2024-05-10T22:35:28-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2022-07-01 453532329 MANHATTAN CHARTER SCHOOLS MANH 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 TAMARA COOPER EXECUTIVE DIRECTOR 2129643792 2024-05-10 1 TAMARA COOPER 999009999 0 GARRETT M HIGGINS P00543209 2122862600 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMARA COOPER 100 ATTORNEY STREET NEW YORK NY 10002 6604042 0 X WWW.MANHATTANCHARTERSCHOOL.ORG X 2011 NY TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. 6 6 69 6 0 0 897147 924998 6122456 5577587 6605 77950 0 23507 7026208 6604042 0 0 0 0 5200355 5111395 0 0 76101 1423895 1671456 6624250 6782851 401958 -178809 9482878 9147282 910080 771808 8572798 8375474 TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING. 0 0 5690718 0 5577587 MANHATTAN CHARTER SCHOOLS IS A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION OPERATING IN NEW YORK CITY PURSUANT TO ARTICLE 56 OF THE EDUCATION LAW OF THE STATE OF NEW YORK. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 279 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2022-2023 ACADEMIC YEAR. 5690718 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 8 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BEGAIYM BECCA EDIL 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 MEGANN MCMANUS BOARD CHAIR 1.00 X X 0 0 0 CAITLIN CONKLIN VICE CHAIR 2.00 X X 0 0 0 LAUREN SCHWARZ SECRETARY 1.00 X X 0 0 0 ANDRIA OLSON TREASURER 1.00 X X 0 0 0 ANNABEL JAVIER BOARD MEMBER 1.00 X 0 0 0 BEGAIYM BECCA EDIL BOARD MEMBER 1.00 X 0 0 0 GINEVRA DEPOLO INTERIM CHIEF OF SCHOOLS 40.00 X 234440 0 21635 KAREN DREZNER CHIEF OF SCHOOLS, THRU OCT 2022 40.00 X 115529 0 121796 MEREDITH MALLOUK-TEEHAN PRINCIPAL 40.00 X 162907 0 21034 AMY SALAZAR-MOLINA PRINCIPAL 40.00 X 177553 0 8262 MARY JAMES DIRECTOR OF CURRICULUM & INSTRUCTION 40.00 X 106486 0 747 GIANINA KESSELMAN DIR. OF OPERATIONS, THRU SEPT 2022 40.00 X 120961 0 16984 LAURA NIEVES ASSISTANT PRINCIPAL 40.00 X 113384 0 32554 JACQUELINE CRABTREE ASSISTANT PRINCIPAL 40.00 X 122529 0 27980 1153789 0 250992 8 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 425 E 79TH ST STE 1F NEW YORK NY 10075 FINANCIAL MANAGEMENT SERVICES 230990 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 IT SERVICES 169626 2 903363 21635 924998 GOV'T PER-PUPIL REV. 611110 5577587 5577587 5577587 77950 77950 TAX REFUND 900099 21537 21537 CREDIT CARD REBATES 900099 1970 1970 23507 6604042 5577587 0 101457 821093 419980 364648 36465 3479563 3260274 195972 23317 67996 67346 531 119 380731 340204 36513 4014 362012 309091 47824 5097 6804 6804 296403 296403 309941 307332 2360 249 224527 224527 34870 29725 4649 496 200145 168282 28759 3104 102252 87086 13703 1463 94240 79030 13728 1482 CLASSROOM SUPPLIES 146669 146535 134 STAFF DEVELOPMENT 143081 140633 2210 238 STUDENT ACTIVITIES AND 106846 106846 EQUIPMENT 2057 1809 225 23 3621 2018 1569 34 6782851 5690718 1016032 76101 6835079 1008189 1741853 6765841 514877 953810 8645 8877 122553 88582 1272823 995959 233426 276864 26445 45119 9482878 9147282 910080 746144 0 7891 0 17773 910080 771808 X 8569973 8375474 2825 0 8572798 8375474 9482878 9147282 -178809 -18515 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180662 180662 0 877886 619562 258324 214275 195735 18540 276864 LEASE LIABILITY 17773 17773 X 6585527 -18515 -18515 6604042 0 6604042 6782851 0 6782851 0 6782851 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROV. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS OF STUDENT BODY AND NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X 1 1 0 0 0 0 0 1 0 GINEVRA DEPOLO INTERIM CHIEF OF SCHOOLS 194016 0 40000 0 424 0 9404 0 12231 0 256075 0 0 0 KAREN DREZNER CHIEF OF SCHOOLS, THRU OCT 2022 64885 0 0 0 50644 0 109653 0 12143 0 237325 0 0 0 AMY SALAZAR-MOLINA PRINCIPAL 162129 0 15000 0 424 0 7113 0 1149 0 185815 0 0 0 MEREDITH MALLOUK-TEEHAN PRINCIPAL 152483 0 10000 0 424 0 6647 0 14387 0 183941 0 0 0 JACQUELINE CRABTREE ASSISTANT PRINCIPAL 115105 0 7000 0 424 0 4994 0 22986 0 150509 0 0 0 PART I, LINES 4A-B KAREN DREZNER RECEIVED A SEVERANCE PAYMENT OF $50,220 WHICH IS REPORTED IN PART II, COLUMN B(III). PART I, LINE 7 FOR CALENDAR YEAR 2022, EMPLOYEES RECEIVED A PERFORMANCED-BASED BONUS AS PART OF THEIR COMPENSATION WHICH IS INCLUDED IN THEIR REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES THE DRAFT COPY OF THE 990 VIA EMAIL TO REVIEW PRIOR TO THE 990'S FINALIZATION. THE BOARD REVIEWS THIS DRAFT COPY AND CONFIRMS THAT IT IS APPROVED TO PROCEED WITH FINALIZATION DURING A BOARD MEETING. THE EXECUTIVE DIRECTOR IS THEN AUTHORIZED TO SIGN FORM 8879 SO THAT THE 990 CAN BE E-FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. THE FORMS ARE REVIEWED BY THE AUDIT COMMITTEE. THE INTEREST PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION DETERMINATION PROCESS WHICH INCLUDES THE USE OF OF COMPARABILITY DATA FROM THE DEPARTMENT OF EDUCATION AND THE FORMS 990 OF SIMILAR ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OR THE FULL BOARD OF TRUSTEES, AND IS DOCUMENTED IN THE MINUTES. THE PROCESS LAST OCCURRED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.