2014-05-15T12:15:16-05:00 2013-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2012-07-01 264703377 GIRLS PREPARATORY CHARTER SCHOOL OF THE BRONX GIRL 7182922113 681 KELLY STREET NO 205 BRONX NY 10455 IAN ROWE 7182922113 2014-05-13 1 MICHELLE CAIN P00150750 5854231860 2014-05-13 2012 2015-11-30 17:44:51Z IAN ROWE 681 KELLY STREET NO 205 BRONX NY 10455 6134748 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 57 47 0 0 351937 583028 4400014 5551720 44 -554 0 0 4751995 6134194 0 0 0 0 3379135 4196090 0 0 4974 985526 1300130 4364661 5496220 387334 637974 1060225 1710361 539703 551865 520522 1158496 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 5051212 5551720 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 368 STUDENTS IN FISCAL YEAR 2013. 5051212 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 0 0 0 0 0 0 0 0 0 1 9 0 1 57 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 1.00 X X 0 0 0 LAUREN FRANK 1.00 X X 0 0 0 LAURA WEIL 1.00 X 0 0 0 SARAH BENNISON MACHIELS 1.00 X 0 0 0 MARIA ZIMMERMAN 1.00 X 0 0 0 MELISSANNE DARRELL 1.00 X 0 0 0 SULMA ARZU-BROWN 1.00 X 0 0 0 GIUSEPPA CARBONE 50.00 X 120967 0 10479 ERICA HUNT 50.00 X 97240 0 7555 IAN ROWE 1.00 X 307702 0 25643 525909 0 43677 2 0 1 1 PUBLIC PREPARATORY NETWORK INC 291 BROASDWAY SUITE 1202 NEW YORK NY 10007 MANAGEMENT SERVICES 497400 1 351025 232003 24978 583028 STATE & LOCAL PER PUPI 611600 5551720 5551720 5551720 554 -554 -554 -554 6134194 5551720 0 -554 233541 104926 128615 3189509 3060811 128698 98884 93869 5015 397307 374952 22355 276849 256740 20109 497400 442686 49740 4974 70061 5903 64158 42754 39648 3106 32391 28766 3625 4698 4571 127 30669 28441 2228 120115 111390 8725 25800 23926 1874 CLASSROOM SUPPLIES AND 246251 246251 STUDENT SERVICES 121013 119438 1575 STAFF DEVELOPMENT 92561 92561 FOOD SERVICE 14169 14169 2248 2164 84 5496220 5051212 440034 4974 670851 1204704 28847 87965 74448 50366 707618 340292 286079 367326 1060225 1710361 49385 96736 28384 0 461934 455129 539703 551865 X 520522 1158496 520522 1158496 1060225 1710361 637974 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174743 52716 122027 532875 287576 245299 367326 RELATED PARTY PAYABLES 401 ACCRUED PAYROLL AND BENEFITS 454728 455129 X 6134748 554 554 6134194 0 6134194 5496774 554 554 5496220 0 5496220 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2013, 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, 2010. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFIT. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 554. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 554. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THIS POLICY IS CLEARLY STATED ON OUR WEBSITE, DURING RECRUITMENT PRESENTATION AND ON RECRUITMENT MATERIALS. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 252702 0 55000 0 0 0 12878 0 12765 0 333345 0 0 0 SUPPLEMENTAL INFORMATION PART III 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. 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 AND MD, FINANCE AND OPERATIONS ARE EMPLOYEES 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 AND MD, FINANCE AND OPERATIONS 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.