2016-04-07T14:15:13-05:00 2015-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2014-07-01 331174065 PROSPECT SCHOOLS INC PROS 3478897041 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 DANIEL RUBENSTEIN TRUSTEE 7189657950 2016-03-08 1 GUS SALIBA P01243493 2129573600 2016-03-08 2014 2016-08-17 19:52:53Z DANIEL RUBENSTEIN 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 1459461 0 X N/A X 2007 NY THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS IN SUPPORT OF NEW YORK CHARTER SCHOOLS. 3 3 0 50 0 0 201181 1430294 0 0 608 731 83123 5612 284912 1436637 111012 356819 0 0 0 0 0 0 3455 19942 24195 130954 381014 153958 1055623 507691 1560193 10096 6975 497595 1553218 THE ORGANIZATION'S PURPOSE IS TO RAISE FUNDS IN SUPPORT OF NEW YORK CHARTER SCHOOLS. 0 0 361651 356819 PROVIDED GRANT TO BROOKLYN PROSPECT CHARTER SCHOOL TO COVER SPECIFIC PROGRAM EXPENSES. 361651 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 NY X HILLARY PRINCE 3478897041 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 X LUYEN CHOU TRUSTEE 1.00 X 0 0 0 DANIEL RUBENSTEIN TRUSTEE 1.00 X 0 0 0 PEARL ROCK KANE TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 60208 1370086 1430294 731 731 27116 60208 22824 4292 4292 OTHER INCOME 900099 1320 1320 1320 1436637 1320 0 5023 356819 356819 5000 5000 9719 9719 3276 3276 5965 4832 954 179 235 235 381014 361651 15908 3455 0 254080 507691 1106113 0 200000 507691 1560193 10096 6975 10096 6975 X 454015 472016 43580 1081202 497595 1553218 507691 1560193 1055623 0 X X 0 1 X 1 0 X 93341 110311 150164 201181 430294 985291 93341 110311 150164 201181 430294 985291 75621 909670 434 454 566 608 731 2793 988084 0.92060 0.94360 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DATE: 06/18/15 AMOUNT: 1000000. PART II, SECTION A, PUBLIC SUPPORT, LINE 1: DURING 2015, PROSPECT RECEIVED AN UNUSUAL GRANT IN THE AMOUNT OF $1,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1460576 1115 1115 1459461 -22824 -22824 1436637 404953 1115 22824 23939 381014 0 381014 PART X, LINE 2: THE ORGANIZATION'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 ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ON SPECIAL EVENT -22,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON SPECIAL EVENT 22,824. SPRING GALA 87324 60208 27116 3950 10860 8014 87324 60208 27116 3950 10860 8014 22824 4292 0 BROOKLYN PROSPECT CHARTER SCHOOL 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 263206518 501(C)(3) 356819 0 CASH N/A TO SUPPORT SCHOOL OPERATIONS. 1 0 PART I, LINE 1 THE ORGANIZATION WAS ESTABLISHED TO RAISE FUNDS IN SUPPORT OF THE OPERATIONS OF BROOKLYN PROSPECT CHARTER SCHOOL. EACH YEAR, THE MONEY RAISED AS PART OF THE ORGANIZATION'S ANNUAL FUND IS DONATED TO BROOKLYN PROSPECT CHARTER SCHOOL TO BE SPENT ON GENERAL OPERATING EXPENSES OF THE SCHOOL. THE ORGANIZATION DOES NOT PROVIDE GRANTS OR ASSISTANCE TO ANY ORGANIZATIONS OTHER THAN BROOKLYN PROSPECT CHARTER SCHOOL. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES FOR APPROVAL. IF CHANGES ARE REQUIRED, THE ORGANIZATION 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.