2025-02-03T14:22:18-06:00 2024-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2023-07-01 831321432 CREO COLLEGE PREPARATORY CHARTER SCHOOL CREO 3476282750 524 COURTLANDT AVENUE BRONX NY 10451 BEN SAMUELS-KALOW HEAD OF SCHOOL 3476282750 2025-01-29 1 1 MICHELLE CAIN P00150750 5854231860 2025-01-29 2023 2025-03-06 01:10:19Z BEN SAMUELS-KALOW 524 COURTLANDT AVENUE BRONX NY 10451 11392509 0 X HTTPS://WWW.CREOPREP.ORG/ X 2018 NY BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR WORLD. 7 7 95 7 0 0 3411228 3235695 6813955 8156796 15 18 0 0 10225198 11392509 0 0 0 0 6099211 6586543 0 0 0 4770914 5125706 10870125 11712249 -644927 -319740 29117948 28096503 29311720 28610015 -193772 -513512 BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR WORLD. 0 0 10570902 8156796 BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR WORLD. 10570902 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BEN SAMUELS-KALOW 3476282750 524 COURTLANDT AVENUE BRONX NY 10451 ADITI GUPTA TRUSTEE 1.00 X 0 0 0 LAURA REYES CHAIR 1.00 X X 0 0 0 SYDNEY BAGROU TREASURER 1.00 X X 0 0 0 JOSHUA ELDER TRUSTEE 1.00 X 0 0 0 SILVESTRE ARCOS TRUSTEE 1.00 X 0 0 0 CINDY LEE VICE CHAIR 1.00 X X 0 0 0 CIEJA SPRINGER SECRETARY 1.00 X X 0 0 0 BEN SAMUELS-KALOW HEAD OF SCHOOL 40.00 X 153969 0 24333 SAMANTHA ISOBEL BROTMAN ASSISTANT PRINCIPAL 40.00 X 128307 0 15178 COLIN LIEU CHIEF OF STAFF 40.00 X 133385 0 19788 SETH HULL INSTRUCTIONAL COACH 40.00 X 105496 0 14449 JONATHAN GALLEGOS INSTRUCTIONAL COACH 40.00 X 105317 0 13343 KARINE THERLONGE MATH TEACHER 40.00 X 104523 0 10098 730997 0 97189 8 0 1 0 COURTLANDT DEVELOPMENT LLC 112-41 QUEENS BLVD SUITE 201 FOREST HILL NY 11375 RENT 1782868 GENUINE FOOD LAB LLC 228 PARK AVE STREET NEW YORK NY 10003 STUDENT FOOD SERVICE 377239 EDTEC INC 1266 66TH STREET SUITE 4 EMERYVILLE CA 94608 FINANCIAL MGMT SERVICES 218790 LAVINA GROUP LLC PO BOX 1319 SAG HARBOR NY 11693 CONSULTING 160438 RED RABBIT LLC 2214 FREDERICK DOUGLASS BLVD SUITE NEW YORK NY 10026 FOOD SERVICES 146398 5 3052258 183437 3235695 PER PUPIL FUNDING 611110 8156796 8156796 8156796 18 18 11392509 8156796 0 18 185246 92623 92623 5158763 4832177 326586 145632 137917 7715 591712 550582 41130 505190 466285 38905 297614 297614 415640 323296 92344 130982 130982 145857 134625 11232 37142 34282 2860 2442954 2254821 188133 42639 39355 3284 178492 164746 13746 61092 56387 4705 FOOD SERVICES 430737 430737 STAFF DEVELOPMENT 412076 408265 3811 SUPPLIES / MATERIALS 263495 263495 STUDENT SERVICES 188376 188376 78610 61951 16659 11712249 10570902 1141347 0 144306 406246 1306472 1132181 19356 71077 776973 684714 215173 92259 27432641 26394740 29117948 28096503 614059 563125 28697661 28046890 29311720 28610015 X -193772 -513512 -193772 -513512 29117948 28096503 -319740 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24500 3557 20943 576156 549923 26233 176317 131234 45083 92259 SECURITY DEPOSIT 39831 CASH IN ESCROW 100015 RIGHT-OF-USE ASSETS - OPERATING & FINANCING 26254894 26394740 LEASE LIABILITIES - OPERATING 28046890 28046890 X 11392509 0 11392509 0 11392509 11712249 0 11712249 0 11712249 PART X, LINE 2: THE CHARTER SCHOOL 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. THE CHARTER SCHOOL FILES THE FORM 990 INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION AND IS SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. THE CHARTER SCHOOL'S CURRENT AND PRIOR THREE YEARS INFORMATION RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. X X X 0 0 0 0 0 0 0 0 0 BEN SAMUELS-KALOW HEAD OF SCHOOL 153969 0 0 0 0 0 7898 0 16435 0 178302 0 0 0 COLIN LIEU CHIEF OF STAFF 133385 0 0 0 0 0 9147 0 10641 0 153173 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDES EDITS TO THE TAX PREPARER. AFTER THIS PROCESS IS PERFORMED THE 990 IS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. 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 REQUEST. PART XII, LINE 2C - PROCESS IS CONSISTENT WITH PRIOR YEAR.