; and (2) ASC 606 is applied only to contracts that are not completed at the initial date of application. Because contract modifications are minimal, there is not a significant impact as a result of electing these practical expedients.
Contributions received and contributions made In June 2018, FASB issued Accounting Standards Update (ASU) 2018-08, “Clarifying the Scope and the Accounting Guidance for Contributions Received and Contributions Made”. ASU 2018-08 assists entities in evaluating whether transactions should be accounted for as contributions or exchange transactions and determining whether a contribution is conditional. For most resource recipients, this standard is effective for annual reporting periods beginning after December 15, 2018. The Charter School adopted the provisions of ASU 2018-08 applicable to contributions received with a date of initial application of July 1, 2019 under a modified prospective basis. Accordingly, there is no effect on net assets.
Statement of cash flows In November 2016, the FASB issued new guidance related to the statement of cash flows (ASC 230), which requires entities to include restricted cash in the reconciliation of the beginning-of-year to the end-of-year of cash in the statement of cash flows. ASC 230 is effective for annual reporting periods beginning after December 15, 2018, and interim periods within fiscal years beginning after December 15, 2019. The Charter School adopted this standard as of July 1, 2019 using the retrospective transition method.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE A: THE CHARTER SCHOOL AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Cont’d
New accounting pronouncement – leases In February 2016, the FASB issued a new standard related to leases to increase transparency and comparability among entities by requiring the recognition of right-of-use (“ROU”) assets and lease liabilities on the statement of financial position. Most prominent among the changes in the standard is the recognition of ROU assets and lease liabilities by lessees for those leases classified as operating leases under current U.S. GAAP. For nonpublic entities, the FASB voted on May 20, 2020, to extend the guidance in this new standard to be effective for fiscal years beginning after December 15, 2021, and interim periods within fiscal years beginning after December 15, 2022. The Charter School is currently evaluating the provisions of this standard to determine the impact the new standard will have on the Charter School’s financial position or results of operations.
Subsequent events The Charter School has conducted an evaluation of potential subsequent events occurring after the statement of financial position date through October 29, 2020 which is the date the financial statements are available to be issued. No subsequent events requiring disclosure were noted, except as disclosed in Note D.
NOTE B: COMMITMENTS AND RELATED PARTY TRANSACTIONS
Uncommon Schools, Inc. (“USI”), a not-for-profit organization dedicated to helping start and run charter schools, provides management and other administrative support services to the Charter School. The Charter School entered into a five year agreement with USI, dated July 1, 2015, under which the Charter School pays USI a service fee of a set percentage of the average number of students enrolled at the Charter School during the school year multiplied by the approved per pupil operating expenses for the school year, and a percentage of all other public entitlement funding receivable during the fiscal year, excluding in-kind contributions and funds from competitive public grants. This percentage is based on the number of years a given school within the Charter School is in operation, and ranges from 8% to 10%. In July 2019, the Charter School entered into a new five-year agreement with USI terminating on June 30, 2024. This new agreement adjusts the service fee calculation to equate to 13.5% of the sum of recurring public revenue less facilities expenses. Recurring public revenue is defined as annual public entitlement aid including core and tuition which includes general, SPED and State special funding and all ESSA funding which includes Title I, Title IIA, IID, III, IV, V and IDEA funding. Facilities expense includes building expenses (leases, taxes), utilities, maintenance and furniture and fixtures, and excludes building related expenditures which are capitalized and amortized/depreciated. The fee incurred for the years ended June 30, 2020 and 2019 was approximately $20,073,600 and $12,163,300. Included in accounts payable and accrued expenses at June 30, 2020 and 2019 was approximately $3,404,000 and $2,168,000, respectively, related to this fee due to USI. At June 30, 2019, the Charter School was owed approximately $273,000 from USI due to a school location overpaying USI for their service fee. There were no such amounts at June 30, 2020.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE B: COMMITMENTS AND RELATED PARTY TRANSACTIONS, Cont’d
USI applied for and was awarded a multi-year grant from the Department of Education for the replication and expansion of high-quality charter schools. USI passed through funding of $404,247 and $595,503 related to this federal program to the Charter School during the years ended June 30, 2020 and 2019, respectively. Included in accounts receivable at June 30, 2020 and 2019 was approximately $404,000 and $319,000, respectively, which represented reimbursable expenditures incurred by the Charter School for which they have yet to receive payment. USI also applied for and was awarded a multi-year grant from a foundation for the growth of high schools and music programs. USI passed through funding of approximately $1,020,000 and $1,000,000 related to this grant program during the years ended June 30, 2020 and 2019, respectively, which $53,000 and $1,000,000 is included in receivables from USI at June 30, 2020 and 2019, respectively.
In November 2013, a wholly-owned subsidiary of USI was created, Uncommon Crown Heights, LLC (“Crown Heights”), to manage a high school facility shared between an unrelated charter school and the Charter School. All schools located in the shared high school entered into an administrative costs management agreement and advanced Crown Heights funds to operate the location. The Schools will be charged an annual service fee of 0.5% of the combined facility budget by Crown Heights. The Charter School was charged approximately $4,800 related to this fee for the years ended June 30, 2020 and 2019. Actual expenses are tracked and allocated to each party based on metrics developed by management. Depending on the actual expenses incurred, a prepaid balance or payable could exist at any given time. At June 30, 2019 approximately $31,400 was included in accounts payable and accrued expenses related to Crown Heights. There were no amounts included in accounts payable and accrued expenses related to Crown Heights at June 30, 2020. At June 30, 2020 approximately $71,000 was included in accounts receivable related to Crown Heights.
NOTE C: LIQUIDITY AND AVAILABILITY
The Charter School regularly monitors liquidity required to meet its operating needs and other contractual commitments. The Charter School’s main source of liquidity is its cash accounts.
For purposes of analyzing resources available to meet general expenditures over a 12-month period, the Charter School considers all expenditures related to its ongoing activities of teaching, and public service, as well as the conduct of services undertaken to support those activities, to be general expenditures.
In addition to financial assets available to meet general expenditures over the next 12 months, the Charter School operates with a balanced budget and anticipates collecting sufficient revenue to cover general expenditures not covered by donor-restricted resources. Refer to the statement of cash flows which identifies the sources and uses of the Charter School’s cash and shows positive cash generated by operations for fiscal year 2020 and 2019.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE C: LIQUIDITY AND AVAILABILITY, Cont’d
Financial assets available for general expenditure, that is, without donor or other restrictions limiting their use, within one year of the statement of financial position date, comprise the following:
2020 2019
Cash $5,112,045 $4,600,097Investments 63,968,846 52,106,969 Grants and contracts receivables 3,435,428 4,497,976
Accounts receivable 1,990,638 441,543
74,506,957 61,646,585
Less amounts designated by the Board for the Stability Fund (7,059,000) (7,059,000)
67,447,957$ 54,587,585$
June 30,
NOTE D: SCHOOL FACILITIES
The Charter School is located in various New York City Department of Education (“NYCDOE”) facilities. The Charter School occupies approximately 479,500 square feet of space within these facilities. During the years ended June 30, 2020 and 2019 the Charter School did not pay any fee to the NYCDOE for additional after-school and weekend usage. At both June 30, 2020 and 2019, the Board of Trustees has designated $7,059,000, as a stability fund to meet future needs of the Charter School. In June 2019, the Board approved approximately $4,200,000 to be paid to NYCDOE on behalf of Excellence Academies Foundation, Inc. in October of 2019, for the extension of a lease to June 2105. The Charter School prepaid the entirety of the future lease payments in October 2019. Approximately $37,000 is included in building rent expense for the year ended June 30, 2020 and the remaining amount is included in prepaid expenses as of June 30, 2020 and will be expensed as follows:
Year ending June 30, Amount
2021 $ 49,073 2022 49,073 2023 49,073 2024 49,073 2025 49,073
Thereafter 3,925,875
4,171,240$
Effective July 1, 2020, the Board approved $1,200,000 to be paid to NYCDOE on behalf of Excellence Academies Foundation, Inc. for a lease agreement effective July 1, 2020 through June 30, 2119.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE D: SCHOOL FACILITIES, Cont’d
The Charter School’s high school occupies space with a related charter school per a verbal agreement with a third party at no charge. At June 30, 2020 and 2019, the Charter School paid certain utility and maintenance services on a square footage basis amounting to approximately $815,000 and $809,000, respectively.
NOTE E: FAIR VALUE MEASUREMENTS
Accounting principles establishes a frame work for measuring fair value. That framework provides a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (Level 1 Measurements) and the lowest priority to unobservable inputs (Level 3 measurements). The three levels of the fair value hierarchy are described below:
Level 1 - Inputs to the valuation methodology are unadjusted quoted prices for identical assets or
liabilities in active markets.
Level 2 - Inputs to the valuation methodology include:
‐ Quoted prices for similar assets or liabilities in active markets; ‐ Quoted prices for identical or similar assets or liabilities in inactive markets; ‐ Inputs other than quoted prices that are observable for the asset or liability; ‐ Inputs that are derived principally from or corroborated by observable market data by
correlation or other means.
If the asset or liability has a specified (contractual) term, the Level 2 input must be observable for substantially the full term of the asset or liability.
Level 3 - Inputs to the valuation methodology are unobservable and significant to the fair value
measurement.
The asset’s or liability’s fair value measurement level within the fair value hierarchy is based on the lowest level of any input that is significant to the fair value measurement. Valuation techniques used need to maximize the use of observable inputs and minimize the use of unobservable inputs.
Following is a description of the valuation methodologies used for assets measured at fair value. There have been no changes in the methodologies used at June 30, 2020 and 2019.
Mutual Funds: Valued at the daily closing price as reported by the fund. Mutual funds held by the Plan are actively traded open-end mutual funds that are registered with the U.S. Securities and Exchange Commission. These funds are required to report their daily net asset value and to transact at that price.
The preceding methods described may produce a fair value calculation that may not be indicative of net realizable value or reflective of future fair values. Furthermore, while the Plan believes its valuation methods are appropriate and consistent with other market participants, the use of different methodologies or assumptions to determine the fair value of certain financial instruments could result in a different fair value measurement at the reporting date.
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE E: FAIR VALUE MEASUREMENTS, Cont’d
The following table sets forth by level, within the fair value hierarchy, the Charter School’s assets at fair value as of June 30, 2020 and 2019:
Level 1 Level 2 Level 3 Total
June 30, 2020 Mutual funds: Money market funds 63,968,846$ -$ -$ 63,968,846$
Total assets at fair value 63,968,846$ -$ -$ 63,968,846$
June 30, 2019 Mutual funds: Money market funds 52,106,969$ -$ -$ 52,106,969$
Total assets at fair value 52,106,969$ -$ -$ 52,106,969$
NOTE F: PROPERTY AND EQUIPMENT
Property and equipment consist of the following:
2020 2019Furniture and fixtures 2,636,422$ 2,347,183$ Computer software 14,887,601 13,330,599 Construction in progress 417,807 351,640 Leasehold improvements 19,841,337 18,166,665
37,783,167 34,196,087 Less accumulated depreciation and amortization 21,891,324 17,381,957
15,891,843$ 16,814,130$
June 30,
NOTE G: OPERATING LEASES
The Charter School leases office equipment under certain non-cancelable lease agreements expiring through December 2022. The future minimum payments on these agreements are as follows:
Year ending June 30, Amount
2021 $ 987,300 2022 429,100 2023 56,700
1,473,100$
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
NOTES TO FINANCIAL STATEMENTS, Cont’d
JUNE 30, 2020 (With Comparative Totals for 2019)
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NOTE H: RETIREMENT PLAN
The Charter School sponsors a defined contribution 403(b) plan covering most employees. The Charter School matches employees’ contributions up to the lesser of 3% of gross payroll or $3,500. The Charter School’s total contribution to the Plan for the years ended June 30, 2020 and 2019 approximated $1,057,000 and $1,288,000, respectively.
NOTE I: CONTINGENCY
Certain grants and contracts may be subject to audit by funding sources. Such audits might result in disallowance of costs submitted for reimbursement by the Charter School. Management is of the opinion that such disallowances, if any, will not have a material effect on the accompanying financial statements. Accordingly, no amounts have been provided in the accompanying financial statements for such potential claims.
NOTE J: CONCENTRATIONS
At June 30, 2020 and 2019, approximately 88% and 56%, respectively, of total grants and accounts receivables are due from New York State.
During the years ended June 30, 2020 and 2019, 96% of total revenue, gains and other support came from per-pupil funding provided by New York State. The per-pupil rate is set annually by the State based on the school district in which the Charter School is located.
NOTE K: ACCOUNTING IMPACT OF COVID-19 OUTBREAK
On January 30, 2020, the World Health Organization (“WHO”) announced a global health emergency because of a new strain of coronavirus originating in Wuhan, China (the “COVID-19 outbreak”) and the risks to the international community as the virus spreads globally beyond its point of origin. In March 2020, the WHO classified the COVID-19 outbreak as a pandemic, based on the rapid increase in exposure globally. The full impact of the COVID-19 outbreak continues to evolve as of the date of this report. As such, it is uncertain as to the full magnitude that the pandemic will have on the Charter School’s financial condition, liquidity, and future results of operations. Management is actively monitoring the global situation on its financial condition, liquidity, operations, suppliers, industry, and workforce. Given the daily evolution of the COVID-19 outbreak and the global responses to curb its spread, the Charter School is not able to estimate the effects of the COVID-19 outbreak on its results of operations, financial condition, or liquidity for fiscal year 2021.
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INDEPENDENT AUDITOR’S REPORT ON OTHER FINANCIAL INFORMATION Board of Trustees Uncommon New York City Charter Schools We have audited the financial statements of Uncommon New York City Charter Schools as of and for the year ended June 30, 2020, and we have issued our report thereon dated October 29, 2020, which expressed an unmodified opinion on those financial statements. Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. The 2020 financial information hereinafter is presented for purposes of additional analysis and is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements for the year ended June 30, 2020, as a whole.
Rochester, New York October 29, 2020
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UNCOMMON NEW YORK CITY CHARTER SCHOOLS
COMBINING STATEMENT OF ACTIVITIES AND NET ASSETS BY CHARTER
YEAR ENDED JUNE 30, 2020
Middle Middle Middle Middle Elementary Middle Elementary Middle School School School School School School Total School School Total
Revenue, gains and other support: Public school district: Resident student enrollment 5,674,114$ 3,829,157$ 4,479,028$ 4,627,778$ 1,626,934$ 4,856,684$ 6,483,618$ 5,643,377$ 5,601,190$ 5,119,977$ 16,364,544$ Students with disabilities 751,241 290,141 484,001 539,645 59,742 287,803 347,545 370,736 343,140 244,290 958,166 Grants and contracts: Federal - Title and IDEA 209,720 156,937 201,855 211,386 62,973 159,514 222,487 276,957 91,704 168,767 537,428 Federal - Other 36,780 18,824 36,367 37,043 203,968 36,739 240,707 80,273 45,791 230,518 356,582
TOTAL REVENUE, GAINSAND OTHER SUPPORT 6,671,855 4,295,059 5,201,251 5,415,852 1,953,617 5,340,740 7,294,357 6,371,343 6,081,825 5,763,552 18,216,720
Personnel services costs: Administrative staff personnel 967,575 943,043 899,841 1,071,765 606,761 991,044 1,597,805 877,571 1,080,029 1,098,971 3,056,571 Instructional personnel 2,449,734 1,557,555 1,772,700 2,265,726 785,973 2,017,938 2,803,911 1,991,940 2,032,020 2,037,385 6,061,345 Non-instructional personnel - - - - - - - - - - -
TOTAL STAFF AND SALARIES 3,417,309 2,500,598 2,672,541 3,337,491 1,392,734 3,008,982 4,401,716 2,869,511 3,112,049 3,136,356 9,117,916
Fringe benefits and payroll taxes 564,294 416,406 407,478 570,493 214,479 515,021 729,500 436,491 536,740 508,243 1,481,474 Retirement 60,860 27,876 23,855 54,935 13,908 57,533 71,441 33,538 52,205 43,693 129,436 Management company fees 891,233 576,114 693,540 717,648 228,400 715,110 943,510 843,396 808,350 732,208 2,383,954 Legal services 3,079 3,079 3,079 3,079 3,079 3,079 6,158 3,079 3,079 3,079 9,237 Accounting and audit services 7,795 7,795 7,795 7,795 7,795 7,795 15,590 7,795 7,795 7,795 23,385 Other professional and consulting services 109,293 92,938 84,892 110,227 66,988 80,420 147,408 79,338 89,494 147,878 316,710 Building rent - - - - - - - - - - - Repairs and maintenance 13,174 6,024 13,926 15,058 981 5,063 6,044 6,362 25,189 9,744 41,295 Insurance 48,694 48,694 48,694 48,694 48,694 48,694 97,388 48,694 48,694 48,694 146,082 Utilities 13,685 18,471 20,714 6,710 13,108 18,804 31,912 19,621 24,087 10,310 54,018 Supplies and materials 84,414 78,313 86,354 89,185 89,599 70,738 160,337 178,808 105,663 100,956 385,427 Equipment/Furnishings 20,174 2,703 13,629 3,228 6,811 1,828 8,639 14,058 81 929 15,068 Staff development 190,875 161,243 145,073 154,233 93,700 151,255 244,955 187,248 151,509 156,680 495,437 Marketing and recruitment 24,777 28,134 25,360 24,672 23,257 23,523 46,780 26,111 25,714 29,440 81,265 Technology 86,921 56,924 73,771 93,665 71,677 64,554 136,231 86,189 75,543 81,566 243,298 Food service - - - - - - - - - - - Student services 139,064 79,997 99,787 95,101 29,042 190,619 219,661 54,691 82,045 77,864 214,600 Office expense 162,181 103,235 101,835 118,121 54,007 111,776 165,783 157,258 95,667 110,118 363,043 Depreciation and amortization 137,211 232,517 90,122 101,516 211,870 97,946 309,816 374,936 196,886 397,922 969,744 Other 6,313 43,071 24,195 6,672 1,978 2,009 3,987 35,376 1,842 8,152 45,370
TOTAL EXPENSES 5,981,346 4,484,132 4,636,640 5,558,523 2,572,107 5,174,749 7,746,856 5,462,500 5,442,632 5,611,627 16,516,759
SURPLUS / (DEFICIT) FROM SCHOOL OPERATIONS 690,509 (189,073) 564,611 (142,671) (618,490) 165,991 (452,499) 908,843 639,193 151,925 1,699,961
Support and other revenue: Contributions: Foundations 1,892 1,911 1,892 1,892 1,892 1,892 3,784 105,451 226,049 146,265 477,765 Miscellaneous and interest income 58,654 52,150 55,508 54,823 42,808 55,935 98,743 58,714 58,545 64,748 182,007
TOTAL SUPPORT AND OTHER REVENUE 60,546 54,061 57,400 56,715 44,700 57,827 102,527 164,165 284,594 211,013 659,772
CHANGE IN NET ASSETS 751,055$ (135,012)$ 622,011$ (85,956)$ (573,790)$ 223,818$ (349,972)$ 1,073,008$ 923,787$ 362,938$ 2,359,733$
Uncommon Leadership
Charter High School
King's CollegiateBedford Stuyvesant Collegiate
Brooklyn East Collegiate
Brownsville Collegiate Ocean Hill Collegiate
Williamsburg Collegiate
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UNCOMMON NEW YORK CITY CHARTER SCHOOLS
COMBINING STATEMENT OF ACTIVITIES AND NET ASSETS BY CHARTER, Cont’d
YEAR ENDED JUNE 30, 2020
Elementary Middle Elementary Middle Elementary Middle School School Total School School Total School School Total
Revenue, gains and other support: Public school district: Resident student enrollment 6,233,123$ 5,269,339$ 11,502,462$ 6,625,361$ 4,517,087$ 10,682,658$ 21,825,106$ 6,597,360$ 5,848,468$ 5,615,870$ 18,061,698$ Students with disabilities 324,168 522,617 846,785 156,099 282,639 1,273,318 1,712,056 266,244 320,791 240,528 827,563 Grants and contracts: Federal - Title and IDEA 327,341 102,448 429,789 238,684 80,451 373,231 692,366 258,607 30,319 258,861 547,787 Federal - Other 52,556 4,537 57,093 40,752 45,366 37,640 123,758 25,853 24,539 18,749 69,141
TOTAL REVENUE, GAINSAND OTHER SUPPORT 6,937,188 5,898,941 12,836,129 7,060,896 4,925,543 12,366,847 24,353,286 7,148,064 6,224,117 6,134,008 19,506,189
Personnel services costs: Administrative staff personnel 912,630 1,007,005 1,919,635 944,916 952,792 2,045,891 3,943,599 924,183 819,833 1,444,742 3,188,758 Instructional personnel 2,754,748 2,107,466 4,862,214 2,485,266 1,705,228 4,821,608 9,012,102 2,486,486 2,142,449 2,373,133 7,002,068 Non-instructional personnel 96,604 - 96,604 - - 69,993 69,993 - - - -
TOTAL STAFF AND SALARIES 3,763,982 3,114,471 6,878,453 3,430,182 2,658,020 6,937,492 13,025,694 3,410,669 2,962,282 3,817,875 10,190,826
Fringe benefits and payroll taxes 614,202 484,403 1,098,605 528,904 401,084 1,102,545 2,032,533 545,354 461,456 645,643 1,652,453 Retirement 44,020 31,850 75,870 64,106 20,577 118,918 203,601 37,481 45,241 57,928 140,650 Management company fees 832,093 730,815 1,562,908 944,987 634,602 1,540,250 3,119,839 956,482 830,195 821,498 2,608,175 Legal services 3,079 3,079 6,158 3,079 3,079 3,079 9,237 3,081 3,079 3,079 9,239 Accounting and audit services 7,795 7,795 15,590 7,795 7,795 7,795 23,385 7,796 7,795 7,795 23,386 Other professional and consulting services 245,224 181,634 426,858 92,008 92,768 307,141 491,917 85,418 91,008 118,863 295,289 Building rent 18,403 18,403 36,806 - - - - - - - - Repairs and maintenance 453,133 293,021 746,154 15,510 101,463 469,883 586,856 28,638 19,078 11,652 59,368 Insurance 48,694 48,694 97,388 48,694 48,694 97,874 195,262 48,694 48,694 48,694 146,082 Utilities 116,707 82,239 198,946 9,328 13,311 317,709 340,348 10,893 7,667 16,358 34,918 Supplies and materials 159,020 115,249 274,269 134,984 86,412 225,499 446,895 143,439 135,772 216,094 495,305 Equipment/Furnishings 4,443 10,667 15,110 4,730 98,880 7,262 110,872 8,602 8,559 18,440 35,601 Staff development 210,085 161,039 371,124 215,620 157,460 263,754 636,834 218,398 200,372 195,865 614,635 Marketing and recruitment 25,622 23,409 49,031 24,013 23,821 34,134 81,968 24,032 23,444 30,827 78,303 Technology 62,610 47,777 110,387 79,292 92,264 85,174 256,730 66,130 60,891 63,406 190,427 Food service - - - - - - - - - - - Student services 82,528 242,783 325,311 109,348 112,308 258,183 479,839 54,705 137,322 195,683 387,710 Office expense 181,420 111,262 292,682 145,389 105,208 150,459 401,056 127,423 144,370 149,767 421,560Depreciation and amortization 218,644 103,071 321,715 115,761 172,521 239,749 528,031 131,552 156,157 201,640 489,349 Other 14,876 5,132 20,008 50,511 9,337 7,164 67,012 2,127 1,829 22,782 26,738
TOTAL EXPENSES 7,106,580 5,816,793 12,923,373 6,024,241 4,839,604 12,174,064 23,037,909 5,910,914 5,345,211 6,643,889 17,900,014
SURPLUS / (DEFICIT) FROM SCHOOL OPERATIONS (169,392) 82,148 (87,244) 1,036,655 85,939 192,783 1,315,377 1,237,150 878,906 (509,881) 1,606,175
Support and other revenue: Contributions: Foundations 4,799 88,196 92,995 1,892 1,892 141,171 144,955 1,892 1,892 162,078 165,862 Miscellaneous and interest income 61,839 57,872 119,711 63,507 54,813 106,501 224,821 63,525 60,408 59,445 183,378
TOTAL SUPPORT AND OTHER REVENUE 66,638 146,068 212,706 65,399 56,705 247,672 369,776 65,417 62,300 221,523 349,240
CHANGE IN NET ASSETS (102,754)$ 228,216$ 125,462$ 1,102,054$ 142,644$ 440,455$ 1,685,153$ 1,302,567$ 941,206$ (288,358)$ 1,955,415$
Excellence Boys
Excellence Girls Leadership Preparatory Bedford Stuyvesant
Uncommon Charter High
School
Uncommon Collegiate
Charter High School
- 24 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
COMBINING STATEMENT OF ACTIVITIES AND NET ASSETS BY CHARTER, Cont’d
YEAR ENDED JUNE 30, 2020
Elementary Middle Elementary Middle Elementary MiddleSchool School Total School School Total School School Total Total
Revenue, gains and other support: Public school district: Resident student enrollment 7,201,977$ 4,762,673$ 11,964,650$ 7,142,083$ 5,667,230$ 7,532,870$ 20,342,183$ 7,291,802$ 5,929,264$ 13,221,066$ 138,375,404$ Students with disabilities 206,730 338,340 545,070 318,973 218,450 347,545 884,968 240,788 298,712 539,500 8,726,681 Grants and contracts: - Federal - Title and IDEA 271,825 184,455 456,280 380,925 25,100 191,196 597,221 251,456 142,831 394,287 4,657,543 Federal - Other 37,275 36,454 73,729 21,182 20,338 41,436 82,956 38,772 37,804 76,576 1,209,556
TOTAL REVENUE, GAINSAND OTHER SUPPORT 7,717,807 5,321,922 13,039,729 7,863,163 5,931,118 8,113,047 21,907,328 7,822,818 6,408,611 14,231,429 152,969,184
Personnel services costs: Administrative staff personnel 943,276 997,025 1,940,301 854,877 1,022,215 1,760,324 3,637,416 931,199 947,352 1,878,551 25,044,860 Instructional personnel 2,361,667 1,820,985 4,182,652 2,513,671 1,704,931 2,880,699 7,099,301 2,561,383 1,926,426 4,487,809 53,557,117 Non-instructional personnel - - - - - - - - - - 166,597
TOTAL STAFF AND SALARIES 3,304,943 2,818,010 6,122,953 3,368,548 2,727,146 4,641,023 10,736,717 3,492,582 2,873,778 6,366,360 78,768,574
Fringe benefits and payroll taxes 483,558 460,604 944,162 410,099 425,951 788,280 1,624,330 517,660 454,442 972,102 12,493,830 Retirement 19,791 48,295 68,086 41,719 24,555 67,451 133,725 34,813 32,112 66,925 1,057,260 Management company fees 1,030,000 710,813 1,740,813 1,055,779 796,893 1,081,086 2,933,758 1,046,049 856,066 1,902,115 20,073,607 Legal services 12,279 3,079 15,358 3,079 3,079 3,079 9,237 3,079 3,079 6,158 83,098 Accounting and audit services 7,795 7,795 15,590 7,795 7,795 7,795 23,385 7,795 7,795 15,590 187,081 Other professional and consulting services 86,935 91,205 178,140 89,581 86,137 168,890 344,608 95,804 92,581 188,385 2,786,665 Building rent - - - - - - - - - - 36,806 Repairs and maintenance 25,599 17,797 43,396 3,435 2,328 6,203 11,966 17,778 10,233 28,011 1,571,272 Insurance 48,694 48,694 97,388 48,694 48,694 48,694 146,082 48,694 48,694 97,388 1,217,836 Utilities 12,910 17,249 30,159 17,066 8,762 10,858 36,686 17,459 11,261 28,720 815,287 Supplies and materials 132,653 96,210 228,863 166,439 100,178 265,048 531,665 147,115 80,653 227,768 3,088,795 Equipment/Furnishings 25,391 2,387 27,778 18,042 5,523 11,036 34,601 17,759 1,537 19,296 306,699 Staff development 231,443 153,939 385,382 183,274 129,347 245,799 558,420 233,315 150,710 384,025 4,342,236 Marketing and recruitment 27,638 28,051 55,689 26,975 23,927 36,144 87,046 24,864 25,413 50,277 633,302 Technology 96,941 74,144 171,085 57,439 68,976 98,793 225,208 74,446 67,145 141,591 1,786,238 Food service - - - - - - - - - - - Student services 146,249 110,459 256,708 105,542 101,157 189,215 395,914 140,358 130,704 271,062 2,964,754 Office expense 119,659 133,805 253,464 131,210 111,916 150,600 393,726 118,549 98,502 217,051 2,993,737 Depreciation and amortization 174,655 196,893 371,548 125,233 121,892 434,566 681,691 168,301 107,806 276,107 4,509,367 Other 38,056 1,846 39,902 2,468 6,181 57,557 66,206 5,289 1,995 7,284 356,758
TOTAL EXPENSES 6,025,189 5,021,275 11,046,464 5,862,417 4,800,437 8,312,117 18,974,971 6,211,709 5,054,506 11,266,215 140,073,202
SURPLUS / (DEFICIT) FROM SCHOOL OPERATIONS 1,692,618 300,647 1,993,265 2,000,746 1,130,681 (199,070) 2,932,357 1,611,109 1,354,105 2,965,214 12,895,982
Support and other revenue: Contributions: Foundations 1,892 1,892 3,784 1,892 1,892 160,975 164,759 20,105 1,892 21,997 1,083,488 Miscellaneous and interest income 65,267 55,417 120,684 65,414 59,378 72,114 196,906 65,482 60,008 125,490 1,472,875
TOTAL SUPPORT AND OTHER REVENUE 67,159 57,309 124,468 67,306 61,270 233,089 361,665 85,587 61,900 147,487 2,556,363
CHANGE IN NET ASSETS 1,759,777$ 357,956$ 2,117,733$ 2,068,052$ 1,191,951$ 34,019$ 3,294,022$ 1,696,696$ 1,416,005$ 3,112,701$ 15,452,345$
Leadership Preparatory Brownsville
Leadership Preparatory Ocean Hill
Leadership Preparatory Canarsie Uncommon Preparatory
Charter High School
- 25 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – BEDFORD STUYVESANT COLLEGIATE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 9.13 652,487$ 88,976$ 741,463$ 226,112$ 967,575$ Instructional personnel 41.21 2,155,766 293,968 2,449,734 - 2,449,734 Non-instructional personnel - - - - - -
Total salaries and staff 50.34 2,808,253 382,944 3,191,197 226,112 3,417,309
Fringe benefits and payroll taxes 460,468 62,791 523,259 41,035 564,294 Retirement 53,557 7,303 60,860 - 60,860 Management company fees 666,642 90,906 757,548 133,685 891,233 Legal services - - - 3,079 3,079 Accounting and audit services - - - 7,795 7,795 Other professional and consulting services 79,758 10,876 90,634 18,659 109,293 Building rent - - - - - Repairs and maintenance 11,593 1,581 13,174 - 13,174 Insurance - - - 48,694 48,694 Utilities - - - 13,685 13,685 Supplies and materials 74,284 10,130 84,414 - 84,414 Equipment/Furnishings 7,438 1,014 8,452 11,722 20,174 Staff development 167,970 22,905 190,875 - 190,875 Marketing and recruitment 21,804 2,973 24,777 - 24,777 Technology 41,569 5,668 47,237 39,684 86,921 Food service - - - - - Student services 122,376 16,688 139,064 - 139,064 Office expense 45,635 6,223 51,858 110,323 162,181 Depreciation and amortization 120,300 16,404 136,704 507 137,211 Other - - - 6,313 6,313
4,681,647$ 638,406$ 5,320,053$ 661,293$ 5,981,346$
Program Services
- 26 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – BROOKLYN EAST COLLEGIATE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 6.13 700,891$ 52,755$ 753,646$ 189,397$ 943,043$ Instructional personnel 26.21 1,448,526 109,029 1,557,555 - 1,557,555 Non-instructional personnel - - - - - -
Total salaries and staff 32.34 2,149,417 161,784 2,311,201 189,397 2,500,598
Fringe benefits and payroll taxes 356,194 26,810 383,004 33,402 416,406 Retirement 25,925 1,951 27,876 - 27,876 Management company fees 455,418 34,279 489,697 86,417 576,114 Legal services - - - 3,079 3,079 Accounting and audit services - - - 7,795 7,795 Other professional and consulting services 73,271 5,515 78,786 14,152 92,938 Building rent - - - - - Repairs and maintenance 5,602 422 6,024 - 6,024 Insurance - - - 48,694 48,694 Utilities - - - 18,471 18,471 Supplies and materials 72,831 5,482 78,313 - 78,313 Equipment/Furnishings 622 47 669 2,034 2,703 Staff development 149,956 11,287 161,243 - 161,243 Marketing and recruitment 26,165 1,969 28,134 - 28,134 Technology 34,298 2,582 36,880 20,044 56,924 Food service - - - - - Student services 74,397 5,600 79,997 - 79,997 Office expense 25,204 1,897 27,101 76,134 103,235 Depreciation and amortization 214,578 16,151 230,729 1,788 232,517 Other 38,134 2,870 41,004 2,067 43,071
3,702,012$ 278,646$ 3,980,658$ 503,474$ 4,484,132$
Program Services
- 27 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – BROWNSVILLE COLLEGIATE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 10.13 608,583$ 67,620$ 676,203$ 223,638$ 899,841$ Instructional personnel 27.21 1,595,430 177,270 1,772,700 - 1,772,700 Non-instructional personnel - - - - - -
Total salaries and staff 37.34 2,204,013 244,890 2,448,903 223,638 2,672,541
Fringe benefits and payroll taxes 352,575 39,175 391,750 15,728 407,478 Retirement 21,469 2,386 23,855 - 23,855 Management company fees 530,558 58,951 589,509 104,031 693,540 Legal services - - - 3,079 3,079 Accounting and audit services - - - 7,795 7,795 Other professional and consulting services 62,547 6,950 69,497 15,395 84,892 Building rent - - - - - Repairs and maintenance 12,533 1,393 13,926 - 13,926 Insurance - - - 48,694 48,694 Utilities - - - 20,714 20,714 Supplies and materials 77,719 8,635 86,354 - 86,354 Equipment/Furnishings 6,788 754 7,542 6,087 13,629 Staff development 130,566 14,507 145,073 - 145,073 Marketing and recruitment 22,824 2,536 25,360 - 25,360 Technology 30,678 3,409 34,087 39,684 73,771 Food service - - - - - Student services 89,808 9,979 99,787 - 99,787 Office expense 38,965 4,329 43,294 58,541 101,835 Depreciation and amortization 80,618 8,958 89,576 546 90,122 Other 19,339 2,149 21,488 2,707 24,195
3,681,000$ 409,001$ 4,090,001$ 546,639$ 4,636,640$
Program Services
- 28 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – WILLIAMSBURG COLLEGIATE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 11.13 764,691$ 94,512$ 859,203$ 212,562$ 1,071,765$ Instructional personnel 32.21 2,016,496 249,230 2,265,726 - 2,265,726 Non-instructional personnel - - - - - -
Total salaries and staff 43.34 2,781,187 343,742 3,124,929 212,562 3,337,491
Fringe benefits and payroll taxes 472,545 58,405 530,950 39,543 570,493 Retirement 48,892 6,043 54,935 - 54,935 Management company fees 542,901 67,100 610,001 107,647 717,648 Legal services - - - 3,079 3,079 Accounting and audit services - - - 7,795 7,795 Other professional and consulting services 82,891 10,245 93,136 17,091 110,227 Building rent - - - - - Repairs and maintenance 13,402 1,656 15,058 - 15,058 Insurance - - - 48,694 48,694 Utilities - - - 6,710 6,710 Supplies and materials 79,375 9,810 89,185 - 89,185 Equipment/Furnishings 1,072 132 1,204 2,024 3,228 Staff development 137,267 16,966 154,233 - 154,233 Marketing and recruitment 21,958 2,714 24,672 - 24,672 Technology 46,573 5,756 52,329 41,336 93,665 Food service - - - - - Student services 84,640 10,461 95,101 - 95,101 Office expense 35,106 4,339 39,445 78,676 118,121 Depreciation and amortization 88,834 10,979 99,813 1,703 101,516 Other 3,990 493 4,483 2,189 6,672
4,440,633$ 548,841$ 4,989,474$ 569,049$ 5,558,523$
Program Services
- 29 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – OCEAN HILL COLLEGIATE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 13.25 1,081,753$ 56,934$ 1,138,687$ 459,118$ 1,597,805$ Instructional personnel 48.42 2,663,715 140,196 2,803,911 - 2,803,911 Non-instructional personnel - - - - - -
Total salaries and staff 61.67 3,745,468 197,130 3,942,598 459,118 4,401,716
Fringe benefits and payroll taxes 654,628 34,454 689,082 40,418 729,500 Retirement 67,869 3,572 71,441 - 71,441 Management company fees 761,884 40,099 801,983 141,527 943,510 Legal services - - - 6,158 6,158 Accounting and audit services - - - 15,590 15,590 Other professional and consulting services 117,224 6,170 123,394 24,014 147,408 Building rent - - - - - Repairs and maintenance 5,742 302 6,044 - 6,044 Insurance - - - 97,388 97,388 Utilities - - - 31,912 31,912 Supplies and materials 152,320 8,017 160,337 - 160,337 Equipment/Furnishings 6,791 357 7,148 1,491 8,639 Staff development 232,707 12,248 244,955 - 244,955 Marketing and recruitment 44,441 2,339 46,780 - 46,780 Technology 50,878 2,678 53,556 82,675 136,231 Food service - - - - - Student services 208,678 10,983 219,661 - 219,661 Office expense 55,776 2,936 58,712 107,071 165,783 Depreciation and amortization 288,902 15,205 304,107 5,709 309,816 Other - - - 3,987 3,987
6,393,308$ 336,490$ 6,729,798$ 1,017,058$ 7,746,856$
Program Services
- 30 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – KING’S COLLEGIATE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 37.38 2,211,335$ 141,149$ 2,352,484$ 704,087$ 3,056,571$ Instructional personnel 106.62 5,697,664 363,681 6,061,345 - 6,061,345 Non-instructional personnel 1.00 - - - - -
Total salaries and staff 145.00 7,908,999 504,830 8,413,829 704,087 9,117,916
Fringe benefits and payroll taxes 1,276,572 81,483 1,358,055 123,419 1,481,474 Retirement 121,670 7,766 129,436 - 129,436 Management company fees 1,905,942 121,656 2,027,598 356,356 2,383,954 Legal services - - - 9,237 9,237 Accounting and audit services - - - 23,385 23,385 Other professional and consulting services 255,502 16,309 271,811 44,899 316,710 Building rent - - - - - Repairs and maintenance 38,817 2,478 41,295 - 41,295 Insurance - - - 146,082 146,082 Utilities - - - 54,018 54,018 Supplies and materials 362,301 23,126 385,427 - 385,427 Equipment/Furnishings 8,231 525 8,756 6,312 15,068 Staff development 465,711 29,726 495,437 - 495,437 Marketing and recruitment 76,389 4,876 81,265 - 81,265 Technology 119,900 7,653 127,553 115,745 243,298 Food service - - - - - Student services 201,724 12,876 214,600 - 214,600 Office expense 126,514 8,075 134,589 228,454 363,043 Depreciation and amortization 899,547 57,418 956,965 12,779 969,744 Other 37,010 2,362 39,372 5,998 45,370
13,804,829$ 881,159$ 14,685,988$ 1,830,771$ 16,516,759$
Program Services
- 31 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – EXCELLENCE BOYS
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 18.25 1,337,012$ 100,635$ 1,437,647$ 481,988$ 1,919,635$ Instructional personnel 72.42 4,521,859 340,355 4,862,214 - 4,862,214 Non-instructional personnel - - - - 96,604 96,604
Total salaries and staff 90.67 5,858,871 440,990 6,299,861 578,592 6,878,453
Fringe benefits and payroll taxes 944,934 71,124 1,016,058 82,547 1,098,605 Retirement 70,559 5,311 75,870 - 75,870 Management company fees 1,236,688 93,084 1,329,772 233,136 1,562,908 Legal services - - - 6,158 6,158 Accounting and audit services - - - 15,590 15,590 Other professional and consulting services 362,204 27,263 389,467 37,391 426,858 Building rent 34,230 2,576 36,806 - 36,806 Repairs and maintenance 693,923 52,231 746,154 - 746,154 Insurance - - - 97,388 97,388 Utilities 143,162 10,776 153,938 45,008 198,946 Supplies and materials 255,070 19,199 274,269 - 274,269 Equipment/Furnishings 13,724 1,033 14,757 353 15,110 Staff development 345,145 25,979 371,124 - 371,124 Marketing and recruitment 45,599 3,432 49,031 - 49,031 Technology 63,600 4,787 68,387 42,000 110,387 Food service - - - - - Student services 302,539 22,772 325,311 - 325,311 Office expense 110,275 8,300 118,575 174,107 292,682 Depreciation and amortization 295,209 22,220 317,429 4,286 321,715 Other 3,306 249 3,555 16,453 20,008
10,779,038$ 811,326$ 11,590,364$ 1,333,009$ 12,923,373$
Program Services
- 32 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – EXCELLENCE GIRLS
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 41.38 2,924,854$ 220,150$ 3,145,004$ 798,595$ 3,943,599$ Instructional personnel 146.62 8,381,255 630,847 9,012,102 - 9,012,102 Non-instructional personnel - 65,093 4,900 69,993 - 69,993
Total salaries and staff 188.00 11,371,202 855,897 12,227,099 798,595 13,025,694
Fringe benefits and payroll taxes 1,765,147 132,861 1,898,008 134,525 2,032,533 Retirement 189,349 14,252 203,601 - 203,601 Management company fees 2,469,711 185,892 2,655,603 464,236 3,119,839 Legal services - - - 9,237 9,237 Accounting and audit services - - - 23,385 23,385 Other professional and consulting services 396,379 29,835 426,214 65,703 491,917 Building rent - - - - - Repairs and maintenance 545,776 41,080 586,856 - 586,856 Insurance - - - 195,262 195,262 Utilities 280,818 21,137 301,955 38,393 340,348 Supplies and materials 415,612 31,283 446,895 - 446,895 Equipment/Furnishings 102,774 7,736 110,510 362 110,872 Staff development 592,256 44,578 636,834 - 636,834 Marketing and recruitment 76,230 5,738 81,968 - 81,968 Technology 125,905 9,477 135,382 121,348 256,730 Food service - - - - - Student services 446,250 33,589 479,839 - 479,839 Office expense 151,154 11,377 162,531 238,525 401,056 Depreciation and amortization 483,943 36,426 520,369 7,662 528,031 Other 45,272 3,408 48,680 18,332 67,012
19,457,778$ 1,464,566$ 20,922,344$ 2,115,565$ 23,037,909$
Program Services
- 33 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – LEADERSHIP PREPARATORY BEDFORD STUYVESANT
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 38.38 2,525,316$ 105,222$ 2,630,538$ 558,220$ 3,188,758$ Instructional personnel 126.62 6,721,985 280,083 7,002,068 - 7,002,068 Non-instructional personnel 0.25 - - - - -
Total salaries and staff 165.25 9,247,301 385,305 9,632,606 558,220 10,190,826
Fringe benefits and payroll taxes 1,493,353 62,223 1,555,576 96,877 1,652,453 Retirement 135,024 5,626 140,650 - 140,650 Management company fees 2,129,616 88,734 2,218,350 389,825 2,608,175 Legal services - - - 9,239 9,239 Accounting and audit services - - - 23,386 23,386 Other professional and consulting services 237,126 9,880 247,006 48,283 295,289 Building rent - - - - - Repairs and maintenance 56,993 2,375 59,368 - 59,368 Insurance - - - 146,082 146,082 Utilities - - - 34,918 34,918 Supplies and materials 475,493 19,812 495,305 - 495,305 Equipment/Furnishings 22,899 954 23,853 11,748 35,601 Staff development 590,050 24,585 614,635 - 614,635 Marketing and recruitment 75,171 3,132 78,303 - 78,303 Technology 125,665 5,236 130,901 59,526 190,427 Food service - - - - - Student services 372,202 15,508 387,710 - 387,710 Office expense 132,317 5,513 137,830 283,730 421,560 Depreciation and amortization 465,778 19,407 485,185 4,164 489,349 Other (4,585) (191) (4,776) 31,514 26,738
15,554,403$ 648,099$ 16,202,502$ 1,697,512$ 17,900,014$
Program Services
- 34 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – LEADERSHIP PREPARATORY BROWNSVILLE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 33.25 1,391,188$ 57,966$ 1,449,154$ 491,147$ 1,940,301$ Instructional personnel 87.42 4,015,346 167,306 4,182,652 - 4,182,652 Non-instructional personnel - - - - - -
Total salaries and staff 120.67 5,406,534 225,272 5,631,806 491,147 6,122,953
Fringe benefits and payroll taxes 828,877 34,537 863,414 80,748 944,162 Retirement 65,363 2,723 68,086 - 68,086 Management company fees 1,420,503 59,188 1,479,691 261,122 1,740,813 Legal services - - - 15,358 15,358 Accounting and audit services - - - 15,590 15,590 Other professional and consulting services 141,162 5,882 147,044 31,096 178,140 Building rent - - - - - Repairs and maintenance 41,660 1,736 43,396 - 43,396 Insurance - - - 97,388 97,388 Utilities - - - 30,159 30,159 Supplies and materials 219,708 9,155 228,863 - 228,863 Equipment/Furnishings 15,904 663 16,567 11,211 27,778 Staff development 369,967 15,415 385,382 - 385,382 Marketing and recruitment 53,461 2,228 55,689 - 55,689 Technology 87,808 3,659 91,467 79,618 171,085 Food service - - - - - Student services 246,440 10,268 256,708 - 256,708 Office expense 81,188 3,383 84,571 168,893 253,464 Depreciation and amortization 353,259 14,719 367,978 3,570 371,548 Other 32,113 1,338 33,451 6,451 39,902
9,363,947$ 390,166$ 9,754,113$ 1,292,351$ 11,046,464$
Program Services
- 35 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – LEADERSHIP PREPARATORY OCEAN HILL
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 42.38 2,840,405$ 118,350$ 2,958,755$ 678,661$ 3,637,416$ Instructional personnel 137.12 6,815,329 283,972 7,099,301 - 7,099,301 Non-instructional personnel 0.50 - - - - -
Total salaries and staff 180.00 9,655,734 402,322 10,058,056 678,661 10,736,717
Fringe benefits and payroll taxes 1,452,089 60,504 1,512,593 111,737 1,624,330 Retirement 128,376 5,349 133,725 - 133,725 Management company fees 2,395,745 99,823 2,495,568 438,190 2,933,758 Legal services - - - 9,237 9,237 Accounting and audit services - - - 23,385 23,385 Other professional and consulting services 279,050 11,627 290,677 53,931 344,608 Building rent - - - - - Repairs and maintenance 11,487 479 11,966 - 11,966 Insurance - - - 146,082 146,082 Utilities - - - 36,686 36,686 Supplies and materials 510,398 21,267 531,665 - 531,665 Equipment/Furnishings 24,908 1,038 25,946 8,655 34,601 Staff development 536,083 22,337 558,420 - 558,420 Marketing and recruitment 83,564 3,482 87,046 - 87,046 Technology 141,593 5,900 147,493 77,715 225,208 Food service - - - - - Student services 380,077 15,837 395,914 - 395,914 Office expense 154,066 6,419 160,485 233,241 393,726 Depreciation and amortization 649,533 27,064 676,597 5,094 681,691 Other 52,432 2,185 54,617 11,589 66,206
16,455,135$ 685,633$ 17,140,768$ 1,834,203$ 18,974,971$
Program Services
- 36 -
UNCOMMON NEW YORK CITY CHARTER SCHOOLS
STATEMENT OF FUNCTIONAL EXPENSES – LEADERSHIP PREPARATORY CANARSIE
YEAR ENDED JUNE 30, 2020
Support ServicesNo. of Regular Special Management
positions education education Total and General TotalPersonnel services costs: Administrative staff personnel 16.25 1,374,442$ 57,268$ 1,431,710$ 446,841$ 1,878,551$ Instructional personnel 72.42 4,308,297 179,512 4,487,809 - 4,487,809 Non-instructional personnel - - - - - -
Total salaries and staff 88.67 5,682,739 236,780 5,919,519 446,841 6,366,360
Fringe benefits and payroll taxes 863,585 35,983 899,568 72,534 972,102 Retirement 64,248 2,677 66,925 - 66,925 Management company fees 1,552,126 64,672 1,616,798 285,317 1,902,115 Legal services - - - 6,158 6,158 Accounting and audit services - - - 15,590 15,590 Other professional and consulting services 148,793 6,200 154,993 33,392 188,385 Building rent - - - - - Repairs and maintenance 26,891 1,120 28,011 - 28,011 Insurance - - - 97,388 97,388 Utilities - - - 28,720 28,720 Supplies and materials 218,657 9,111 227,768 - 227,768 Equipment/Furnishings 15,815 659 16,474 2,822 19,296 Staff development 368,664 15,361 384,025 - 384,025 Marketing and recruitment 48,266 2,011 50,277 - 50,277 Technology 59,734 2,489 62,223 79,368 141,591 Food service - - - - - Student services 260,220 10,842 271,062 - 271,062 Office expense 58,420 2,434 60,854 156,197 217,051 Depreciation and amortization 263,025 10,959 273,984 2,123 276,107 Other 3,322 138 3,460 3,824 7,284
9,634,505$ 401,436$ 10,035,941$ 1,230,274$ 11,266,215$
Program Services