2024-11-15T15:01:24-06:00 2024-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2023-07-01 810991132 GROWING UP GREEN CHARTER SCHOOLS GROW 3476424306 84-35 152ND STREET JAMAICA NY 11432 MATTHEW GREENBERG EXECUTIVE DIRECTOR 3476424306 2024-11-13 1 1 SACHA RICHARDS P01378509 9143818900 2024-11-12 2023 2024-10-15 13:58:12Z MATTHEW GREENBERG 84-35 152ND STREET JAMAICA NY 11432 41140736 0 X WWW.GUGCS.ORG X 2015 NY TO EMPOWER CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 8 8 363 9 0 0 1779144 1575146 34845591 38440699 81323 124803 25000 1000088 36731058 41140736 0 0 0 0 25711125 25892187 0 9000 130960 12907096 15220263 38618221 41121450 -1887163 19286 115610612 159433127 107524349 151255434 8086263 8177693 X GROWING UP GREEN CHARTER SCHOOLS EMPOWERS CHILDREN TO BE CONSCIOUS, CONTRIBUTING MEMBERS OF THEIR COMMUNITY THROUGH A RIGOROUS CURRICULUM AND AN ENGAGING GREEN CULTURE. GRADUATES OF THE SCHOOLS WILL BE PREPARED TO ATTEND HIGH-PERFORMING SCHOOLS WHERE THEIR INTERDISCIPLINARY ACADEMIC FOUNDATION, KNOWLEDGE OF SUSTAINABILITY, AND STRONG SENSE OF SELF SETS THEM APART AS LEADERS OF THE FUTURE. GROWING UP GREEN CHARTER SCHOOL AND GROWING UP GREEN CHARTER SCHOOL II MERGED; THE MERGER BECAME EFFECTIVE JULY 1, 2022. 0 0 35898616 0 38440699 EDUCATION - THE SCHOOLS PROVIDED EDUCATION TO APPROXIMATELY 1,546 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT DURING THE 2023-2024 ACADEMIC YEAR. 35898616 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 1 0 0 0 0 0 0 0 0 1 35 0 363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X MATTHEW GREENBERG 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 MARC GREENBERG INTERIM BOARD CHAIR 1.00 X X 0 0 0 ANNE LEVONEN TREASURER 1.00 X X 0 0 0 KELLY RUSSOTTI SECRETARY 1.00 X X 0 0 0 LINDA GREEN ASSISTANT SECRETARY THRU SEP 2023 1.00 X X 0 0 0 PETER DAVIS BOARD MEMBER 1.00 X 0 0 0 MARK FREIDBERG BOARD MEMBER 1.00 X 0 0 0 KIAH HUFANE BOARD MEMBER 1.00 X 0 0 0 PASTOR CORWIN MASON BOARD MEMBER 1.00 X 0 0 0 DANIELLE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 MATTHEW GREENBERG EXECUTIVE DIRECTOR 40.00 X 390171 0 7268 ANITA AMOH MANAGING DIRECTOR OF FINANCE 40.00 X 156288 0 9148 ANABEL SCHMELZ SCHOOL LEADER 40.00 X 138232 0 15297 ANDREW WINTNER SCHOOL LEADER 40.00 X 147285 0 39275 ONUOLUWAPO TOMI OKUYEMI SCHOOL LEADER 40.00 X 143693 0 13793 NANCY WONG DIRECTOR OF ASSESSMENT 40.00 X 166199 0 15770 MAYA DENNIS MANAGING DIRECTOR OF CURR. & INSTR. 40.00 X 143071 0 23247 1284939 0 123798 16 0 1 0 DAVIS WRIGHT TREMAINE LLP 920 5TH AVENUE SUITE 3300 SEATTLE WA 981041610 LEGAL SERVICES 110420 1 1396060 179086 111664 1575146 GOV'T PER-PUPIL REV. 611110 32609960 32609960 GOV'T PER-PUPIL FACILITIES 611110 5830739 5830739 38440699 124803 124803 1000000 0 1000000 1000000 1000000 MISCELLANEOUS INCOME 900099 88 88 88 41140736 38440699 0 1124891 581672 443278 118849 19545 20218954 18124232 2023797 70925 425312 380825 42518 1969 2971121 2654849 303230 13042 1695128 1514684 173003 7441 267437 267437 63678 63678 9000 9000 1241083 488271 743774 9038 235004 216881 18123 571677 528631 43046 500180 446979 53201 10096100 9005413 1090687 678835 606082 72753 276036 246767 29269 STUDENT SERVICES 764910 764910 REPAIRS & MAINTENANCE 285197 256250 28947 SUBSCRIPTIONS 183563 164378 19185 FOOD SERVICE 56186 56186 377 377 41121450 35898616 5091874 130960 3408066 1398640 5069924 9553577 1135824 784754 1115880 795943 6797398 2567960 3547083 4229438 101333835 142670775 115610612 159433127 2685385 3009794 1074390 143236 103764574 148102404 107524349 151255434 X 8086263 8177693 8086263 8177693 115610612 159433127 19286 72144 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3523065 1251602 2271463 3236833 1316358 1920475 37500 37500 4229438 ROU ASSET 141294482 DUE FROM FRIENDS OF GROWING UP GREEN CHARTER SCHOOL 871587 SECURITY DEPOSIT 408966 OTHER ASSETS 95740 142670775 LEASE LIABILITIES 148102404 148102404 X 41212880 72144 72144 41140736 0 41140736 41121450 0 41121450 0 41121450 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, 2021. 1 1 1 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. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2020-23. 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 0 0 0 0 0 0 0 0 0 MATTHEW GREENBERG EXECUTIVE DIRECTOR 388829 0 0 0 1342 0 6100 0 1168 0 397439 0 0 0 ANDREW WINTNER SCHOOL LEADER 147225 0 0 0 60 0 2996 0 36279 0 186560 0 0 0 NANCY WONG DIRECTOR OF ASSESSMENT 166094 0 0 0 105 0 3245 0 12525 0 181969 0 0 0 MAYA DENNIS MANAGING DIRECTOR OF CURR. & INSTR. 143023 0 0 0 48 0 0 0 23247 0 166318 0 0 0 ANITA AMOH MANAGING DIRECTOR OF FINANCE 156230 0 0 0 58 0 2400 0 6748 0 165436 0 0 0 ONUOLUWAPO TOMI OKUYEMI SCHOOL LEADER 143636 0 0 0 57 0 0 0 13793 0 157486 0 0 0 ANABEL SCHMELZ SCHOOL LEADER 138186 0 0 0 46 0 2700 0 12597 0 153529 0 0 0 X 75405 COST X SOFTWARE 1 36259 COST 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR, THE MD OF FINANCE OF THE ORGANIZATION AND CSBM. A COMPLETE COPY IS THEN FORWARDED TO ALL MEMBERS OF THE BOARD FINANCE COMMITTE AND ALL QUESTIONS AND ISSUES ARE ADDRESSED AND RESOLVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES. A COMMITTEE WITH BOARD DELEGATED POWERS DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE 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 SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE 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. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990'S OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2023, AND IS DOCUMENTED IN THE MINUTES OF THE BOARD. 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. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.