2026-05-15T22:56:11-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2024-07-01 161571685 FRIENDS OF DPNY INC FRIE 7182940841 3872 THIRD AVENUE BRONX NY 10457 BRIAN BERGER CHAIRMAN AND PRESIDENT 7182940841 2026-05-15 1 1 SACHA RICHARDS P01378509 9143818900 2026-05-15 2024 2025-03-06 01:10:19Z BRIAN BERGER 3872 THIRD AVENUE BRONX NY 10457 6685196 0 X N/A X 1999 NY TO SUPPORT THE OPERATIONS OF DEMOCRACY PREP NEW YORK CHARTER SCHOOLS BY PROVIDING FACILITIES. 10 10 0 10 0 0 0 0 69500 6682430 24749 2766 0 0 94249 6685196 0 0 0 0 0 0 0 0 0 166152 5905704 166152 5905704 -71903 779492 12339541 95540370 846935 83268272 11492606 12272098 TO PROVIDE SUPPORT TO DEMOCRACY PREP NEW YORK CHARTER SCHOOLS BY PROVIDING ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. 0 0 5888071 0 6682430 THE ORGANIZATION SUPPORTS THE OPERATIONS OF DEMOCRACY PREP NEW YORK CHARTER SCHOOLS, A NEW YORK STATE NOT-FOR-PROFIT EDUCATION CORPORATION THAT OPERATES FIVE CHARTER SCHOOLS. FRIENDS OF BRONX PREPARATORY CHARTER SCHOOL, INC. LEASES FACILITIES TO THE SCHOOL. RENTAL INCOME UNDER THE LEASE WAS $6,682,430 DURING THE FISCAL YEAR. 5888071 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 NY X X VALERIE MARTINEZ 3322154366 1767 PARK AVENUE 5TH FLOOR NEW YORK NY 10035 X BRIAN BERGER CHAIRMAN AND PRESIDENT 10.00 5.00 X X 0 0 0 DOUGLAS SNYDER TREASURER 5.00 5.00 X X 0 0 0 ROGER BERG SECRETARY 5.00 5.00 X X 0 0 0 HAWA ADULA TRUSTEE 1.00 0.00 X 0 0 0 PHILLIP GELSTON TRUSTEE 1.00 0.00 X 0 0 0 CHRISTOPHER KRAUS TRUSTEE 1.00 0.00 X 0 0 0 ROBERT NORTH TRUSTEE (THRU 12/2024) 1.00 0.00 X 0 0 0 JOSHUA PRISTAW TRUSTEE 1.00 5.00 X 0 0 0 REGINALD ROSS TRUSTEE 1.00 0.00 X 0 0 0 KENNETH WEILLER TRUSTEE 1.00 0.00 X 0 0 0 GREGORY WESTON TRUSTEE 1.00 5.00 X 0 0 0 VALERIE MARTINEZ CFO 1.00 5.00 X 0 0 0 NATASHA TRIVERS CEO 1.00 5.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531190 6682430 6682430 6682430 2766 2766 6685196 6682430 0 2766 13633 13633 4000 4000 1234 1234 5613973 5613973 181015 181015 82314 82314 MOVING AND STORAGE EXP 7035 7035 REPAIRS AND MAINTENANCE 2500 2500 5905704 5888071 17633 0 534440 1759680 15246 52306 18846243 7565651 11413516 11280592 225324 228090 151015 82219702 12339541 95540370 346935 198647 500000 500000 0 82569625 846935 83268272 X 11492606 12272098 11492606 12272098 12339541 95540370 779492 0 X 0 0 0 X X 1 DEMOCRACY PREP NEW YORK CHARTER SCHOOLS 061581474 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION B, LINE 1: THE SUPPORTED ORGANIZATION OPERATES AND SUPERVISES THE SUPPORTING ORGANIZATION THROUGH COMMON MANAGEMENT. PART I, LINE 12G(VI): THE ORGANIZATION PROVIDED RENTAL SPACE TO THE SUPPORTING ORGANIZATION, DEMOCRACY PREP NEW YORK CHARTER SCHOOLS. PART IV, SECTION A, LINE 1: SUPPORTED ORGANIZATIONS ARE DESIGNATED BY PURPOSE. THE PURPOSE FOR WHICH THE ORGANIZATION WAS FORMED WAS TO CREATE A PLAN FOR A CHARTER SCHOOL IN NEW YORK CITY, AND MAKE CONTRIBUTIONS TO SUCH SCHOOL AND TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SUPPORTED ORGANIZATION, DEMOCRACY PREP NEW YORK CHARTER SCHOOLS, IS A NYS CHARTER SCHOOL. 0 1 X 658614 658614 26296 21098 5198 17737400 7164405 10572995 271735 260818 10917 152198 119330 32868 11280592 DEFERRED RENT 3817930 ROU ASSETS 78401772 82219702 DUE TO RELATED PARTY 221227 LEASE LIABILITY 82348398 82569625 PART IV, LINE 2B: THE ORGANIZATION HOLDS A SECURITY DEPOSIT IN AN ESCROW ACCOUNT. THE ORGANIZATIONS RETURNS IT ONCE THE TENANT MOVES OUT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS AFTER FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT COVERS ALL TRUSTEES AND OFFICERS, REQUIRING THEM TO ANNUAL SUBMIT A STATEMENT TO THE CHAIRPERSON OF THE BOARD TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. TRUSTEES MUST ALSO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS BY MAJORITY VOTE, AND THE CONFLICTED PERSON MUST RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. DEMOCRACY PREP NEW YORK CHARTER SCHOOLS 3872 THIRD AVENUE BRONX NY 10457 061581474 K-12 CHARTER SCHOOL NY 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0