MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL (EIN 46-1591284)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-08
IRS object ID: 201920989349300832
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-08T14:16:36-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271728945	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKF O'CONNOR DAVIES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	665 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10022	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461591284	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDDLE VILLAGE PREPARATORY	BusinessNameLine1Txt
Business Name Line2	CHARTER SCHOOL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDD	BusinessNameControlTxt
Phone	7188692933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6802 METROPOLITAN AVENUE	AddressLine1Txt
City	MIDDLE VILLAGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11379	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPHINE LUME	PersonNm
Person Title	CHAIRPERSON	PersonTitleTxt
Phone	7188692933	PhoneNum
Signature	2019-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARRETT M HIGGINS	PreparerPersonNm
PTIN	P00543209	PTIN
Phone	2122862600	PhoneNum
Preparation	2019-04-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.51.112.58	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-08	IPDt
IP Tm	14:16:33	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9616F4B14A694591D1E716C270910E6FA5556DA3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPHINE LUME	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6802 METROPOLITAN AVENUE	AddressLine1Txt
City	MIDDLE VILLAGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11379	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,828,660	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MIDDLEVILLAGEPREP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL (MVP) IS TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREP SCHOOL OF THEIR CHOICE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$907,314	PYContributionsGrantsAmt
CY Contributions Grants	$1,077,663	CYContributionsGrantsAmt
PY Program Service Revenue	$6,367,929	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,398,017	CYProgramServiceRevenueAmt
PY Investment Income	$6,616	PYInvestmentIncomeAmt
CY Investment Income	$77,464	CYInvestmentIncomeAmt
PY Other Revenue	$5,279	PYOtherRevenueAmt
CY Other Revenue	$22,014	CYOtherRevenueAmt
PY Total Revenue	$7,287,138	PYTotalRevenueAmt
CY Total Revenue	$7,575,158	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,993,861	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,267,980	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,502,171	PYOtherExpensesAmt
CY Other Expenses	$2,784,209	CYOtherExpensesAmt
PY Total Expenses	$5,496,032	PYTotalExpensesAmt
CY Total Expenses	$6,055,189	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,791,106	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,519,969	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,016,459	TotalAssetsBOYAmt
Total Assets EOY	$6,472,171	TotalAssetsEOYAmt
Total Liabilities BOY	$371,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$365,351	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,644,797	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,106,820	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL (MVP) IS TO PREPARE STUDENTS FOR SUCCESS AT A SELECTIVE COLLEGE PREP HIGH SCHOOL OF THEIR CHOICE. THE MVP CURRICULUM IS A RIGOROUS CURRICULUM DESIGNED TO MEET AND SURPASS THE NYS EDUCATION DEPARTMENT REQUIREMENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,706,684	ExpenseAmt
Revenue	$5,748,534	RevenueAmt
Desc	SCHOOL YEAR 2017-18, MARKED THE FIFTH YEAR OF OPERATION FOR MIDDLE VILLAGE PREP. THE SCHOOL CONTINUES TO OFFER FULL SUPPORT TO ITS STUDENTS THROUGH THE IMPLEMENTATION OF RIGOROUS CURRICULUM AND EXCITING PROGRAMS THAT COMPLEMENT SUBJECT CORE AREAS. THE INCREASE IN STUDENT ENROLLMENT FROM ITS ORIGINAL REGISTERS OF 229 TO 381 STUDENTS HAS ENABLED THE ADMINISTRATION TO HIRE SIX ADDITIONAL STAFF MEMBERS, INCLUDING THREE SPECIAL EDUCATION TEACHERS.MVP'S INSTRUCTIONAL PROGRAM HAS NOT BEEN MODIFIED AS IT CONTINUES TO OFFER ALGEBRA AND EARTH SCIENCE COURSES TO ALL ITS 8TH GRADE STUDENTS. THESE HIGH SCHOOL LEVEL COURSES PREPARED STUDENTS TO SUCCESSFULLY TAKE THE REGENTS FOR THE ALGEBRA 1 AND EARTH SCIENCE REGENTS EXAMS, OF WHICH PROFICIENCY RATES REACHED 91% AND 59%, RESPECTIVELY. IN ADDITION, 8TH GRADERS ARE GIVEN THE OPPORTUNITY TO TAKE THE NATIONAL LATIN PROFICIENCY AS WELL AS HISTORY REGENTS. OUR PASSING RATE FOR 2017-18 IN LATIN WAS 85% AND 84% FOR THE REGENTS HISTORY. THESE EXAMS ARE TAKEN INTO CONSIDERATION WHEN OUR GRADUATING STUDENTS TRANSITION TO HIGH SCHOOL, AS THEY RECEIVE CREDITS FOR EACH COURSE. THIS ALSO ALLOW OUR STUDENTS TO PARTICIPATE AND COMPLETE ADVANCED PLACEMENT (AP) COLLEGE COURSES IN HIGH SCHOOL. THE STEM (ROBOTICS), HEALTH EDUCATION AND PERFORMANCE ARTS (THEATER, MUSIC AND BAND) PROGRAMS CONTINUE TO BE IN OUR SCHOLASTIC COURSE OFFERINGS. WE ADDED A FULL TIME VISUAL ARTS PROGRAM IN WHICH ALL GRADES HAVE THE OPPORTUNITY TO PARTICIPATE IN ONGOING HANDS ON ART PROJECTS, DEVELOP ARTISTIC SKILLS, CREATIVE EXPRESSIONS IN THE ARTS AS WELL AS BECOMING FAMILIAR AND MEETING THE STANDARDS AS REFLECTED ON THE BLUE PRINT FOR THE ARTS. IN THE AREA OF TECHNOLOGY, THE USE OF TABLETS IN OUR 7TH & 8TH GRADE CONTINUES TO BE ENHANCED, SUPPORTING STUDENTS AS THEY IMPROVE THEIR ABILITIES TO USE TECHNOLOGY IN A VARIETY OF WAYS, INCLUDING HAVING ACCESS TO RESOURCES SUCH AS MICROSOFT OFFICE (FOR PROJECTS AND PRESENTATIONS), AS WELL AS GOOGLE CLASSROOM FOR COLLABORATIVE WORK. MIDDLE VILLAGE PREP PLACES A STRONG EMPHASIS IN PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ALL ITS STAFF MEMBERS. THIS YEAR WE SECURED THE COACHING AND SUPPORT SERVICES FROM TEACHERS COLLEGE AT COLUMBIA UNIVERSITY. A TEAM OF INSTRUCTIONAL COACHES OFFER "ONE TO ONE" SUPPORT TO SELECT TEACHERS AND PROVIDE WHOLE GROUP TRAINING IN BEST TEACHING PRACTICES WITH A LENS ON THE DANIELSON FRAMEWORK FOR TEACHING. THE FFT IDENTIFIES THOSE ASPECTS OF A TEACHER'S RESPONSIBILITIES THAT HAVE BEEN DOCUMENTED THROUGH EMPIRICAL STUDIES AND THEORETICAL RESEARCH AS PROMOTING IMPROVED STUDENT LEARNING. ENABLING TEACHERS TO BE TRULY SKILLFUL IN THEIR CRAFT THROUGH PROPER TRAINING AND SUPPORT, GIVES OUR STUDENTS AN ASSURANCE THAT THEY WILL SUCCESSFULLY TRANSITION TO THEIR NEXT GRADE LEVEL AND WILL BE PREPARED FOR COLLEGE AND CAREER PLANS. OUR TEACHERS PREPARE OUR STUDENTS TO ATTAIN GRADE LEVEL OR HIGHER WHEN IT COMES TO STATE TESTING. WE USE SCHOOL WIDE, CITY AND STATE ASSESSMENTS DATA TO PLAN PURPOSEFULLY, DRIVE INSTRUCTION AND MONITOR STUDENT ACADEMIC PROGRESS. THIS ENABLES US TO ASSIST OUR STUDENTS EFFECTIVELY SO THAT THEY CAN REACH THE EXPECTED PROFICIENCY LEVELS, THUS FULLY MASTERING EACH STANDARD ON GRADE LEVEL. THE MOST RECENT DATA PROVIDED BY THE STATE AND NYC REFLECTS THAT STUDENTS ACROSS GRADES 6, 7 AND 8 REACHED 64% LEVELS OF PROFICIENCY IN MATHEMATICS, AN INCREASE OF 13% POINTS FROM THE PREVIOUS YEAR. IN ELA, OUR STUDENTS DEMONSTRATED 56% PROFICIENCY, AN INCREASE OF 12% POINTS IN COMPARISON TO THE PREVIOUS YEAR. OUR STUDENTS SURPASSED THE PROFICIENCY LEVELS FOR BOTH MATH AND ELA BY 16% POINTS IN COMPARISON TO THE REST OF NYS. CITY WIDE, OUR STUDENTS SURPASSED THE CITY AVERAGE OF 41% BY 17% POINTS IN ELA, AND 27% POINTS IN MATH. OUR ATTENDANCE AVERAGE IS 97%, THAT'S 15% POINTS ABOVE NYC PUBLIC SCHOOLS. WE CONTINUE TO SEE AN INCREASE IN STUDENTS' PERFORMANCE REACHING AN AVERAGE OF 90% OR HIGHER IN ALL SUBJECT AREAS, MAKING THEM ELIGIBLE TO BE A PART OF THE NATIONAL JUNIOR HONOR SOCIETY. THE TEACHERS AT MIDDLE VILLAGE PREP, ARE PASSIONATE ABOUT THE WORK THEY DO WITH OUR STUDENTS, AND HAVE DEMONSTRATED CONTINUOUS COMMITMENT TO THE ACADEMIC AND SOCIAL AND EMOTIONAL DEVELOPMENT OF ALL OUR STUDENTS. THE TEAM OF ADMINISTRATORS, SUPERVISORS, TEACHERS, STUDENTS AND PARENTS SHARE THE RESPONSIBILITY OF CREATING A POSITIVE AND SAFE SCHOOL CULTURE THAT NURTURES EVERY STUDENT, WITH A FAMILY LIKE ATMOSPHERE THAT LETS THEM KNOW WE CARE, AND WILL ULTIMATELY DO EVERYTHING IN OUR POWER TO MEET OUR STUDENTS' NEEDS. LASTLY, IT IS WORTH NOTING THAT WE HAVE AN AFTER-SCHOOL PROGRAM THAT IS AN EXTENSION TO THE SCHOOL DAY ALLOWING STUDENTS THE OPPORTUNITY TO RECEIVE HOMEWORK HELP, JOIN CLUBS, AND PARTICIPATE IN SPORTS AND OTHER EXTRA-CURRICULAR ACTIVITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,540,914	ExpenseAmt
Revenue	$649,483	RevenueAmt
Desc	MVP'S SPECIAL EDUCATION STAFF SUPPORTS STRUGGLING STUDENTS BY USING DATA-DRIVEN INSTRUCTION. FOLLOWING THE NYS COMMON CORE STANDARDS, AND SETTING FORTH A CULTURE OF HIGH EXPECTATIONS, MVP FOCUSES ON WORKING DILIGENTLY TO PROMOTE INDEPENDENCE, SO THAT BY THE TIME STUDENT'S GRADUATE FROM MIDDLE VILLAGE PREP THEY WILL BE SUCCESSFUL NOT ONLY IN HIGH SCHOOL BUT ALSO FOR COLLEGE. THE SPECIAL ED. COORDINATOR ENSURES SPECIAL EDUCATION AND GENERAL EDUCATION TEACHERS ARE SENT TO THE MOST UP TO DATE WORKSHOP TRAININGS AND ARE CONSTANTLY MAKING THE APPROPRIATE MODIFICATIONS AND ACCOMMODATIONS TO THOSE WHO ARE PERFORMING ON OR BELOW GRADE LEVEL SO THAT THEY MAY BE SUCCESSFUL NOT ONLY ACADEMICALLY BUT SOCIALLY AND EMOTIONALLY. THE SPECIAL ED COORDINATOR WORKS IN CONJUNCTION WITH THE NYS SPECIAL ED COLLABORATIVE A DIVISION OF THE NYC CHARTER CENTER WHICH PROVIDES MVP WITH ONSITE REVIEWS AND COUNTLESS RESOURCES TO MAXIMIZE SPECIAL EDUCATION. MVP ENSURES THROUGH ASSESSMENTS, BOTH STATE AND LOCAL, THAT OUR STUDENTS ARE PERFORMING PROFICIENTLY AND ACHIEVING THEIR MEASURABLE GOALS. MANY OF MVP'S SPECIAL EDUCATION STUDENTS ENTERED SIXTH GRADE PERFORMING BELOW GRADE LEVEL AND ARE NOW PERFORMING PROFICIENT IN BOTHER ELA AND MATH. ONE OF OUR ACCOMPLISHMENTS IS SEVERAL OF OUR SPECIAL EDUCATION STUDENTS HAVE BEEN ACCEPTED INTO THE NATIONAL JUNIOR HONOR SOCIETY. ANOTHER ACCOMPLISHMENT THAT WE HAVE ACHIEVED IS TO ESTABLISH A STRONGER BOND AMONG PARENTS, STAFF AND ADMINISTRATORS. MVP HAS SET A MISSION TO SUPPORT ACADEMIC EXCELLENCE FOR ALL TYPES OF LEARNERS. WE BELIEVE THAT STUDENT LEARNING IS THE MAIN PRIORITY AND ALL STUDENTS CAN LEARN TO THEIR FULLEST POTENTIAL AS WE PREPARE THEM FOR COLLEGE AND CAREER READINESS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,247,598	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN QUEZADA DIRECTOR OF OPERATIONSCFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7188692933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6802 METROPOLITAN AVENUE	AddressLine1Txt
City	MIDDLE VILLAGE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11379	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPHINE LUME
CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
SERPHIN R MALTESE
VICE-CHAIRPERSON	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET OGNIBENE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSEMARY DEGENNARO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MAUREEN CAMPBELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KAIKO HAYES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DEBORAH KUEBER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MONIKA J KONOPKA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
NANCY VELEZ
PRINCIPAL	40.00		Yes (X)	$141,125	$0	$3,665
CHRISTIAN QUEZADA
DIRECTOR OF OPERATIONS/CFO	40.00		Yes (X)	$134,400	$0	$7,430
MICHELE ALLOCCA
DIRECTOR OF CURRICULUM	40.00		Yes (X)	$132,900	$0	$9,290

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$408,425	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,385	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARTON GILMAN LLP
10 DORRANCE STREET SUITE 800	PROVIDENCE	RI	02903	LEGAL SERVICE	$118,962
NAVIN BROTHERS INC
365 WILLARD AVENUE UNIT 2B	NEWINGTON	CT	06111	FOOD SERVICE	$110,639

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,077,663	GovernmentGrantsAmt
Total Contributions	$1,077,663	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PER-PUPIL REVENUE	611110	$6,262,717	$6,262,717
FOOD SVC: FEDERAL/NYS	923110	$98,606	$98,606
FOOD SVC: STUDENTS	923110	$36,694	$36,694

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,398,017	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,165	TotalRevenueColumnAmt
Exclusion	$64,165	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,266,801	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,253,502	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,299	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,299	TotalRevenueColumnAmt
Exclusion	$13,299	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
PTA REVENUE	900099	$13,221	$13,221
OTHER INCOME	900099	$8,793	$8,793

Field	Value	IRS element (for citing)
Other Revenue Total	$22,014	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,575,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,398,017	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$99,478	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$458,383	TotalAmt
Program Services	$412,265	ProgramServicesAmt
Management And General	$46,118	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,339,179	TotalAmt
Program Services	$2,057,152	ProgramServicesAmt
Management And General	$282,027	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,734	TotalAmt
Program Services	$51,844	ProgramServicesAmt
Management And General	$6,890	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,283	TotalAmt
Program Services	$133,538	ProgramServicesAmt
Management And General	$17,745	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$260,401	TotalAmt
Program Services	$229,856	ProgramServicesAmt
Management And General	$30,545	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$71,941	TotalAmt
Management And General	$71,941	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,300	TotalAmt
Management And General	$47,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,000	TotalAmt
Fundraising	$3,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,976	TotalAmt
Management And General	$11,976	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,097	TotalAmt
Program Services	$42,357	ProgramServicesAmt
Management And General	$4,740	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$111,038	TotalAmt
Program Services	$106,450	ProgramServicesAmt
Management And General	$4,588	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,645	TotalAmt
Program Services	$46,833	ProgramServicesAmt
Management And General	$5,812	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,503	TotalAmt
Program Services	$26,042	ProgramServicesAmt
Management And General	$3,461	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$990,000	TotalAmt
Program Services	$873,876	ProgramServicesAmt
Management And General	$116,124	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,580	TotalAmt
Program Services	$11,338	ProgramServicesAmt
Management And General	$5,242	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,566	TotalAmt
Program Services	$42,566	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$285,386	TotalAmt
Program Services	$251,911	ProgramServicesAmt
Management And General	$33,475	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$81,846	TotalAmt
Program Services	$72,246	ProgramServicesAmt
Management And General	$9,600	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE	$403,880	$356,506	$47,374
SUPPLIES & MATERIALS	$262,094	$262,094
FOOD SERVICE	$172,622	$152,374	$20,248
STUDENT ACTIVITIES/UNIF	$128,752	$92,574	$36,178

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,983	TotalAmt
Program Services	$25,776	ProgramServicesAmt
Management And General	$3,207	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,055,189	TotalAmt
Program Services	$5,247,598	ProgramServicesAmt
Management And General	$804,591	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$372,212	BOYAmt
EOY	$1,337,097	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,910,117	BOYAmt
EOY	$2,131,904	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,242	BOYAmt
EOY	$176,636	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$46,627	BOYAmt
EOY	$34,534	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,760,269	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,354,023	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$499,261	BOYAmt
EOY	$406,246	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$2,385,754	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,016,459	BOYAmt
EOY	$6,472,171	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$367,653	BOYAmt
EOY	$365,351	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,009	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$371,662	BOYAmt
EOY	$365,351	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,644,797	BOYAmt
EOY	$6,106,820	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,644,797	BOYAmt
EOY	$6,106,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,016,459	BOYAmt
EOY	$6,472,171	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,519,969	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$57,946	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$754,892	OtherCostOrOtherBasisAmt
Depreciation	$681,506	DepreciationAmt
Book Value	$73,386	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$680,056	OtherCostOrOtherBasisAmt
Depreciation	$502,359	DepreciationAmt
Book Value	$177,697	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,321	OtherCostOrOtherBasisAmt
Depreciation	$170,158	DepreciationAmt
Book Value	$155,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$406,246	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,505,236	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$57,946	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$57,946	RevenueNotReportedAmt
Revenue Subtotal	$7,563,182	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,976	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$11,976	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,575,158	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,043,213	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,043,213	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,976	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,976	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,055,189	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SCHOOL IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2015.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE E, PART I, LINE 3

ALL STUDENT SOLICITATIONS INDICATE THAT MVP'S LOTTERY IS OPEN TO ANY STUDENT RESIDING IN NEW YORK CITY WHO WILL BE ENTERING THE 6TH GRADE. THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED IN NEWSPAPERS WITH A GENERAL CIRCULATION WHEN ANNOUNCING ADMISSION APPLICATIONS AND SCHOOL PROGRAMS. THE NONDISCRIMINATORY POLICY IS ALSO AVAILABLE ON THE SCHOOL'S WEBSITE. EACH YEAR, THE SCHOOL MAILS POSTCARDS TO ALL 5TH GRADERS IN ITS LOCAL COMMUNITY TO SOLICIT AND ADVISE POTENTIAL STUDENTS OF THE SCHOOL'S PROGRAMS. THE RACIALLY NONDISCRIMINATORY POLICY IS ALSO UNDERSCORED IN THESE PUBLICATIONS.

SCHEDULE E, PART I, LINE 6

MIDDLE VILLAGE PREPARATORY CHARTER SCHOOL RECEIVES MOST OF ITS FUNDS FROM THE NEW YORK STATE EDUCATION DEPARTMENT'S CHARTER SCHOOL PROGRAM. ALL OTHER FUNDING COMES FROM NEW YORK CITY'S EDUCATION DEPARTMENT, THE U.S. DEPARTMENT OF EDUCATION, AND OTHER RELATED GOVERNMENT ENTITIES. THE FUNDS ARE USED FOR THE PLANNING AND IMPLEMENTATION OF THE SCHOOL.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND THE INDEPENDENT AUDITORS FOR APPROPRIATENESS. ONCE THIS REVIEW IS COMPLETED, A COPY OF THE DRAFT 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES, ELECTRONICALLY FOR REVIEW. THE CHAIR OR THE VICE CHAIR WILL RESPOND AND ADDRESS ANY ISSUES RAISED BY ANY MEMBER OF THE BOARD OF TRUSTEES. AFTER ALL ISSUES HAVE BEEN ADDRESSED AND RESOLVED, THE 990 WILL BE APPROVED FOR FILING BY THE CHAIRPERSON. IF ANY CHANGES WERE MADE TO THE DRAFT 990 A NEW COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE FILING WITH IRS.
FORM 990, PART VI, SECTION B, LINE 12C	IT IS IMPERATIVE THAT MVP, BOTH IN REALITY AND IN PERCEPTION, OPERATES SOLELY IN THE BEST INTERESTS OF THE STUDENTS IT SERVES. ANY BLEMISH ON ITS REPUTATION WILL SIGNIFICANTLY IMPACT THE MISSION OF THE SCHOOL. EMPLOYEES OF MVP MUST BE EVER MINDFUL OF THE NEED TO CONDUCT THEMSELVES IN AN HONORABLE MANNER BOTH IN AND OUTSIDE OF THE SCHOOL. EMPLOYEES HAVE AN OBLIGATION TO CONDUCT THEIR AFFAIRS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ACTUAL OR POTENTIAL CONFLICT OF INTEREST OCCURS WHEN AN EMPLOYEE IS IN A POSITION TO INFLUENCE A DECISION THAT MAY RESULT IN A PERSONAL GAIN FOR HIM OR HER, FOR A RELATIVE OR FOR ANYONE ELSE WHO HAS A CLOSE PERSONAL RELATIONSHIP WITH THE EMPLOYEE AS A RESULT OF MVP BUSINESS DEALINGS. FOR THE PURPOSE OF THIS POLICY, A RELATIVE OR A PERSON WITH A CLOSE PERSONAL RELATIONSHIP IS ANY PERSON WHO IS RELATED BY BLOOD OR MARRIAGE, OR WHOSE RELATIONSHIP WITH THE EMPLOYEE IS SIMILAR TO THAT OF PERSONS WHO ARE RELATED BY BLOOD OR MARRIAGE. NO "PRESUMPTION OF GUILT" IS CREATED BY THE MERE EXISTENCE OF A RELATIONSHIP WITH AN OUTSIDE FIRM OR VENDOR. HOWEVER, IF AN EMPLOYEE HAS ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS, OR SUPPLIES IT IS IMPERATIVE THAT HE OR SHE DISCLOSES THAT RELATIONSHIP TO THE PRINCIPAL IMMEDIATELY SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. COMMON CONFLICTS THAT EMPLOYEES SHOULD AVOID INCLUDE BUT ARE NOT LIMITED TO: -USING PROPRIETARY OR CONFIDENTIAL INFORMATION FOR PERSONAL GAIN OR TO MVP'S DETRIMENT -DIRECTLY OR INDIRECTLY ACCEPTING GIFTS, LOANS, SERVICES, ENTERTAINMENT, ETC. OF MORE THAN A MINIMAL VALUE FROM A VENDOR OR SOMEONE SEEKING TO DO BUSINESS WITH MVP -USING MVP'S ASSETS OR LABOR FOR PERSONAL USE -INSTANCES WHERE AN EMPLOYEE OR AN EMPLOYEE'S RELATIVE OR SOMEONE WITH A CLOSE PERSONAL RELATIONSHIP HAS A SIGNIFICANT OWNERSHIP IN THE VENDOR OR FIRM WITH WHICH MVP DOES BUSINESS -ENGAGING IN OUTSIDE EMPLOYMENT THAT WOULD INTERFERE WITH THE EMPLOYEE'S FULL PERFORMANCE OF THE WORK FOR WHICH HE OR SHE IS EMPLOYED BY THE SCHOOL -IN ADDITION TO THE RULES LISTED ABOVE, ALL MVP EMPLOYEES AND TRUSTEES MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY AS DESCRIBED IN EXHIBIT A OF THIS DOCUMENT. ALL DIRECTORS, OFFICERS AND TRUSTEES OF THE ORGANIZATION MUST ADHERE TO THE CONFLICT OF INTEREST POLICY. ANY INDIVIDUAL WITH A POSSIBLE CONFLICT SHOULD MAKE A PROMPT, FULL AND FRANK DISCLOSURE TO THE BOARD OF TRUSTEES AND THROUGH AN ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS. SUCH DISCLOSURE SHALL INCLUDE ALL RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON THAT MIGHT BE CONSTRUED TO BE ADVERSE TO THE BOARD'S INTEREST. IF IT IS DETERMINED THAT THERE IS A POTENTIAL CONFLICT, THE INDIVIDUAL WOULD BE EXCLUDED FROM THE DELIBERATIONS OR VOTING ON SAID CONFLICT. ANY RESTRICTIONS THAT ARE PLACED ON THE INDIVIDUAL WITH A CONFLICT ARE DETAILED AND DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF TRUSTEES, AT THE END OF EACH SCHOOL YEAR, EVALUATES PERFORMANCE REVIEWS FOR ADMINISTRATION AND STAFF. THEY THEN AGREE TO SALARY INCREASES AND PERFORMANCE AWARDS. THE BOARD IS PRESENTED WITH COMPARABLE SALARIES AND PERFORMANCE DATA OF SIMILAR ORGANIZATIONS TO ASSIST IN THE DECISION MAKING. THE DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED AND RECORDS ARE KEPT. THIS PROCESS WAS LAST IMPLEMENTED IN DECEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE SERVICE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT 6802 METROPOLITAN AVENUE, MIDDLE VILLAGE, NY 11379, OR BY CALLING THE ORGANIZATION AT 718-869-2933.
FORM 990, PART XII, LINE 2C:	THE AUDIT COMMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PROCESS EMPLOYED IN THE PRIOR YEAR.