2015-05-06T13:35:46-05:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 264646416 PUBLIC PREPARATORY NETWORK INC PUBL 2123466000 291 BROADWAY NO 1202 NEW YORK NY 10007 IAN ROWE CEO 2123466000 2015-04-24 1 MICHELLE CAIN P00150750 5854231860 2015-04-24 2013 2016-02-25 16:41:14Z IAN ROWE 291 BROADWAY NO 1202 NEW YORK NY 10007 3870137 0 X WWW.PUBLICPREP.ORG X 2008 NY PUBLIC PREP NETWORK IS A NONPROFIT ORGANIZATION THAT DEVELOPS SINGLE-SEX ELEMENTARY AND MIDDLE PUBLIC SCHOOLS THAT PURSUE EXCELLENCE THROUGH CONTINUOUS LEARNING AND DATA-DRIVEN INSTRUCTION. OUR MODEL IS DESIGNED TO EMPOWER EACH STUDENT TO BUILD STRONG CHARACTER, DEMONSTRATE CRITICAL THINKING, POSSESS A CORE BODY OF KNOWLEDGE AND BE ON A PREDICTIVE PATH TO EARN A DEGREE FROM A FOUR-YEAR UNIVERSITY 8 8 30 40 0 0 2507232 2073183 1315961 1689333 0 12 0 4500 3823193 3767028 0 0 0 0 1566615 2255697 0 0 134649 852505 1285277 2419120 3540974 1404073 226054 2081506 2296113 301547 290100 1779959 2006013 THE ORGANIZATION'S PURPOSE IS TO MANAGE AND SUPPORT A NETWORK OF OPEN-ENROLLMENT FREE COLLEGE PREPARATORY CHARTER SCHOOLS COMMITTED TO HIGH ACADEMIC STANDARDS, MERIT, CITIZENSHIP AND RESPONSIBILITY IN NEW YORK CITY'S NEEDIEST NEIGHBORHOODS. 0 0 2881236 1693833 CHARTER SCHOOL MARKETING/RECRUITMENT, FUNDRAISING AS WELL AS ACADEMIC, ADMINISTRATIVE AND FINANCIAL SUPPORT. 2881236 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X IAN ROWE 2123466000 291 BROADWAY ROOM 1202 NEW YORK NY 10007 BRYAN LAWRENCE CHAIR 1.00 X X 0 0 0 ERIC GRANNIS VICE CHAIR 1.00 X X 0 0 0 PAUL VERMYLEN TREASURER 1.00 X X 0 0 0 MICHAL KATZ DIRECTOR 1.00 X 0 0 0 DOMINIQUE SCHULTE DIRECTOR 1.00 X 0 0 0 PHILIP O BRANDES DIRECTOR 1.00 X 0 0 0 MARK DIKER DIRECTOR 1.00 X 0 0 0 MARGERY MAYER DIRECTOR 1.00 X 0 0 0 IAN ROWE CEO 50.00 X 336618 0 31150 TIFFANY LISTON COO 50.00 X 151045 0 20413 JULIE JACKSON FORSBERG STUDENT LEARNING AND ACHIEVEMENT 50.00 X 134937 0 16007 KELLY CASSARO MD LEADERSHIP DEVELOPMENT 50.00 X 115790 0 16649 738390 0 84219 4 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT AND ACCOUNTING 129000 1 232073 32735 1808375 278735 2073183 MANAGEMENT FEES 611430 1689333 1689333 1689333 12 12 103109 232073 103109 0 INSURANCE PROCEEDS 524298 4500 4500 4500 3767028 1693833 0 12 542477 464106 51248 27123 1350497 1128519 149178 72800 47181 39325 5292 2564 183397 154741 18880 9776 132145 111183 13976 6986 14500 14500 159333 159333 161934 78970 82348 616 121785 121785 54966 45609 6491 2866 3335 2806 353 176 163940 137934 17339 8667 16757 16757 29608 24912 3131 1565 13853 11656 1465 732 SCHOOL SUPPORT 367419 367419 STAFF DEVELOPMENT 159971 159971 COPIER LEASE 12463 10486 1318 659 START-UP COSTS FOR PRE- 3167 3167 2246 1890 237 119 3540974 2881236 525089 134649 1207133 677974 200111 789413 988242 98037 30133 16851 186138 101140 33227 84998 208300 21600 21600 2081506 2296113 288191 274931 9250 13356 5919 301547 290100 X 702866 302771 1077093 1703242 1779959 2006013 2081506 2296113 226054 0 X X 0 1 X 1 0 X 752933 1092684 958557 2507232 2073183 7384589 752933 1092684 958557 2507232 2073183 7384589 3639448 3745141 12 12 117297 4500 121797 7506398 5215076 0.49890 0.97900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 145638 99348 46290 16500 1792 14708 84998 OIL AND GAS REFINING PUBLICLY TRADED SECURITY 208300 F 208300 DEFERRED LEASE LIABILITY 5919 5919 X 4065565 195428 103109 298537 3767028 0 3767028 3839511 195428 103109 298537 3540974 0 3540974 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 103,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 103,109. LUNCHEON 299320 196211 103109 103109 HALF MARATHON 14563 14563 313883 210774 103109 103109 103109 0 1 X 0 0 0 0 0 0 0 0 0 IAN ROWE CEO 336618 0 0 0 0 0 17113 0 14037 0 367768 0 0 0 TIFFANY LISTON COO 151045 0 0 0 0 0 6650 0 13763 0 171458 0 0 0 JULIE JACKSON FORSBERG STUDENT LEARNING AND ACHIEVEMENT 134937 0 0 0 0 0 6416 0 9591 0 150944 0 0 0 X 5 278735 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED WITH THE ASSISTANCE OF THE COO. IT IS REVIEWED BY THE CEO AND BOARD APPROVAL IS GIVEN BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW 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 THE ORGANIZATION HAS ESTABLISHED A SET SALARY FORMULA FOR ALL INSTRUCTIONAL AND NON-INSTRUCTIONAL STAFF POSITIONS. THE ORGANIZATION HAS A PAY SCALE BASED ON THE NYCDOE PAY SCALE. FOR BOTH INSTRUCTIONAL AND NON-INSTRUCTIONAL POSITIONS, SALARY RANGE IS BASED ON NUMBER OF YEARS OF EXPERIENCE AND EDUCATION WEIGHED AGAINST SALARY HISTORY. THE BOARD OF TRUSTEES DETERMINES THE CEO'S SALARY. ANY CHANGES TO A STAFF MEMBER'S SALARY WILL BE APPROVED BY THE CEO AND COO IN WRITING OR ELECTRONICALLY AND DOCUMENTED VIA A COMPENSATION ADJUSTMENT FORM. A COPY OF THIS FORM WILL BE MAINTAINED IN THE EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PRESENTED UPON REQUEST. THESE DOCUMENTS ARE ALSO AVAILABLE AT GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS.