2015-05-06T13:35:46-05:00 2014-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-07-01 264703377 GIRLS PREPARATORY CHARTER SCHOOL OF THE BRONX GIRL 7182922113 681 KELLY STREET NO 205 BRONX NY 10455 IAN ROWE DIRECTOR/OFFICER 7182922113 2015-04-24 1 MICHELLE CAIN P00150750 5854231860 2015-04-24 2013 2016-02-25 16:41:14Z IAN ROWE 681 KELLY STREET NO 205 BRONX NY 10455 7447259 0 X WWW.PUBLICPREP.ORG X 2009 NY THE CHARTER SCHOOL WAS ESTABLISHED TO PREPARE UNDERSERVED ELEMENTARY SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS. 7 7 77 134 0 0 583028 506352 5551720 6940799 -554 108 0 0 6134194 7447259 0 0 0 0 4196090 5310753 0 0 7318 1300130 1590016 5496220 6900769 637974 546490 1710361 2389869 551865 684883 1158496 1704986 THE CHARTER SCHOOL WAS ESTABLISHED TO PREPARE UNDERSERVED ELEMENTARY SCHOOL STUDENTS FOR HIGHER EDUCATION, CIVIC INVOLVEMENT AND LIFELONG SUCCESS THROUGH A STRUCTURED, CARING ENVIRONMENT OF HIGH ACADEMIC EXPECTATIONS. 0 0 6355247 6940799 EXPENDITURES TOWARDS IMPLEMENTATION AND OPERATION OF AN ALL GIRLS ELEMENTARY PUBLIC CHARTER SCHOOL IN NEW YORK. EXPENSES COVER: SALARIES AND BENEFITS FOR INSTRUCTIONAL AND ADMINSITRATIVE EMPLOYEES, CLASSROOM AND OFFICE SUPPLIES, RECRUITMENT OF STUDENTS AND STAFF, EXTENSIVE PROFESSIONAL DEVELOPMENT, BOOKS, FURNITURE, CONTRACTED EDUCATIONAL SERVICES, INFORMATION TECHNOLOGIES, EQUIPMENT RENTAL AND DEPRECIATION, INSURANCE, LEGAL EXPENSES, CONSULTANTS, LOCAL TRAVEL AND MISCELLANEOUS EXPENSES RELATED TO THE SUCCESSFUL OPERATION OF THE SCHOOL WHICH SERVED 450 STUDENTS IN FISCAL YEAR 2014. 6355247 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 12 0 1 77 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X IAN ROWE 2123466000 291 BROADWAY ROOM 1202 NEW YORK NY 10007 RBOYKIN CURRY IV CHAIR 1.00 X X 0 0 0 LAUREN FRANK VICE CHAIR 1.00 2.00 X X 0 0 0 LAURA WEIL SECRETARY 1.00 2.00 X X 0 0 0 SARAH BENNISON MACHIELS TRUSTEE 1.00 X 0 0 0 MARIA ZIMMERMAN TRUSTEE 1.00 2.00 X 0 0 0 MELISSANNE DARRELL PARTIAL YEAR TRUSTEE 1.00 X 0 0 0 SULMA ARZU-BROWN PARTIAL YEAR TRUSTEE 1.00 X 0 0 0 NICOLE GREENE TRUSTEE 1.00 2.00 X 0 0 0 NAIROBI QUINNOES PARENT REP/COMMUNITY COUNCIL CHAIR 1.00 X 0 0 0 GIUSEPPA CARBONE PRINCIPAL 50.00 X 134091 0 7646 IAN ROWE CEO, PUBLIC PREP NETWORK 1.00 2.00 X 336618 0 31150 MARIA VAZ DIRECTOR OF OPERATIONS 50.00 X 31625 0 0 ERICA HUNT NEWMAN DIRECTOR OF OPERATIONS THRU 6/2013 50.00 X 51614 0 0 553948 0 38796 2 0 1 1 PUBLIC PREPARATORY NETWORK INC 291 BROASDWAY SUITE 1202 NEW YORK NY 10007 MANAGEMENT SERVICES 607504 1 364569 141783 30113 506352 STATE & LOCAL PER PUPI 611600 6940799 6940799 6940799 108 108 7447259 6940799 0 108 266017 141987 124030 4106246 3922185 184061 127118 122545 4573 461884 431393 30491 349488 325315 24173 731810 651311 73181 7318 109569 33166 76403 3789 3527 262 23164 21126 2038 1680 1680 64276 59830 4446 150834 140401 10433 31000 28856 2144 CLASSROOM SUPPLIES AND 206172 206172 STUDENT SERVICES 132626 131221 1405 STAFF DEVELOPMENT 101310 101310 FOOD SERVICE 25221 25221 8565 8001 564 6900769 6355247 538204 7318 1204704 1575269 87965 124582 50366 159694 1021450 491126 367326 530324 1710361 2389869 96736 121904 9564 455129 553415 551865 684883 X 1158496 1704986 1158496 1704986 1710361 2389869 546490 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294496 78685 215811 726954 412441 314513 530324 ACCRUED PAYROLL AND BENEFITS 553415 553415 X 7447259 0 7447259 0 7447259 6900769 0 6900769 0 6900769 PART X, LINE 2: THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2014, THE CHARTER SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED PRIOR TO JUNE 30, 2011. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY IS CLEARLY STATED ON OUR WEBSITE, DURING RECRUITMENT PRESENTATION AND ON RECRUITMENT MATERIALS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM NEW YORK STATE AND THE FEDERAL GOVERNMENT. X X X X 0 0 0 0 0 0 0 0 0 IAN ROWE CEO, PUBLIC PREP NETWORK 336618 0 0 0 0 0 17113 0 14037 0 367768 0 0 0 FORM 990, SCHEDULE J, PART II IAN ROWE IS THE CEO OF PUBLIC PREPARATORY NETWORK INC., A 501(C)(3) ORGANIZATION, WHICH PROVIDES MANAGEMENT SERVICES FOR GIRLS PREPARATORY CHARTER SCHOOL OF THE BRONX. PUBLIC PREPARATORY NETWORK INC. IS AN UNRELATED ORGANIZATION AS THERE IS NOT A MAJORITY OF COMMON BOARD MEMBERS OR OFFICERS. THE SCHOOL DOES NOT PAY IAN ROWE FOR HIS SERVICES AS AN OFFICER OF THE ORGANIZATION. THE AMOUNTS LISTED REPRESENT AMOUNTS PAID BY PUBLIC PREPARATORY NETWORK INC. TO IAN ROWE. X 24444 FMV X SOFTWARE 1 5669 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL DELEGATED CERTAIN MANAGEMENT RESPONSIBILITIES TO PUBLIC PREPARATORY NETWORK INC. (PPN), A 501(C)(3) ORGANIZATION. PPN IS AN UNRELATED ORGANIZATION AS THERE IS NOT A MAJORITY OF COMMON BOARD MEMBERS OR OFFICERS. THE SCHOOL DOES NOT PAY IAN ROWE FOR HIS SERVICES AS AN OFFICER OF THE ORGANIZATION. THE AMOUNTS LISTED ON PART VII, SECTION A REPRESENT AMOUNTS PAID BY PUBLIC PREPARATORY NETWORK, INC. TO IAN ROWE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE FINANCE MANAGER. IT IS REVIEWED BY THE CEO AND BOARD APPROVAL IS GIVEN BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE BOUND BY FIDUCIARY DUTY TO DISCLOSE ANY CONFLICTS OR POTENTIAL CONFLICTS BEFORE THE BOARD DISCUSSES OR VOTES ON THE ISSUE. ANNUALLY A RESOLUTION IS ADOPTED REAFFIRMING A COMMITMENT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED A SET SALARY FORMULA FOR ALL INSTRUCTIONAL AND NON-INSTRUCTIONAL STAFF POSITIONS. FOR INSTRUCTIONAL POSITIONS, GIRLS PREP HAS ESTABLISHED A TEACHER'S PAY SCALE BASED ON THE NYCDOE PAY SCALE. FOR BOTH INSTRUCTIONAL AND NON-INSTRUCTIONAL POSITIONS, SALARY RANGE IS BASED ON NUMBER OF YEARS OF EXPERIENCE AND EDUCATION WEIGHED AGAINST SALARY HISTORY. THE CEO IS AN EMPLOYEE OF THE MANAGEMENT COMPANY, PUBLIC PREPARATORY NETWORK INC. (PPN), AND COMPENSATION IS DETERMINED AND PAID BY PPN'S BOARD. ANY CHANGES TO A STAFF MEMBER'S SALARY WILL BE APPROVED BY THE CEO IN WRITING OR ELECTRONICALLY AND DOCUMENTED VIA A COMPENSATION ADJUSTMENT FORM. A COPY OF THIS FORM WILL BE MAINTAINED IN THE EMPLOYEE FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE AND CAN BE PRESENTED UPON REQUEST. THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK 442 EAST HOUSTON STREET ROOM 312 NEW YORK NY 10002 810650329 CHARTER SCHOOL NY 501(C)(3) LINE 2 1 FRIENDS OF GIRLS PREPARATORY CHARTER SCHOOL OF NEW YORK 442 EAST HOUSTON STREET ROOM 312 NEW YORK NY 10002 731684599 SUPPORTS GIRLS PREPARATORY CHARTER SCHOOL OF NY NY 501(C)(3) LINE 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0