2019-11-07T17:05:10-06:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2018-07-01 453532329 MANHATTAN CHARTER SCHOOLS MANH 2129643792 100 ATTORNEY STREET NEW YORK NY 10002 GINEVRA DEPOLO CHIEF OF SCHOOLS 2129643792 2019-11-07 1 GARRETT M HIGGINS P00543209 2122862600 2019-11-07 4.15.211.182 2019-11-07 16:28:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8B9532C6912B3E39A4E7E5ED0BE6E8176682D039 2018 2020-03-31 21:24:44Z GINEVRA DEPOLO 100 ATTORNEY STREET NEW YORK NY 10002 7876373 0 X WWW.MANHATTANCHARTERSCHOOL.ORG X 2011 NY THE SCHOOL'S MISSION IS TO PREPARE ITS STUDENTS TO ACHIEVE HIGH ACADEMIC LEVELS. 6 6 107 10 0 39914 507694 444274 7447155 7401857 19025 30242 0 0 7973874 7876373 0 0 0 0 5842949 6017455 0 0 14599 1696614 1960618 7539563 7978073 434311 -101700 7821070 7809452 1035336 1121016 6785734 6688436 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 7179572 7401857 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 416 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE DURING THE 2018-2019 ACADEMIC YEAR. 7179572 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 32 0 107 1 1 1 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 CAITLIN CONKLIN BOARD CHAIR 2.00 X X 0 0 0 JOY ELAINE DALEY BOARD CHAIR UNTIL 9/18 2.00 X X 0 0 0 BEN BREEN VICE CHAIR UNTIL 5/19 1.00 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 WILLIAM COLAVITO TREASURER UNTIL 12/18 1.00 X X 0 0 0 ANNABEL JAVIER BOARD MEMBER 1.00 X 0 0 0 KATHLEEN CUDAHY BOARD MEMBER UNTIL 5/19 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 GINEVRA DEPOLO CHIEF OF SCHOOLS 40.00 X 209965 0 18543 AMY SALAZAR PRINCIPAL 40.00 X 147367 0 6917 MEREDITH MALLOUK ASSISTANT PRINCIPAL 40.00 X 131334 0 15679 MATTHEW PITTA DIRECTOR OF SPECIAL EDUCATION 40.00 X 113231 0 11891 ELIZABETH FRANK PSYCHOLOGIST 40.00 X 109662 0 5095 JACQUELINE CRABTREE ASSISTANT PRINCIPAL 40.00 X 104894 0 14024 816453 0 72149 6 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH ST STE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 170728 CHARTER TECHNOLOGY SOLUTIONS LLC 129 20TH STREET STE 2 BROOKLYN NY 11232 IT SERVICES 129701 HENRY STREET SETTLEMENT 265 HENRY STREET NEW YORK NY 10002 AFTER-SCHOOL SERVICES 110933 3 418474 25800 444274 GOV'T PER-PUPIL REV. 611110 7401857 7401857 7401857 30242 30242 7876373 7401857 0 30242 X 230884 212962 17472 450 4749545 4380850 359441 9254 99674 91941 7536 197 517508 477358 39129 1021 419844 387272 31744 828 182637 33945 148674 18 43154 8021 35129 4 36249 6737 29509 3 850931 777940 72702 289 90254 89443 800 11 41688 38253 3362 73 108153 99754 8189 210 17842 17790 51 1 110468 101904 8342 222 62851 57960 4775 116 CURRICULUM AND CLASSROO 224689 220351 4306 32 PROFESSIONAL DEVEL. 141707 136253 3654 1800 DUES AND SUBSCRIPTIONS 26398 25259 1099 40 UBIT PAYMENTS 12130 5297 6818 15 11467 10282 1170 15 7978073 7179572 783902 14599 5528050 5609004 1650695 1684828 261125 160112 16620 0 39735 93276 1296131 1052350 311845 243781 13000 18451 7821070 7809452 1020433 1117006 14903 4010 1035336 1121016 X 6752614 6682640 33120 5796 6785734 6688436 7821070 7809452 -101700 4402 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180662 174562 6100 870113 694141 175972 245356 183647 61709 243781 X 7880775 4402 4402 7876373 0 7876373 7978073 0 7978073 0 7978073 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. PROV. 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. X X X 0 0 0 0 0 0 0 1 0 GINEVRA DEPOLO CHIEF OF SCHOOLS 196965 0 13000 0 0 0 8436 0 10107 0 228508 0 0 0 AMY SALAZAR PRINCIPAL 137367 0 10000 0 0 0 5906 0 1011 0 154284 0 0 0 PART I, LINE 7 FOR CALENDAR YEAR 2018, THE FOLLOWING INDIVIDUALS RECEIVED A PERFORMANCED-BASED BONUS AS PART OF THEIR 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 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 2019, 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 IX, LINE 11G SUBSTITUTE TEACHING SERVICES: PROGRAM SERVICE EXPENSES 8,914. MANAGEMENT AND GENERAL EXPENSES 39,042. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 47,961. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 2,242. MANAGEMENT AND GENERAL EXPENSES 9,819. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 12,062. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 765,742. MANAGEMENT AND GENERAL EXPENSES 22,005. FUNDRAISING EXPENSES 282. TOTAL EXPENSES 788,029. STAFFING SERVICES: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 1,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,191. PENSION FEES: PROGRAM SERVICE EXPENSES 635. MANAGEMENT AND GENERAL EXPENSES 52. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 688. 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.