2021-05-17T16:28:16-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2019-07-01 473525777 CAPITAL PREP HARBOR SCHOOL INC CAPI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 RICHARDO GRIFFITH BOARD CHAIR 4757225900 2021-05-17 1 GARRETT M HIGGINS P00543209 9143818900 2021-05-14 2019 2022-09-23 18:48:47Z RICHARDO GRIFFITH 777 MAIN STREET BRIDGEPORT CT 06604 10265807 0 X WWW.CAPITALPREPHARBOR.ORG X 2014 CT THE SCHOOL PROVIDES ITS STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 8 7 117 7 0 0 656668 1344659 7851537 8901802 0 0 21268 19346 8529473 10265807 0 0 0 0 4328475 5543924 0 0 0 3196447 3760292 7524922 9304216 1004551 961591 2661938 3920803 1418183 1715457 1243755 2205346 TO PROVIDE STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 0 0 8794116 8901802 SERVING AS THE ANCHOR FOR STUDENT DEVELOPMENT, THE SCHOOL'S EDUCATORS PROVIDE AN EDUCATIONAL ENVIRONMENT THAT CREATES OPPORTUNITIES FOR ALL STUDENTS TO REALIZE AND FULFILL THEIR ACADEMIC, SOCIAL, AND CIVIC RESPONSIBILITIES. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 760 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH DURING THE 2019-2020 ACADEMIC YEAR. 8794116 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 1 0 0 0 0 0 0 0 0 0 0 1 49 0 117 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RICHARDO GRIFFITH 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 RICHARD BEGANSKI CHIEF OF SCHOOLS 50.00 X 171880 0 28485 DR AYANNA CARTER PRINCIPAL, UPPER SCHOOL 50.00 X 115765 0 32651 RONALD HAWKINS PRINCIPAL, LOWER SCHOOL 50.00 X 101638 0 28583 KENNETH PERRY DEAN 40.00 X 101500 0 0 TAYLOR SCHNEIDER DIRECTOR 1.00 X 58673 0 727 RICHARDO GRIFFITH BOARD CHAIR 1.00 X X 0 0 0 ROBERT MORTON VICE CHAIR 1.00 X X 0 0 0 KENNETH MOALES JR TREASURER 1.00 X X 0 0 0 SAMARIS ROSE-SMITH SECRETARY 1.00 X X 0 0 0 CALVIN JONES DIRECTOR 1.00 X 0 0 0 JESSICA MARTINEZ DIRECTOR 1.00 X 0 0 0 NALAH SULLIVAN DIRECTOR 1.00 X 0 150000 0 549456 150000 90446 4 0 1 0 CAPITAL PREPARATORY SCHOOLS INC 777 MAIN STREET BRIDGEPORT CT 06604 MANAGEMENT SERVICES 1087456 LINDLEY FOOD SERVICE PO BOX 743074 ATLANTA GA 30374 FOOD SERVICES 437370 EDGERTON HEATING AND AIR CONDITIONING 786 MAIN STREET MONROE CT 06468 HVAC 425878 JOHN FIDERIO & SONS 687 BROAD STREET MERIDEN CT 06450 WINDOW REPLACEMENT 310995 WE TRANSPORT INC 75 COMMERCIAL STREET PLAINVIEW NY 11803 BUS SERVICES 109152 5 1026879 317780 1344659 GOV'T PER-PUPIL REVENUE 611110 8901802 8901802 8901802 OTHER INCOME 900099 19346 19346 19346 10265807 8901802 0 19346 482033 458651 23382 4091156 3892710 198446 706718 672438 34280 264017 251210 12807 992868 888617 104251 8299 8299 30675 30675 366268 365456 812 41727 39846 1881 72603 42394 30209 204162 194259 9903 876715 834189 42526 1565 1529 36 239166 235483 3683 54233 51602 2631 FOOD SERVICE FEES 384142 384142 STUDENT SUPPLIES/SVCS. 279506 279506 REPAIRS & MAINTENANCE 129180 122914 6266 STAFF DEVELOPMENT 78607 78607 576 563 13 9304216 8794116 510100 0 984940 2152014 449273 6959 20347 24092 7192 11622 2195407 636447 1055735 1558960 144451 167156 2661938 3920803 504551 52127 913632 1663330 1418183 1715457 X 1243755 2205346 1243755 2205346 2661938 3920803 961591 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1394775 153626 1241149 511852 335030 176822 288780 147791 140989 1558960 DEFERRED RENT 285918 PROMISSORY NOTE FROM AFFILIATE 416532 PAYCHECK PROTECTION PROGRAM LOAN 960880 1663330 X 10462843 197036 197036 10265807 0 10265807 9501252 197036 197036 9304216 0 9304216 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. ALL RETURNS FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS. 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. PROV. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22 AND AS MODIFIED BY REV. PROC. 2019-22. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, AND AS SUCH DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF THE STATE SCHOOL BREAKFAST PROGRAM, AND THE HEALTH FOODS INITIATIVE. X X X X 0 0 0 0 0 0 0 0 0 RICHARD BEGANSKI CHIEF OF SCHOOLS 171880 0 0 0 0 0 0 0 28485 0 200365 0 0 0 FLOR S BEGANSKI SEE SCH L, PART V 111894 EMPLOYMENT 0 SCHEDULE L, PART IV, COLUMN (B): FAMILY MEMBER OF RICHARD BEGANSKI, CHIEF OF SCHOOLS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL IS MANAGED BY CAPITAL PREPARATORY SCHOOLS, INC., A TAX-EXEMPT CHARTER SCHOOL MANAGEMENT ORGANIZATION THAT PROVIDES BUSINESS, ADMINISTRATIVE, AND ACADEMIC SERVICES TO THE SCHOOL. DURING THE YEAR ENDING JUNE 30, 2020, THE SCHOOL INCURRED $992,868 IN MANAGEMENT FEES. NO INDIVIDUALS LISTED ON FORM 990, PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND EMPLOYEES. PRIOR TO INITIAL ELECTION OR APPOINTMENT, AND THEREAFTER ON AN ANNUAL BASIS, DIRECTORS MUST DISCLOSE ANY RELATIONSHIPS OR FINANCIAL INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. OFFICERS, DIRECTORS, AND EMPLOYEES HAVE A DUTY TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. ANY DIRECTOR, OFFICER, OR EMPLOYEE TO WHOM THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST RELATES MUST LEAVE THE ROOM WHILE DELIBERATIONS ARE CONDUCTED. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE APPROVED BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AND VOTING AT THE MEETING. NO DIRECTOR, OFFICER OR EMPLOYEE MAY VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE SCHOOL'S OFFICERS, INCLUDING THE CHIEF OF SCHOOLS AND PRINCIPALS, WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE FORMS 990 OF OTHER ORGANIZATIONS, DATA GATHERED BY AN INDEPENDENT CONSULTANT, AND A COMPENSATION COMPARISON STUDY OF SIMILAR ORGANIZATIONS WAS UTILIZED AS PART OF THE PROCESS. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2020 AND WAS CONTEMPORANEOUSLY DOCUMENTED. 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 WRITTEN REQUEST AT 777 MAIN STREET, BRIDGEPORT, CT 06604 OR BY CALLING THE ORGANIZATION DIRECTLY AT (475)722-5900. FORM 990, PART XII, LINE 2C: THE SCHOOL'S AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.