2019-04-16T14:14:19-05:00 2018-06-30 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-07-01 943453217 CONEY ISLAND PREPARATORY PUBLIC CHARTER SCHOOL CONE 9294413370 315 AVENUE U 1ST FLOOR BROOKLYN NY 11223 JACOB MNOOKIN EXECUTIVE DIRECTOR 9294413370 2019-04-16 1 GARRETT M HIGGINS P00543209 2122862600 2019-04-16 4.15.211.182 2019-04-16 13:08:28 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B29914CEB47F2C50F9800CDE5B5AE22990D509AB 2017 2019-02-21 02:37:17Z JACOB MNOOKIN 315 AVENUE U 1ST FLOOR BROOKLYN NY 11223 19679327 0 X WWW.CONEYISLANDPREP.ORG X 2008 NY PREPARES STUDENTS FOR HIGHER EDUCATION AND CAREER OF THEIR CHOICE. 8 8 236 9 0 37041 1294400 1690490 16731495 17979727 3380 9110 0 0 18029275 19679327 0 0 0 0 13129368 14148394 0 0 10833 4343536 4737133 17472904 18885527 556371 793800 8642556 9544529 1636505 1744678 7006051 7799851 SETTING UNCOMPROMISING EXPECTATIONS FOR ALL STUDENTS, WITH THE UNDERSTANDING THAT EVERY STUDENT CAN SUCCEED, OUR GOAL IS TO PREPARE EVERY STUDENT FOR HIGHER EDUCATION AND THE CAREER OF HIS OR HER CHOICE. 0 0 16980155 17979727 CONEY ISLAND PREP IS A TUITION-FREE PUBLIC CHARTER SCHOOL WITH A NEW VISION FOR EDUCATION. FOR THE 2017-18 SCHOOL YEAR, CONEY ISLAND PREP SERVED APPROXIMATELY 998 STUDENTS IN GRADES KINDERGARTEN THROUGH THROUGH TWELFTH. 16980155 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 21 0 236 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KC KLEGAR 9294413370 315 AVENUE U 1ST FLOOR BROOKLYN NY 11223 JOSH WOLFE BOARD CHAIR 2.00 X X 0 0 0 KATHRYN OLSEN VICE CHAIR (THRU 6/2018) 2.00 X X 0 0 0 GODFREY GILL TREASURER (THRU 7/2017) 2.00 X X 0 0 0 ANU MALPATIL SECRETARY 2.00 X X 0 0 0 JENNIFER PHILBRICK-MCARDLE TRUSTEE 2.00 X 0 0 0 JOAN DAVIDSON TRUSTEE 2.00 X 0 0 0 JOSEPH TALIA TRUSTEE 2.00 X 0 0 0 JOE HERRERA TRUSTEE 2.00 X 0 0 0 SHONA PINNOCK TRUSTEE 2.00 X 0 0 0 JACOB MNOOKIN EXECUTIVE DIRECTOR 55.00 X 218015 0 13540 KC KLEGAR DIRECTOR OF FINANCE 55.00 X 122916 0 22246 LINDSAY FREEMAN HEAD OF SCHOOLS 55.00 X 178200 0 13897 RYAN GASSAWAY PRINCIPAL 55.00 X 134594 0 11197 KANE KOLLER VICE PRINCIPAL 55.00 X 131877 0 12351 785602 0 73231 5 0 1 0 LAVINIA GROUP 1 MAIN STREET 5D BROOKLYN NY 11201 CURRICULUM CONSULTANT 112425 1 1690490 1690490 GOV'T PER-PUPIL REV. 611000 17381614 17381614 GOV'T PER-PUPIL FACILITIES FUNDIN 611000 598113 598113 17979727 9110 9110 19679327 17979727 0 9110 591685 525685 65625 375 11486019 10206848 1271898 7273 290831 257844 32799 188 752287 666962 84840 485 1027572 911023 115886 663 5512 4886 622 4 30363 26919 3424 20 292950 282413 10477 60 135508 120139 15282 87 280772 250108 30491 173 314119 278491 35425 203 730681 647806 82404 471 297967 297967 726088 643734 81886 468 90261 80024 10179 58 STUDENT MEALS 575471 575471 CURRICULUM AND CLASSROO 544469 544469 REPAIRS & MAINTENANCE 325360 288457 36693 210 PROFESSIONAL DEVELOPMEN 285513 280390 5094 29 102099 90519 11514 66 18885527 16980155 1894539 10833 383973 2118864 4078469 3026940 537918 908817 261556 298929 6138062 3298937 3250306 2839125 130334 351854 8642556 9544529 1410143 1518188 26586 27836 199776 198654 1636505 1744678 X 6251326 7185216 754725 614635 7006051 7799851 8642556 9544529 793800 0 X X 0 1 X 1 1 1 X 3914048 1793196 2120852 2148884 1448370 700514 75130 57371 17759 2839125 DEFERRED RENT 198654 198654 X 19679327 0 19679327 0 19679327 18885527 0 18885527 0 18885527 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, 2015. 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 OF STUDENT BODY, 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 ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X X 0 0 0 0 0 0 0 1 0 JACOB MNOOKIN EXECUTIVE DIRECTOR 199515 0 18500 0 0 0 8689 0 4851 0 231555 0 0 0 LINDSAY FREEMAN HEAD OF SCHOOLS 176200 0 2000 0 0 0 8600 0 5297 0 192097 0 0 0 PART I, LINE 7 JACOB MNOOKIN RECEIVED A BOARD APPROVED PERFORMANCE BONUS IN THE AMOUNT OF $18,500. THE BONUS WAS TAXABLE AND INCLUDED IN FORM W-2, BOX 5. LINDSAY FREEMAN, KC KLEGAR, RYAN GASSAWAY AND KANE KOLLER EACH RECEIVED A BOARD APPROVED PERFORMANCE BONUS IN THE AMOUNT OF $2,000. THE BONUS WAS TAXABLE AND INCLUDED IN FORM W-2, BOX 5. 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 TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S CONFLICT OF INTEREST POLICY IS APPLICABLE TO BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES (IF ANY). OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. IF A POTENTIAL CONFLICT WERE TO ARISE, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM THE DISCUSSION, AND THE BOARD WILL VOTE ON THE POTENTIAL CONFLICT AT HAND. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES (IF ANY) ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE STATEMENT, LAST COMPLETED IN JULY 2018. FORM 990, PART VI, SECTION B, LINE 15 THE SCHOOL'S PROCESS FOR DETERMINING COMPENSATION FOR ITS OFFICER AND KEY EMPLOYEES INCLUDES AN INDEPENDENT COMMITTEE WHICH USES COMPARABLE DATA, INCLUDING THE FORM 990 OF OTHER ORGANIZATIONS, AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE ANNUAL COMPENSATION AMOUNTS. THE PROCESS AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES AND WAS LAST UNDERTAKEN IN 2018. 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 315 AVENUE U, 1ST FLOOR, BROOKLYN, NY 11223, OR BY CALLING THE ORGANIZATION DIRECTLY AT 929-441-3370. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.