2024-03-21T15:58:41-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 831321432 CREO COLLEGE PREPARATORY CHARTER SCHOOL CREO 3476282750 524 COURTLANDT AVENUE BRONX NY 10451 BEN SAMUELS-KALOW HEAD OF SCHOOL 3476282750 2024-03-16 1 BEN SAMUELS-KALOW 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-03-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEN SAMUELS-KALOW 524 COURTLANDT AVENUE BRONX NY 10451 10225198 0 X HTTPS://WWW.CREOPREP.ORG/ X 2018 NY BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR WORLD. 9 9 82 9 0 0 2058345 3411228 5305365 6813955 16 15 0 0 7363726 10225198 0 0 0 0 4154424 6099211 0 0 0 3340628 4770914 7495052 10870125 -131326 -644927 1728596 29117948 1277441 29311720 451155 -193772 BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR WORLD. 0 0 9465587 6813955 BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR WORLD. 9465587 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BEN SAMUELS-KALOW 3476282750 524 COURTLANDT AVENUE BRONX NY 10451 JERELYN RODRIGUEZ TRUSTEE 1.00 X 0 0 0 ERIN DUNN-FRANKLIN TREASURER 1.00 X X 0 0 0 JESUS DIAZ SECRETARY - RESIGNED ON 7/1/2022 1.00 X X 0 0 0 ELLISON WARD MERKEL VICE CHAIR - RESIGNED ON 5/31/2023 1.00 X X 0 0 0 ADITI GUPTA TRUSTEE 1.00 X 0 0 0 LAURA REYES CHAIR 1.00 X X 0 0 0 SYDNEY BAGROU TRUSTEE 1.00 X 0 0 0 JOSHUA ELDER TRUSTEE 1.00 X 0 0 0 SILVESTRE ARCOS TRUSTEE 1.00 X 0 0 0 CINDY LEE TRUSTEE 1.00 X 0 0 0 CIEJA SPRINGER TRUSTEE 1.00 X 0 0 0 BEN SAMUELS-KALOW HEAD OF SCHOOL 40.00 X 143541 0 25369 SAMANTHA ISOBEL BROTMAN ASSISTANT PRINCIPAL 40.00 X 106885 0 13375 JOSHUA CANELA DIRECTOR OF OPERATIONS 40.00 X 118363 0 24472 NYISHA EDWARDS GRADE TEAM LEADER 40.00 X 109633 0 10182 COLIN LIEU CHIEF OF STAFF 40.00 X 118265 0 15404 596687 0 88802 5 0 1 0 COURTLANDT DEVELOPMENT LLC 112-41 QUEENS BLVD SUITE 201 FOREST HILL NY 11375 RENT 1772990 GENUINE FOOD LAB LLC 228 PARK AVE STREET NEW YORK NY 10003 STUDENT FOOD SERVICE 391646 2 3239151 172077 3411228 PER PUPIL FUNDING 611110 6813955 6813955 6813955 15 15 10225198 6813955 0 15 174337 174337 4803501 4197336 606165 151057 134088 16969 520545 455589 64956 449771 381110 68661 15084 15084 44000 44000 570449 454425 116024 146761 116911 29850 192756 153552 39204 18835 15004 3831 2471078 2435534 35544 152705 121646 31059 47694 37994 9700 FOOD SERVICES 456291 456291 SUPPLIES / MATERIALS 236028 236028 STAFF DEVELOPMENT 189244 150754 38490 OTHER EXPENSES 105564 105564 124425 119325 5100 10870125 9465587 1404538 0 919000 144306 366410 1306472 49092 19356 778004 562831 279217 215173 114877 27432641 1728596 29117948 406302 614059 871139 28697661 1277441 29311720 X 406155 -193772 45000 0 451155 -193772 1728596 29117948 -644927 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24500 2196 22304 577187 464255 112932 176317 96380 79937 215173 SECURITY DEPOSIT 39831 CASH IN ESCROW 75061 RIGHT-OF-USE ASSETS - OPERATING 27317749 27432641 LEASE LIABILITIES - OPERATING 28697661 28697661 X 10225198 0 10225198 0 10225198 10870125 0 10870125 0 10870125 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. X X X 0 0 0 0 0 0 0 0 0 BEN SAMUELS-KALOW HEAD OF SCHOOL 143541 0 0 0 0 0 7255 0 18114 0 168910 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED THE 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C - PROCESS IS CONSISTENT WITH PRIOR YEAR.