2021-02-12T14:18:58-06:00 2020-06-30 050463219 STEPHEN T GENTILE CPA LTD 109 AIRPORT ROAD SUITE 3 WARWICK RI 02889 990 2019-07-01 824296249 CHARETTE CHARTER SCHOOL CHAR 4012701183 335 WESTMINSTER STREET PROVIDENCE RI 02903 ROBERT PILKINGTON SUPERINTENDENT 4012701183 2020-12-23 STEPHEN T GENTILE P00831957 4017396110 2021-02-12 2019 2022-09-23 18:48:47Z ROBERT PILKINGTON 426 BROADWAY PROVIDENCE RI 02909 2278169 false X WWW.NEWCHARTERPVD.ORG X 2018 RI THE SCHOOL'S MISSION IS TO INSPIRE STUDENTS TO BECOME PRACTITIONERS OF CITY PLANNING AS A LIFE LONG CIVIC ENGAGEMENT STRATEGY. 9 9 29 0 478770 380909 1272615 1897260 0 0 1751385 2278169 0 0 676792 1298376 0 0 676472 888882 1353264 2187258 398121 90911 501133 704928 103968 216762 397165 488166 X THE SCHOOLS MISSION IS TO INSPIRE STUDENTS TO BECOME PRACTITIONERS OF CITY PLANNING AS A LIFE LONG CIVIC ENGAGEMENT STRATEGY false false 1421414 EDUCATION OF APPROXIMATELY 121 STUDENTS. IN 2019 THE SCHOOL INCLUDED 11TH GRADE WITH THE 12TH GRADE TO BEGIN IN 2020. 47236 THE PENSION EXPENSE FOR 2019 WAS 72670 OF WHICH 47236 WAS ASSIGNED TP PROGRAM EXPENSE 47236 1468650 true false false false false false false false false false true false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 29 true false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true false false false DITTMAR MCNEIL VARONE CPA'S 4019212600 501 CENTERVILLE RD SUITE 103 WARWICK RI 02886 ROBERT PILKINGTON SUPERINTENDE 8.00 X X 34750 0 0 ROCHELLE BAKER TRUSTEE 2.00 X 0 0 0 DAVID IGLIOZZI ESQ TRUSTEE 2.00 X 0 0 0 NICHOLAS HEMOND ESQ TRUSTEE 2.00 X 0 0 0 DERRICK PERRY TRUSTEE 2.00 X 0 0 0 LISA SCORPIO TRUSTEE 2.00 X 0 0 0 DR RICHARD SOLOMON TRUSTEE 2.00 X 0 0 0 MICHAEL STEPHENS TRUSTEE 2.00 X 0 0 0 LUZ VILLAR TRUSTEE 2.00 X 0 0 0 FRANK PROSNITZ CHAIRMAN 2.00 X 0 0 0 34750 1 false false false 370352 10557 380909 STATE OF RI GRANT 1375588 1375588 DISTRICT TUITION 521672 521672 1897260 2278169 1897260 1044119 598817 445302 72670 47236 25434 100082 65053 35029 81505 46366 35139 67099 67099 81970 72670 9300 5724 4980 744 76742 53769 22973 295633 257201 38432 60250 60250 38260 33286 4974 19508 16972 2536 NON CAPITAL EQUIPMENT 82535 78628 3907 TRANSPORTATION 61460 61460 TELEPHONE AND INTERNET 27543 23962 3581 FOOD SERVICE 26369 24279 2090 45789 23721 22068 2187258 1468650 718608 0 68592 327462 238 214 184562 170602 16713 5615 270086 69186 230893 200900 135 135 501133 704928 103968 216762 103968 216762 X 397165 488166 397165 488166 501133 704928 90911 90 X false true X false X 102845 17751 85094 167241 51435 115806 200900 2278169 2278169 2278169 2187258 2187258 2187258 true true true true true true true false false false false false false false false false false true FORM 990, PAGE 2, PART III, LINE 4D THE PENSION EXPENSE FOR 2019 WAS 72670 OF WHICH 47236 WAS ASSIGNED TP PROGRAM EXPENSE FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT COMPANY WAS DITTMAR MCNEIL & VARONE CPA'S INC. WHO PROVIDED ACCOUNTING, PAYROLL, ASSISTANCE WITH BUDGET PREPARATION AND OTHER REQUIRED FINANCIAL REPORTING FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER, THE SCHOOL SUPERINTENDANT, AND THE SCHOOL'S ACCOUNTING FIRM ARE PROVIDED A DRAFT COPY OF FORM 990 FOR REVIEW, COMMENT, AND PROPOSED UPDATES AND/OR CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C AT LEAST ANNUALLY THE SCHOOL DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS OFFICERS, DIRECTORS, KEY EMPLOYEES, MAJOR VENDORS, AND SERVICE PROVIDERS, WHICH REQUIRES THOSE RESPONDENTS TO CERTIFY THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ THE POLICY, AND UNDERSTANDS ITS PURPOSE. IN ADDITION, THE FORM REQUIRES EACH PERSON OR ENTITY TO CERTIFY THAT THERE HAS BEEN NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST OR ANY RELATIONSHIPS, TRANSACTIONS, OR OTHER CIRCUMSTANCES THAT COULD RESULT IN A CONFLICT OF INTEREST. TO PROPERLY MONITOR AND ENFORCE THE POLICY, THE SCHOOL REVIEWS THE ANNAUL DISCLOSURE FORMS AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.