2012-04-26T14:35:49-05:00 2011-06-30 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2010-07-01 800364403 GROWING UP GREEN CHARTER SCHOOL GROW 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 MATTHEW GREENBERG 3476424306 2012-04-26 GUS SALIBA 2129573600 2012-04-26 2010 2016-02-24 21:20:13Z X MATTHEW GREENBERG 39-37 28TH STREET LONG ISLAND CITY NY 11101 3745151 0 X WWW.GUGCS.ORG X 2008 NY EMPOWERS CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. 8 7 30 16 0 0 384717 294438 2026212 3449955 391 758 -1077 0 2410243 3745151 0 0 0 0 1210205 1910371 0 0 10790 1024388 1362781 2234593 3273152 175650 471999 359090 1000307 191648 360866 167442 639441 X GROWING UP GREEN CHARTER 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 2841445 3449955 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2010-2011 SCHOOL YEAR, WE SERVED APPROXIMATELY 247 STUDENTS IN GRADES KINDERGARTEN THROUGH SECOND. 2841445 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 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 MATTHEW GREENBERG 60.00 X X 119700 0 72 MICHAEL HOCHANEDEL 2.00 X X 0 0 0 MARGARET KUDUMALA 1.00 X X 0 0 0 KATE HOOKER 1.00 X X 0 0 0 YVONNE CHAN 1.00 X X 0 0 0 NICOLAS EISENBERGER 1.00 X 0 0 0 ALYSON GROSSHANDLER 1.00 X 0 0 0 CASEY NOEL 1.00 X 0 0 0 JOAN WANG 1.00 X 0 0 0 119700 0 72 1 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 WEST 35TH STREET SUITE 706 NEW YORK NY 10001 FINANCIAL MANAGEMENT SERVICES 110785 1 287935 6503 294438 GOV'T PER-PUPIL REV. 900099 3449955 3449955 3449955 758 758 3745151 3449955 0 758 125472 94104 25094 6274 1500356 1359429 138822 2105 145664 130238 14679 747 138879 124163 14001 715 18050 18050 462897 323135 139534 228 8732 8375 357 45631 40549 4372 710 48716 44363 4342 11 545904 491313 54591 46046 43010 3036 19670 17703 1967 CURRICULUM AND CLASSROO 162432 162432 STUDENT MEALS 2532 2532 LOSS ON ABANDONMENT OF 1743 1743 MISCELLANEOUS 329 329 DUES AND SUBSCRIPTIONS 99 99 3273152 2841445 420917 10790 68318 380483 5004 100114 100599 71059 13599 28830 409531 64790 125296 344741 46274 75080 359090 1000307 154326 293898 16266 6087 21056 60881 191648 360866 X 167442 639441 167442 639441 359090 1000307 471999 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15166 2279 12887 192555 36094 156461 201810 26417 175393 344741 RESTRICTED CASH 40080 SECURITY DEPOSIT 35000 75080 DEFERRED RENT 60881 60881 3745151 3273152 471999 0 471999 3752801 7650 7650 3745151 0 3745151 3280802 7650 7650 3273152 0 3273152 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 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. PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.