2023-05-15T20:44:48-05:00 2022-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 105281633 990 2021-07-01 161571685 FRIENDS OF DPNY INC FRIE 7182940841 3872 THIRD AVENUE BRONX NY 10457 BRIAN BERGER BOARD CHAIR 7182940841 2023-05-15 1 BRIAN BERGER 999009999 GARRETT M HIGGINS P00543209 9143818900 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN BERGER 3872 THIRD AVENUE BRONX NY 10457 69606 0 X N/A X 1999 NY TO SUPPORT THE OPERATIONS OF DEMOCRACY PREP NEW YORK CHARTER SCHOOLS BY PROVIDING FACILITIES. 7 7 0 7 0 0 0 0 69500 69500 568 106 0 0 70068 69606 0 0 0 0 0 0 0 0 0 295677 175908 295677 175908 -225609 -106302 12605243 12433044 773523 707614 11831720 11725430 TO PROVIDE SUPPORT TO DEMOCRACY PREP NEW YORK CHARTER SCHOOLS BY PROVIDING ASSISTANCE WITH THE SCHOOLS' REAL ESTATE AND FACILITIES-RELATED NEEDS. 0 0 175908 0 69500 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. SUBLEASES FACILITIES TO THE SCHOOL. RENTAL INCOME UNDER THE SUBLEASE WAS $69,500 DURING THE FISCAL YEAR. 175908 1 0 0 0 0 0 0 0 0 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 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 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 & PRESIDENT 10.00 X X 0 0 0 DOUGLAS SYNDER TREASURER 5.00 X X 0 0 0 ROGER BERG SECRETARY 5.00 X X 0 0 0 CHRISTOPHER KRAUS TRUSTEE 1.00 X 0 0 0 JOSHUA PRISTAW TRUSTEE 1.00 X 0 0 0 GREGORY WESTON TRUSTEE 1.00 X 0 0 0 PHILIP A GELSTON TRUSTEE 1.00 X 0 0 0 NATASHA TRIVERS CEO 1.00 X 0 0 0 VALERIE MARTINEZ CFO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531190 69500 69500 69500 106 106 69606 69500 0 106 2529 2529 2457 2457 18000 18000 20314 20314 ADMINISTRATIVE EXPENSES 132608 132608 175908 175908 0 0 992510 1113822 311790 12 11583 17375 18378683 7348636 11036751 11030047 199109 199144 53500 72644 12605243 12433044 207167 207614 2500 0 500000 500000 63856 0 773523 707614 X 11831720 11725430 11831720 11725430 12605243 12433044 -106302 12 0 X 0 0 0 X X 1 DEMOCRACY PREP NEW YORK CHARTER SCHOOLS 061581474 2 0 69500 0 1 69500 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 26296 17317443 6997779 10319664 271734 246261 25473 104596 104596 0 11030047 PART IV, LINE 2B: THE ORGANIZTAION 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 PRIOR TO 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 AT 3872 THIRD AVENUE, BRONX, NY 10457, OR BY CALLING THE ORGANIZATION DIRECTLY AT (718)294-0841. 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