-
100 CHURCH STREET, 12TH FLOOR, NEW YORK, NEW YORK 10007 FIDEL F.
DEL VALLE FRANK NG COMMISSIONER ASSISTANT GENERAL COUNSEL
ADMINISTRATIVE LAW JUDGE (212) 933-3002 (212) 933-3001
October 7, 2015 Wayne G. Hawley, Esq. General Counsel Conflicts
of Interest Board 2 Lafayette Street, 10th Floor New York, NY 10007
Re: Donation Disclosure Report April 1, 2015, through September 30,
2015 Dear Mr. Hawley: Pursuant to Advisory Opinions 2003-4 and
2008-6, this letter serves to inform the Board that the Office of
Administrative Trials and Hearings received no applicable donations
for the period of April 1, 2015, through September 30, 2015, and is
not affiliated with any not-for-profit entity. If you have any
questions, please do not hesitate to contact me. Sincerely,
Frank Ng C: Fidel F. Del Valle
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W:\LEGAL_ADVICE\Fundraising\Fundraising Disclosures 2015
Apr-Sept\NYC Business Assistance Corporation.doc
DISCLOSURE FORM
Agency Name: New York City Business Assistance Corporation
(NYBAC) (affiliated with the Department of Small Business
Services)
Period: 4/1/2014 to 9/30/15
Name of Donor
Type of Donation
(goods, services or money)
Purpose of Donation
Estimated Value of Donor’s Donations for the Reporting
Period (or description) *
Cumulative Value Of Donor’s Donations In the Past 24 Months*
Citi Business Services Money Micro Grant B F Citi Business
Services money Immigrant Initiative E F Citi Business Services
money Tech Coalition C F
Interpublic Group
Money DEFO B B
* Categories for A= $5,000 to under $20,000 B= $20,000 to under
$60,000 C= $60,000 to under $100,000 Reporting Values:
D= $100,000 to under $250,000 E= $250,000 to under $500,000 F=
$500,000 to under $1,000,000 G= $1,000,000 or more
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From: Christopher OldenburgTo: Amber GonzalezCc: Sue Ellen
DodellSubject: FW: Reminder: Disclosure of Donations and of
Fundraising Efforts Due November 15, 2015Date: Thursday, October
15, 2015 5:02:39 PM
Hi Amber. We have no donations to report for the last period.
Thanks, -Chris Christopher OldenburgSenior Associate CounselNew
York City Campaign Finance Board
100 Church Street, 12th FloorNew York, NY 10007212.
[email protected] | @NYCCFB Full
Disclosure Newsletter| Campaign Finance Handbook This electronic
message may contain confidential or legally privileged information.
If you received thistransmission in error, please reply to the
sender to advise of the error and delete this transmission and
anyattachments.
From: Sue Ellen Dodell Sent: Friday, October 02, 2015 6:03 PMTo:
Christopher OldenburgSubject: FW: Reminder: Disclosure of Donations
and of Fundraising Efforts Due November 15, 2015
From: Amber Gonzalez [mailto:[email protected]] Sent:
Thursday, October 01, 2015 5:05 PMTo: Amber Gonzalez ; Wayne Hawley
Subject: Reminder: Disclosure of Donations and of Fundraising
Efforts Due November 15, 2015Greetings,The reports for the period
April 1, 2015, though September 30, 2015, for donations to City
agenciesand for official fundraising for unaffiliated
not-for-profits, required by the Board’s Advisory OpinionNos.
2003-4 and 2008-6, respectively, are due to the Board by November
15, 2015.AO 2003-4 (attached, see especially pages 22-23) requires
a listing of all donations of money, goods,
mailto:[email protected]:[email protected]:[email protected]:[email protected]://www.nyccfb.info/https://twitter.com/NYCCFBhttp://fulldisclosure.nyccfb.info/http://www.nyccfb.info/candidates/candidates/handbooks/2017_Handbook.pdf?sm=candidates_hamailto:[email protected]:[email protected]:[email protected]
-
or services with a value of $5000 or more. AO 2008-6 (also
attached, see especially pages 12-13) requires a listing of the
names of all not-for-profit entities for which City agencies, based
on a determination by their agency head, solicitedsupport and/or
endorsed.***Please note that these reports, in whatever format you
choose to submit, as well as allpreviously submitted reports, will
soon be posted on the Board’s website.***Please be advised
that:
1) The two above-referenced Advisory Opinions contain different
disclosure requirements.2) For any disclosure for which your agency
requests that the donor remains anonymous, that
is, where you request a waiver of the requirement to disclose
the identity of the donor, youmust include a separate document
stating the following: a) the identity of those staff of youragency
who know the identity of the donor, b) that your agency has
received a statementfrom the donor that the donor, the donor’s
family, and any firm in which the donor has acontrolling interest
or has a high executive position are not engaged in business
dealingswith your agency, or, if that is not the case, that the
donor is not involved in such businessdealings, and c) that your
agency will maintain on file the donor’s statement and that to
thebest of your agency’s knowledge that statement is accurate.
3) If another individual at your agency can better respond to
these disclosure requirements,please provide me with his or her
name and contact information.
If you have any questions about these reports, you may contact
me. My contact information isbelow. Thank you,Amber
GonzalezAssistant CounselNew York City Conflicts of Interest Board2
Lafayette Street, Suite 1010New York, NY 10007(212)
[email protected]://www.nyc.gov/ethics
This message is intended only for the use of the Addressee and
may contain information that isPRIVILEGED and CONFIDENTIAL. If you
are not the intended recipient, you are hereby notified thatany
dissemination of this communication is strictly prohibited. If you
have received this communicationin error, please permanently delete
all copies of the message and its attachments and notify
usimmediately at 212-442-1400. Thank you.
mailto:[email protected]://www.nyc.gov/ethics
-
From: Grant, RohanTo: Amber GonzalezSubject: City Council
Donation and Fundraising Report 2014 & 2015Date: Wednesday,
October 21, 2015 3:50:13 PM
Hi Amber, There is no information to report about City Council
donations or official fundraising activities forunaffiliated
not-for-profits. There are no disclosures for either 2014 or 2015.
Please let me know if you require any further information. Thank
you Rohan GrantOffice of the General CounselNew York City
Council250 Broadway, 15th FloorNY, NY 10007Ph: 212-788-9194
CONFIDENTIALITY NOTICE: This e-mail message is intended only for
the person or entity to which it is addressed and may
containCONFIDENTIAL or PRIVILEGED material. Any unauthorized
review, use, disclosure or distribution is prohibited. If you are
not theintended recipient, please contact the sender by reply
e-mail and destroy all copies of the original message. If you are
the intendedrecipient but do not wish to receive communications
through this medium, please so advise the sender immediately.
mailto:[email protected]:[email protected]
-
Conflict of Interest Board AO 2008-6 Reporting Name of Donor
Type of Donation Purpose of DonationMunicipal Credit Union Donation
for shredding trucks Municipal Credit Union provided $5,000.00
toward acquisition of shredding trucks for Shredfest (May 19)Ford
Foundation In-kind donation of space, services, and catering
Donation provided for a symposium jointly hosted by DCA and the
Center for Law and Social Policy (October 29-30)
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New York City Department of Design and Construction
Built/NYC Program
Disclosure of In-Kind Contributions per AO 2003-41
Reporting Period April 1, 2015 through September 30, 2015
To: Wayne Hawley, General Counsel, New York City Conflicts of
Interest Board
From: Victoria Milne, Director, Built/NYC, New York City
Department of Design and Construction
Date: October 22, 2015
Re: Semi-Annual Disclosure of Donations and of Fundraising
Efforts
As required by Advisory Opinion Nos. 2003-4 and 2008-6, the
following is a report for the Built/NYC program.
Name of Donor
Type of Donation2
Purpose of Donation
Estimated Value of Donation
Cumulative Value of Donations in Past 24 Months3
International Contemporary Furniture Fair (ICFF)
In-kind: One of several designated non-profit display booths in
trade fair; 10’x10’ booth with fixtures for three days of
exhibition.
To promote NYC as a supporter of the creative sector through its
Built/NYC program to commission custom furnishings from local
independent designers.
$5,526.50
$5,526.50
1 AO 2008-6 does not apply during this period. 2 For example,
goods, services, money, in-kind. 3 A = $5,000 - $19,999
-
New York City Department of Design and Construction
Town+Gown Program
Disclosure of In-Kind Contributions per AO 2003-41
Reporting Period April 1, 2015 – September 30, 2015
To: Wayne Hawley, General Counsel, New York City Conflicts of
Interest Board
From: John Magisano, Assistant Director, Town+Gown, New York
City Department of Design and Construction
Date: November 15, 2015
Re: Semi-Annual Disclosure of Donations and of Fundraising
Efforts
As required by Advisory Opinion Nos. 2003-4 and 2008-6, the
following is a report for the Town+Gown program.
Name of Donor
Type of Donation
2
Purpose of Donation
Estimated Value of Donation
Cumulative Value of Donations in Past 24 Months
3
Parsons/The New School
Use of conference room meeting space in connection with Policy,
Meet Design.2 symposium event on May 13, 2015.
To co-sponsor this Town+Gown symposium event during NYCxDesign
2015 week
$1000
NA
The General Society of Mechanics & Tradesmen of the City of
New York
Use of conference room meeting space in connection with BIM
Models for Teaching working group meeting June 10, 2015
To co-sponsor this Town+Gown Working Group meeting
$1,500
NA
1 AO 2008-6 does not apply during this period.
2 For example, goods, services, money, in-kind.
3 A = $5,000 - $19,999
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Grants ReportAWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION
04/1/2015 THROUGH 9/30/2015
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512037/1/2014 - 6/30/201501m539 for teacher per session
Amendment: Funding Adjustment$119,000.00
Amount
Grant Purpose
District: Funding Source: 1 OTHER PRIV PTA GRANT 03 5Grant
Name:
Non-Vendor/Unallocated Amount: $119,000.00
01m539 for teacher per session. check no 4757 for 50K. 1/10/15
Ck #4949 $50,000
Borough: Manhattan
Total Allocated to Vendors N/A
Page 1 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512047/1/2014 - 6/30/201501m539 for sub teachers/per diem
Amendment: Funding Adjustment$63,000.00
Amount
Grant Purpose
District: Funding Source: 1 OTHER PRIV PTA GRANT 04 5Grant
Name:
Non-Vendor/Unallocated Amount: $63,000.00
01m539 for sub teachers.check no 4756 for 35K received october
8. check 5143 for 28K rec 4/1
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512047/1/2014 - 6/30/201501m539 for sub teachers/per diem
Amendment: Funding Adjustment$131,000.00
Amount
Grant Purpose
District: Funding Source: 1 OTHER PRIV PTA GRANT 04 5Grant
Name:
Non-Vendor/Unallocated Amount: $131,000.00
01m539 for sub teachers.check no 4756 for 35K received october
8. check 5143 for 28K rec 4/1
Borough: Manhattan
Total Allocated to Vendors N/A
Page 2 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612017/1/2015 - 6/30/201601M539 for Educational Consultants
Grant: Single Year Grant$182,521.20
Amount
Grant Purpose
District: Funding Source: 1 OTHER PRIV PTA GRANT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $182,521.20
01M539 for Educational Consultants
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629307/1/2015 - 6/30/201501M184 Private Grant
Grant: Single Year Grant$15,000.00
Amount
Grant Purpose
District: Funding Source: 1 OTHER PRIVATE GRANT 30 6Grant
Name:
Non-Vendor/Unallocated Amount: $15,000.00
Funds donated to the school for supplemental operating
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 3 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670207/1/2015 - 6/30/2016TITLE I School Improvement
1003(G)Cohort 5 Year 2 (Transformation 01M292)
Grant: Single Year Grant$450,000.00
Amount
Grant Purpose
District: Funding Source: 1 NYSED COHORT 5 YR2 20 6Grant
Name:
Non-Vendor/Unallocated Amount: $450,000.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670547/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Transformation 01M509)
Grant: Single Year Grant$899,999.00
Amount
Grant Purpose
District: Funding Source: 1 NYSED COHORT 4 YR3 54 6Grant
Name:
Non-Vendor/Unallocated Amount: $899,999.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Page 4 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
675837/1/2015 - 6/30/2016SCHOOL INNOVATION FUND (SIF) ROUND 3 YR
2 (COMMUNITY ORIENTED 01M332)
Grant: Single Year Grant$224,976.00
Amount
Grant Purpose
District: Funding Source: 1 NYSED SIF RD 3 83 6Grant Name:
Non-Vendor/Unallocated Amount: $224,976.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685607/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Grant: Continuation$968,174.00
Amount
Grant Purpose
District: Funding Source: 1 NYSED 21ST CENTURY 60 6Grant
Name:
Non-Vendor/Unallocated Amount: $316,936.00
SED Project #0187-16-6084
Borough: Manhattan
Total Allocated to Vendors $651,238.00
Page 5 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699017/1/2015 - 6/30/201601M015 CAA Foundation Grant
Grant: Single Year Grant$20,000.00
Amount
Grant Purpose
District: Funding Source: 1 OTHER FOUNDATION GRNT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $20,000.00
Funds donated to the school for supplemental operating
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
412077/1/2013 - 6/30/201602M089's PTA Donation - Educational
Initiatives
Grant No Cost Extension$105,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 07 4Grant
Name:
Non-Vendor/Unallocated Amount: $105,000.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Page 6 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512017/1/2014 - 6/30/201602M089 PTA Donation
Grant No Cost Extension$132,660.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 01 5Grant
Name:
Non-Vendor/Unallocated Amount: $132,660.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512197/1/2014 - 6/30/201502m059 PTA funds for consultants
invoices
Amendment: Funding Adjustment$171,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 19 5Grant
Name:
Non-Vendor/Unallocated Amount: $171,000.00
02m059 PTA funds for consultants invoices for School
Professionals. check no 5006 for 75,000. See Check #5260 dated
12/23/14 for $78,000. See Check #5299, dated 2/5/15 for $8,000.
check no 5441 for 10K from Kelly Santora
Borough: Manhattan
Total Allocated to Vendors N/A
Page 7 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512289/1/2014 - 6/30/201502M312 PA Donation
Amendment: Funding Adjustment$92,790.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 28 5Grant
Name:
Non-Vendor/Unallocated Amount: $92,790.00
02M312 PA Donation to support various educational initiatives at
the school. See Check #595, dated 10/9/14, $44,060. See Check #609,
dated 2/23/15, $39,730. See Check #1004, dated 5/13/15, $9,000.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529627/1/2014 - 6/30/201502m630 fees for PSAL referees
Grant: Single Year Grant$307.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 62 5Grant
Name:
Non-Vendor/Unallocated Amount: $307.00
02m630 fees for PSAL referees. check no 1580 for 307.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 8 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529687/1/2014 - 6/30/201502M475 funds for Exam Proctors
Grant: Single Year Grant$25,639.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 68 5Grant
Name:
Non-Vendor/Unallocated Amount: $25,639.00
02M475 funds for Exam Proctors. check No 03726 for
$25,639.00.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529697/1/2014 - 6/30/201502M475 funds for SING2015
Grant: Single Year Grant$27,086.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 69 5Grant
Name:
Non-Vendor/Unallocated Amount: $27,086.00
02M475 funds for SING2015. check no 03728 for $27,086.00
Borough: Manhattan
Total Allocated to Vendors N/A
Page 9 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529757/1/2014 - 6/30/201502M374 Teacher Per Session for Sound
and Lightning Technicians
Amendment: Funding Adjustment$1,363.50
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 75 5Grant
Name:
Non-Vendor/Unallocated Amount: $1,363.50
Funding will pay for teacher per session at 02M374 Ck #9298
$252.50
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529767/1/2014 - 6/30/201602M460 Private Grant
Grant: Single Year Grant$2,500.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 76 5Grant
Name:
Non-Vendor/Unallocated Amount: $2,500.00
Funds to be donated to the school for supplemental opretational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 10 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
585157/1/2014 - 6/30/201502M393 Naval JROTC Reimbursable
Allocation
Grant: Single Year Grant$110,786.67
Amount
Grant Purpose
District: Funding Source: 2 OTHER ROTC 15 5Grant Name:
Non-Vendor/Unallocated Amount: $110,786.67
Funding will support .5 of the salary for two Naval JROTC
instructors - Johnny Garcia and Evan Dash.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612017/1/2015 - 6/30/201602M527 Private Grant
Grant: Single Year Grant$100,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $100,000.00
Funds donated to the school to cover supplemental operational
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 11 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612027/1/2015 - 6/30/201602M011 Private Grant
Grant: Single Year Grant$496,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 02 6Grant
Name:
Non-Vendor/Unallocated Amount: $496,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612037/1/2015 - 6/30/201602M416 Private Grant
Grant: Single Year Grant$50,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 03 6Grant
Name:
Non-Vendor/Unallocated Amount: $50,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 12 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612047/1/2015 - 6/30/201602M041 Private Grant
Amendment: Funding Adjustment$217,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 04 6Grant
Name:
Non-Vendor/Unallocated Amount: $217,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612047/1/2015 - 6/30/201602M041 Private Grant
Grant: Single Year Grant$30,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 04 6Grant
Name:
Non-Vendor/Unallocated Amount: $30,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 13 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612047/1/2015 - 6/30/201602M041 Private Grant
Amendment: Funding Adjustment$145,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 04 6Grant
Name:
Non-Vendor/Unallocated Amount: $145,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612057/1/2015 - 6/30/201602M276 Private Grant
Grant: Single Year Grant$275,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 05 6Grant
Name:
Non-Vendor/Unallocated Amount: $275,000.00
Funds donated to the school for supplemental operating cost for
supplies and enrichment program.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 14 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612067/1/2015 - 6/30/201602M051 Private Grant
Grant: Single Year Grant$17,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 06 6Grant
Name:
Non-Vendor/Unallocated Amount: $17,000.00
Funds donated to the school for supplemental operating cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612077/1/2015 - 6/30/201602M059 Private PTA Grant
Grant: Single Year Grant$50,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 07 6Grant
Name:
Non-Vendor/Unallocated Amount: $50,000.00
Funds donated to the school for supplemental operating cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 15 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612087/1/2015 - 6/30/201602M150 Private PTA Grant
Grant: Single Year Grant$100,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 08 6Grant
Name:
Non-Vendor/Unallocated Amount: $100,000.00
Funds donated to the school for supplemental operating cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612097/1/2015 - 6/30/201602M006 Assistant Teacher Grant
Grant: Single Year Grant$150,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 09 6Grant
Name:
Non-Vendor/Unallocated Amount: $150,000.00
Funds donated to the school to cover supplemental assistant
teachers.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 16 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612107/1/2015 - 6/30/201602M089 PTA Private Grant
Grant: Single Year Grant$254,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 10 6Grant
Name:
Non-Vendor/Unallocated Amount: $254,000.00
Funds donated to the school to cover supplemental instructional
programs.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612117/1/2015 - 6/30/201602M077 PTA Private Grant
Grant Initial Notice$122,450.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 11 6Grant
Name:
Non-Vendor/Unallocated Amount: $122,450.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 17 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612127/1/2015 - 6/30/201602M234 PTA Private Grant
Grant: Single Year Grant$85,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 12 6Grant
Name:
Non-Vendor/Unallocated Amount: $85,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612137/1/2015 - 6/30/201602M260 PA Private Grant
Grant: Single Year Grant$52,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 13 6Grant
Name:
Non-Vendor/Unallocated Amount: $52,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 18 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612147/1/2015 - 6/30/201602M040 PTA Private Grant
Grant: Single Year Grant$217,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 14 6Grant
Name:
Non-Vendor/Unallocated Amount: $217,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612157/1/2015 - 6/30/201602M343 PTA Private Grant
Grant: Single Year Grant$55,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 15 6Grant
Name:
Non-Vendor/Unallocated Amount: $55,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 19 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612167/1/2015 - 6/30/201602M290 PTA Private Grant
Grant: Single Year Grant$60,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 16 6Grant
Name:
Non-Vendor/Unallocated Amount: $60,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612177/1/2015 - 6/30/201602M183 PTA Private Grant
Grant: Single Year Grant$75,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 17 6Grant
Name:
Non-Vendor/Unallocated Amount: $75,000.00
Funds donated to the school for supplemental operating
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 20 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612187/1/2015 - 6/30/201602M151 PTA Private Grant
Grant: Single Year Grant$21,459.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 18 6Grant
Name:
Non-Vendor/Unallocated Amount: $21,459.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612197/1/2015 - 6/30/201602M397 PTA Private Grant
Grant: Single Year Grant$85,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 19 6Grant
Name:
Non-Vendor/Unallocated Amount: $85,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 21 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612207/1/2015 - 6/30/201602M167 Private Grant (Afterschool
Program)
Grant: Single Year Grant$37,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 20 6Grant
Name:
Non-Vendor/Unallocated Amount: $37,000.00
Funds donated to the school to cover supplemental operating cost
for after school program.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612217/1/2015 - 6/30/201602M167 Art Private Grant
Grant: Single Year Grant$99,168.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 21 6Grant
Name:
Non-Vendor/Unallocated Amount: $99,168.00
Funds donated to the school to cover funding for a supplemental
Art teacher.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 22 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612227/1/2015 - 6/30/201602M130 Private PA Grant
Grant: Single Year Grant$47,374.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 22 6Grant
Name:
Non-Vendor/Unallocated Amount: $47,374.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612237/1/2015 - 6/30/201602M077 Private PTA Grant
Grant: Single Year Grant$39,950.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIV PTA GRANT 23 6Grant
Name:
Non-Vendor/Unallocated Amount: $39,950.00
Funds donated to the school to fund a supplemental music
teacher.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 23 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629307/1/2015 - 12/31/2015Living Environment Curriculum
Grant
Grant: Single Year Grant$1,388.07
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 30 6Grant
Name:
Non-Vendor/Unallocated Amount: $1,388.07
Funds donated to the schools to support three teachers in their
work as members of the Living Environment Curriculum Pilot Advisory
Board.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629317/1/2015 - 12/31/2015New Visions for Public Schools a2i
Grant
Grant: Single Year Grant$9,786.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 31 6Grant
Name:
Non-Vendor/Unallocated Amount: $9,786.00
Funds donated to the school to support the inquiry team of
teachers that will maximize student and teacher learning in
mathematics by embedding formative assessment lessons (FALs).
Borough: Manhattan
Total Allocated to Vendors N/A
Page 24 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629327/1/2015 - 6/30/2016COACH USA/Liberty Science Trip/VATEA
Refund
Grant: Single Year Grant$885.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 32 6Grant
Name:
Non-Vendor/Unallocated Amount: $885.00
COACH USA/Liberty Science Trip/VATEA Refund. There was an
overpayment to the Charter Bus Company for the Liberty Science
Trip. Funds will be used in accordance with the VATEA program
guidelines. Check #16746, dated 3/19/15, $885.00.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629337/1/2015 - 6/30/201602M167 American Museum of Natural
History Urban Advantage Initiative
Grant: Single Year Grant$300.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 33 6Grant
Name:
Non-Vendor/Unallocated Amount: $300.00
02M167 American Museum of Natural History Urban Advantage
Initiative. See Check #621409, $300.00 dated 4/29/15.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 25 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629347/1/2015 - 6/30/201602M003 Private Grant
Grant: Single Year Grant$33,333.33
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 34 6Grant
Name:
Non-Vendor/Unallocated Amount: $33,333.33
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629357/1/2015 - 6/30/201602M551 Private Grant
Grant: Single Year Grant$6,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 35 6Grant
Name:
Non-Vendor/Unallocated Amount: $6,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 26 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629367/1/2015 - 6/30/201602M551 Private Grant (Teacher/Student
Stipends)
Grant: Single Year Grant$4,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 36 6Grant
Name:
Non-Vendor/Unallocated Amount: $4,000.00
Funds donated to the school for student/teacher hosting
stipends.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629377/1/2015 - 6/30/201602M408 Private Grant
Grant: Single Year Grant$3,250.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 37 6Grant
Name:
Non-Vendor/Unallocated Amount: $3,250.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 27 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629387/1/2015 - 6/30/201602m400 Friends of the school
Grant: Single Year Grant$5,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 38 6Grant
Name:
Non-Vendor/Unallocated Amount: $5,000.00
02m400 Friends of the school. check no 619 from the Friend of
the HS of Environmental Studies for developing alumni and college
and career readiness programs.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629397/1/2015 - 6/30/201602M003 Private Grant
Grant: Single Year Grant$165,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 39 6Grant
Name:
Non-Vendor/Unallocated Amount: $165,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 28 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629407/1/2015 - 6/30/201602M282 Urban Assembly Grant
Grant: Single Year Grant$168,829.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 40 6Grant
Name:
Non-Vendor/Unallocated Amount: $168,829.00
02M282 Urban Assembly Grant to support school initiatives. See
Check #017179, dated 6/25/15, $168,829.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629417/1/2015 - 6/30/201602M001 Private Grant
Grant: Single Year Grant$12,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 41 6Grant
Name:
Non-Vendor/Unallocated Amount: $12,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 29 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629427/1/2015 - 6/30/201602M124 Private Grant
Grant: Single Year Grant$12,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 42 6Grant
Name:
Non-Vendor/Unallocated Amount: $12,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629437/1/2015 - 6/30/201502M130 Private Grant
Grant: Single Year Grant$9,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 43 6Grant
Name:
Non-Vendor/Unallocated Amount: $9,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 30 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629447/1/2015 - 6/30/201602M002 Private Grant
Grant: Single Year Grant$12,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 44 6Grant
Name:
Non-Vendor/Unallocated Amount: $12,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629457/1/2015 - 6/30/201602M042 Private Grant
Grant: Single Year Grant$12,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 45 6Grant
Name:
Non-Vendor/Unallocated Amount: $12,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 31 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629467/1/2015 - 6/30/2016New Visions/Hunter Learning Partners
New Teacher Preparation Partnership
Amendment: Change of Location$1,158,286.50
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 46 6Grant
Name:
Non-Vendor/Unallocated Amount: $1,158,286.50
The grant is being awarded to pay for the salary and fringe
benefits of 34 student residents who will be placed on the teacher
apprentice line
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629467/1/2015 - 6/30/2016New Visions/Hunter Learning Partners
New Teacher Preparation Partnership
Grant: Single Year Grant$1,158,286.50
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 46 6Grant
Name:
Non-Vendor/Unallocated Amount: $1,158,286.50
The grant is being awarded to pay for the salary and fringe
benefits of 34 student residents who will be placed on the teacher
apprentice line
Borough: Manhattan
Total Allocated to Vendors N/A
Page 32 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629477/1/2015 - 6/30/2016New Visions/Hunter Math and Science
Teacher Education Residency program
Amendment: Funding Adjustment$494,143.25
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 47 6Grant
Name:
Non-Vendor/Unallocated Amount: $494,143.25
The grant is being awarded to pay for the salary and fringe
benefits of 16 student residents who will be placed on the teacher
apprentice line.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629477/1/2015 - 6/30/2016New Visions/Hunter Math and Science
Teacher Education Residency program
Grant: Single Year Grant$465,076.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 47 6Grant
Name:
Non-Vendor/Unallocated Amount: $465,076.00
The grant is being awarded to pay for the salary and fringe
benefits of 16 student residents who will be placed on the teacher
apprentice line.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 33 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629487/1/2015 - 6/30/201602M033 Private Grant
Grant: Single Year Grant$1,250.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 48 6Grant
Name:
Non-Vendor/Unallocated Amount: $1,250.00
Funds donated to the school for supplemental operating
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629497/1/2015 - 6/30/201602M340 Private Grant
Grant: Single Year Grant$11,200.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 49 6Grant
Name:
Non-Vendor/Unallocated Amount: $11,200.00
Funds donated to the school to support the Responsive Classroom
Program.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 34 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629507/1/2015 - 6/30/201602M393 New Visions for Public
Schools
Grant: Single Year Grant$2,066.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 50 6Grant
Name:
Non-Vendor/Unallocated Amount: $2,066.00
The funds were awarded to the school for Andrea Robinson's
participating in the living environment curriculum pilot advisory
board.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629517/1/2015 - 6/30/201602M281 Private Grant
Grant: Single Year Grant$25,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 51 6Grant
Name:
Non-Vendor/Unallocated Amount: $25,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 35 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629547/1/2015 - 6/30/201602M340 Private Grant
Grant: Single Year Grant$33,333.34
Amount
Grant Purpose
District: Funding Source: 2 OTHER PRIVATE GRANT 54 6Grant
Name:
Non-Vendor/Unallocated Amount: $33,333.34
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670217/1/2015 - 6/30/2016TITLE I School Improvement
1003(G)Cohort 5 Year 2 (Turnaround 02M139/02M625)
Grant: Single Year Grant$449,998.00
Amount
Grant Purpose
District: Funding Source: 2 NYSED COHORT 5 YR2 21 6Grant
Name:
Non-Vendor/Unallocated Amount: $449,998.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Page 36 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685617/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Grant: Continuation$1,197,657.00
Amount
Grant Purpose
District: Funding Source: 2 NYSED 21ST CENTURY 61 6Grant
Name:
Non-Vendor/Unallocated Amount: $298,777.00
SED Project #0187-16-6085
Borough: Manhattan
Total Allocated to Vendors $898,880.00
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699015/1/2015 - 6/30/2016Laura Bush Foundation Library Grant
Grant: Single Year Grant$7,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER FOUNDATION GRNT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $7,000.00
Laura Bush Foundation Library Grant on behalf of 02M420, High
School for Health Professions and Human Services. See Check #16295,
dated 5/19/15, $7,000.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 37 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699027/1/2015 - 6/30/201602M551 NY Harbor Foundation Grant
Grant: Single Year Grant$44,653.33
Amount
Grant Purpose
District: Funding Source: 2 OTHER FOUNDATION GRNT 02 6Grant
Name:
Non-Vendor/Unallocated Amount: $44,653.33
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699037/1/2015 - 6/30/2016The Burch Family Foundation
Grant: Single Year Grant$400,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER FOUNDATION GRNT 03 6Grant
Name:
Non-Vendor/Unallocated Amount: $400,000.00
This grant is for the Harvest Collegiate High School's various
enrichment programs and funds are to be used at the principal's
discretion.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 38 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699047/1/2015 - 6/30/201602M551 Foundation Grant
Grant: Single Year Grant$2,045.25
Amount
Grant Purpose
District: Funding Source: 2 OTHER FOUNDATION GRNT 04 6Grant
Name:
Non-Vendor/Unallocated Amount: $2,045.25
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699057/1/2015 - 6/30/201602M033 Morgan Stanley Foundation
Grant
Grant: Single Year Grant$25,000.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER FOUNDATION GRNT 05 6Grant
Name:
Non-Vendor/Unallocated Amount: $25,000.00
Funds donated to the school for supplemental operating
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 39 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699067/1/2015 - 6/30/2015The Pelican Foundation for Creative
Education
Grant: Single Year Grant$1,500.00
Amount
Grant Purpose
District: Funding Source: 2 OTHER FOUNDATION GRNT 06 6Grant
Name:
Non-Vendor/Unallocated Amount: $1,500.00
$500 awarded to 02M475 for Experimental Design and Inquiry with
Daphnia, $500 awarded to 28Q896 for Multicultural Music/Winter
Concert and $500 awarded to 16K681 for High Interest Mathematical
Games.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512027/1/2014 - 6/30/201503M054 PTA Donation
Amendment: Funding Adjustment$283,500.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 02 5Grant
Name:
Non-Vendor/Unallocated Amount: $283,500.00
03M054 PTA Donation in support of various educational
initiatives. See Check #492, $115,000, dated 7/1/14. See Check
#503, $30,000, dated 9/11/14. See Check #597, $80,000, dated
11/19/14. See Check #617, $43,500, dated 12/19/14. See Check #649,
$15,000, dated 3/4/15.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 40 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
512037/1/2014 - 6/30/201503M009 Assistant Teacher Private
Grant
Amendment: Funding Adjustment$326,300.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 03 5Grant
Name:
Non-Vendor/Unallocated Amount: $326,300.00
Funds donated to the school from the PTA to cover supplemental
cost for Assistant Teachers.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529417/1/2014 - 6/30/201503M421 Private Grant
Amendment: Funding Adjustment$1,977.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIVATE GRANT 41 5Grant
Name:
Non-Vendor/Unallocated Amount: $1,977.00
Funds donated to the school to cover supplemental operating
cost. Adding funding from Amer Mus of Natural History ($450),
Center for Arts Education ($895) and addl check from Metropolitan
Museum of Art ($158) totalling $1503.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 41 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612017/1/2015 - 6/30/201603M334 Private PTA Grant
Grant: Single Year Grant$650,000.00
Amount
Grant Purpose
District: Funding Source: 3 NYSED PRIV PTA GRANT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $650,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612027/1/2015 - 6/30/201603M199 Private PTA Grant
Grant: Single Year Grant$92,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 02 6Grant
Name:
Non-Vendor/Unallocated Amount: $92,000.00
Funds donated to the school for supplemental operating cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 42 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612037/1/2015 - 6/30/201603M009 PTA Private Grant
Grant: Single Year Grant$100,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 03 6Grant
Name:
Non-Vendor/Unallocated Amount: $100,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612047/1/2015 - 6/30/201603M245 PTA Private Grant
Grant: Single Year Grant$40,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 04 6Grant
Name:
Non-Vendor/Unallocated Amount: $40,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 43 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612057/1/2015 - 6/30/201603M054 PTA Private Grant
Grant: Single Year Grant$210,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 05 6Grant
Name:
Non-Vendor/Unallocated Amount: $210,000.00
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612077/1/2015 - 6/30/201603M199 Private PTA Grant
Amendment: Funding Adjustment$172,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 07 6Grant
Name:
Non-Vendor/Unallocated Amount: $172,000.00
Funds donated to the school for supplemental operating cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 44 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612087/1/2015 - 6/30/201603M087 Private PA Grant
Grant: Single Year Grant$138,500.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 08 6Grant
Name:
Non-Vendor/Unallocated Amount: $138,500.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612097/1/2015 - 6/30/201603M009 Private Grant (Spanish
Program)
Grant: Single Year Grant$69,793.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 09 6Grant
Name:
Non-Vendor/Unallocated Amount: $69,793.00
Funds donated to the school to cover supplemental cost
associated with the Spanish Program.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 45 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612107/1/2015 - 6/30/201603M009 Private Grant (Music
Program)
Grant: Single Year Grant$37,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 10 6Grant
Name:
Non-Vendor/Unallocated Amount: $37,000.00
Funds donated to the school to cover supplemental cost
associated with the Music Program.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612117/1/2015 - 6/30/201603M009 Private Grant (Librarian)
Grant: Single Year Grant$25,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 11 6Grant
Name:
Non-Vendor/Unallocated Amount: $25,000.00
Funds donated to the school to cover supplemental cost
associated with the Librarian
Borough: Manhattan
Total Allocated to Vendors N/A
Page 46 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612127/1/2015 - 6/30/201603M009 Private Grant (Professional
Development)
Grant: Single Year Grant$30,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 12 6Grant
Name:
Non-Vendor/Unallocated Amount: $30,000.00
Funds donated to the school to cover supplemental cost
associated with professional development for staff.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612137/1/2015 - 6/30/201603M452 Private PTA Grant
Grant: Single Year Grant$75,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIV PTA GRANT 13 6Grant
Name:
Non-Vendor/Unallocated Amount: $75,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 47 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629307/1/2015 - 12/31/201503M860 Global History Prep Project
Grant: Single Year Grant$2,500.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIVATE GRANT 30 6Grant
Name:
Non-Vendor/Unallocated Amount: $2,500.00
Funds donated to the school to support teachers and school
administrators in implementing a successful Regents Prep
Initiative.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629347/1/2015 - 6/30/2016Charity Buzz Donation from HBO
Amendment: Funding Adjustment$19,500.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIVATE GRANT 34 6Grant
Name:
Non-Vendor/Unallocated Amount: $19,500.00
Donation from HBO through Charity Buzz an online auction site.
Funds will be used to pay for teacher professional development and
resources. The funds will also be used to pay teachers per session
to work before/after school to plan units of study and lesson
plans. Additional funds from HBO.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 48 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629357/1/2015 - 6/30/201603M163 Private Grant
Grant: Single Year Grant$6,010.92
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIVATE GRANT 35 6Grant
Name:
Non-Vendor/Unallocated Amount: $6,010.92
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629367/1/2015 - 6/30/201603M084 Private Grant
Grant: Single Year Grant$25,000.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIVATE GRANT 36 6Grant
Name:
Non-Vendor/Unallocated Amount: $25,000.00
Funds donated to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 49 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629407/1/2015 - 6/30/2016New Visions for Public School
Literature Circles
Grant: Single Year Grant$4,768.00
Amount
Grant Purpose
District: Funding Source: 3 OTHER PRIVATE GRANT 40 6Grant
Name:
Non-Vendor/Unallocated Amount: $4,768.00
The purpose of this grant is to support teachers who
participated in school-based Literature Circles as part of their
New Visions Blended Learning Communities (BLC).
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685627/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Grant: Continuation$1,200,000.00
Amount
Grant Purpose
District: Funding Source: 3 NYSED 21ST CENTURY 62 6Grant
Name:
Non-Vendor/Unallocated Amount: $363,012.00
SED Project #0187-16-6086
Borough: Manhattan
Total Allocated to Vendors $836,988.00
Page 50 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529367/1/2014 - 6/30/201504M108 Private Grant (Goal Giving)
Grant: Single Year Grant$2,000.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER PRIVATE GRANT 36 5Grant
Name:
Non-Vendor/Unallocated Amount: $2,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529377/1/2014 - 6/30/201504M825 American Museum of Natural
History grant
Grant: Single Year Grant$300.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER PRIVATE GRANT 37 5Grant
Name:
Non-Vendor/Unallocated Amount: $300.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 51 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629307/1/2015 - 6/30/201604M610 Private Grant
Grant: Single Year Grant$4,644.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER PRIVATE GRANT 30 6Grant
Name:
Non-Vendor/Unallocated Amount: $4,644.00
Funds donated to the school to cover teacher reimbursement.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629317/1/2015 - 6/30/201604M012 Private Grant
Amendment: Funding Adjustment$33,000.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER PRIVATE GRANT 31 6Grant
Name:
Non-Vendor/Unallocated Amount: $33,000.00
Funds donated to the school to cover supplemental operational
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 52 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629317/1/2015 - 6/30/201604M012 Private Grant
Grant: Single Year Grant$18,000.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER PRIVATE GRANT 31 6Grant
Name:
Non-Vendor/Unallocated Amount: $18,000.00
Funds donated to the school to cover supplemental operational
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629327/1/2015 - 6/30/201604M435 Con Edison
Grant: Single Year Grant$60,000.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER PRIVATE GRANT 32 6Grant
Name:
Non-Vendor/Unallocated Amount: $60,000.00
Funds given to the school to cover loss revenue during the 2015
Summer Work Period.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 53 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629337/1/2015 - 6/30/2015MDRC
Grant: Single Year Grant$10,000.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER PRIVATE GRANT 33 6Grant
Name:
Non-Vendor/Unallocated Amount: $10,000.00
Grant from MDRC.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670507/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Transformation 04M680)
Grant: Single Year Grant$900,000.00
Amount
Grant Purpose
District: Funding Source: 4 NYSED COHORT 4 YR3 50 6Grant
Name:
Non-Vendor/Unallocated Amount: $900,000.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Page 54 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
675847/1/2015 - 6/30/2016SCHOOL INNOVATION FUND (SIF) ROUND 3 YR
2 (COMMUNITY ORIENTED 04M381)
Grant: Single Year Grant$225,000.00
Amount
Grant Purpose
District: Funding Source: 4 NYSED SIF RD 3 84 6Grant Name:
Non-Vendor/Unallocated Amount: $225,000.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685637/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Grant: Continuation$828,637.00
Amount
Grant Purpose
District: Funding Source: 4 NYSED 21ST CENTURY 63 6Grant
Name:
Non-Vendor/Unallocated Amount: $227,276.95
SED Project #0187-16-6087
Borough: Manhattan
Total Allocated to Vendors $601,360.05
Page 55 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685637/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Amendment: Change of Location$828,637.00
Amount
Grant Purpose
District: Funding Source: 4 NYSED 21ST CENTURY 63 6Grant
Name:
Non-Vendor/Unallocated Amount: $227,276.95
SED Project #0187-16-6087. Change 02MS02 to 04MS04.
Borough: Manhattan
Total Allocated to Vendors $601,360.05
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699017/1/2015 - 6/30/201604M038 Lowe's Charitable and
Educational Foundation Grant
Grant: Single Year Grant$5,000.00
Amount
Grant Purpose
District: Funding Source: 4 OTHER FOUNDATION GRNT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $5,000.00
The funds are being donated to the school to support the school
improvement project.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 56 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529357/1/2014 - 6/30/201505m692 fees for AP
Grant: Single Year Grant$2,097.00
Amount
Grant Purpose
District: Funding Source: 5 OTHER PRIVATE GRANT 35 5Grant
Name:
Non-Vendor/Unallocated Amount: $2,097.00
05m692 fees for AP. check no 1188 for 2097.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612017/1/2015 - 6/30/201605M517 Private PTA Grant
Grant: Single Year Grant$6,000.00
Amount
Grant Purpose
District: Funding Source: 5 OTHER PRIV PTA GRANT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $6,000.00
The grant is to purchase materials to support instruction in
Hygiene at TCCS (05M517)
Borough: Manhattan
Total Allocated to Vendors N/A
Page 57 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629307/1/2015 - 6/30/2016Power Teaching i3 Grant
Grant: Single Year Grant$10,000.00
Amount
Grant Purpose
District: Funding Source: 5 OTHER PRIVATE GRANT 30 6Grant
Name:
Non-Vendor/Unallocated Amount: $10,000.00
Grant awarded to 05M670 for participating in the study that is
part of the Power Teaching i3 Grant.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629317/1/2015 - 6/30/201505M517 Teachers College Grant
Grant: Single Year Grant$65,000.00
Amount
Grant Purpose
District: Funding Source: 5 OTHER PRIVATE GRANT 31 6Grant
Name:
Non-Vendor/Unallocated Amount: $65,000.00
Funds donated to the school for supplemental operating
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 58 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670537/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Transformation 05M123)
Grant: Single Year Grant$900,000.00
Amount
Grant Purpose
District: Funding Source: 5 NYSED COHORT 4 YR3 53 6Grant
Name:
Non-Vendor/Unallocated Amount: $900,000.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
699017/1/2015 - 6/30/201605M161 Foundation Grant
Grant: Single Year Grant$4,500.00
Amount
Grant Purpose
District: Funding Source: 5 OTHER FOUNDATION GRNT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $4,500.00
Funds awarded to the school to cover supplemental operating
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 59 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529387/1/2014 - 6/30/201506M328 Private Grant (CHEFS)
Amendment: Funding Adjustment$3,500.00
Amount
Grant Purpose
District: Funding Source: 6 OTHER PRIVATE GRANT 38 5Grant
Name:
Non-Vendor/Unallocated Amount: $3,500.00
Funds donated to the school to cover supplemental operating cost
for a cooking program.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529397/1/2014 - 6/30/201506M187 Private Grant (TIAA-CREF)
Grant: Single Year Grant$1,730.70
Amount
Grant Purpose
District: Funding Source: 6 OTHER PRIVATE GRANT 39 5Grant
Name:
Non-Vendor/Unallocated Amount: $1,730.70
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 60 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
612017/1/2015 - 6/30/201606M187 PA Private Grant
Grant: Single Year Grant$12,000.00
Amount
Grant Purpose
District: Funding Source: 6 OTHER PRIV PTA GRANT 01 6Grant
Name:
Non-Vendor/Unallocated Amount: $12,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629307/1/2015 - 6/30/201606M189 Private Grant
Grant: Single Year Grant$10,000.00
Amount
Grant Purpose
District: Funding Source: 6 NYSED PRIVATE GRANT 30 6Grant
Name:
Non-Vendor/Unallocated Amount: $10,000.00
Funds donated to the school to cover supplemental operational
expenses.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 61 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629317/1/2015 - 6/30/201606M513 Private Grant
Grant: Single Year Grant$30,000.00
Amount
Grant Purpose
District: Funding Source: 6 OTHER PRIVATE GRANT 31 6Grant
Name:
Non-Vendor/Unallocated Amount: $30,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629327/1/2015 - 6/30/201606M187 Friends of PS/IS 187
Grant: Single Year Grant$48,000.00
Amount
Grant Purpose
District: Funding Source: 6 OTHER PRIVATE GRANT 32 6Grant
Name:
Non-Vendor/Unallocated Amount: $48,000.00
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 62 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629337/1/2015 - 6/30/201606M348 Friends of Wheels Private
Grant
Amendment: Funding Adjustment$45,413.66
Amount
Grant Purpose
District: Funding Source: 6 OTHER PRIVATE GRANT 33 6Grant
Name:
Non-Vendor/Unallocated Amount: $45,413.66
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629337/1/2015 - 6/30/201606M348 Friends of Wheels Private
Grant
Grant: Single Year Grant$30,591.44
Amount
Grant Purpose
District: Funding Source: 6 OTHER PRIVATE GRANT 33 6Grant
Name:
Non-Vendor/Unallocated Amount: $30,591.44
Funds donated to the school to cover supplemental operational
cost.
Borough: Manhattan
Total Allocated to Vendors N/A
Page 63 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
675857/1/2015 - 6/30/2016SCHOOL INNOVATION FUND (SIF) ROUND 3 YR
2 (COMMUNITY ORIENTED 06M322)
Grant: Single Year Grant$225,000.00
Amount
Grant Purpose
District: Funding Source: 6 NYSED SIF RD 3 85 6Grant Name:
Non-Vendor/Unallocated Amount: $225,000.00
Not Applicable/Not Yet Known
Borough: Manhattan
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685647/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Amendment: Funding Adjustment$1,200,000.00
Amount
Grant Purpose
District: Funding Source: 6 NYSED 21ST CENTURY 64 6Grant
Name:
Non-Vendor/Unallocated Amount: $356,728.25
SED Project #0187-16-6088.Need GTS amendment to transfer $737
from S location to 60B111.
Borough: Manhattan
Total Allocated to Vendors $843,271.75
Page 64 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685647/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Grant: Continuation$1,200,000.00
Amount
Grant Purpose
District: Funding Source: 6 NYSED 21ST CENTURY 64 6Grant
Name:
Non-Vendor/Unallocated Amount: $356,728.25
SED Project #0187-16-6088
Borough: Manhattan
Total Allocated to Vendors $843,271.75
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629307/1/2015 - 6/30/2016NYC Community Learning Schools
Initiative award for 07X018
Grant: Single Year Grant$11,535.29
Amount
Grant Purpose
District: Funding Source: 7 OTHER PRIVATE GRANT 30 6Grant
Name:
Non-Vendor/Unallocated Amount: $11,535.29
NYC Community Learning Schools Initiative award for 07X018
Borough: Bronx
Total Allocated to Vendors N/A
Page 65 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629317/1/2015 - 6/30/201607X551 Private Grant
Grant: Single Year Grant$136,165.00
Amount
Grant Purpose
District: Funding Source: 7 OTHER PRIVATE GRANT 31 6Grant
Name:
Non-Vendor/Unallocated Amount: $136,165.00
Funds donated to the school to cover supplemental operating
expenses.
Borough: Bronx
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670227/1/2015 - 6/30/2016TITLE I School Improvement
1003(G)Cohort 5 Year 2 (Transformation 07X369)
Grant: Single Year Grant$450,000.00
Amount
Grant Purpose
District: Funding Source: 7 NYSED COHORT 5 YR2 22 6Grant
Name:
Non-Vendor/Unallocated Amount: $450,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Page 66 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670457/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Transformation 07X600)
Grant: Single Year Grant$900,000.00
Amount
Grant Purpose
District: Funding Source: 7 NYSED COHORT 4 YR3 45 6Grant
Name:
Non-Vendor/Unallocated Amount: $900,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670577/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Transformation 07X277)
Grant: Single Year Grant$900,000.00
Amount
Grant Purpose
District: Funding Source: 7 NYSED COHORT 4 YR3 57 6Grant
Name:
Non-Vendor/Unallocated Amount: $900,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Page 67 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670637/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Turnaround 07X359/07X385)
Grant: Single Year Grant$900,000.00
Amount
Grant Purpose
District: Funding Source: 7 NYSED COHORT 4 YR3 63 6Grant
Name:
Non-Vendor/Unallocated Amount: $900,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
675957/1/2015 - 6/30/2016SCHOOL INNOVATION FUND (SIF) ROUND 3 YR
2 (COMMUNITY ORIENTED 07X224)
Grant: Single Year Grant$225,000.00
Amount
Grant Purpose
District: Funding Source: 7 NYSED SIF RD 3 95 6Grant Name:
Non-Vendor/Unallocated Amount: $225,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Page 68 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685657/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Grant: Continuation$1,109,594.00
Amount
Grant Purpose
District: Funding Source: 7 NYSED 21ST CENTURY 65 6Grant
Name:
Non-Vendor/Unallocated Amount: $326,003.00
SED Project #0187-16-6089
Borough: Bronx
Total Allocated to Vendors $783,591.00
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
529347/1/2014 - 6/30/2015American Museum of natural History
award for 08X131
Grant: Continuation$2,250.00
Amount
Grant Purpose
District: Funding Source: 8 OTHER PRIVATE GRANT 34 5Grant
Name:
Non-Vendor/Unallocated Amount: $2,250.00
American Museum of natural History award for 08X131
Borough: Bronx
Total Allocated to Vendors N/A
Page 69 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629327/1/2015 - 6/30/2016Citizens committee for NYC award for
08X371
Grant: Single Year Grant$2,250.00
Amount
Grant Purpose
District: Funding Source: 8 OTHER PRIVATE GRANT 32 6Grant
Name:
Non-Vendor/Unallocated Amount: $2,250.00
Citizens committee for NYC award for 08X371
Borough: Bronx
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
629337/1/2015 - 6/30/2016The leadership program award for
08X305
Grant: Single Year Grant$4,000.00
Amount
Grant Purpose
District: Funding Source: 8 OTHER PRIVATE GRANT 33 6Grant
Name:
Non-Vendor/Unallocated Amount: $4,000.00
The leadership program award for 08X305
Borough: Bronx
Total Allocated to Vendors N/A
Page 70 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670517/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Transformation 08X424)
Grant: Single Year Grant$900,000.00
Amount
Grant Purpose
District: Funding Source: 8 NYSED COHORT 4 YR3 51 6Grant
Name:
Non-Vendor/Unallocated Amount: $900,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
670567/1/2015 - 6/30/2016TITLE I School Improvement 1003(G)
Cohort 4 Year 3 (Transformation 08X107)
Grant: Single Year Grant$900,000.00
Amount
Grant Purpose
District: Funding Source: 8 NYSED COHORT 4 YR3 56 6Grant
Name:
Non-Vendor/Unallocated Amount: $900,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Page 71 of 356
-
AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
675827/1/2015 - 6/30/2016SCHOOL INNOVATION FUND (SIF) ROUND 3 YR
2 (COMMUNITY ORIENTED 08X301)
Grant: Single Year Grant$225,000.00
Amount
Grant Purpose
District: Funding Source: 8 NYSED SIF RD 3 82 6Grant Name:
Non-Vendor/Unallocated Amount: $225,000.00
Not Applicable/Not Yet Known
Borough: Bronx
Total Allocated to Vendors N/A
Grant Number:Grant Period:Title/Program:
Grant Type:Total Amount:
685667/1/2015 - 6/30/201621st Century Community Learning Centers
– NCLB, Title IV B
Grant: Continuation$1,192,176.00
Amount
Grant Purpose
District: Funding Source: 8 NYSED 21ST CENTURY 66 6Grant
Name:
Non-Vendor/Unallocated Amount: $253,858.00
SED Project #0187-16-6090
Borough: Bronx
Total Allocated to Vendors $938,318.00
Page 72 of 356
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AWARDS TO THE NEW YORK CITY DEPARTMENT OF EDUCATION (04/01/2015
THROUGH 09/30/2015)
Grant Number:Grant Period:Title/Program:
