2014-05-15T12:15:43-05:00 2013-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 264646416 PUBLIC PREPARATORY NETWORK INC PUBL 2123466000 291 BROADWAY NO 1202 NEW YORK NY 10007 IAN ROWE 2123466000 2014-05-13 1 MICHELLE CAIN P00150750 5854231860 2014-05-13 2012 2015-11-30 17:44:51Z IAN ROWE 291 BROADWAY NO 1202 NEW YORK NY 10007 3953470 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 7 7 18 7 0 0 958557 2507232 1038303 1315961 0 0 117297 0 2114157 3823193 0 0 0 0 1253142 1566615 0 0 174560 654827 852505 1907969 2419120 206188 1404073 571911 2081506 196025 301547 375886 1779959 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 1898536 1315961 CHARTER SCHOOL MARKETING/RECRUITMENT, FUNDRAISING AS WELL AS ACADEMIC, ADMINISTRATIVE AND FINANCIAL SUPPORT. 1898536 1 1 0 0 0 0 0 0 0 0 1 0 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 24 0 1 18 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 1.00 X X 0 0 0 ERIC GRANNIS 1.00 X X 0 0 0 PAUL VERMYLEN 1.00 X X 0 0 0 MICHAL KATZ 1.00 X 0 0 0 DOMINIQUE SCHULTE 1.00 X 0 0 0 PHILIP O BRANDES 1.00 X 0 0 0 MARK DIKER 1.00 X 0 0 0 IAN ROWE 50.00 X 307702 0 25643 TIFFANY LISTON 50.00 X 148002 0 18608 455704 0 44251 2 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT AND ACCOUNTING 101980 1 119488 33397 2354347 66641 2507232 MANAGEMENT FEES 611430 1315961 1315961 1315961 130277 119488 130277 0 3823193 1315961 0 0 288903 260013 14445 14445 1028833 803491 113742 111600 34345 26419 4002 3924 121040 96165 12549 12326 93494 75277 9186 9031 232006 74226 157078 702 86639 86639 49453 30251 15573 3629 2245 1807 221 217 138291 111345 13588 13358 13014 13014 28188 22695 2770 2723 13609 10957 1337 1315 SCHOOL SUPPORT 193067 193067 STAFF DEVELOPMENT 82415 82415 COPIER LEASE 10145 8168 997 980 EQUIPMENT AND FURNISHIN 3213 2587 316 310 220 220 2419120 1898536 346024 174560 256314 1207133 789413 157886 53404 30133 104759 71532 43662 33227 60645 21600 571911 2081506 189193 288191 6832 13356 196025 301547 X 375886 702866 1077093 375886 1779959 571911 2081506 1404073 0 X X 0 1 X 1 0 X 157500 752933 1086863 958557 2507232 5463085 157500 752933 1086863 958557 2507232 5463085 5463085 117297 117297 5580382 3525743 0.97900 0.95830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104759 71532 33227 33227 DEFERRED LEASE LIABILITY 7072 DUE TO RELATED PARTY 6284 13356 X 4183650 230180 130277 360457 3823193 0 3823193 2779577 230180 130277 360457 2419120 0 2419120 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010 THROUGH JUNE 30, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES OF 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: FUNDRAISING EXPENSE 130,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 130,277. LUNCHEON 249765 119488 130277 130277 249765 119488 130277 130277 130277 0 1 X 0 0 0 0 0 0 0 0 0 IAN ROWE 252702 0 55000 0 0 0 12878 0 12765 0 333345 0 0 0 TIFFANY LISTON 124002 0 24000 0 0 0 6025 0 12583 0 166610 0 0 0 X 3 66641 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED WITH THE ASSISTANCE OF THE MD, FINANCE AND OPERATIONS. 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 MD,FINANCE AND OPERATIONS 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.