2020-06-26T12:15:25-05:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 731684599 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK FRIE 2123880241 192 EAST 151ST STREET BRONX NY 10451 IAN ROWE OFFICER 2123880241 2020-06-24 1 JACQUELINE B LEE CPA P00842765 5854231860 2020-05-26 69.49.130.51 2020-06-24 10:20:11 ED P 24193B63891938785D39D37847F91508E2E28737 805B9CC2126C521948AA0F5D643D5B3FAACFF875 2018 2020-04-17 16:48:07Z X IAN ROWE 192 EAST 151ST STREET BRONX NY 10451 2434447 0 X WWW.PUBLICPREP.ORG X 2004 NY FRIENDS OF GIRLS PREP WAS ORGANIZED TO CREATE GIRLS PREP CHARTER SCHOOL OF NY (NOW KNOWN AS PUBLIC PREP CHARTER SCHOOL ACADEMIES), SUPPORT THE SCHOOL AND ITS STUDENTS, AND MAKE CONTRIBUTIONS TO THE SCHOOL, WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT. 9 9 0 9 0 0 0 0 0 0 0 0 0 -796232 0 -796232 0 0 0 0 0 0 0 0 0 0 324371 0 324371 0 -1120603 0 9387079 0 10507682 0 -1120603 FRIENDS OF GIRLS PREP WAS ORGANIZED TO CREATE GIRLS PREP CHARTER SCHOOL OF NY (NOW KNOWN AS PUBLIC PREP CHARTER SCHOOL ACADEMIES), SUPPORT THE SCHOOL AND ITS STUDENTS, AND MAKE CONTRIBUTIONS TO THE SCHOOL, WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT. 0 0 298421 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NY'S PURPOSE IS TO SUPPORT PUBLIC PREP CHARTER SCHOOL ACADEMIES, ITS AFFILIATE. PUBLIC PREP CHARTER SCHOOL ACADEMIES (PPA) IS A PUBLIC CHARTER SCHOOL EDUCATION CORP. FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL ASSISTS PPA IN OBTAINING ADEQUATE FACILITIES IN WHICH TO OPERATE ITS SCHOOLS. 298421 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X MICHELE CERWIN 2123466000 192 EAST 151ST STREET BRONX NY 10451 LAUREN FRANK VICE CHAIR - THRU JUNE 2019 1.00 2.00 X X 0 0 0 LAURA WEIL MEMBER 1.00 2.00 X 0 0 0 NICOLE GREENE MEMBER 1.00 2.00 X 0 0 0 R BOYKIN CURRY CHAIR 1.00 1.00 X X 0 0 0 H MELVIN MING MEMBER 1.00 1.00 X 0 0 0 ERIC GRANNIS MEMBER 1.00 2.00 X 0 0 0 PAUL A VERMYLEN JR MEMBER 1.00 2.00 X 0 0 0 RAMSEY LYONS MEMBER - THRU MAY 2019 1.00 1.00 X 0 0 0 PETER MORRISSEY MEMBER (AS OF DEC 2019) 1.00 1.00 X 0 0 0 TAMARA ZACHERY MEMBER (AS OF FEB 2020) 1.00 1.00 X 0 0 0 IAN ROWE CEO, PUBLIC PREP NETWORK 1.00 41.00 X 0 332205 41823 0 332205 41823 0 0 1 0 192 EAST 151ST ASSOCIATES LP C/O NEUMONT MGMT CORP 2050 CENTER FORT LEE NJ 07024 RENT 566100 1 2434447 3230679 -796232 -796232 -796232 -796232 -796232 0 0 X 263452 242376 21076 60919 56045 4874 324371 298421 25950 0 77777 9599485 290183 0 9309302 0 9387079 225717 5579357 0 4702608 0 10507682 X -1120603 0 -1120603 0 9387079 -1120603 0 X X 0 1 X 1 0 X X 1 PUBLIC PREP CHARTER SCHOOL ACADEMIES 810650329 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 9599485 290183 9309302 9309302 DUE TO RELATED PARTY 3906701 SECURITY DEPOSIT PAYABLE 49999 DEFERRED LEASE LIABILITY 745908 4702608 X PART X, LINE 2: THE ORGANIZATION 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. PUBLIC PREP ACADEMIES AND FRIENDS FILE FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. IN ADDITION, FRIENDS FILES IN NEW YORK. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND NY. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 0 0 0 0 0 0 0 0 0 IAN ROWE CEO, PUBLIC PREP NETWORK 0 272205 0 60000 0 0 0 13809 0 28014 0 374028 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATES CERTAIN MANAGEMENT RESPONSIBILTIES TO PUBLIC PREPARATORY NETWORK, INC. PPN IS AN UNRELATED ORGANIZATION AS THERE IS NOT A MAJORITY OF COMMON BOARD MEMBERS OR OFFICERS. THE ORGANIZATION DOES NOT PAY IAN ROWE FOR HIS SERVICES AS AN OFFICER OF THE ORGANIZATION. THE AMOUNTS LISTED ON PART VII, SECTION A REPRESENT AMOUNTS PAID BY PUBLIC PREPARATORY NETWORK, INC. TO IAN ROWE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO IN DETAIL. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL/CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 242,376. MANAGEMENT AND GENERAL EXPENSES 21,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263,452. FORM 990, PART XII, LINE 2C: AUDIT COMMITTEE'S OVERSIGHT PROCESS IS THE SAME AS LAST YEAR. PUBLIC PREP CHARTER SCHOOL ACADEMIES 192 EAST 151ST STREET BRONX NY 10451 810650329 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PUBLIC PREPARATORY CHARTER SCHOOL ACADEMIES J 2337277 FMV