2024-05-14T22:11:16-05:00 2022-07-01 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990EZ 2022-07-01 800364403 GROWING UP GREEN CHARTER SCHOOL GROW 3476424306 39-27 28TH STREET LONG ISLAND CITY NY 11101 MATTHEW GREENBERG EXECUTIVE DIRECTOR 3476424306 2024-05-14 1 MATTHEW GREENBERG 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X WWW.GUGCS.ORG X X 0 X 0 0 0 0 6762835 -6762835 0 X 4963973 0 893600 0 2646138 0 8503711 0 1740876 0 6762835 0 X TO EMPOWER CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR COMMUNITY. GROWING UP GREEN CHARTER SCHOOL HAS MERGED WITH GROWING UP GREEN CHARTER SCHOOL II, WITH GROWING UP GREEN CHARTER SCHOOL II ON JULY 1, 2022. GROWING UP GREEN CHARTER SCHOOL HAS MERGED WITH GROWING UP GREEN CHARTER SCHOOL II, WITH GROWING UP GREEN CHARTER SCHOOL II AS THE SURVIVING EDUCATION CORPORATION UNDER THE AMENDED NAME GROWING UP GREEN CHARTER SCHOOLS.GROWING UP GREEN CHARTER SCHOOL II, THE SURVIVING CORPORATION, SHALL CONTINUE TO ADMINISTER THE EDUCATIONAL OPERATIONS AND PURPOSES OF THE CONSTITUENT CORPORATIONS IN THE SAME MANNER AS THEY PRESENTLY EXIST.THE MERGER IS EFFECTIVE JULY 1, 2022. 0 0 0 PASTOR CORWIN MASON BOARD MEMBER 0.10 0 0 0 KIAH HUFANE BOARD MEMBER 0.10 0 0 0 PETER DAVIS BOARD MEMBER 0.10 0 0 0 MATTHEW GREENBERG EXECUTIVE DIRECTOR 0.10 0 0 0 KATHERINE MCGRATH GENERAL COUNSEL & DIRECTOR 0.10 0 0 0 MARC GREENBERG INTERIM BOARD CHAIR 0.10 0 0 0 ANNE LEVONEN TREASURER 0.10 0 0 0 KELLY RUSSOTTI SECRETARY 0.10 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MATTHEW GREENBERG 39-27 28TH STREET LONG ISLAND CITY NY 11101 3476424306 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION RECORDS OF STUDENT BODY AND NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. NET ASSET TRANSFER DUE TO MERGER 2022-06-30 6762835 BOOK 810991132 GROWING UP GREEN CHARTER SCHOOL II 84-35 152ND STREET JAMAICA NY 11432 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: MARC GREENBERG, ANNE LEVONEN, KELLY RUSSOTTI, CORWIN MASON, KIAH HUFANE, PETGER DAVIS PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS LISTED ABOVE ARE BOARD MEMBERS OF THE TRANSFEREE ORGANIZATION, GROWING UP GREEN CHARTER SCHOOLS. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NET ASSET TRANSFER DUE TO MERGER. AMOUNT: -6,762,835. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 611,723. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 213,433. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM GROWING UP GREEN CHARTER SCHOOL II. BEG. OF YEAR AMOUNT: 1,298,772. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM FRIENDS OF GROWING UP GREEN CHARTER SCHOOL. BEG. OF YEAR AMOUNT: 249,214. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 25,413. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 247,583. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 1,335,016. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 125,487. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 280,373. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.