2022-11-15T20:25:42-06:00 2022-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2021-07-01 943453217 CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL CONE 9293793901 626 SHEEPSHEAD BAY ROAD 560 BROOKLYN NY 11224 LESLIE-BERNARD JOSEPH CEO 9293793901 2022-11-15 1 LESLIE-BERNARD JOSEPH 999009999 EVA MRUK P00543254 2122862600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X LESLIE-BERNARD JOSEPH 626 SHEEPSHEAD BAY ROAD 560 BROOKLYN NY 11224 29983218 0 X WWW.CONEYISLANDPREP.ORG X 2008 NY TO PREPARE STUDENTS FOR HIGHER EDUCATION AND CAREER OF THEIR CHOICE. 9 9 253 10 0 0 3403632 6016046 20707662 23881352 45757 85820 0 0 24157051 29983218 0 0 0 0 16234318 19435378 0 0 21141 4861229 8503386 21095547 27938764 3061504 2044454 16736258 16888725 4350117 2311505 12386141 14577220 LOCATED IN THE HEART OF SOUTHERN BROOKLYN, CONEY ISLAND PREP IS A RIGOROUS K-12 PUBLIC CHARTER SCHOOL. OUR MISSION IS TO ENSURE THAT ALL OF OUR SCHOLARS DEVELOP THE KNOWLEDGE AND CHARACTER TO SUCCEED IN THE COLLEGE AND CAREER OF THEIR CHOICE. 0 0 24269995 0 23881352 FOUNDED IN 2009, CONEY ISLAND PREP SERVED APPROXIMATELY 1,133 SCHOLARS DURING THE 2021-2022 SCHOOL YEAR IN GRADES K-12 ACROSS FOUR CAMPUSES. WHILE SERVING A DIVERSE POPULATION OF STUDENTS, INCLUDING THE MAJORITY FROM LOW-INCOME FAMILIES AND FIRST-GENERATION COLLEGE ASPIRANTS, CONEY ISLAND PREP CONSISTENTLY PROVIDES AN EXCELLENT EDUCATION. FOR THE SIXTH CONSECUTIVE YEAR, MORE THAN 95% OF GRADUATES LEAVE CIP WITH ACCEPTANCES TO COLLEGE. 24269995 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 31 0 253 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KC KLEGAR 9293793901 626 SHEEPSHEAD BAY ROAD 560 BROOKLYN NY 11224 LESLIE-BERNARD JOSEPH CHIEF EXECUTIVE OFFICER 55.00 X 284258 0 22176 ELDRIDGE GILBERT III CHIEF SCHOOLS OFFICER 55.00 X 216718 0 19251 ASHLEY WEECH CHIEF OPERATING OFFICER 55.00 X 192205 0 24711 KENNETH KLEGAR CHIEF FINANCIAL OFFICER 55.00 X 175456 0 31532 HALLAN HANSON CHIEF DEVELOPMENT OFFICER 55.00 X 175450 0 9133 ERIC GREEN CHIEF ACADEMIC OFFICER 55.00 X 168968 0 15727 HAYDEN THOMASON CHIEF PEOPLE OFFICER 55.00 X 164411 0 15808 JOSH WOLFE CHAIRMAN 2.00 X X 0 0 0 JACOB MNOOKIN SECRETARY 2.00 X X 0 0 0 NKONYE OKOH TREASURER 2.00 X X 0 0 0 BRIAN BUCKMIRE TRUSTEE 2.00 X 0 0 0 JULIE GORAN TRUSTEE 2.00 X 0 0 0 JOE HERRERA TRUSTEE 2.00 X 0 0 0 JENNIFER PHILBRICK-MCARDLE TRUSTEE (THRU DEC 2021) 2.00 X 0 0 0 SHONA PINNOCK TRUSTEE 2.00 X 0 0 0 JOSEPH TALIA TRUSTEE 2.00 X 0 0 0 SAMANTHA TWEEDY TRUSTEE 2.00 X 0 0 0 1377466 0 138338 35 0 1 0 RED RABBIT LLC 1751 PARK AVENUE NEW YORK NY 10035 SCHOOL FOOD SERVICE 664053 RICOH USA INC 300 EAGLEVIEW BOULEVARD EXTON PA 19341 TECHNOLOGY MGMT 280004 2 5626404 389642 6016046 GOV'T PER-PUPIL REV. 611000 22147047 22147047 GOV'T PER-PUPIL FACILITIES FUNDIN 611000 1734305 1734305 23881352 85820 85820 29983218 23881352 0 85820 514098 167202 341966 4930 14885698 12969909 1907476 8313 396864 358017 38827 20 2332799 2024219 306802 1778 1305919 1133174 171750 995 166517 142252 24125 140 75603 64587 10953 63 448013 415493 32333 187 523580 447285 75855 440 190150 170079 19956 115 369777 315894 53572 311 2457159 2099109 355986 2064 1376011 1175504 199352 1155 215108 183763 31164 181 STUDENT SERVICES 838042 835614 2414 14 SUPPLIES & MATERIALS 716277 699455 16725 97 PROFESSIONAL DEVELOPMEN 627745 582573 44912 260 STUDENT MEALS 406489 406489 92915 79377 13460 78 27938764 24269995 3647628 21141 497929 443702 12496510 10166274 1445847 2304816 0 3162 189400 197137 10775865 7150586 2002332 3625279 104240 148355 16736258 16888725 1795117 2114229 2555000 197276 4350117 2311505 X 12386141 14577220 12386141 14577220 16736258 16888725 2044454 146625 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6353735 4339214 2014521 4280761 2700512 1580249 141369 110860 30509 3625279 DEFERRED RENT 197276 197276 X 30129843 146625 146625 29983218 0 29983218 27938764 0 27938764 0 27938764 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. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY, 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 VARIOUS FEDERAL, STATE, AND CITY FUNDS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. ADDITIONALLY, THE SCHOOL RECEIVED PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS. X X X X 0 0 0 0 0 0 0 1 0 LESLIE-BERNARD JOSEPH CHIEF EXECUTIVE OFFICER 243258 0 41000 0 0 0 13250 0 8926 0 306434 0 0 0 ELDRIDGE GILBERT III CHIEF SCHOOLS OFFICER 195218 0 21500 0 0 0 10250 0 9001 0 235969 0 0 0 ASHLEY WEECH CHIEF OPERATING OFFICER 170705 0 21500 0 0 0 9050 0 15661 0 216916 0 0 0 KENNETH KLEGAR CHIEF FINANCIAL OFFICER 161956 0 13500 0 0 0 8675 0 22857 0 206988 0 0 0 HALLAN HANSON CHIEF DEVELOPMENT OFFICER 161950 0 13500 0 0 0 8525 0 608 0 184583 0 0 0 ERIC GREEN CHIEF ACADEMIC OFFICER 155468 0 13500 0 0 0 8000 0 7727 0 184695 0 0 0 HAYDEN THOMASON CHIEF PEOPLE OFFICER 150888 0 13500 0 23 0 7801 0 8007 0 180219 0 0 0 PART I, LINE 7 THE ORGANIZATION PAID PERFORMANCE-BASED BOARD APPROVED BONUSES IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW, AND ANY REQUIRED CHANGES ARE MADE. A FINAL VERSION IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO TRUSTEES AND OFFICERS WHO ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT. SUCH PERSONS ARE ALSO REQUIRED TO DISCLOSE IN WRITING TO THE CHAIRMAN OF THE BOARD IF AT ANY POINT A POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR MAKING THE DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER TO APPROVE THE RELATED TRANSACTION. THE INTERESTED PERSON MUST RECUSE HIMSELF FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS CEO AND CFO INCLUDES AN INDEPENDENT COMMITTEE WHICH USES COMPARABLE DATA, INCLUDING FORM 990'S OF OTHER ORGANIZATIONS, TO DETERMINE ANNUAL COMPENSATION AMOUNTS. THE PROCESS AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN IN 2022. 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. THE RETURN IS POSTED ON GUIDESTAR.ORG. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 626 SHEEPSHEAD BAY ROAD, SUITE 560, BROOKLYN NY11224, OR BY CALLING THE ORGANIZATION DIRECTLY AT 929-379-3901. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.