2019-11-14T17:38:38-06:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 800364403 GROWING UP GREEN CHARTER SCHOOL GROW 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 MATTHEW GREENBERG EXECUTIVE DIRECTOR 3476424306 2019-11-14 1 GARRETT M HIGGINS P00543209 2122862600 2019-11-14 4.15.211.182 2019-11-14 15:19:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B9532C6912B3E39A4E7E5ED0BE6E8176682D039 2018 2020-03-31 21:24:44Z MATTHEW GREENBERG 39-27 28TH STREET LONG ISLAND CITY NY 11101 15938289 0 X WWW.GUGCS.ORG X 2008 NY TO EMPOWER CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 5 5 159 6 0 77790 593171 529153 14097537 15288212 3043 3935 80330 116989 14774081 15938289 0 0 0 0 10644620 11659655 0 0 79142 3465602 3858622 14110222 15518277 663859 420012 5184276 5824984 1017181 1237877 4167095 4587107 X GROWING UP GREEN CHARTER SCHOOL (THE "SCHOOL") EMPOWERS CHILDREN TO BE CONSCIOUS, CONTRIBUTING MEMBERS OF THEIR COMMUNITY THROUGH A RIGOROUS CURRICULUM AND AN ENGAGING GREEN CULTURE. GRADUATES OF THE SCHOOL WILL BE PREPARED TO ATTEND HIGH-PERFORMING SCHOOLS WHERE THEIR INTERDISCIPLINARY ACADEMIC FOUNDATION, KNOWLEDGE OF SUSTAINABILITY, AND STRONG SENSE OF SELF SETS THEM APART AS LEADERS OF THE FUTURE. 0 0 13797296 15403901 EDUCATION -THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 811 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH DURING THE 2018-2019 ACADEMIC YEAR. 13797296 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 159 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MATTHEW GREENBERG 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 JEFFREY MUELLER CHAIRMAN 1.00 1.00 X X 0 0 0 KATHERINE KLINGENSTEIN VICE CHAIRMAN 1.00 1.00 X X 0 0 0 REID CHASE TREASURER 1.00 1.00 X X 0 0 0 KATE HOOKER SECRETARY 1.00 1.00 X X 0 0 0 IRA GREENBERG BOARD MEMBER UNTIL 12/2018 1.00 1.00 X 0 0 0 ANNE LEVONEN BOARD MEMBER 1.00 1.00 X 0 0 0 MATTHEW GREENBERG EXECUTIVE DIRECTOR 20.00 20.00 X 279021 0 6650 JENNIFER SLUTAK SCHOOL LEADER (MS) 40.00 X 144329 0 14384 BRITTANY TUBER SCHOOL LEADER (ES) 40.00 X 134556 0 20057 LAUREN BARKAN SCHOOL LEADER (ES) 40.00 X 134178 0 10597 KERSTEN RUSSELL DIRECTOR OF SUPPORT SERVICES 40.00 X 108544 0 13108 LISA MAROONEY ED TIME COORDINATOR 40.00 X 102362 0 30096 902990 0 94892 11 0 1 0 SCHOOL PROFESSIONALS 420 LEXINGTON AVENUE SUITE 2100 NEW YORK NY 10170 TEMPORARY OFFICE STAFFING 160542 GREEN DUST AWAY CLEANING SERVICES 35-44 28TH STREET SUITE 1B LONG ISLAND CITY NY 11106 JANITORIAL SERVICES 117395 2 28685 410641 89827 529153 GOV'T PER-PUPIL REV. 611110 15288212 15288212 15288212 3935 3935 0 28685 0 0 PARTIC. FEE - PARENTS 611110 115689 115689 MISC REV 900099 1300 1300 116989 15938289 15403901 0 5235 298956 269632 27785 1539 9152661 8254881 850657 47123 114805 103544 10670 591 1287803 1161478 119695 6630 805430 726426 74857 4147 41274 37224 3838 212 97695 97695 561699 341661 215684 4354 214689 193199 20387 1103 165166 148964 15351 851 1294714 1167715 120333 6666 56935 56935 396717 357803 36871 2043 82139 74081 7635 423 STUDENT SERVICES 314551 314551 SUPPLIES/MATERIALS 269513 266690 2675 148 RECRUITING 113029 103731 6536 2762 REPAIRS & MAINTENANCE 73246 66061 6808 377 177255 152720 24362 173 15518277 13797296 1641839 79142 1896611 3164815 826589 830513 429014 88997 509 16527 171925 306887 3023109 2016062 1256332 1007047 259500 0 343796 410198 5184276 5824984 776315 1046356 6537 18486 234329 173035 1017181 1237877 X 4167095 4587107 4167095 4587107 5184276 5824984 420012 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1469859 760795 709064 1020369 806940 213429 532881 448327 84554 1007047 SECURITY DEPOSITS 65000 DUE FROM RELATED PARTY 345198 410198 DEFERRED RENT 173035 173035 X 15938289 0 15938289 0 15938289 15518277 0 15518277 0 15518277 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, 2016. 1 1 0 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. PROC. 75-50. 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. READ-A-THON 28685 28685 28685 28685 X X 0 0 0 0 0 0 0 0 0 MATTHEW GREENBERG EXECUTIVE DIRECTOR 279021 0 0 0 0 0 5846 0 804 0 285671 0 0 0 JENNIFER SLUTAK SCHOOL LEADER (MS) 144329 0 0 0 0 0 3074 0 11310 0 158713 0 0 0 BRITTANY TUBER SCHOOL LEADER (ES) 134556 0 0 0 0 0 3483 0 16574 0 154613 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD THESE CHANGES TO THE AUDIT FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. 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. A COMMITTEE WITH BOARD DELEGATED POWERS DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. 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 PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES THE USE OF COMPARABLE DATA SUCH AS THE FORM 990 OF OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS REVIEWS THE COLLECTED DATA AND VOTES ON THE COMPENSATION. THE PROCESS LAST OCCURRED IN 2019, AND IS DOCUMENTED IN THE MINUTES OF THE 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 AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 39-27 28TH STREET, LONG ISLAND CITY, NY 11101, OR BY CALLING THE ORGANIZATION DIRECTLY AT 347-642-4306. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDNET AUDITORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF GROWING UP GREEN 39-27 28TH STREET LONG ISLAND CITY NY 11101 943482985 SUPPORT DEVELOPMENT AND IMPLEMENTATION OF THE SCHOOL NY 501(C)(3) LINE 7 N/A 0 GROWING UP GREEN CHARTER SCHOOL II 84-35 152ND STREET JAMAICA NY 11432 810991132 OPERATES A CHARTER SCHOOL GRADE KINDERGARTEN NY 501(C)(3) LINE 2 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0