2013-12-15T13:37:59-06:00 2013-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2012-07-01 800364403 GROWING UP GREEN CHARTER SCHOOL GROW 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 MATTHEW GREENBERG 3476424306 2013-12-17 GUS SALIBA P01243493 2129573600 2013-12-17 2012 2016-02-25 16:41:14Z MATTHEW GREENBERG 39-27 28TH STREET LONG ISLAND CITY NY 11101 6347776 0 X WWW.GUGCS.ORG X 2008 NY EMPOWERS CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 5 5 57 17 0 0 150469 217788 4785855 6129407 983 581 3053 -2243 4940360 6345533 0 0 0 0 2905636 3777423 0 0 30292 1624779 1850717 4530415 5628140 409945 717393 1460330 2228107 410944 461328 1049386 1766779 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 GUGCS 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 4983424 6129407 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 412 STUDENTS IN GRADES KINDERGARTEN THROUGH FOURTH. 4983424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 57 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 2.00 X X 0 0 0 KYLA KUPFERSTEIN 1.00 X X 0 0 0 REID CHASE 1.00 X X 0 0 0 KURT SHUMAN 1.00 X X 0 0 0 KATE HOOKER 1.00 X 0 0 0 MICHAEL HOCHANDEL 2.00 X X 0 0 0 MARGARET KUDUMALA 1.00 X X 0 0 0 YVONNE CHAN 1.00 X X 0 0 0 NICOLAS EISENBERGER 1.00 X 0 0 0 CHRISTOPHER HAWKINS 1.00 X 0 0 0 MATTHEW GREENBERG 60.00 X 146167 0 2842 146167 0 2842 1 0 0 0 0 25000 170457 22331 217788 GOV'T PER-PUPIL REV. 900099 6129407 6129407 6129407 581 581 0 25000 2243 -2243 -2243 6345533 6129407 0 -1662 170043 152069 16993 981 3022392 2702930 302017 17445 50017 44730 4998 289 281363 251623 28116 1624 253608 226801 25343 1464 11000 9900 1100 18250 18250 389427 280906 103291 5230 10607 10392 215 100732 90658 8059 2015 59455 53509 4757 1189 862537 776284 86253 107353 96618 10735 38170 34353 3817 CURRICULUM AND CLASSROO 237258 237258 STUDENT MEALS 12896 12896 3032 2497 480 55 5628140 4983424 614424 30292 690846 1280593 100375 100697 34365 13074 764 1731 161052 131083 845468 249999 367693 595469 105235 105460 1460330 2228107 298271 306767 1109 4600 111564 149961 410944 461328 X 1049386 1766779 1049386 1766779 1460330 2228107 717393 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179954 25908 154046 341499 132840 208659 324015 91251 232764 595469 DEFERRED RENT 149961 149961 X 6345533 0 6345533 0 6345533 5628140 0 5628140 0 5628140 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 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY POSTED ON WEBSITE AND APPLICATION. EXPLANATION OF DOCUMENT RETENTION 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. EXPLANATION OF GOVERNMENT 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. WINTER FUNDRAISER 25000 25000 2243 25000 25000 2243 2243 -2243 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) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0