2020-07-07T10:38:18-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 473525777 CAPITAL PREP HARBOR SCHOOL INC CAPI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 RICHARDO GRIFFITH BOARD CHAIR 4757225900 2020-07-07 1 GARRETT M HIGGINS P00543209 2122862600 2020-07-07 68.175.34.111 2020-07-07 07:54:58 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B29914CEB47F2C50F9800CDE5B5AE22990D509AB 2018 2020-09-22 18:59:49Z RICHARDO GRIFFITH 777 MAIN STREET BRIDGEPORT CT 06604 8529473 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 81 7 0 0 638386 656668 4613551 7851537 0 0 0 21268 5251937 8529473 0 0 0 0 2986759 4328475 0 0 0 2344466 3196447 5331225 7524922 -79288 1004551 1313614 2661938 1074410 1418183 239204 1243755 THE SCHOOL OPERATES A CHARTER SCHOOL IN BRIDGEPORT CONNECTICUT, PROVIDING ITS STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 0 0 7037188 7851537 THE SCHOOL'S PROVIDES ITS STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 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 634 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH DURING THE 2018-2019 ACADEMIC YEAR. 7037188 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 1 0 0 0 0 0 0 0 0 0 0 1 10 0 81 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 0 0 X RICHARDO GRIFFITH 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 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 MEMBER 1.00 X 0 0 0 JESSICA MARTINEZ MEMBER 1.00 X 0 0 0 CALVIN JONES MEMBER 1.00 X 0 0 0 TAYLOR SCHNEIDER MEMBER 1.00 X 53892 0 8133 NALAH SULLIVAN MEMBER 1.00 X 0 0 0 CHRISTOPHER ROSARIO MEMBER (LEFT IN FY19) 1.00 X 0 0 0 RICHARD BEGANSKI SUPERINTENDENT 50.00 X 150042 0 36993 DR AYANNA CARTER PRINCIPAL 50.00 X 106636 0 24227 RONALD HAWKINS PRINCIPAL 50.00 X 86915 0 34829 SCOTT WOJNAROWICZ DEAN 40.00 X 110997 0 12349 DISHONDA DUKES SR. ILLUMINATOR 40.00 X 105025 0 22817 613507 0 139348 4 0 1 0 CAPITAL PREPARATORY SCHOOLS INC 777 MAIN STREET BRIDGEPORT CT 06604 MANAGEMENT SERVICES 501455 LINDLEY FOOD SERVICE PO BOX 743074 ATLANTA GA 30374 FOOD SERVICES 279632 2 500213 156455 656668 GOV'T PER-PUPIL REV. 611000 7851537 7851537 7851537 REFUNDS 900099 21268 21268 21268 8529473 7851537 0 21268 496520 467115 29405 110156 103632 6524 2954731 2779649 175082 515673 485248 30425 251395 236562 14833 835175 747482 87693 7180 7180 33563 33563 236916 236103 813 4276 4043 233 63017 39165 23852 164146 154461 9685 882498 830430 52068 160939 157034 3905 52956 49831 3125 FOOD SERVICE FEES 326321 317634 8687 STUDENT SUPPLIES/SERVIC 233490 233490 REPAIRS & MAINTENANCE 138542 138542 STAFF DEVELOPMENT 46282 46282 11146 10485 661 7524922 7037188 487734 0 492085 984940 72201 449273 9443 20347 0 7192 1453016 397281 595434 1055735 144451 144451 1313614 2661938 273741 504551 800669 913632 1074410 1418183 X 239204 1243755 239204 1243755 1313614 2661938 1004551 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370985 77688 293297 326132 198881 127251 755899 120712 635187 1055735 SECURITY DEPOSITS 144451 144451 DEFERRED RENT 272289 DUE TO CAPITAL PREPARATORY SCHOOLS, INC 120678 PROMISSORY NOTE - CAPITAL PREPARATORY SCHOOLS, INC 520665 913632 X 8829761 300288 300288 8529473 0 8529473 7825210 300288 300288 7524922 0 7524922 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, IT DID NOT AND DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. HOWEVER IF IT DID, IT WOULD OFFER SAID ASSISTANCE ON A RACIALLY NONDISCRIMINATORY BASIS. 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, THE HEALTH FOODS INITIATIVE, AND THE CHILD NUTRITION STATE MARCH. X X X X 0 0 0 0 0 0 0 0 0 RICHARD BEGANSKI SUPERINTENDENT 150042 0 0 0 0 0 0 0 36993 0 187035 0 0 0 PART I, LINE 3 CSBM (CHARTER SCHOOL BUSINESS MANAGEMENT) PERFORMED A SALARY COMPARISON STUDY OF SCHOOL DISTRICTS AND CHARTER ORGANIZATIONS TO DETERMINE COMPARABLE COMPENSATION LEVELS, INCLUDING ORGANIZATIONS SUCH AS ACHIEVEMENTS FIRST, BRIDGEPORT PUBLIC SCHOOLS, NYC DOE AND STARTFORD PUBLIC SCHOOLS. FLOR S BEGANSKI SEE SCH L, PART V 110156 EMPLOYMENT 0 SCHEDULE L, PART IV, COLUMN (B): FAMILY MEMBER OF RICHARD BEGANSKI, SUPERINTENDENT. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL ENTERED INTO A SERVICE AGREEMENT WITH CAPITAL PREPARATORY SCHOOLS, INC., A CONNECTICUT, NON-STOCK CORPORATION, TO UNDERTAKE, ON ITS BEHALF, FUNCTIONS IN REGARDS TO BUSINESS, ADMINISTRATIVE, AND ACADEMIC SERVICES OF THE SCHOOL. FOR THE PERIOD FROM JULY 1, 2018 TO JUNE 30, 2019, THE SCHOOL INCURRED $835,175 IN MANAGEMENT FEES. FORM 990, PART VI, SECTION B, LINE 11B CAPITAL PREP HARBOR SCHOOL, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES TO THE BOARD OF DIRECTORS. NO DIRECTOR SHALL DISCUSS OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS OR MAY HAVE A CONFLICT OF INTEREST. ANY DIRECTOR FOR WHOM THERE MAY EXIST A CONFLICT OF INTEREST SHALL REFRAIN FROM DISCUSSION OR VOTE ON ANY SUCH MATTER, AND SHALL NOT BE PHYSICALLY PRESENT IN THE ROOM AT THE TIME ANY VOTE IS TAKEN THEREON. ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, AND EMPLOYEE SHALL SUBMIT TO THE SECRETARY A CONFLICT STATEMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST, IF ANY, ON A FORM PROVIDED BY THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS RETAINED A CONSULTANT TO PRESENT TO THE BOARD OF DIRECTORS WITH COMPARABLE SALARIES OF SIMILAR ORGANIZATIONS FOR A RANGE OF POSITIONS IN THE CHARTER MANAGEMENT ORGANIZATION, TO DETERMINE THE COMPENSATION OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES (IF ANY). THIS PROCESS OCCURRED IN 2019 AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. 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. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE 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 CAPITAL PREPARATORY HARBOR SCHOOL, INC. AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT AUDITOR. THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.