2014-02-11T09:11:21-06:00 2013-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2012-07-01 263206518 BROOKLYN PROSPECT CHARTER SCHOOL BROO 3478897041 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 DANIEL RUBENSTEIN 3478897041 2014-02-06 GUS SALIBA P01243493 2129573600 2014-01-28 2012 2015-11-30 17:44:51Z DANIEL RUBENSTEIN 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 7306106 0 X WWW.BROOKLYNPROSPECT.ORG X 2008 NY OUR SCHOOL PREPARES STUDENTS FOR SUCCESS AS GLOBAL CITIZENS. 10 10 71 50 0 0 145679 477737 4922838 6816462 4233 2686 3970 9221 5076720 7306106 0 0 0 0 2666969 4291513 0 0 142702 1441932 3124182 4108901 7415695 967819 -109589 2726705 3274211 184217 841312 2542488 2432899 X SERVING KINDERGARTEN THROUGH TWELFTH GRADE, BROOKLYN PROSPECT PAIRS STUDENTS WITH EXCELLENT TEACHERS IN A COLLEGE PREPARATORY ENVIRONMENT USING THE INTERNATIONAL BACCALAUREATE PROGRAM. WE PREPARE STUDENTS TO BECOME GLOBAL CITIZENS AND HELP THEM TO DEVELOP THE LOVE OF LEARNING THAT PROVIDES THE FOUNDATION FOR LIFELONG PERSONAL AND ACADEMIC SUCCESS. 0 0 5977447 6816462 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 422 STUDENTS IN GRADES SIX THROUGH NINE. 5977447 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 0 0 0 0 1 21 0 1 71 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HILLARY PRINCE 3478897041 3002 FORT HAMILTON PARKWAY BROOKLYN NY 11218 LUYEN CHOU 2.00 X X 0 0 0 ANNE BURNS 1.00 X X 0 0 0 ELIZABETH VARLEY CAMP 1.00 X X 0 0 0 ELIZA SWANN 1.00 X X 0 0 0 ALLISON HESS 1.00 X 0 0 0 STACEY HIGHTOWER 1.00 X 0 0 0 ROGER FORTUNE 1.00 X 0 0 0 PEARL ROCK KANE 1.00 X 0 0 0 CANDICE OLSON 1.00 X 0 0 0 CLAIRE KRAMER-MILLS 1.00 X 0 0 0 HILLARY PRINCE 50.00 X 79600 0 9762 PENELOPE MARZULLI 50.00 X 45645 0 1287 DANIEL RUBENSTEIN 50.00 X 135000 0 24756 LANOLIA OMOWANILE 50.00 X 117000 0 11105 KIM RACCIO 50.00 X 63333 0 9221 440578 0 56131 2 0 1 0 TALISEN CONSTRUCTION CORPORATION 213 WEST 35TH STREET SUITE 806 NEW YORK NY 10001 CONTRACTOR 715096 LOCI ARCHITECTURE 594 BROADWAY SUITE 506 NEW YORK NY 10012 ARCHITECT 154747 NETWORK OUTSOURCE 135 DENTON AVENUE NEW HYDE PARK NY 11040 TECHNOLOGY MONITORING 108295 SCHOOL PROFESSIONALS 420 LEXINGTON AVENUE SUITE 2100 NEW YORK NY 10170 SUBSTITUTE TEACHERS 102288 4 438708 39029 477737 GOV'T PER-PUPIL REV. 900099 6816462 6816462 6816462 2686 2686 OTHER REVENUE 900099 9221 9221 9221 7306106 6825683 0 2686 554507 461384 84294 8829 3062615 2553184 466373 43058 59090 48454 8863 1773 284882 233603 42732 8547 330419 270943 49563 9913 4155 4155 18250 18250 308217 247862 56296 4059 10891 8930 1634 327 137130 93608 41259 2263 42899 29560 13114 225 1861284 1386825 423721 50738 281321 230684 42197 8440 41918 27666 14252 CURRICULUM AND CLASSROO 239517 239517 STUDENT AND STAFF MEALS 144562 123205 21357 STUDENT AND STAFF SPECI 16908 12547 4361 PARENT TEACHER ORGANIZA 5578 1395 4183 11552 9475 1730 347 7415695 5977447 1295546 142702 101642 16372 1346293 599747 2219 123192 0 14033 152487 92662 2648575 512372 898287 2136203 225777 292002 2726705 3274211 179821 174461 4396 0 0 666851 184217 841312 X 2542488 2432899 2542488 2432899 2726705 3274211 -109589 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1199861 145980 1053881 678721 232894 445827 769993 133498 636495 2136203 SECURITY DEPOSIT 217000 RESTRICTED CASH 75002 292002 DEFERRED RENT 666851 666851 X 7354346 48240 48240 7306106 0 7306106 7463935 48240 48240 7415695 0 7415695 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLICIZES A RACIAL NON-DISCRIMINATORY POLICY ON ITS WEBSITE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS FEDERAL, STATE, AND LOCAL GRANTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. 1 X X X 0 0 0 0 0 0 0 0 0 DANIEL RUBENSTEIN 135000 0 0 0 0 0 5388 0 19368 0 159756 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS AND FINANCE BEFORE FILING. THE 990 IS THEN OFFERED TO THE BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL MONITORS THE CONFLICT OF INTEREST POLICY BY AN ANNUAL DISCLOSURE FOR EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND THE BOARD REVIEWED, DISCUSSED, AND APPROVED THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND RELIED ON COMPARABLE DATA FROM THE DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE SCHOOL HAS FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.