2012-05-03T12:41:27-05:00 2011-06-30 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2010-07-01 264646416 PUBLIC PREPARATORY NETWORK INC PUBL 2123466000 291 BROADWAY NO 1202 NEW YORK NY 10007 IAN ROWE 2123466000 2012-04-23 1 MICHELLE CAIN 5854231860 2010 2016-02-24 21:20:13Z IAN ROWE 291 BROADWAY NO 1202 NEW YORK NY 10007 1876233 0 X WWW.PUBLICPREP.ORG X 2008 NY 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. 7 7 11 0 0 0 752933 1092684 394004 777475 0 0 0 -44926 1146937 1825233 0 0 0 0 801355 1201751 0 0 130776 321691 632752 1123046 1834503 23891 -9270 238475 319033 59507 149335 178968 169698 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 1284666 777475 CHARTER SCHOOL MARKETING/RECRUITMENT, FUNDRAISING, AND ADMINISTRATIVE AND FINANCIAL SUPPORT. 1284666 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 18 0 1 11 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 X X IAN ROWE 2123466000 291 BROADWAY ROOM 1202 NEW YORK NY 10007 BRYAN LAWRENCE 3.00 X X 0 0 0 ERIC GRANNIS 2.00 X X 0 0 0 PAUL VERMYLEN 2.00 X X 0 0 0 ELIZABETH BINDER 1.00 X 0 0 0 MARY CLAIRE RYAN 1.00 X 0 0 0 MICHAL KATZ 1.00 X 0 0 0 DOMINIQUE SCHULTE 1.00 X 0 0 0 IAN ROWE 50.00 X 87876 0 13640 CRISTINA GARCIA-COLEMAN 50.00 X X 138969 0 8506 TIFFANY LISTON 50.00 X 115233 0 8787 MIRIAM LEWIS RACCAH X 105000 0 0 447078 0 30933 3 1 0 0 0 117775 974909 1092684 MANAGEMENT FEES 611430 777475 777475 777475 6074 117775 51000 -44926 -44926 1825233 777475 0 -44926 470051 408395 45479 16177 591638 320905 195133 75600 21883 14447 5140 2296 46226 28135 13159 4932 71953 49159 16489 6305 14381 14381 140214 57422 82556 236 200513 200513 37465 28362 9103 2653 2017 636 113569 86309 27260 25025 25025 16584 12603 3981 8613 6546 2067 STAFF DEVELOPMENT 33186 33186 SPECIAL EVENT EXPENSE 25230 25230 EQUIPMENT AND FURNISHIN 8469 6436 2033 COPIER LEASE 6850 5206 1644 1834503 1284666 419061 130776 138346 41315 2918 10235 31103 51633 70645 18938 8503 51707 57605 164143 238475 319033 59507 145162 0 4173 59507 149335 X 178968 169698 178968 169698 238475 319033 -9270 0 X X 0 1 1 X 0 X 157500 752933 1086863 1997296 157500 752933 1086863 1997296 1997296 1997296 1171479 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70645 18938 51707 51707 DUE FROM AFFILIATE 142543 SECURITY DEPOSIT 21600 164143 DEFERRED LEASE LIABILITY 4173 4173 1825233 1834503 -9270 0 -9270 2091643 215410 51000 266410 1825233 0 1825233 2100913 215410 51000 266410 1834503 0 1834503 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 51,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 51,000. LUNCHEON 123849 117775 6074 51000 123849 117775 6074 51000 51000 -44926 1 1 0 0 0 0 0 0 0 0 MIRIAM LEWIS RACCAH 0 0 0 0 105000 0 0 0 0 0 105000 0 0 0 PART I, LINE 1A PART I, LINE 1B PART I, LINE 4A MIRIAM LEWIS RACCAH RECEIVED SEVERANCE PAY FROM THE ORGANIZATION IN THE AMOUNT OF $105,000. IAN ROWE IAN ROWE IS THE CEO OF THE ORGANIZATION. 501626 IAN ROWE,CEO, IS A BOARD MEMBER OF RELATED ORGANIZATION, GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK. THE REPORTING ORGANIZATION RECEIVES A MANAGEMENT FEE FROM GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK. 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 BUY 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. GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK 442 EAST HOUSTON STREET ROOM 312 NEW YORK NY 10002 810650329 MANAGES AND SUPPORTS THE SCHOOL NY 501(C)(3) LINE 2 0 GIRLS PREPARATORY CHARTER SCHOOL OF THE BRONX 681 KELLY STREET BRONX NY 10455 264703377 MANAGES AND SUPPORTS THE SCHOOL NY 501(C)(3) LINE 2 0 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK 442 EAST HOUSTON STREET ROOM 312 NEW YORK NY 10002 731684599 RECEIVES SUPPORT TO FURTHER THE ORGANIZATION'S PURPOSE NY 501(C)(3) LINE 7 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK K 501626 FMV GIRLS PREPARATORY CHARTER SCHOOL OF THE BRONX K 275849 FMV FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK C 403050 FMV GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK E 101020 FMV GIRLS PREPARATORY CHARTER SCHOOL OF THE BRONX D 243563 FMV