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 810650329 PUBLIC PREP CHARTER SCHOOL ACADEMIES PUBL 2123880241 192 EAST 151ST STREET BRONX NY 10451 IAN ROWE TAX OFFICER 2123880241 2020-06-24 1 JACQUELINE B LEE CPA P00842765 5854231860 2020-05-27 69.49.130.51 2020-06-24 10:40:00 ED P F9E6590FAB14F4F0FB546A30E2CD3B901C2AA618 805B9CC2126C521948AA0F5D643D5B3FAACFF875 2018 2020-09-23 17:36:50Z X IAN ROWE 192 EAST 151ST STREET BRONX NY 10451 40435461 0 X PUBLICPREP.ORG X 2004 NY THE CHARTER SCHOOL'S MISSION IS TO PREPARE UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS. 7 7 469 7 0 0 3171702 6242978 29538269 34191543 -166523 940 1145 0 32544593 40435461 0 0 0 0 23417525 25708422 0 0 44304 8739988 12855695 32157513 38564117 387080 1871344 11050851 13273465 3632945 3984215 7417906 9289250 THE CHARTER SCHOOL'S MISSION IS TO PREPARE UNDERSERVED ELEMENTARY AND MIDDLE SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS. 0 0 34867482 34191543 EXPENDITURES TOWARDS IMPLEMENTATION AND OPERATION OF ELEMENTARY AND MIDDLE PUBLIC CHARTER SCHOOLS IN NEW YORK. EXPENSES COVER: SALARIES AND BENEFITS FOR INSTRUCTIONAL AND ADMINISTRATIVE EMPLOYEES, CLASSROOM AND OFFICE SUPPLIES, RECRUITMENT OF STUDENTS AND STAFF, EXTENSIVE PROFESSIONAL DEVELOPMENT, BOOKS, FURNITURE, CONTRACTED EDUCATIONAL SERVICES, INFORMATION TECHNOLOGIES, EQUIPMENT RENTAL AND DEPRECIATION, INSURANCE, LEGAL EXPENSES, CONSULTANTS, LOCAL TRAVEL AND MISCELLANEOUS EXPENSES RELATED TO THE SUCCESSFUL OPERATION OF THE SCHOOLS. 34867482 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 31 0 469 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE CERWIN 2123466000 192 EAST 151ST STREET BRONX NY 10451 LAUREN FRANK VICE CHAIR (THRU JUNE 2019) 1.00 1.00 X X 0 0 0 LAURA WEIL TRUSTEE 1.00 1.00 X 0 0 0 NICOLE KAIL GREENE TRUSTEE 1.00 1.00 X 0 0 0 R BOYKIN CURRY CHAIR 1.00 1.00 X X 0 0 0 H MELVIN MING TRUSTEE 1.00 1.00 X 0 0 0 ERIC GRANNIS TRUSTEE 1.00 1.00 X 0 0 0 PAUL A VERMYLEN JR TRUSTEE 1.00 1.00 X 0 0 0 RAMSEY LYONS TRUSTEE (THRU MAY 2019) 1.00 1.00 X 0 0 0 IAN ROWE CEO, PUBLIC PREP NETWORK 1.00 41.00 X 0 332205 41823 MICHAEL FARKOSH GPBX-MS PRINCIPAL 40.00 X 158225 0 23378 REBEKAH ADAMEK GPLES - ES PRINCIPAL 40.00 X 152352 0 13948 TOMASZ KRZYZOSTANIAK GPBX - ES PRINCIPAL 40.00 X 147904 0 25401 LEAH HARRIS GPBX - MS DIR. OF CURRIC., DIR. OF STEM 40.00 X 113853 0 14818 JESSICA STRONG GPLES - MS PRINCIPAL, DIR. OF HUMANITIES 40.00 X 134613 0 21210 NAMRATA LALA GPBX - ES TEACHER, UPPER SCHOOL DIR. 40.00 X 106317 0 24500 ALEXANDRA K CARDASIS GPLES - ES ELA INST COACH, MS DIR. OF HUMANITIES 40.00 X 100392 0 33688 913656 332205 198766 15 0 1 0 PUBLIC PREPARATORY NETWORK INC 441 EAST 148TH STREET BRONX NY 10455 MANAGEMENT SERVICES 3875795 SIGNATURE CORPORATION GROUP INC 160 SEVENTH STREET BROOKLYN NY 11215 CONSTRUCTION, LEASEHOLD IMPROVEMENTS 2348477 MINDSHIFT TECHNOLOGIES 500 COMMACK ROAD SUITE 140 COMMACK NY 11725 INTERNET, NETWORK MAINTENANCE, IT MGMT 388221 ACS INTERNATIONAL RESOURCES INC 1330 BALTIMORE PIKE CHADDS FORD PA 19317 IT INFRASTRUCTURE, LEASEHOLD IMPROVEMENT 375541 WELLS FARGO FINANCIAL LEASING PO BOX 10306 DES MOINES IA 50306 EQUIPMENT LEASE 207758 9 1823 5447008 794147 116357 6242978 STATE & LOCAL PER PUPIL OPERATING 611600 33983499 33983499 OTHER INCOME 900099 162251 162251 AFTER SCHOOL 611600 45793 45793 34191543 940 940 0 1823 0 0 40435461 34191543 0 940 366358 293087 73271 20470593 18838135 1632458 278486 258655 19831 3016074 2772887 243187 1576911 1446443 130468 4430460 3721587 664569 44304 1698 1698 58358 58358 1549138 1185703 363435 56520 54112 2408 651123 557037 94086 158767 75347 83420 2568869 2373180 195689 786614 722980 63634 169218 155366 13852 SUPPLIES AND MATERIALS 1474445 1474445 STAFF DEVELOPMENT 630664 629353 1311 FOOD SERVICE 166424 166424 REPAIRS AND MAINTENANCE 88087 80882 7205 65310 61859 3451 38564117 34867482 3652331 44304 2787502 1519657 175114 175221 2584738 3353663 86363 726594 7007521 4879250 4477322 2128271 939812 5370059 11050851 13273465 3279674 3525448 235859 367358 117412 91409 3632945 3984215 X 7142738 9092977 275168 196273 7417906 9289250 11050851 13273465 1871344 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237509 436340 801169 3777103 3355953 421150 1992909 1086957 905952 2128271 SECURITY DEPOSIT 502325 RELATED PARTY RECEIVABLES 4867734 5370059 DEFERRED LEASE INCENTIVE 91409 91409 X 40435461 0 40435461 0 40435461 38564117 0 38564117 0 38564117 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS CLEARLY STATED ON OUR WEBSITE, DURING RECRUITMENT PRESENTATION AND ON RECRUITMENT MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM NEW YORK STATE AND THE FEDERAL GOVERNMENT. X X X 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 MICHAEL FARKOSH GPBX-MS PRINCIPAL 143358 0 14867 0 0 0 4460 0 18918 0 181603 0 0 0 REBEKAH ADAMEK GPLES - ES PRINCIPAL 138352 0 14000 0 0 0 4810 0 9138 0 166300 0 0 0 TOMASZ KRZYZOSTANIAK GPBX - ES PRINCIPAL 134036 0 13868 0 0 0 8931 0 16470 0 173305 0 0 0 JESSICA STRONG GPLES - MS PRINCIPAL, DIR. OF HUMANI 123373 0 11240 0 0 0 6990 0 14220 0 155823 0 0 0 X 49399 FMV X SOFTWARE 1 66958 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL DELEGATES CERTAIN MANAGEMENT RESPONSIBILITIES TO PUBLIC PREPARATORY NETWORK, INC. (PPN), A 501(C)(3). PUBLIC PREPARATORY NETWORK INC. IS AN UNRELATED ORGANIZATION AS THERE IS NOT A MAJORITY OF COMMON BOARD MEMBERS OR OFFICERS. THE SCHOOL DOES NOT PAY IAN ROWE FOR HIS SERVICES AS AN OFFICER OF THE ORGANIZATION. THE PUBLIC PREPARATORY NETWORK, INC. PAID IAN ROWE COMPENSATION OF $332,205 AND BENEFITS OF $41,823 IN CALENDAR YEAR 2018. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED WITH THE ASSISTANCE OF THE FINANCIAL CONSULTANT AND MANAGING DIRECTOR OF FINANCE AND OPERATIONS. IT IS REVIEWED BY THE CEO AND BOARD APPROVAL IS GIVEN BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL 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 B, LINE 15 PUBLIC PREP HAS ESTABLISHED A SALARY SCALE FOR ALL INSTRUCTIONAL AND NON-INSTRUCTIONAL STAFF POSITIONS. FOR INSTRUCTIONAL POSITIONS, THE SALARY SCALE CREDITS EMPLOYEES FOR COMPLETED YEARS OF EXPERIENCE, DEGREES, AND NYS DOE TEACHER CERTIFICATION. FOR NON-INSTRUCTIONAL POSITIONS, THE SALARY SCALE CREDITS YEARS OF EXPERIENCE WITH THE JOB REQUIREMENTS. ANY CHANGES TO A STAFF MEMBER'S SALARY WILL BE APPROVED BY THE DIRECTOR OF HUMAN RESOURCES IN WRITING OR ELECTRONICALLY AND DOCUMENTED VIA A PAYROLL STATUS CHANGE FORM. A COPY OF THIS FORM WILL BE MAINTAINED IN THE EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE ORGANIZATION DURING REGULAR BUSINESS HOURS AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK 192 EAST 151ST STREET BRONX NY 10451 731684599 SUPPORTS THE SCHOOL IN FACILITY DEVELOPMENT, RECRUITING & FUNDRAISING NY 501(C)(3) LINE 7 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK D 3906701 FMV FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK K 2337277 FMV