2018-05-14T15:45:20-05:00 2017-06-30 271728945 PKF O'Connor Davies 665 Fifth Avenue New York NY 10022 990 2016-07-01 263206518 BROOKLYN PROSPECT CHARTER SCHOOL BROO 3478897041 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 HILLARY PRINCE DIRECTOR OF FINANCE 3478897041 2018-05-14 1 Garrett M Higgins P00543209 2122862600 2018-05-14 2016 2022-09-23 18:48:47Z HILLARY PRINCE 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 22466449 0 X WWW.BROOKLYNPROSPECT.ORG X 2008 NY OUR SCHOOL PREPARES STUDENTS FOR SUCCESS AS GLOBAL CITIZENS. 11 11 340 50 0 0 2212807 2907721 16439365 19375837 1140 2880 113950 180011 18767262 22466449 0 0 0 0 12620207 16198673 0 0 436805 4795207 5834443 17415414 22033116 1351848 433333 6824922 7759927 2633843 3135515 4191079 4624412 X Serving kindergarten through twelfth grade, Brooklyn Prospect pairs students with excellent teachers in a college preparatory environment using the International Baccalaureate program. We prepare students to become global citizens and help them to develop the love of learning that provides the foundation for lifelong personal and academic success. 0 0 18215944 19375837 FOR THE 2016-2017 SCHOOL YEAR, WE SERVED APPROXIMATELY 922 STUDENTS IN GRADES kindergarten, first, and SIXth THROUGH eleventh. 18215944 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 1 1 0 0 1 115 0 340 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HILLARY PRINCE 3478897041 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 LUYEN CHOU BOARD CHAIR 5.00 1.00 X X 0 0 0 ANNE BURNS VICE-CHAIR 1.00 X X 0 0 0 ELIZABETH VARLEY CAMP treasurer 1.00 X X 0 0 0 STACEY HIGHTOWER TRUSTEE 1.00 X 0 0 0 pearl rock kane truSTEE 1.00 1.00 X 0 0 0 CANDICE OLSON TRUSTEE 1.00 X 0 0 0 David VonSpreckelson truSTEE 1.00 X 0 0 0 Christine Burke truSTEE 1.00 X 0 0 0 Sam Koch truSTEE 1.00 X 0 0 0 Kevin Mole truSTEE 1.00 X 0 0 0 Jill Inbar TRUSTEE 1.00 X 0 0 0 DANIEL RUBENSTEIN EXECUTIVE DIRECTOR 50.00 1.00 X 191885 0 30811 HILLARY PRINCE DIRector OF finance 50.00 X 112994 0 38480 PENELOPE MARZULLI deputy EXECUTIVE DIRECTOR 50.00 X 97331 0 19554 Kelly Richardson director of Operations 50.00 X 86180 0 10803 kim Raccio Principal, High School 40.00 X 105543 0 11127 Ingrid wong Principal, High School 40.00 X 108870 0 32594 Carolyn michael Principal, Middle School 40.00 X 100951 0 31094 Jumaane Suanders Principal, Elementary Schoool 40.00 X 103900 0 25996 Lanolia Omowanle Director of Academics 40.00 X 125714 0 20913 1033368 0 221372 7 0 1 0 Talisen Construction Corporation 213 West 35th Street Suite 806 new york NY 10001 Construction 680417 Revolution Foods 50-60 parkway pl edison NJ 08837 food service 200525 Loci Architecture 594 Broadway Suite 506 new york NY 10012 Architecture 105356 3 1073219 1806765 27737 2907721 Government Per-Pupil Revenue 611000 17860308 17860308 facilities per-pupil revenue 611000 1105833 1105833 After school program 611000 346957 346957 Field trips and events 611000 62739 62739 19375837 2880 2880 Meal Payments 900099 146494 146494 Miscellaneous Revenue 900099 21224 21224 Reimbursement 900099 12293 12293 180011 22466449 19375837 0 182891 617209 490125 121006 6078 12889090 11042039 1575773 271278 366179 312323 46338 7518 1217322 1037289 155221 24812 1108873 942543 144152 22178 1010 1010 32750 32750 437401 260564 176655 182 399673 302549 90040 7084 187144 117549 66829 2766 2604395 1903195 657774 43426 687009 583958 89311 13740 109261 109261 Curriculum and Classroo 726296 726296 Student and Staff Meals 218554 218554 Professional Developmen 152601 129710 19839 3052 Student and Staff Speci 139609 128319 9785 1505 138740 20931 84623 33186 22033116 18215944 3380367 436805 224967 1400 1543325 222046 353702 1208840 18874 95909 253526 7419249 2614803 4190019 4804446 417000 1250795 6824922 7759927 296896 370817 15612 125062 2321335 2639636 2633843 3135515 X 4191079 4624412 4191079 4624412 6824922 7759927 433333 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4089864 846786 3243078 2464108 1437073 1027035 865277 330944 534333 4804446 Security Deposit 1117000 Due From Affiliate 133795 1250795 Deferred Rent 2639636 2639636 X 22640029 173580 173580 22466449 0 22466449 22206696 173580 173580 22033116 0 22033116 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, 2014. 1 1 0 1 1 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 6 THE SCHOOL RECEIVES VARIOUS FEDERAL, STATE, AND LOCAL GRANTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 DANIEL RUBENSTEIN EXECUTIVE DIRECTOR 191885 0 0 0 0 0 7912 0 22899 0 222696 0 0 0 HILLARY PRINCE DIRector OF finance 112994 0 0 0 0 0 5000 0 33480 0 151474 0 0 0 Form 990, Part VI, Section B, line 11b THE form 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS AND FINANCE BEFORE FILING. THE form 990 IS THEN Provided TO THE BOARD OF TRUSTEES FOR APPROVAL. Form 990, Part VI, Section B, line 12c All officers, trustees and key employees are required to disclose in writing to the board of trustees annually any potential conflicts of interest. If a potential conflict were to arise, the interested person shall excuse themselves from board discussion and abstain from voting on the potential conflict. Deliberation and decisions are documented in the minutes of the meeting. Form 990, Part VI, Section B, line 15 Compensation of the organizations officers and key employees is based on comparable data provided from the department of education. The executive committee and the board of directors reviewed, determined and last approved compensation in 2016. All discussion and deliberation was documented in the minutes of the governing 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 3002 Fort Hamilton Parkway, Brooklyn, NY 11218, or by calling the organization directly at (347)889-7041. 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. the process has not changed since from the prior year. Prospect Schools Inc 3002 Fort Hamilton Parkway Brooklyn NY 11218 331174065 to support Brooklyn Prospect Charter School NY 501(c)(3) Line 7 brooklyn prospect charter school 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 Prospect Schools Inc C 1073219 cash