2025-05-15T09:24:37-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2023-07-01 434669846 CAPITAL PREPARATORY SCHOOLS INC CAPI 9178383684 777 MAIN STREET BRIDGEPORT CT 06604 DR STEPHEN PERRY CHIEF EXECUTIVE OFFICER 9178383684 2025-05-15 1 1 SACHA RICHARDS P01378509 2017129800 2025-05-13 2023 2025-03-06 01:10:19Z DR STEPHEN PERRY 777 MAIN STREET BRIDGEPORT CT 06604 5512766 0 X WWW.WEARECAPITALPREP.ORG X 2012 CT TO PROVIDE ALL STUDENTS ACCESS TO A HIGH QUALITY EDUCATION. 5 5 36 5 0 0 2780279 2373493 3360563 3130586 0 0 10427 8687 6151269 5512766 326122 208223 0 0 4808927 5122088 0 0 291056 828793 548855 5963842 5879166 187427 -366400 7404798 7048984 1991644 2002230 5413154 5046754 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 3447814 208223 3130586 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. 3447814 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 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 BRENNAN BROWN VICE CHAIR 1.00 0.00 X X 0 0 0 ROBERT TYNDALL TREASURER 1.00 0.00 X X 0 0 0 IRA RUBENSTAL SECRETARY 1.00 0.00 X X 0 0 0 ANITA THOMAS DIRECTOR 1.00 0.00 X 0 0 0 DR STEPHEN PERRY CHIEF EXECUTIVE OFFICER 50.00 0.00 X 253482 0 43955 JILL CUTLER-HODGMAN CHIEF OF STAFF 50.00 0.00 X 244740 0 47330 PAULA ALTIERI CHIEF FINANCIAL OFFICER 50.00 0.00 X 245100 0 47330 NATASHA BANKS CHIEF TALENT OFFICER 50.00 0.00 X 233136 0 44210 LAURIE GONZALEZ CHIEF OF SCHOOLS 35.00 0.00 X 72759 0 9414 TAMMY CASSILE ASSISTANT SUPERINTENDENT 50.00 0.00 X 192935 0 23312 DANITA JONES EXEC. DIR. OF PROFESSIONAL LEARNING 50.00 0.00 X 180844 0 19118 SHENIQUE JOSEPH EXEC. DIR. OF COMMUNICATION 50.00 0.00 X 170800 0 27683 SCOTT WOJNAROWICZ EXEC. DIRECTOR OF CURRICULUM AND INSTRUCTION 50.00 0.00 X 158470 0 42183 KASHANI STOKLEY EXEC. DIRECTOR OF NETWORK OPERATIONS 50.00 0.00 X 162799 0 33427 NORDIA HEWITT LEAD DIRECTOR OF CURRICULUM 50.00 0.00 X 148493 0 17177 QUINTINA MERRITT DIRECTOR OF CURRICULUM HISTORY/SJ 50.00 0.00 X 126983 0 11582 ANDREW NOBLE CONTROLLER 50.00 0.00 X 140568 0 21697 JENNIFER A JORDAN DIRECTOR OF FACILITIES & FLEET 50.00 0.00 X 117732 0 31831 JOHN W GRIFFIN EXEC. DIR. OF RISK & INSURANCE MGMT 50.00 0.00 X 119343 0 8113 2568184 0 428362 19 0 1 0 0 2373493 2373493 MANAGEMENT FEES 541611 3130586 3130586 3130586 CREDIT CARD REWARDS 900099 8687 8687 8687 5512766 3130586 0 8687 208223 208223 2406151 1337648 936761 131742 2057955 1145416 800027 112512 35827 19787 14062 1978 303709 167735 119209 16765 318446 175874 124993 17579 10278 10278 41756 41756 86225 65750 19973 502 60958 60392 566 62558 50360 10852 1346 48926 9258 34777 4891 47321 26135 18574 2612 1612 1612 20456 11298 8029 1129 PROFESSIONAL DEVELOP. 126917 126478 439 SCHOOL COSTS 39976 39976 OTHER 1872 1872 5879166 3447814 2140296 291056 6213740 5018319 2173 5600 15365 1440 200000 200000 973520 1823625 7404798 7048984 91644 102230 1900000 1900000 1991644 2002230 X 4870271 4715658 542883 331096 5413154 5046754 7404798 7048984 -366400 0 X 0 1 X 0 0 X 2030255 3340130 2610330 2790978 2373493 13145186 1871204 2673307 2948642 3360291 3130586 13984030 3901459 6013437 5558972 6151269 5504079 27129216 1850000 2750000 2025000 2350000 1900000 10875000 0 1850000 2750000 2025000 2350000 1900000 10875000 16254216 10427 8687 19114 3901459 6013437 5558972 6161696 5512766 27148330 0.59870 0.58070 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM AFFILIATES 1823625 1823625 X 5512766 0 5512766 0 5512766 5879166 0 5879166 0 5879166 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, 2021. 1 CAPITAL PREP HARBOR SCHOOL 777 MAIN STREET BRIDGEPORT CT 06604 473525777 501(C)(3) 208223 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 253068 0 0 0 414 0 11400 0 32555 0 297437 0 0 0 PAULA ALTIERI CHIEF FINANCIAL OFFICER 244326 0 0 0 774 0 14775 0 32555 0 292430 0 0 0 JILL CUTLER-HODGMAN CHIEF OF STAFF 244326 0 0 0 414 0 14775 0 32555 0 292070 0 0 0 NATASHA BANKS CHIEF TALENT OFFICER 232722 0 0 0 414 0 14070 0 30140 0 277346 0 0 0 TAMMY CASSILE ASSISTANT SUPERINTENDENT 192665 0 0 0 270 0 11600 0 11712 0 216247 0 0 0 SCOTT WOJNAROWICZ EXEC. DIRECTOR OF CURRICULUM AND INS 158200 0 0 0 270 0 7617 0 34566 0 200653 0 0 0 DANITA JONES EXEC. DIR. OF PROFESSIONAL LEARNING 180574 0 0 0 270 0 0 0 19118 0 199962 0 0 0 SHENIQUE JOSEPH EXEC. DIR. OF COMMUNICATION 170620 0 0 0 180 0 0 0 27683 0 198483 0 0 0 KASHANI STOKLEY EXEC. DIRECTOR OF NETWORK OPERATIONS 162529 0 0 0 270 0 9792 0 23635 0 196226 0 0 0 NORDIA HEWITT LEAD DIRECTOR OF CURRICULUM 148313 0 0 0 180 0 5959 0 11218 0 165670 0 0 0 ANDREW NOBLE CONTROLLER 140388 0 0 0 180 0 0 0 21697 0 162265 0 0 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 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 2024 AND WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES WERE 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 2024 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.