2019-05-15T13:45:17-05:00 2018-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2017-07-01 810650329 PUBLIC PREP CHARTER SCHOOL ACADEMIES PUBL 2123880241 442 EAST HOUSTON STREET NEW YORK NY 10002 IAN ROWE TAX OFFICER 2123880241 2019-05-13 1 JACQUELINE B LEE CPA P00842765 5854231860 2019-05-14 69.49.130.51 2019-05-13 14:06:42 ED P 7BD69F5280B10D13C222337B97AAC359DD589BF7 3BA815B9EA97DC6F1C7D57ED292EF324E500D068 2017 2019-02-21 02:37:17Z IAN ROWE 442 EAST HOUSTON STREET NEW YORK NY 10002 32712083 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. 8 8 479 8 0 87178 4549330 3171702 27072422 29538269 -352829 -166523 50 1145 31268973 32544593 0 0 0 0 20985881 23417525 0 0 38165 7252087 8739988 28237968 32157513 3031005 387080 10403585 11050851 3372759 3632945 7030826 7417906 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 29297657 29539414 EXPENDITURES TOWARDS IMPLEMENTATION AND OPERATION OF ELEMENTARY AND MIDDLE PUBLIC CHARTER SCHOOLS IN NEW YORK. EXPENSES COVER: SALARIES AND BENEFITS FOR INSTRUCTIONAL AND ADMINSITRATIVE 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. 29297657 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 35 0 479 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X IAN ROWE 2123466000 441 EAST 148TH STREET BRONX NY 10455 LAUREN FRANK VICE CHAIR 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 1.00 1.00 X 0 0 0 IAN ROWE CEO, PUBLIC PREP NETWORK 1.00 1.00 X 0 0 0 ELYSE REED GPLES - MS PRINCIPAL THROUGH 6/29/18 50.00 X 151324 0 8706 PATRICIA JAHALY GPBX - ES PRINCIPAL 50.00 X 6861 0 343 MICHAEL FARKOSH GPBX-MS PRINCIPAL 50.00 X 153100 0 11665 CARL ANTHONY-WATSON GPBX - MS DOO 50.00 X 35307 0 0 MONIQUE POWELL GPBX - MS DOO 50.00 X 56831 0 1865 TREVOR NAIDOO BP - ES PRINCIPAL 50.00 X 66625 0 697 KHALEK KIRKLAND BP - ES PRINCIPAL THROUGH 4/16/18 50.00 X 0 0 0 MAHMOUD FLEARY BP - ES DOO THROUGH 1/4/19 50.00 X 30687 0 2645 RIVAS ABDIAS BP - ES DOO 50.00 X 59160 0 5347 TOMASZ KRZYZOSTANIAK GPBX - ES PRINCIPAL 50.00 X 112623 0 8902 ANDREW GROUP GPBX - ES DOO 50.00 X 40199 0 4834 REBEKAH ADAMEK GPLES - ES PRINCIPAL 50.00 X 123062 0 4588 JAMES THOMAS FARRIS GPLES - ES DOO 50.00 X 51671 0 4538 JESSICA STRONG GPLES - MS PRINCIPAL THROUGH 6/29/18 50.00 X 102839 0 6515 SERENA RUIZ GPLES - MS DOO 50.00 X 84910 0 538 LEAH HARRIS GPBX - MS DIRECTOR OF CURRICULUM 50.00 X 104040 0 5402 AMANDA DA PONTE GPLES- ES CTT 50.00 X 102684 0 6223 LAELENA BROOKS GPLES - MS DIRECTOR OF CURRICULUM 50.00 X 105592 0 8927 1387515 0 81735 8 0 1 0 PUBLIC PREPARATORY NETWORK INC 441 EAST 148TH STREET BRONX NY 10455 MANAGEMENT SERVICES 3498409 ANDREW FREDMAN ARCHITECT LLC 21 W 39TH STREET NEW YORK NY 10018 ARCHITECTURAL SERVICES 504586 MINDSHIFT TECHNOLOGIES 500 COMMACK ROAD SUITE 140 COMMACK NY 11725 INTERNET CONNECTIVITY & NETWORK MAINTENA 459707 SCHOOL PROFESSIONALS 420 LEXINGTON AVE SUITE 2100 NEW YORK NY 10170 SUBSTITUTE SERVICES 312424 THE ELITE GROUP OF NYC INC PO BOX 1341 BRONX NY 10475 RENOVATIONS 142160 5 2846202 325500 188289 3171702 STATE & LOCAL PER PUPIL OPERATING 611600 29538269 29538269 29538269 967 967 167490 -167490 -167490 -167490 OTHER 611600 1145 1145 1145 32544593 29539414 0 -166523 1605612 694623 910989 17327794 16687269 640525 227437 227725 -288 2753491 2554436 199055 1503191 1383236 119955 3816416 3396610 381641 38165 53834 53834 1222691 937671 285020 80074 73703 6371 432025 388215 43810 110498 73264 37234 184987 169958 15029 706814 651085 55729 140234 126038 14196 SUPPLIES AND MATERIALS 893308 893308 STAFF DEVELOPMENT 811078 806706 4372 REPAIRS AND MAINTENANCE 154671 139724 14947 EQUIPMENT AND FURNISHIN 60732 58446 2286 72626 35640 36986 32157513 29297657 2821691 38165 4753441 2787502 175009 175114 1840416 2584738 469936 86363 8569958 4092636 2168372 4477322 996411 939812 10403585 11050851 3330291 3279674 42468 235859 0 117412 3372759 3632945 X 7010825 7142738 20001 275168 7030826 7417906 10403585 11050851 387080 0 X X 0 1 X 1 1 1 X 1127807 624113 503694 4444733 3468523 976210 2997418 2997418 4477322 SECURITY DEPOSIT 495000 RELATED PARTY RECEIVABLES 444812 939812 DEFERRED LEASE INCENTIVE 117412 117412 X 32544593 0 32544593 0 32544593 32157513 0 32157513 0 32157513 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. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2018 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL 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 ELYSE REED GPLES - MS PRINCIPAL THROUGH 6/29/18 124294 0 27030 0 0 0 7705 0 1001 0 160030 0 0 0 MICHAEL FARKOSH GPBX-MS PRINCIPAL 133735 0 19365 0 0 0 8799 0 2866 0 164765 0 0 0 X 127244 FMV X 1 25000 FMV X SOFTWARE 1 36045 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 $333,679 AND BENEFITS OF $18,873 IN CALENDAR YEAR 2017. 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 441 EAST 148TH STREET BRONX NY 10455 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 0 0 0 0 0 0 0 1 0 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK D 2997418 FMV FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK R 2997418 FMV