2020-11-16T10:16:43-06:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-07-01 453532329 MANHATTAN CHARTER SCHOOLS MANH 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 GINEVRA DEPOLO CHIEF OF SCHOOLS 2129643792 2020-11-16 1 GARRETT M HIGGINS P00543209 2122862600 2020-11-10 66.108.235.87 2020-11-16 08:09:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B9532C6912B3E39A4E7E5ED0BE6E8176682D039 2019 2021-01-29 14:40:06Z GINEVRA DEPOLO 100 ATTORNEY STREET NEW YORK NY 10002 7850866 0 X WWW.MANHATTANCHARTERSCHOOL.ORG X 2011 NY THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. 6 6 87 6 0 0 444274 481068 7401857 7341347 30242 28451 0 0 7876373 7850866 0 0 0 0 6017455 5521980 0 0 13469 1960618 1641235 7978073 7163215 -101700 687651 7809452 8301651 1121016 920718 6688436 7380933 X THE SCHOOL'S MISSION IS 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 6322395 7341347 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 399 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2019-2020 ACADEMIC YEAR. 6322395 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 16 0 87 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 GINEVRA DEPOLO CHIEF OF SCHOOLS 40.00 X 221113 0 18703 AMY SALAZAR PRINCIPAL 40.00 X 161357 0 7102 MEREDITH MALLOUK ASSISTANT PRINCIPAL 40.00 X 140850 0 16021 MATTHEW PITTA DIRECTOR OF SPECIAL EDUCATION 40.00 X 121779 0 5356 JACQUELINE CRABTREE ASSISTANT PRINCIPAL 40.00 X 109699 0 14797 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 754798 0 61979 5 0 1 0 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 AFTER-SCHOOL SERVICES 249781 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH ST STE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 186647 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 IT SERVICES 145120 3 439564 41504 481068 GOV'T PER-PUPIL REV. 611110 7341347 7341347 7341347 28451 28451 7850866 7341347 0 28451 237775 215936 21323 516 4325790 3928442 387961 9387 103375 93888 9261 226 467733 424807 41904 1022 387307 351763 34698 846 186376 28303 158054 19 23072 3504 19566 2 61657 9363 52288 6 554950 488915 65747 288 90856 90123 723 10 46380 42302 3974 104 100805 91500 9094 211 11128 11100 27 1 102364 93010 9123 231 64630 58651 5847 132 UBIT PAYMENTS 3424 1201 2219 4 CURRICULUM AND CLASSROO 212606 212031 561 14 PROFESSIONAL DEVEL. 146704 143405 2908 391 DUES AND SUBSCRIPTIONS 28336 27063 1232 41 7947 7088 841 18 7163215 6322395 827351 13469 5535835 5771664 1608680 1641328 160112 309050 9720 93276 120720 1411500 1154714 243781 256786 167768 192383 7809452 8301651 1117006 920718 4010 0 1121016 920718 X 6682640 7377780 5796 3153 6688436 7380933 7809452 8301651 687651 4846 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180662 176807 3855 985481 775837 209644 245357 202070 43287 256786 X 7855712 4846 4846 7850866 0 7850866 7163215 0 7163215 0 7163215 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, 2017. 1 1 1 0 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. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS STUDENT HANDBOOK 2019-2020, WHICH IS AVAILABLE ON ITS INTERNET WEBSITE. 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 201113 0 20000 0 0 0 8436 0 10267 0 239816 0 0 0 AMY SALAZAR PRINCIPAL 151357 0 10000 0 0 0 5906 0 1196 0 168459 0 0 0 MEREDITH MALLOUK ASSISTANT PRINCIPAL 131850 0 9000 0 0 0 5410 0 10611 0 156871 0 0 0 PART I, LINE 7 FOR CALENDAR YEAR 2019, THE FOLLOWING INDIVIDUALS RECEIVED A PERFORMANCED-BASED BONUS AS PART OF THEIR COMPENSATION WHICH IS INCLUDED IN THEIR REPORTABLE COMPENSATION: - GINEVRA DEPOLO - AMY SALAZAR - MEREDITH MALLOUK - MATTHEW PITTA - JACQUELINE CRABTREE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CHIEF OF SCHOOLS AND TREASURER. THE FORM 990 IS THEN PRESENTED TO AND REVIEWED BY THE BOARD OF TRUSTEES BEFORE 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 (IF ANY). ALL APPLICABLE INDIVIDUALS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES OR COMMITTEE WITH BOARD DELEGATED POWERS. AFTER DISCLOSURE OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSIONS WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE 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 SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE BOARD OR COMMITTEE SHALL DETERMINE 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. ANNUAL DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWED, DISCUSSED, AND APPROVED THE COMPENSATION FOR THE CHIEF OF SCHOOLS. THE DETERMINATION INCLUDED THE USE OF COMPARABILITY DATA FROM THE DEPARTMENT OF EDUCATION AND THE FORMS 990 OF SIMILARLY SITUATED ORGANIZATIONS. THE PROCESS LAST OCCURRED IN 2020, AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BODY. 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.