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 810650329 PUBLIC PREP CHARTER SCHOOL ACADEMIES PUBL 2123466000 192 EAST 151ST STREET BRONX NY 10451 JANELLE BRADSHAW CHIEF EXECUTIVE OFFICER 2123466000 2022-05-11 1 JANELLE BRADSHAW 999009999 JACQUELINE B LEE CPA P00842765 5854231860 2022-05-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANELLE BRADSHAW 192 EAST 151ST STREET BRONX NY 10451 52903915 0 X PUBLICPREP.ORG X 2004 NY THE CHARTER SCHOOL'S MISSION IS TO PREPARE UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS. 8 8 444 8 0 0 6613144 12221007 37721447 40682855 1098 53 0 0 44335689 52903915 0 0 0 0 25934374 28009701 0 0 57986 13815632 15518007 39750006 43527708 4585683 9376207 21991196 28993375 8116263 5742235 13874933 23251140 THE CHARTER SCHOOL'S MISSION IS TO PREPARE UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS. 0 0 36729373 39231409 EXPENDITURES TOWARDS IMPLEMENTATION AND OPERATION OF ELEMENTARY AND MIDDLE PUBLIC CHARTER SCHOOLS IN NEW YORK. EXPENSES COVER: SALARIES AND BENEFITS FOR INSTRUCTIONAL AND ADMINISTRATIVE EMPLOYEES, CLASSROOM AND OFFICE SUPPLIES, RECRUITMENT OF STUDENTS AND STAFF, EXTENSIVE PROFESSIONAL DEVELOPMENT, BOOKS, FURNITURE, CONTRACTED EDUCATIONAL SERVICES, INFORMATION TECHNOLOGIES, EQUIPMENT RENTAL AND DEPRECIATION, INSURANCE, LEGAL EXPENSES, CONSULTANTS, LOCAL TRAVEL AND MISCELLANEOUS EXPENSES RELATED TO THE SUCCESSFUL OPERATION OF THE SCHOOLS. 1523578 1451446 EXPENDITURES TOWARDS IMPLEMENTATION AND OPERATION OF 3 PRE-K PUBLIC CHARTER SCHOOLS IN NEW YORK. 38252951 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 0 1 25 0 444 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANELLE BRADSHAW CEO 2123466000 192 EAST 151ST STREET BRONX NY 10451 LAURA WEIL TRUSTEE 1.00 1.00 X 0 0 0 NICOLE KAIL GREENE TRUSTEE 1.00 1.00 X 0 0 0 R BOYKIN CURRY CHAIR 1.00 X X 0 0 0 ERIC GRANNIS TRUSTEE 1.00 1.00 X 0 0 0 PAUL A VERMYLEN JR TREASURER 1.00 1.00 X X 0 0 0 PETER MORRISSEY TRUSTEE 1.00 X 0 0 0 TAMARA ZACHERY TRUSTEE 1.00 X 0 0 0 KHAIRAH KLEIN TRUSTEE 1.00 X 0 0 0 JANELLE BRADSHAW PPN CEO 1.00 40.00 X 0 374461 10452 KHALEK KIRKLAND BPBX - ES PRINCIPAL 40.00 X 207413 0 23658 TOMASZ KRZYZOSTANIAK GPBX - ES PRINCIPAL 40.00 X 172802 0 23339 REBEKAH ADAMEK GPLES - ES PRINCIPAL 40.00 X 176302 0 16790 JESSICA STRONG GPLES - MS PRINCIPAL 40.00 X 165662 0 25968 CATHERINE PREFONTAINE GPBXMS- MS PRINCIPAL 40.00 X 158220 0 0 880399 374461 100207 5 0 1 0 PUBLIC PREPARATORY NETWORK INC 192 EAST 151ST STREET BRONX NY 10451 MANAGEMENT SERVICES 5798627 FRIENDS OF GIRLS PREPARATORY CHARTER SCH 192 EAST 151ST STREET BRONX NY 10451 RENT 3621474 ACS INTERNATIONAL RESOURCES INC 1330 BALTIMORE PIKE CHADDS FORD PA 19317 IT INFRASTRUCTURE, EQUIPMENT, ETC. 371879 AUSTIN & CO 20 CORPORATE WOODS BLVD ALBANY NY 12211 INSURANCE 369132 KOKUA EDUCATION 318 W ADAMS CHICAGO IL 60605 SUBSTITUTE SERVICES 296195 11 12209907 11100 146665 12221007 STATE & LOCAL PER PUPIL OPERATING 611110 40210932 40210932 MEAL REIMBURSEMENTS - FED. & STAT 611110 455992 455992 OTHER INCOME 611110 15931 15931 40682855 53 53 52903915 40682855 0 53 200092 160074 40018 22532389 19777956 2754433 460081 402612 57469 3018172 2595791 422381 1798967 1619070 179897 5798628 4870848 869794 57986 25775 25775 788411 686636 101775 70137 63275 6862 597674 538777 58897 282861 254574 28287 3946008 3529539 416469 904541 817059 87482 232819 212175 20644 OTHER 765791 704879 60912 SUPPLIES AND MATERIALS 764905 764905 STAFF DEVELOPMENT 640358 574662 65696 FOOD SERVICE 373949 373949 326150 306170 19980 43527708 38252951 5216771 57986 10611447 14099481 175278 200329 2457956 1907511 152075 553891 8259463 5632445 2028296 2627018 6566144 9605145 21991196 28993375 3633178 5373353 4417678 329479 65407 39403 8116263 5742235 X 13774500 23248298 100433 2842 13874933 23251140 21991196 28993375 9376207 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1278219 904447 373772 4460146 3020410 1439736 2521098 1707588 813510 2627018 SECURITY DEPOSIT 502325 RELATED PARTY RECEIVABLES 9102820 9605145 DEFERRED LEASE INCENTIVE 39403 39403 X 52903915 0 52903915 0 52903915 43527708 0 43527708 0 43527708 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS CLEARLY STATED ON OUR WEBSITE, DURING RECRUITMENT PRESENTATION AND ON RECRUITMENT MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM NEW YORK STATE AND THE FEDERAL GOVERNMENT. X X X 0 0 0 0 0 0 0 0 0 JANELLE BRADSHAW PPN CEO 0 318461 0 56000 0 0 0 10452 0 0 0 384913 0 0 KHALEK KIRKLAND BPBX - ES PRINCIPAL 207413 0 0 0 0 0 8420 0 15238 0 231071 0 0 0 TOMASZ KRZYZOSTANIAK GPBX - ES PRINCIPAL 172802 0 0 0 0 0 8101 0 15238 0 196141 0 0 0 REBEKAH ADAMEK GPLES - ES PRINCIPAL 176302 0 0 0 0 0 8083 0 8707 0 193092 0 0 0 JESSICA STRONG GPLES - MS PRINCIPAL 165662 0 0 0 0 0 7682 0 18286 0 191630 0 0 0 CATHERINE PREFONTAINE GPBXMS- MS PRINCIPAL 158220 0 0 0 0 0 0 0 0 0 158220 0 0 0 X 146665 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL DELEGATES CERTAIN MANAGEMENT RESPONSIBILITIES TO PUBLIC PREPARATORY NETWORK, INC. (PPN), A 501(C)(3). PPN WAS PAID $5,798,628 DURING FISCAL YEAR ENDING JUNE 30, 2021. 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 990 IS PREPARED WITH THE ASSISTANCE OF THE FINANCIAL CONSULTANT AND MANAGING DIRECTOR OF FINANCE AND OPERATIONS. IT IS REVIEWED BY THE CEO AND BOARD APPROVAL IS GIVEN BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 B, LINE 15 PUBLIC PREP HAS ESTABLISHED A SALARY SCALE FOR ALL INSTRUCTIONAL AND NON-INSTRUCTIONAL STAFF POSITIONS. FOR INSTRUCTIONAL POSITIONS, THE SALARY SCALE CREDITS EMPLOYEES FOR COMPLETED YEARS OF EXPERIENCE, DEGREES, AND NYS DOE TEACHER CERTIFICATION. FOR NON-INSTRUCTIONAL POSITIONS, THE SALARY SCALE CREDITS YEARS OF EXPERIENCE WITH THE JOB REQUIREMENTS. ANY CHANGES TO A STAFF MEMBER'S SALARY WILL BE APPROVED BY THE DIRECTOR OF HUMAN RESOURCES IN WRITING OR ELECTRONICALLY AND DOCUMENTED VIA A PAYROLL STATUS CHANGE FORM. A COPY OF THIS FORM WILL BE MAINTAINED IN THE EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION DURING REGULAR BUSINESS HOURS AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK 192 EAST 151ST STREET BRONX NY 10451 731684599 SUPPORTS THE SCHOOL IN FACILITY DEVELOPMENT, RECRUITING & FUNDRAISING NY 501(C)(3) LINE 7 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK D 8347198 FMV FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK K 4121329 FMV