2017-05-15T10:07:12-05:00 2016-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2015-07-01 810650329 PUBLIC PREP CHARTER SCHOOL ACADEMIES PUBL 2123466000 441 EAST 148TH STREET BRONX NY 10455 IAN ROWE TAX OFFICER 2123466000 2017-03-27 1 MICHELLE CAIN P00150750 5854231860 2017-03-27 2015 2021-01-29 14:40:06Z X IAN ROWE 441 EAST 148TH STREET BRONX NY 10455 27140390 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. 10 10 346 95 0 0 2018048 2803452 17001682 24325124 366 702 9087 6752 19029183 27136030 0 0 0 0 15290016 20298718 0 0 24167 4676440 6391674 19966456 26690392 -937273 445638 5182655 7184885 2157668 3185064 3024987 3999821 X 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. 1 0 24195480 24332106 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. 24195480 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 25 0 346 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 MARY CLAIRE RYAN TRUSTEE THROUGH 6/30/2016 1.00 1.00 X 0 0 0 MICHAEL KARANGELEN PART YEAR TRUSTEE 1.00 1.00 X 0 0 0 LAUREN FRANK VICE CHAIR 1.00 1.00 X X 0 0 0 LAURA WEIL TRUSTEE 1.00 1.00 X 0 0 0 EDWIN P GORDON TRUSTEE THROUGH 6/30/2016 1.00 1.00 X 0 0 0 NICOLE KAIL GREENE TRUSTEE 1.00 1.00 X 0 0 0 MARIA ZIMMERMAN PART YEAR TRUSTEE 1.00 1.00 X 0 0 0 R BOYKIN CURRY CHAIR 1.00 1.00 X X 0 0 0 CARY DAVIS PART YEAR TRUSTEE 1.00 1.00 X 0 0 0 H MELVIN MING TRUSTEE 1.00 1.00 X 0 0 0 NICOLE PULLMAN ROSS 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 IAN ROWE CEO, PUBLIC PREP NETWORK 1.00 1.00 X 0 0 0 KAITLIN SEAVER GPLES - MS PRINCIPAL 50.00 X 79124 0 6612 DANIELLE TSHIRHART GPLES MS DOO 50.00 X 98478 0 12020 VERSHA MUNSHI-SOUTH GPLES - ES PRINCIPAL THROUGH 6/30/16 50.00 X 160523 0 9557 JASMIN CANDELARIO GPLES ES DOO 50.00 X 91593 0 14262 CARL-ANTHONY WATSON BP - ES DOO THROUGH 6/30/16 50.00 X 99433 0 7002 PETER HERZBERG BP - ES PRINCIPAL THRU 6/26/15 50.00 X 82409 0 16112 GIUSEPPA CARBONE GPBX - ES PRINCIPAL 50.00 X 163578 0 8463 MARTHA ZORNOW GPBX - MS PRINCIPAL 50.00 X 177173 0 8173 KORI RICKETTS GPBX - MS DOO 50.00 X 92178 0 11272 MARIA VAZ GPBX - ES DOO 50.00 X 92293 0 15706 KIRTSTAN NORGROVE BP - ES PRINCIPAL EFFECTIVE 7/1/15 50.00 X 113687 0 7186 HAIFA BAUTISTA PREK-MANAGING DIRECTOR THRU 6/30/16 50.00 X 58405 0 11771 1308874 0 128136 4 0 1 0 PUBLIC PREPARATORY NETWORK INC 441 EAST 148TH STREET BRONX NY 10455 MANAGEMENT SERVICES 2228500 1 7381 1973499 822572 116271 2803452 STATE & LOCAL PER PUPIL OPERATING 611600 24325124 24325124 24325124 472 472 4590 4360 230 230 230 0 7381 0 0 OTHER 611600 6752 6752 6752 27136030 24332106 0 472 1557724 937877 619847 14850027 14085986 764041 375408 344030 31378 2227153 2038956 188197 1288406 1180058 108348 2416638 2150807 241664 24167 47574 47574 1043085 712493 330592 44054 41591 2463 276269 250678 25591 64844 63471 1373 371094 338845 32249 4400 4400 716444 656181 60263 134605 123229 11376 CLASSROOM SUPPLIES AND 744945 744945 STAFF DEVELOPMENT 332693 332163 530 FOOD SERVICE 119423 119423 REPAIRS AND MAINTENANCE 44323 40281 4042 31283 30066 1217 26690392 24195480 2470745 24167 2201322 3114836 468991 1298888 573628 446812 5111268 2848717 1827981 2262551 110733 61798 5182655 7184885 2117150 3156733 40518 28331 2157668 3185064 X 2989987 3971661 35000 28160 3024987 3999821 5182655 7184885 X 445638 529196 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1597499 463421 1134078 3513769 2385296 1128473 2262551 27665226 529196 529196 27136030 0 27136030 26690392 0 26690392 0 26690392 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF NET ASSETS OF PREPREP 529,196. 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 VERSHA MUNSHI-SOUTH GPLES - ES PRINCIPAL THROUGH 6/30/16 136371 0 24152 0 0 0 6853 0 2704 0 170080 0 0 0 GIUSEPPA CARBONE GPBX - ES PRINCIPAL 139917 0 23661 0 0 0 6477 0 1986 0 172041 0 0 0 MARTHA ZORNOW GPBX - MS PRINCIPAL 157124 0 20049 0 0 0 6577 0 1596 0 185346 0 0 0 X 83904 FMV X 1 29562 FMV X SOFTWARE 1 2805 FMV 0 1 0 FORM 990, PART III, LINE 2 PUBLIC PREPARATORY NETWORK, INC. TRANSFERRED THE PRE-K PROGRAM TO PUBLIC PREP CHARTER SCHOOL ACADEMIES 7/1/15. 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 $339,520 IN CALENDAR YEAR 2015. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE MANAGER, DIRECTOR OF OPERATIONS AND CEO IN DETAIL. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS, APPROVED AND FILED. 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 XI, LINE 9: TRANSFER OF NET ASSETS OF PREPREP 529,196. 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