2024-05-15T21:18:33-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 434669846 CAPITAL PREPARATORY SCHOOLS INC CAPI 9178383684 777 MAIN STREET BRIDGEPORT CT 06604 DR STEPHEN PERRY CHIEF EXECUTIVE OFFICER 9178383684 2024-05-15 1 DR STEPHEN PERRY 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR STEPHEN PERRY 777 MAIN STREET BRIDGEPORT CT 06604 6151269 0 X WWW.WEARECAPITALPREP.ORG X 2012 CT TO PROVIDE ALL STUDENTS ACCESS TO A HIGH QUALITY EDUCATION. 4 4 33 4 0 0 2610330 2780279 2948642 3360563 0 0 0 10427 5558972 6151269 357926 326122 0 0 4439867 4808927 0 0 246707 578381 828793 5376174 5963842 182798 187427 6887925 7404798 1662198 1991644 5225727 5413154 TO PROVIDE ALL STUDENTS ACCESS TO A HIGH QUALITY EDUCATION BY FACILITATING AND SUPPORTING THE CREATION, OPERATION, AND MANAGEMENT OF INNOVATIVE AND EFFECTIVE SCHOOL MODELS. 0 0 3656015 326122 3360563 CAPITAL PREPARATORY SCHOOLS, INC. PROVIDED EDUCATIONAL AND MANAGEMENT SERVICES TO THE FOLLOWING SCHOOLS: CAPITAL PREPARATORY HARBOR SCHOOL, CAPITAL PREPARATORY HARLEM CHARTER SCHOOL, AND CAPITAL PREPARATORY BRONX CHARTER SCHOOL. 3656015 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NY X X PAULA ALTIERI 9178383684 777 MAIN STREET BRIDGEPORT CT 06604 LISA BUFFINGTON BOARD CHAIR 1.00 0.00 X X 0 0 0 ROBERT TYNDALL VICE CHAIR/TREASURER 1.00 0.00 X X 0 0 0 IRA RUBENSTAL SECRETARY 1.00 0.00 X X 0 0 0 BRENNAN BROWN DIRECTOR 1.00 0.00 X 0 0 0 DR STEPHEN PERRY CHIEF EXECUTIVE OFFICER 50.00 0.00 X 235016 0 35852 JILL CUTLER-HODGMAN CHIEF OF STAFF 50.00 0.00 X 230654 0 36695 PAULA ALTIERI CHIEF FINANCIAL OFFICER 50.00 0.00 X 230906 0 37051 IVETTE RIZZA CHIEF OPERATING OFFICER TERM THRU 9/9/22 50.00 0.00 X 153104 0 13693 TAMMY CASSILE ASSISTANT SUPERINTENDENT - STUDENT SUPPORT SERVICES 50.00 0.00 X 186273 0 18779 DANITA JONES DIRECTOR OF PROFESSIONAL LEARNING 50.00 0.00 X 173728 0 15611 SCOTT WOJNAROWICZ EXEC. DIRECTOR OF CURRICULUM & INSTRUCTION 50.00 0.00 X 159941 0 26567 KASHANI STOKLEY DIRECTOR OF NETWORK CPS 50.00 0.00 X 155404 0 17317 NORDIA HEWITT LEAD DIRECTOR OF CURRICULUM 50.00 0.00 X 151366 0 16887 VIJAYALAKSHIMI MONTGOMERY-GILES EXEC. DIRECTOR OF NETWORK DATA 50.00 0.00 X 174144 0 589 JOHN W GRIFFIN EXEC. DIRECTOR OF RISK AND INSURANCE MGMT 50.00 0.00 X 141282 0 3020 JENNIFER A JORDAN DIRECTOR OF FACILITIES & FLEET 50.00 0.00 X 136236 0 28229 2128054 0 250290 17 0 1 0 0 2780279 2780279 MANAGEMENT FEES 611110 3360563 3360563 3360563 CREDIT CARD REWARDS 900099 10427 10427 10427 6151269 3360563 0 10427 326122 326122 1485146 842279 569590 73277 2590175 1469456 985951 134768 67223 38035 27171 2017 388582 219864 157061 11657 277801 157183 112284 8334 2900 2900 26024 26024 123490 59320 61025 3145 2323 2091 232 38311 18961 13546 5804 52735 29838 21315 1582 95916 53147 39814 2955 60924 34471 24625 1828 5485 3103 2217 165 25373 14356 10256 761 PROFESSIONAL DEVELOP. 231047 229513 1534 0 SCHOOL COSTS 147886 147886 FURNISHINGS 9569 5414 3868 287 REPAIRS AND MAINTENANCE 6810 4976 1707 127 5963842 3656015 2061120 246707 4772813 6213740 200000 2173 22451 15365 0 0 5485 0 300000 200000 1587176 973520 6887925 7404798 157658 91644 1500000 1900000 4540 0 1662198 1991644 X 4751868 4870271 473859 542883 5225727 5413154 6887925 7404798 187427 0 X 0 1 X 0 0 X 1776443 2030255 3340130 2610330 2790978 12548136 1462469 1871204 2673307 2948642 3360291 12315913 3238912 3901459 6013437 5558972 6151269 24864049 1450000 1850000 2750000 2025000 2350000 10425000 0 1450000 1850000 2750000 2025000 2350000 10425000 14439049 3238912 3901459 6013437 5558972 6151269 24864049 0.58070 0.55990 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 973520 973520 X 6151269 0 6151269 0 6151269 5963842 0 5963842 0 5963842 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. 1 CAPITAL PREP HARBOR SCHOOL 777 MAIN STREET BRIDGEPORT CT 06604 473525777 501(C)(3) 326122 0 GENERAL OPERATING ASSISTANCE 1 0 PART I, LINE 2: THE ORGANIZATION AWARDED A GRANT TO CAPITAL PREPARATORY HARBOR CHARTER SCHOOL FOR THE PURPOSE OF SUPPORTING GENERAL OPERATING COSTS. THE ORGANIZATION SERVES AS THE SCHOOL'S CHARTER MANAGEMENT ORGANIZATION. THE FINANCE TEAM REVIEWS ALL EXPENDITURES OF THE SCHOOL ON A MONTHLY BASIS, INCLUDING USE OF GRANT FUNDS, ENSURING THAT THE FUNDS ARE USED APPROPRIATELY. X X X X 0 0 0 0 0 0 0 0 0 DR STEPHEN PERRY CHIEF EXECUTIVE OFFICER 234809 0 0 0 207 0 9339 0 26513 0 270868 0 270868 0 PAULA ALTIERI CHIEF FINANCIAL OFFICER 230519 0 0 0 387 0 10500 0 26551 0 267957 0 267957 0 JILL CUTLER-HODGMAN CHIEF OF STAFF 230519 0 0 0 135 0 10182 0 26513 0 267349 0 267349 0 TAMMY CASSILE ASSISTANT SUPERINTENDENT - STUDENT SUPPORT SER 186138 0 0 0 135 0 9366 0 9413 0 205052 0 205052 0 DANITA JONES DIRECTOR OF PROFESSIONAL LEARNING 173593 0 0 0 135 0 0 0 15611 0 189339 0 189339 0 SCOTT WOJNAROWICZ EXEC. DIRECTOR OF CURRICULUM & INSTR 159806 0 0 0 135 0 8016 0 18551 0 186508 0 186508 0 VIJAYALAKSHIMI MONTGOMERY-GILES EXEC. DIRECTOR OF NETWORK DATA 173757 0 0 0 387 0 0 0 589 0 174733 0 174733 0 KASHANI STOKLEY DIRECTOR OF NETWORK CPS 155269 0 0 0 135 0 7942 0 9375 0 172721 0 172721 0 NORDIA HEWITT LEAD DIRECTOR OF CURRICULUM 151276 0 0 0 90 0 6077 0 10810 0 168253 0 168253 0 IVETTE RIZZA CHIEF OPERATING OFFICER TERM THRU 9/9/22 153018 0 0 0 86 0 0 0 13693 0 166797 0 166797 0 JENNIFER A JORDAN DIRECTOR OF FACILITIES & FLEET 136236 0 0 0 0 0 0 0 28229 0 164465 0 164465 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ON AN ANNUAL BASIS, EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE MUST SIGN A STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. SUCH PERSONS HAVE A DUTY TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD. AFTER DISCLOSURE OF A POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE BOARD, THE PERSON INVOLVED MUST LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE BOARD WILL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTERESTS AND WILL MAKE A DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND ALL OTHER OFFICERS AND KEY EMPLOYEES WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE FORMS 990 OF OTHER ORGANIZATIONS, DATA GATHERED BY AN INDEPENDENT CONSULTANT, AND A COMPENSATION COMPARISON STUDY OF SIMILAR ORGANIZATIONS WAS UTILIZED AS PART OF THE PROCESS. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2023 AND WAS CONTEMPORANEOUSLY DOCUMENTED. 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 WRITTEN REQUEST.