DEMOCRACY PREP NEW YORK CHARTER SCHOOLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
DEMOCRACY PREP NEW YORK CHARTER SCHOOLS (EIN 06-1581474)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-01
IRS object ID
201241229349301304
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-01T16:43:16-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY & PULLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11185 AVENUE OF THE AMERICASAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100362602ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN061581474EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BRONX PREPARATORY CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRONNameControl
Phone7182940841Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13872 THIRD AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10457ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameEDWINA BRANCH-SMITHName
TitleHEAD OF SCHOOLTitle
Phone7182940841Phone
Date Signed2012-04-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTIN GREIFName
Phone2123721000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonEDWINA BRANCH-SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13872 THIRD AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10457ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11602925GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BRONXPREP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTHE MISSION OF THE BRONX PREPARATORY CHARTER SCHOOL IS TO PREPARE UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENTS FOR HIGHER EDUCATION, COMMUNITY INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees181TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1596734ContributionsGrantsPriorYear
Contributions Grants Current Year1481836ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9117741ProgramServiceRevenuePriorYear
Program Service Revenue CY10094139ProgramServiceRevenueCY
Investment Income Prior Year4849InvestmentIncomePriorYear
Investment Income Current Year4766InvestmentIncomeCurrentYear
Other Revenue Prior Year-7488OtherRevenuePriorYear
Other Revenue Current Year19938OtherRevenueCurrentYear
Total Revenue Prior Year10711836TotalRevenuePriorYear
Total Revenue Current Year11600679TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7552622SalariesEtcPriorYear
Salaries Etc Current Year7973648SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year232117TotalFundrsngExpCurrentYear
Other Expense Prior Year2572354OtherExpensePriorYear
Other Expenses Current Year3110286OtherExpensesCurrentYear
Total Expenses Prior Year10124976TotalExpensesPriorYear
Total Expenses Current Year11083934TotalExpensesCurrentYear
Revenues Less Expenses Prior Year586860RevenuesLessExpensesPriorYear
Revenues Less Expenses CY516745RevenuesLessExpensesCY
Total Assets BOY4478598TotalAssetsBOY
Total Assets EOY4744502TotalAssetsEOY
Total Liabilities BOY444586TotalLiabilitiesBOY
Total Liabilities EOY229614TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4034012NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4514888NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBRONX PREPARATORY IS A CHARTER SCHOOL LOCATED IN THE SOUTH BRONX SERVING GRADES 5 THORUGH 12, WAS FOUNDED IN THE BELIEF THAT ALL CHILDREN IN AMERICA DESERVE AN EDUCATION ENABLING THEM TO FULFILL THEIR POTENTIAL AND REALIZE THER DREAMS. TO PREPARE OUR STUDENTS FOR ENROLLMENT AT COMPETITIVE COLLEGES, BRONX PREPARATORY IS COMMITTED TO PROVIDING A QUALITY EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS THAT CHALLENGES THEM TO ACHIEVE AT THE HIGHEST LEVELS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10262091Expense
Revenue10094139Revenue
DescriptionPROVIDE GENERAL SPECIAL EDUCATION AND ENRICHMENT SERVICES TO PUBLIC SCHOOL STUDENTS IN GRADES 5-12.Description
Total Program Service Expense10262091TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School1School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109611NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees181NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MR ZAID MOHAMMEDBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7182940841TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13872 THIRD AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10457ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
LAWRENCE BASCOM
BOARD MEMBER1.00X000
CARLTON CHARLES
BOARD MEMBER1.00X000
LILIETH FERGUSON
BOARD MEMBER1.00X000
NANCY GARVEY
BOARD MEMBER1.00X000
PHIL GELSTON
BOARD MEMBER1.00X000
STEVE GUGGENHEIMER
BOARD MEMBER1.00X000
KRISTIN KEARNS JORDAN
BOARD SECRETARY1.00X000
YULIANA KIM-GRANT
BOARD MEMBER1.00X000
SCOTT NELSON
BOARD MEMBER1.00X000
ANDREW PAUL
BOARD MEMBER1.00X000
RICHARD SCHUBART
BOARD MEMBER1.00X000
SHARON SIMPSON
BOARD MEMBER1.00X000
RAVI SURIA
BOARD MEMBER1.00X000
PHILIP WHARTON
BOARD MEMBER1.00X000
DEBORAH L EVANGELAKOS
BOARD MEMBER1.00X000
KAVITA DOLAN
BOARD MEMBER1.00X000
LEE FLANAGAN
BOARD MEMBER1.00X000
ZAID MOHAMMED
CHIEF FINANCIAL & OPERATING OFFICER28.00466085625015645X
SAMONA JOE-TAIT THRU 93011
HEAD OF SCHOOL28.001199946307014340X
JACQUELINE KING-ROBINSON
MIDDLE SCHOOL PRINCIPAL43.00148932017949X
MELISSA MELKONIAN
ASSISTANT PRINCIPAL40.00120877011230X
SAMRONG SO
INTERIM HIGH SCHOOL PRINCIPAL43.00109038010638X
SHAUNTE EDMONDS
ASSISTANT PRINCIPAL43.00105403010457X
FieldValueIRS element (for citing)
Total Reportable Comp From Org650852TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs119320TotalReportableCompFrmRltdOrgs
Total Other Compensation80259TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EXECUTIVE CLEANING SERVICE CORPORATION
PO BOX 702ELMSFORDNY10523JANITORIAL174040
NETWORK OUTSOURCE
135 DENTON AVENUENEW HYDE PARKNY11040TECHNOLOGY118333
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Government Grants796781GovernmentGrants
All Other Contributions685055AllOtherContributions
Noncash Contributions50323NoncashContributions
Total Contributions1481836TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSTATE & LOCAL PER PUPIDescription
Business Code900099BusinessCode
Total Revenue Column10094139TotalRevenueColumn
Related Or Exempt Function Income10094139RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue10094139TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4766TotalRevenueColumn
Exclusion$4,766ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events8448GrossIncomeFundraisingEvents
Fundraising Direct Expenses2246FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6202TotalRevenueColumn
Exclusion$6,202ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRIP REVENUE90009986888688
OTHER INCOME90009950485048
FieldValueIRS element (for citing)
Total Other Revenue13736TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11600679TotalRevenueColumn
Related Or Exempt Function Income10107875RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$10,968ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total190880Total
Program Services73278ProgramServices
Management And General93176ManagementAndGeneral
Fundraising24426Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6321733Total
Program Services5875124ProgramServices
Management And General349382ManagementAndGeneral
Fundraising97227Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total157676Total
Program Services143470ProgramServices
Management And General11006ManagementAndGeneral
Fundraising3200Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total743866Total
Program Services676846ProgramServices
Management And General51920ManagementAndGeneral
Fundraising15100Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total559493Total
Program Services509083ProgramServices
Management And General39052ManagementAndGeneral
Fundraising11358Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total74639Total
Program Services70161ProgramServices
Management And General2985ManagementAndGeneral
Fundraising1493Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16041Total
Program Services15078ProgramServices
Management And General642ManagementAndGeneral
Fundraising321Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total72069Total
Program Services69175ProgramServices
Management And General1422ManagementAndGeneral
Fundraising1472Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1258503Total
Program Services1227879ProgramServices
Management And General20457ManagementAndGeneral
Fundraising10167Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total103140Total
Program Services96951ProgramServices
Management And General4126ManagementAndGeneral
Fundraising2063Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total82829Total
Program Services77859ProgramServices
Management And General3313ManagementAndGeneral
Fundraising1657Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
STUDENT FIELD LESSONS389721389721
STUDENT MEAL303630303630
CLASSROOM BOOKS AND SUP268023268023
COLLEGE PREP PROGRAM7510475104
ENRICHMENT FEES/CURRICU4819148191

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total418396Total
Program Services342518ProgramServices
Management And General12245ManagementAndGeneral
Fundraising63633Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11083934Total
Program Services10262091ProgramServices
Management And General589726ManagementAndGeneral
Fundraising232117Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY156512BOY
EOY200021EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2206239BOY
EOY2209652EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY653423BOY
EOY826170EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4338BOY
EOY10050EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2253601LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec754992LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1458086BOY
EOY1498609EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4478598BOY
EOY4744502EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY267793BOY
EOY181750EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY176793BOY
EOY47864EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY444586BOY
EOY229614EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3834012BOY
EOY4314888EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY200000BOY
EOY200000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4034012BOY
EOY4514888EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4478598BOY
EOY4744502EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses516745ReconcilationRevenueExpenses
Reconcilation Other Changes-35869ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1824448OtherCostOrOtherBasis
Depreciation459248Depreciation
Book Value1365200BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis348834OtherCostOrOtherBasis
Depreciation259862Depreciation
Book Value88972BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis80319OtherCostOrOtherBasis
Depreciation35882Depreciation
Book Value44437BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1498609TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATE [501 (C)(3) ORGANIZATION]Description
Amount$47,864Amount
FieldValueIRS element (for citing)
Total Of Amounts47864TotalOfAmounts
Total Revenue11600679TotalRevenue
Total Expenses11083934TotalExpenses
Excess Or Deficit For Year516745ExcessOrDeficitForYear
Other-$35,869OtherAmount
Total Adjustments-35869TotalAdjustments
Excess Or Deficit Per FS480876ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt12589851TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities33296DonatedSrvcAndUseOfFacilities
Other Revenues955876OtherRevenues
Revenue Not Rptd F990989172RevenueNotRptdF990
Revenue Subtotal11600679RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99011600679TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12202280TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities33296DonatedServicesUseOfFacilities
Other Expenses Included1085050OtherExpensesIncluded
Expenses Not Rptd F9901118346ExpensesNotRptdF990
Expenses Subtotal11083934ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99011083934TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 8 - OTHER ADJUSTMENTS:LOSS ON UNCOLLECTIBLE PLEDGES -35,869.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES AGAINST FUNDRAISING REVENUE 2,246. FRIENDS OF BRONX PREPARATORY CHARTER SCHOOL 953,630.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES AGAINST FUNDRAISING REVENUE 2,246. FRIENDS OF BRONX PREPARATORY CHARTER SCHOOL 1,082,804.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records1MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received1GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATIONSCHEDULE E, PART I, LINE 3UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, BRONX PREPARATORY CHARTER SCHOOL, INCLUDES IN ITS PUBLICATION MATERIAL THE FOLLOWING NONDISCRIMINATORY POLICY: THE SCHOOL SHALL NOT DISCRIMINATE AGAINST A STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY.
EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCESCHEDULE E, PART I, LINE 6THE SCHOOL RECEIVES PER PUPIL FEES FROM THE NYC BOARD OF EDUCATION FOR PROVIDING AN EXTENDED-YEAR CHARTER MIDDLE AND HIGH SCHOOL COLLEGE PREPARATORY EDUCATION TO 682 NYC 5TH - 12TH GRADERS. THE SCHOOL ALSO RECEIVED FEDERAL TITLE I, IIA, IV & V FUNDS TO ASSIST WITH COVERING THE COSTS OF CERTAIN PROGRAMS. THE SCHOOL ALSO RECEIVES MEAL FUNDING THROUGH THE SCHOOL BREAKFAST PROGRAM AND THE NATIONAL SCHOOL LUNCH PROGRAM.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
SAMONA JOE-TAIT THRU 93011
11999463070000059993154356017771295536800100
JACQUELINE KING-ROBINSON
1489320000074470106520167031000

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionCOMPUTER & TELECOMUNICATION EQUIPMENTDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99050323NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS (WILL BE) REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
EACH TRUSTEE, OFFICER AND KEY EMPLOYEE IS REQUIRED YEARLY TO COMPLETE A DISCLOSURE OF FINANCIAL INTEREST FORM THAT DOCUMENTS EXISTING AND POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT MONITORS POTENTIAL CONFLICTS AND REPORTS, IF NECESSARY, TO BOARD LEADERSHIP.FORM 990, PART VI, SECTION B, LINE 12C
THE HEAD OF SCHOOL'S COMPENSATION WAS NEGOTIATED AT THE TIME OF INITIAL EMPLOYMENT IN 2007 BASED ON COMPARABLE DATA PROVIDED BY THE NEW YORK CITY CHARTER SCHOOL CENTER AND NON-PROFIT COORDINATING COMMITTEE SURVEY DATA. SUBSEQUENT INCREASES HAVE BEEN NOMINAL FOR ALL ADMINISTRATORS DUE TO FINANCIAL CIRCUMSTANCES IN NEW YORK STATE PUBLIC SCHOOLS. A PROCESS THAT INCLUDES SURVEY OF COMPARABLE POSITIONS AND PERFORMANCE EVALUATION IS IN PLACE FOR FUTURE YEARS. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY A NUMBER OF FACTORS, INCLUDING PERFORMANCE EVALUATION AND COMPARISON WITH COMPENSATION INFORMATION FROM THE NEW YORK CITY CHARTER SCHOOL CENTER, THE NEW YORK CITY DEPARTMENT OF EDUCATION, AND THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS.FORM 990, PART VI, SECTION B, LINE 15
BY LAW, BOARD OF TRUSTEE MEETINGS ARE OPEN TO THE PUBLIC, WITH MEETING TIMES AND LOCATIONS ANNOUNCED PUBLICLY AHEAD OF TIME. MATERIAL DISTRIBUTED AT MEETINGS, INCLUDING BUDGETS AND FINANCIAL STATEMENTS, ARE AVAILABLE TO ALL PRESENT. BECAUSE BRONX PREP AND FRIENDS OF BRONX PREP BUDGET AND REPORT ON A CONSOLIDATED BASIS, THIS INFORMATION IS AVAILABLE FOR BOTH ORGANIZATIONS. DETAILED REPORT ON BRONX PREP'S AUTHORIZER VISITS, RENEWAL REPORTS, ACCOUNTABILITY PLAN PROGRESS, AND STATE EDUCATION DEPARTMENT REPORT CARD ARE AVAILABLE ON THE SUNY CHARTER SCHOOLS INSTITUTE WEBSITE: WWW.NEWYORKCHARTERS.ORG UNDER THE FREEDOM OF INFORMATION LAW, INFORMATION IS ALSO AVAILABLE ON-SITE AT THE SCHOOL AND UPON REQUEST. FORMS 990 ARE POSTED AT WWW.GUIDESTAR.ORG.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:LOSS ON UNCOLLECTIBLE PLEDGES -35,869. TOTAL TO FORM 990, PART XI, LINE 5: -35,869.FORM 990, PART XI, LINE 5:
AN ESTIMATED WEEKLY AVERAGE HOURS OF THE BOARD OF DIRECTORS AND OFFICERS FROM RELATED ORGANIZATIONS: LAWRENCE BASCOM - 2.00 AVERAGE HOURS PER WEEK CARLTON CHARLES - 2.00 AVERAGE HOURS PER WEEK KAVITA DOLAN - 2.00 AVERAGE HOURS PER WEEK LILIETH FERGUSON - 2.00 AVERAGE HOURS PER WEEK LEE FLANAGAN - 2.00 AVERAGE HOURS PER WEEK NANCY GARVEY - 2.00 AVERAGE HOURS PER WEEK PHIL GELSTON - 2.00 AVERAGE HOURS PER WEEK YULIANA KIM-GRANT - 2.00 AVERAGE HOURS PER WEEK STEVE GUGGENHEIMER - 2.00 AVERAGE HOURS PER WEEK KRISTIN KEARNS JORDAN - 2.00 AVERAGE HOURS PER WEEK SCOTT NELSON - 2.00 AVERAGE HOURS PER WEEK ANDREW PAUL - 2.00 AVERAGE HOURS PER WEEK RICHARD SCHUBART - 2.00 AVERAGE HOURS PER WEEK SHARON SIMPSON - 2.00 AVERAGE HOURS PER WEEK RAVI SURIA - 2.00 AVERAGE HOURS PER WEEK PHILIP WHARTON - 2.00 AVERAGE HOURS PER WEEK DEBORAH L. EVANGELAKOS - 2.00 AVERAGE HOURS PER WEEK SAMONA TAIT - 28 AVERAGE HOURS PER WEEK ZAID MOHAMMED - 28 AVERAGE HOURS PER WEEKFORM 990, PART VII, SECTION A

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF BRONX PREPARATORY CHARTER SCHOOLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13872 THIRD AVENUEAddressLine1
CityBRONXCity
StateNYState
ZIP Code10457ZIPCode
FieldValueIRS element (for citing)
EIN161571685EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11APublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BRONX PREPARATORY CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF BRONX PREPARATORY CHARTER SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeJTransactionType
Amount Involved704100AmountInvolved
Method Of Amt DeterminationLEASE AGREEMENTMethodOfAmtDetermination

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