2023-05-15T16:02:53-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-07-01 473525777 CAPITAL PREP HARBOR SCHOOL INC CAPI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 ROBERT MORTON BOARD CHAIR 4757225900 2023-05-15 1 ROBERT MORTON 999009999 GARRETT M HIGGINS P00543209 2122862600 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RICHARDO GRIFFITH 777 MAIN STREET BRIDGEPORT CT 06604 12272721 0 X WWW.CAPITALPREPHARBOR.ORG X 2014 CT THE SCHOOL PROVIDES ITS STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 7 6 180 7 0 0 2519981 2794343 9095069 9475878 0 0 0 2500 11615050 12272721 0 0 0 0 6843202 6439110 0 0 0 3831511 5425018 10674713 11864128 940337 408593 4120211 4841669 974528 1287393 3145683 3554276 TO PROVIDE STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 0 0 11144788 9475878 SERVING AS THE ANCHOR FOR STUDENT DEVELOPMENT, THE SCHOOL'S EDUCATORS PROVIDE AN EDUCATIONAL ENVIRONMENT THAT CREATES OPPORTUNITIES FOR ALL STUDENTS TO REALIZE AND FULFILL THEIR ACADEMIC, SOCIAL, AND CIVIC RESPONSIBILITIES. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 793 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH DURING THE 2020-2021 ACADEMIC YEAR. 11144788 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 27 0 180 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAULA ALTIERI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 LAURIE GONZALEZ ASSISTANT SUPERINTENDENT 50.00 X 208409 0 9976 RICHARD BEGANSKI SUPERINTENDENT 50.00 X 200916 0 16775 DR AYANNA CARTER PRINCIPAL, UPPER SCHOOL 50.00 X 159561 0 28704 KRISTEN A BASALA-CAVALIERE DIRECTOR OF SPECIAL POPULATIONS 40.00 X 128206 0 28704 RONALD HAWKINS PRINCIPAL, LOWER SCHOOL 50.00 X 127052 0 20042 THOMAS MITCHELL DEAN 40.00 X 115476 0 16775 KENNETH PERRY DEAN 40.00 X 126300 0 0 JAMES P RODERICK OPERATIONS & FACILITIES MANAGER 40.00 X 108000 0 9976 FLOR S BEGANSKI DIRECTOR OF OPERATIONS 40.00 X 105225 0 9976 RICHARDO GRIFFITH BOARD CHAIR 1.00 X X 0 0 0 ROBERT MORTON VICE CHAIR 1.00 X X 0 0 0 KENNETH MOALES JR CO-TREASURER 1.00 X X 0 0 0 CALVIN JONES CO-TREASURER 1.00 X X 0 0 0 SAMARIS ROSE-SMITH SECRETARY 1.00 X X 0 0 0 JESSICA MARTINEZ DIRECTOR 1.00 X 0 0 0 LAURENCE SPEKTERMAN DIRECTOR 1.00 X 0 0 0 1279145 0 140928 9 0 1 0 CAPITAL PREPARATORY SCHOOLS INC 777 MAIN STREET BRIDGEPORT CT 06604 MANAGEMENT SERVICES 1707095 TEMPPOSITIONS EDEN RAND CT 10 MOTT AVE 1A NORWALK CT 06850 SUBSTITUTE SERVICES 408940 LINDLEY FOOD SERVICE PO BOX 743074 ATLANTA GA 30374 FOOD SERVICES 171794 3 2411165 383178 2794343 GOV'T PER-PUPIL REVENUE 611110 9475878 9475878 9475878 SENIOR DUES 900099 2500 2500 2500 12272721 9475878 0 2500 721893 505325 216568 4791381 4721374 70007 569398 555096 14302 356438 338807 17631 1186804 1062190 124614 15594 15594 51114 51114 1075095 1065552 9543 121514 68738 52776 253761 170571 83190 875492 832186 43306 439851 433448 6403 55361 52623 2738 FOOD SERVICE 367661 367661 CLASSROOM SUPPLIES 342319 342319 STUDENT SERVICES 323489 323489 REPAIRS & MAINTENANCE 193278 183718 9560 123685 121691 1994 11864128 11144788 719340 0 2130757 2316591 130607 364185 30039 435210 6944 56317 2962885 1437970 1677413 1524915 144451 144451 4120211 4841669 256473 240041 718055 1047352 974528 1287393 X 3145683 3554276 3145683 3554276 4120211 4841669 408593 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1469744 453086 1016658 1493141 984884 508257 1524915 DUE TO AFFILIATE 660592 DEFERRED RENT 253452 CAPITAL LEASE OBLIGATIONS 133308 1047352 X 12531999 259278 259278 12272721 0 12272721 12123406 259278 259278 11864128 0 11864128 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, 2019. 1 1 1 1 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 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, AND AS SUCH DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF THE STATE SCHOOL BREAKFAST PROGRAM, AND THE HEALTH FOODS INITIATIVE. X X X X 0 0 0 0 0 0 0 0 0 LAURIE GONZALEZ ASSISTANT SUPERINTENDENT 208409 0 0 0 0 0 0 0 9976 0 218385 0 0 0 RICHARD BEGANSKI SUPERINTENDENT 200916 0 0 0 0 0 0 0 16775 0 217691 0 0 0 DR AYANNA CARTER PRINCIPAL, UPPER SCHOOL 159561 0 0 0 0 0 0 0 28704 0 188265 0 0 0 KRISTEN A BASALA-CAVALIERE DIRECTOR OF SPECIAL POPULATIONS 128206 0 0 0 0 0 0 0 28704 0 156910 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL IS MANAGED BY CAPITAL PREPARATORY SCHOOLS, INC., A TAX-EXEMPT CHARTER SCHOOL MANAGEMENT ORGANIZATION THAT PROVIDES BUSINESS, ADMINISTRATIVE, AND ACADEMIC SERVICES TO THE SCHOOL. DURING THE YEAR ENDING JUNE 30, 2022, THE SCHOOL INCURRED $1,186,804 IN MANAGEMENT FEES. NO INDIVIDUALS LISTED ON FORM 990, PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. 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 SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND EMPLOYEES. PRIOR TO INITIAL ELECTION OR APPOINTMENT, AND THEREAFTER ON AN ANNUAL BASIS, DIRECTORS MUST DISCLOSE ANY RELATIONSHIPS OR FINANCIAL INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. OFFICERS, DIRECTORS, AND EMPLOYEES HAVE A DUTY TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. ANY DIRECTOR, OFFICER, OR EMPLOYEE TO WHOM THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST RELATES MUST LEAVE THE ROOM WHILE DELIBERATIONS ARE CONDUCTED. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE APPROVED BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AND VOTING AT THE MEETING. NO DIRECTOR, OFFICER OR EMPLOYEE MAY VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE SCHOOL'S OFFICERS, INCLUDING THE CHIEF OF SCHOOLS AND PRINCIPALS, 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 2022 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 AT 777 MAIN STREET, BRIDGEPORT, CT 06604 OR BY CALLING THE ORGANIZATION DIRECTLY AT (475)722-5900. FORM 990, PART XII, LINE 2C: THE SCHOOL'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.