2018-05-14T15:15:29-05:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 810650329 PUBLIC PREP CHARTER SCHOOL ACADEMIES PUBL 2123466000 441 EAST 148TH STREET BRONX NY 10455 IAN ROWE TAX OFFICER 2123466000 2018-05-03 1 MICHELLE CAIN P00150750 5854231860 2018-05-03 98.159.217.67 2018-05-03 09:39:58 ED P 65409D6E24A55C8641EA06A667A357AE92A0EEBB 508860081B445D342F8AFF1A056C284EC79525E8 2016 2021-01-29 14:40:06Z IAN ROWE 441 EAST 148TH STREET BRONX NY 10455 31621844 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 8 398 75 0 0 2803452 4549330 24325124 27072422 702 -352829 6752 50 27136030 31268973 0 0 0 0 20298718 20985881 0 0 26736 6391674 7252087 26690392 28237968 445638 3031005 7184885 10403585 3185064 3372759 3999821 7030826 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 25796532 27072472 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. 25796532 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 29 0 1 398 1 0 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 NICOLE PULLMAN ROSS TRUSTEE THROUGH 5/2017 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 50.00 X 156039 0 13365 DANIELLE TSCHIRHART GPLES - MS DOO THROUGH 6/30/17 50.00 X 109083 0 14075 VERSHA MUNSHI-SOUTH GPLES - ES PRINCIPAL THROUGH 6/30/16 50.00 X 70446 0 1250 PATRICIA JAHALY GPLES - ES PRINCIPAL 7/17/16-7/18/17 50.00 X 68344 0 3058 JASMIN CANDELARIO GPLES-ES DOO/BP-ES DOO THRU 6/30/17 50.00 X 92341 0 640 MONICA BAJAKTAREVIC GPLES - ES DOO 8/1/16 - 6/30/17 50.00 X 35125 0 4392 KRISTAN NORGROVE BP - ES PRINCIPAL THROUGH 6/30/17 50.00 X 149569 0 8889 GIUSEPPA CARBONE GPBX - ES PRINCIPAL THROUGH 6/30/16 50.00 X 96032 0 1561 SHARON STEPHENS GPBX - ES PRINCIPAL 9/14/16-3/6/17 50.00 X 60069 0 3280 MARTHA ZORNOW GPBX - MS PRINCIPAL THROUGH 10/7/16 50.00 X 99758 0 4988 MICHAEL FARKOSH GPBX-MS PRINCIPAL EFFECTIVE 10/17/16 50.00 X 113539 0 6662 KORI RICKETTS GPBX - MS DOO THROUGH 3/24/17 50.00 X 97454 0 11159 CARL ANTHONY-WATSON BP-ES DOO THRU 6/30/16/GPBX-MS DOO 50.00 X 59656 0 0 MONIQUE POWELL GPBX - MS DOO EFFECTIVE 6/2/17 50.00 X 0 0 0 MARIA VAZ GPBX - ES DOO THROUGH 12/16/16 50.00 X 82640 0 18572 DEANDREA SABATOS GPBX - ES DOO 1/30/17-6/30/17 50.00 X 0 0 0 HAIFA BAUTISTA PREK - MANAGING DIR THRU 6/30/16 50.00 X 59653 0 0 ILENE CHESLER GPLES - MS DO INCLUSIVE LEARNING 50.00 X 103329 0 0 CHRISTINA THOMAS GPBX - ES LEARNING SPECIALIST 50.00 X 110368 0 0 1563445 0 91891 6 0 1 0 PUBLIC PREPARATORY NETWORK INC 441 EAST 148TH STREET BRONX NY 10455 MANAGEMENT SERVICES 2550876 SCHOOL PROFESSIONALS 420 LEXINGTON AVE SUITE 2100 NEW YORK NY 10170 SUBSTITUTE SERVICES 163730 2 1985 2346386 2200959 410589 4549330 STATE & LOCAL PER PUPIL OPERATING 611600 27072422 27072422 27072422 42 42 352871 -352871 -352871 -352871 0 1985 0 0 OTHER 611600 50 50 50 31268973 27072472 0 -352829 1257566 584671 672895 15786801 15019856 766945 334693 322787 11906 2291000 2163921 127079 1315821 1213428 102393 2673596 2379500 267360 26736 44510 44510 1234393 972797 261596 24767 23576 1191 328309 297895 30414 27268 27150 118 250107 229745 20362 728759 637295 91464 128867 118844 10023 SUPPLIES AND MATERIALS 889382 889382 STAFF DEVELOPMENT 761393 760233 1160 FOOD SERVICE 78588 78588 EQUIPMENT AND FURNISHIN 56132 54224 1908 26016 22640 3376 28237968 25796532 2414700 26736 3114836 4753441 175009 1298888 1840416 446812 469936 5666809 3498437 2262551 2168372 61798 996411 7184885 10403585 3156733 3330291 28331 42468 3185064 3372759 X 3971661 7010825 28160 20001 3999821 7030826 7184885 10403585 3031005 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1302378 565434 736944 4014688 2933003 1081685 349743 349743 2168372 SECURITY DEPOSIT 495000 RELATED PARTY RECEIVABLES 501411 996411 X 31268973 0 31268973 0 31268973 28237968 0 28237968 0 28237968 PART X, LINE 2: THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 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 129539 0 26500 0 0 0 6555 0 6810 0 169404 0 0 0 KRISTAN NORGROVE BP - ES PRINCIPAL THROUGH 6/30/17 127044 0 22525 0 0 0 2079 0 6810 0 158458 0 0 0 X 98137 FMV X 1 275944 FMV X SOFTWARE 1 36508 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 $272,505 AND BENEFITS OF $31,629 IN CALENDAR YEAR 2016. 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 AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0