2022-05-16T15:30:48-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 731684599 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK INC FRIE 2123880241 192 EAST 151ST STREET BRONX NY 10451 JANELLE BRADSHAW CEO 2123880241 2022-05-10 1 JANELLE BRADSHAW 999009999 JACQUELINE B LEE CPA P00842765 5854231860 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANELLE BRADSHAW 192 EAST 151ST STREET BRONX NY 10451 4237160 0 X WWW.PUBLICPREP.ORG X 2004 NY FRIENDS OF GIRLS PREP WAS ORGANIZED TO CREATE GIRLS PREP CHARTER SCHOOL OF NY (NOW KNOWN AS PUBLIC PREP CHARTER SCHOOL ACADEMIES), SUPPORT THE SCHOOL AND ITS STUDENTS, AND MAKE CONTRIBUTIONS TO THE SCHOOL, WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT. 5 5 0 5 0 0 0 0 0 0 0 0 -997153 -843563 -997153 -843563 0 0 0 0 0 0 0 0 0 357634 9809 357634 9809 -1354787 -853372 10860698 13582007 13336088 16910769 -2475390 -3328762 FRIENDS OF GIRLS PREP WAS ORGANIZED TO CREATE GIRLS PREP CHARTER SCHOOL OF NY (NOW KNOWN AS PUBLIC PREP CHARTER SCHOOL ACADEMIES), SUPPORT THE SCHOOL AND ITS STUDENTS, AND MAKE CONTRIBUTIONS TO THE SCHOOL, WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT. 0 0 5080723 4234319 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NY'S PURPOSE IS TO SUPPORT PUBLIC PREP CHARTER SCHOOL ACADEMIES, ITS AFFILIATE. PUBLIC PREP CHARTER SCHOOL ACADEMIES (PPA) IS A PUBLIC CHARTER SCHOOL EDUCATION CORP. FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL ASSISTS PPA IN OBTAINING ADEQUATE FACILITIES IN WHICH TO OPERATE ITS SCHOOLS. 5080723 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X THE ORGANIZATION 2123880241 192 EAST 151ST STREET BRONX NY 10451 LAURA WEIL DIRECTOR 1.00 1.00 X 0 0 0 ERIC GRANNIS DIRECTOR 1.00 1.00 X 0 0 0 BRYAN LAWRENCE DIRECTOR 1.00 1.00 X 0 0 0 PHIL BRANDES DIRECTOR 1.00 1.00 X 0 0 0 MARK DIKER CHAIR 1.00 X 0 0 0 JANELLE BRADSHAW CEO, PPN 1.00 41.00 X 0 374461 10452 0 374461 10452 0 0 1 0 192 EAST 151ST ASSOCIATES LP C/O NEUMONT MGMT CORP 2050 CENTER FORT LEE NJ 07024 RENT 4121329 1 4234319 5080723 -846404 -846404 -846404 MISCELLANEOUS 900099 2841 2841 2841 -843563 -846404 0 2841 X 9809 9809 9809 0 9809 0 760610 3846014 15337 3965 244024 255176 10585997 1109145 9840727 9476852 10860698 13582007 699891 2621 6231501 6506670 6404696 10401478 13336088 16910769 X -2475390 -3328762 -2475390 -3328762 10860698 13582007 -853372 0 X X 0 1 X 1 0 X X 1 PUBLIC PREP CHARTER SCHOOL ACADEMIES 810650329 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10585997 1109145 9476852 9476852 DUE TO RELATED PARTY 8347198 SECURITY DEPOSIT PAYABLE 16667 DEFERRED LEASE LIABILITY 2037613 10401478 X 4237160 5080723 5080723 -843563 0 -843563 5090532 5080723 5080723 9809 0 9809 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. PUBLIC PREP ACADEMIES AND FRIENDS FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, FRIENDS FILES IN NEW YORK. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2018 THROUGH JUNE 30, 2021 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND NY. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES RECORDED ON PART VIII 5,080,723. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT RENTAL EXPENSES RECORDED ON PART VIII 5,080,723. 0 0 0 0 0 0 0 0 0 JANELLE BRADSHAW CEO, PPN 0 318461 0 56000 0 0 0 10452 0 0 0 384913 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CERTAIN MANAGEMENT RESPONSIBILTIES TO PUBLIC PREPARATORY NETWORK, INC., A 501(C)(3) TAX-EXEMPT ORGANIZATION. PPN IS AN UNRELATED ORGANIZATION AS THERE IS NOT A MAJORITY OF COMMON BOARD MEMBERS OR OFFICERS. THE ORGANIZATION DOES NOT PAY JANELLE BRADSHAW FOR HER SERVICES AS AN OFFICER OF THE ORGANIZATION. THE AMOUNTS LISTED ON PART VII, SECTION A REPRESENT AMOUNTS PAID BY PUBLIC PREPARATORY NETWORK, INC. TO JANELLE BRADSHAW FOR SERVICES PERFORMED AS AN EMPLOYEE OF PUBLIC PREPARATORY NETWORK, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO IN DETAIL. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL/CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,809. FORM 990 PART XII, LINE 2C EXPLANATION AUDIT COMMITTEE'S OVERSIGHT PROCESS IS UNCHANGED FROM THE PRIOR YEAR. PUBLIC PREP CHARTER SCHOOL ACADEMIES 192 EAST 151ST STREET BRONX NY 10451 810650329 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PUBLIC PREPARATORY CHARTER SCHOOL ACADEMIES J 4234319 FMV PUBLIC PREPARATORY CHARTER SCHOOL ACADEMIES E 8355448 FMV