2017-01-26T10:58:28-06:00 2016-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2015-07-01 800364403 GROWING UP GREEN CHARTER SCHOOL GROW 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 MATTHEW GREENBERG SCHOOL LEADER 3476424306 2017-01-26 1 GUS SALIBA P01243493 2129573600 2017-01-25 2015 2021-01-29 14:40:06Z MATTHEW GREENBERG 39-27 28TH STREET LONG ISLAND CITY NY 11101 12170543 0 X WWW.GUGCS.ORG X 2008 NY EMPOWERS CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 5 5 121 17 0 0 406895 407536 9613481 11548131 480 451 41959 214425 10062815 12170543 0 0 0 0 6655093 8302329 0 0 67648 2947332 3478891 9602425 11781220 460390 389323 3371684 3920385 713829 873207 2657855 3047178 X GROWING UP GREEN CHARTER SCHOOL (THE "SCHOOL") EMPOWERS CHILDREN TO BE CONSCIOUS, CONTRIBUTING MEMBERS OF THEIR COMMUNITY THROUGH A RIGOROUS CURRICULUM AND AN ENGAGING GREEN CULTURE. GRADUATES OF THE SCHOOL WILL BE PREPARED TO ATTEND HIGH-PERFORMING SCHOOLS WHERE THEIR INTERDISCIPLINARY ACADEMIC FOUNDATION, KNOWLEDGE OF SUSTAINABILITY, AND STRONG SENSE OF SELF SETS THEM APART AS LEADERS OF THE FUTURE. 0 0 10730113 11762556 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2015-2016 SCHOOL YEAR, WE SERVED APPROXIMATELY 691 STUDENTS IN GRADES KINDERGARTEN THROUGH SEVENTH. 10730113 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 0 0 0 1 32 0 1 121 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MATTHEW GREENBERG 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 JEFFREY MUELLER CHAIRMAN 1.00 1.00 X X 0 0 0 KAYLA KUPFERSTEIN VICE CHAIRMAN 1.00 1.00 X X 0 0 0 REID CHASE TREASURER 1.00 1.00 X X 0 0 0 KURT SHURMAN SECRETARY 1.00 1.00 X X 0 0 0 KATE HOOKER TRUSTEE 1.00 1.00 X 0 0 0 MATTHEW GREENBERG SCHOOL LEADER 20.00 20.00 X 209633 0 4665 LAUREN BARKAN DIRECTOR OF UPPER SCHOOL INSTRUCTION 40.00 X 109577 0 523 JENNIFER SLUTAK DIRECTOR OF CURRICULUM 40.00 X 112255 0 6832 431465 0 12020 3 0 1 0 DJM NYC LLC 25-12 40TH AVENUE LONG ISLAND CITY NY 11101 CONSTRUCTION 206535 NETWORK OUTSOURCE 135 DENTON AVENUE NEW HYDE PARK NY 11040 IT SUPPORT 130801 MARTINEZ CLEANING COMPANY PO BOX 690136 EAST ELMHURST NY 11369 CLEANING 129938 3 344228 63308 407536 GOV'T PER-PUPIL REV. 900099 11185882 11185882 GOV'T PER-PUPIL REV.-FACILITIES 900099 362249 362249 11548131 451 451 OTHER INCOME 900099 214425 214425 214425 12170543 11762556 0 451 224679 204970 18364 1345 6522817 5950614 533130 39073 106738 97374 8724 640 956365 872469 78168 5728 491730 448593 40191 2946 16467 15022 1346 99 20250 20250 691120 588394 99323 3403 37202 34923 2123 156 285145 260133 23304 1708 166228 151646 13586 996 1347286 1229096 110119 8071 299112 272873 24447 1792 72390 66040 5916 434 CURRICULUM AND CLASSROO 495613 493732 1753 128 DUES AND SUBSCRIPTIONS 25096 22894 2052 150 STUDENT MEALS 16611 16611 LOSS ON DISPOSITION OF 5183 4729 423 31 1188 240 948 11781220 10730113 983459 67648 1671232 1601805 101208 101474 104531 223092 1546 2141 117273 132092 2261858 868777 1240072 1393081 135822 466700 3371684 3920385 450938 601441 37077 11869 225814 259897 713829 873207 X 2657855 3022178 25000 2657855 3047178 3371684 3920385 389323 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 984389 227729 756660 784106 365376 418730 493363 275672 217691 1393081 RESTRICTED CASH 70999 SECURITY DEPOSITS 65000 DUE FROM RELATED PARTY 330701 466700 DEFERRED RENT 259897 259897 X 12173243 2700 2700 12170543 0 12170543 11783920 2700 2700 11781220 0 11781220 PART X, LINE 2: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY POSTED ON WEBSITE AND APPLICATION. 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 RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 MATTHEW GREENBERG SCHOOL LEADER 209633 0 0 0 0 0 3993 0 672 0 214298 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 THESE CHANGES TO THE AUDIT FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE SCHOOL MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. FRIENDS OF GROWING UP GREEN 39-27 28TH STREET LONG ISLAND CITY NY 11101 943482985 SUPPORT DEVELOPMENT AND IMPLEMENTATION OF THE SCHOOL NY 501(C)(3) LINE 2 N/A 0 GROWING UP GREEN CHARTER SCHOOL II 84-35 152ND STREET JAMAICA NY 11432 810991132 OPERATES A CHARTER SCHOOL GRADE KINDERGARTEN NY 501(C)(3) LINE 2 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 GROWING UP GREEN CHARTER SCHOOL II R 30701 CASH GROWING UP GREEN CHARTER SCHOOL II D 300000 CASH