2022-11-15T20:30:41-06:00 2022-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2021-07-01 453532329 MANHATTAN CHARTER SCHOOLS MANH 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 GINEVRA DEPOLO CHIEF OF SCHOOLS 2129643792 2022-11-15 1 GINEVRA DEPOLO 999009999 GARRETT M HIGGINS P00543209 2122862600 2022-11-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GINEVRA DEPOLO 100 ATTORNEY STREET NEW YORK NY 10002 7026208 0 X WWW.MANHATTANCHARTERSCHOOL.ORG X 2011 NY TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. 6 6 94 6 0 0 480005 897147 6815525 6122456 12084 6605 12620 0 7320234 7026208 0 0 0 0 5168612 5200355 0 0 13890 1355252 1423895 6523864 6624250 796370 401958 8999549 9482878 828679 910080 8170870 8572798 TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS IN THE FOUR CORE SUBJECT AREAS, COMMUNICATE EFFECTIVELY IN VERBAL, MATHEMATICAL AND MUSICAL LANGUAGES, AND TO APPLY CRITICAL THINKING PROCESSES AND ETHICAL STANDARDS TO LEARNING, LIVING AND PROBLEM SOLVING. 0 0 5886649 6122456 MANHATTAN CHARTER SCHOOLS IS A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION OPERATING IN NEW YORK CITY PURSUANT TO ARTICLE 56 OF THE EDUCATION LAW OF THE STATE OF NEW YORK. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 314 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2021-2022 ACADEMIC YEAR. 5886649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 11 0 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BEGAIYM BECCA EDIL 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 CAITLIN CONKLIN BOARD CHAIR 2.00 X X 0 0 0 MEGANN MCMANUS SECRETARY 1.00 X X 0 0 0 BEGAIYM BECCA EDIL TREASURER 1.00 X X 0 0 0 ANNABEL JAVIER BOARD MEMBER 1.00 X 0 0 0 ANDRIA OLSON BOARD MEMBER 1.00 X 0 0 0 LAUREN SCHWARZ BOARD MEMBER 1.00 X 0 0 0 GINEVRA DEPOLO CHIEF OF SCHOOLS 40.00 X 244608 0 20495 AMY SALAZAR PRINCIPAL 40.00 X 167910 0 8011 MEREDITH MALLOUK PRINCIPAL 40.00 X 154735 0 17954 JACQUELINE CRABTREE ASSISTANT PRINCIPAL 40.00 X 129735 0 26163 LAURA NIEVES ASSISTANT PRINCIPAL 40.00 X 106705 0 25606 GIANINA KESSELMAN HR AND FINANCE MANAGER 40.00 X 106115 0 14350 ANNE GIANNASCOLI ACADEMIC INTERVENTION TEACHER 40.00 X 102930 0 14822 1012738 0 127401 7 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH ST STE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 215704 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 IT SERVICES 114269 2 860359 36788 897147 GOV'T PER-PUPIL REV. 611110 6122456 6122456 6122456 6605 6605 7026208 6122456 0 6605 533421 341505 187446 4470 3807327 3651668 149472 6187 94557 91953 2475 129 400922 374487 25567 868 364128 334360 28856 912 216798 216798 8254 8254 63975 63975 224739 221543 3092 104 91091 91091 32462 29819 2562 81 195941 178983 16421 537 92611 84999 7378 234 83870 76637 7005 228 STAFF DEVELOPMENT 153967 152588 1336 43 CLASSROOM SUPPLIES 144365 144365 STUDENT ACTIVITIES AND 77040 77040 MISCELLANEOUS 24077 22058 1956 63 14705 13553 1118 34 6624250 5886649 723711 13890 6298332 6835079 1796504 1741853 301141 514877 12717 8645 333461 122553 1127133 893707 233408 233426 23986 26445 8999549 9482878 820843 910080 7836 0 828679 910080 X 8167717 8569973 3153 2825 8170870 8572798 8999549 9482878 401958 -30 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180662 179377 1285 745171 530084 215087 201300 184246 17054 233426 X 7026178 -30 -30 7026208 0 7026208 6624250 0 6624250 0 6624250 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 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 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. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS OF STUDENT BODY AND NOT OF 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 PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X 0 0 0 0 0 0 0 1 0 GINEVRA DEPOLO CHIEF OF SCHOOLS 209608 0 35000 0 0 0 9116 0 11379 0 265103 0 0 0 AMY SALAZAR PRINCIPAL 152910 0 15000 0 0 0 6484 0 1527 0 175921 0 0 0 MEREDITH MALLOUK PRINCIPAL 139735 0 15000 0 0 0 5936 0 12018 0 172689 0 0 0 JACQUELINE CRABTREE ASSISTANT PRINCIPAL 114735 0 15000 0 0 0 4818 0 21345 0 155898 0 0 0 PART I, LINE 7 FOR CALENDAR YEAR 2021, EMPLOYEES RECEIVED A PERFORMANCED-BASED BONUS AS PART OF THEIR COMPENSATION WHICH IS INCLUDED IN THEIR REPORTABLE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE CHIEF OF SCHOOLS AND TREASURER, AND A COMPLETE COPY IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES. ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST. THE FORMS ARE REVIEWED BY THE AUDIT COMMITTEE. THE INTEREST PERSON IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR AUDIT COMMITTEE. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE LEAVES THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE DETERMINES BY A MAJORITY VOTE OF THE DISINTERESTED TRUSTEES OR COMMITTEE MEMBERS WHETHER A CONFLICT EXISTS. DELIBERATION AND DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A COMPENSATION DETERMINATION PROCESS WHICH INCLUDES THE USE OF OF COMPARABILITY DATA FROM THE DEPARTMENT OF EDUCATION AND THE FORMS 990 OF SIMILAR ORGANIZATIONS. THE COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OR THE FULL BOARD OF TRUSTEES, AND IS DOCUMENTED IN THE MINUTES. THE PROCESS LAST OCCURRED IN 2021. 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 AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. 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 OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.