2024-05-16T00:29:53-04:00 2023-06-30 990 2022-07-01 475308126 UNIVERSITY PREPARATORY SCHOOLS % David Singer UNIV 7204221352 2409 ARAPAHOE ST DENVER CO 802052614 Alastair Dawe Chief Operations Officer 2024-05-16 true Dmitriy Chernyak P01770120 7204221352 2024-05-16 2022 2023-04-26 12:10:37Z David Singer 2409 ARAPAHOE ST DENVER CO 802052614 7520553 false X X 2016 CO University Preparatory Schools is a Charter School Management Organization. It's mission is to provide centralized cost-savings management services and exceptional education programs to multiple charter schools. 8 8 29 10 0 0 291171 1436545 949169 933710 12 0 20309 5150298 1260661 7520553 0 0 0 0 928679 1556400 0 0 0 291387 734913 1220066 2291313 40595 5229240 307631 5610947 695404 415940 -387773 5195007 University Preparatory Schools is a Charter School Management Organization. It's mission is to provide centralized cost-savings management services and exceptional education programs to multiple charter schools. false false 1223128 0 6084008 Program service costs include all costs necessary to manage and provide services to the network schools. 1223128 true true false false false false false false false false true false false false false false true true false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 14 0 false 29 true false false false false false false false false X 8 8 false false false false false false false true true false true true true true true true false false true true false CO X X University Preparatory Schools 3032920463 2409 ARAPAHOE ST DENVER CO 802052614 Cuneyt Akay Trustee 1.00 2.00 X 0 0 0 Recardo Brooks Trustee 1.00 2.00 X 0 0 0 Brenna Copeland Trustee 1.00 2.00 X 0 0 0 Emily Eikelberner Trustee 1.00 2.00 X 0 0 0 Tracey Lovett Trustee 1.00 2.00 X 0 0 0 Nicholas Martinez Trustee 1.00 2.00 X 0 0 0 Juan Pena Trustee 1.00 2.00 X 0 0 0 Kimberlee Sia Trustee 1.00 2.00 X 0 0 0 Bev Sloan Trustee 1.00 2.00 X 0 0 0 David Singer Executive Director 40.00 2.00 X X 154504 0 0 Alastair Dawe Chief Operating Officer 40.00 1.00 X 0 0 0 Elizabeth Suarez Chief Academic Officer 40.00 2.00 X 0 0 0 154504 0 0 1 false true false G and G Consulting Group LLC 2696 S Colorado Blvd Denver CO 80222 CFO and HR Services 116788 1 310000 0 57726 0 525237 543582 0 1436545 Management Fee 611699 885512 885512 0 0 State PERA Contributions 611699 48198 48198 0 0 933710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57726 0 0 0 0 0 0 0 0 0 0 Merger of University Prep Steele Street Inc. 611699 3099640 3099640 0 0 Merger of University Prep Inc. 611699 2047096 2047096 0 0 Fees and Miscellaneous 611699 3562 3562 0 0 5150298 7520553 6084008 0 0 0 0 0 0 0 0 0 0 1211850 404172 807678 0 268601 222377 46224 0 62100 56425 5675 0 13849 12564 1285 0 0 0 0 0 0 0 0 0 116788 0 116788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204510 204510 0 0 1665 0 1665 0 3914 1400 2514 0 0 0 0 0 22483 22483 0 0 6110 6110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 165 0 165 0 School 3 - Professional Services 70044 70044 0 0 Accounting 60069 0 60069 0 Legal Expenses 54723 54723 0 0 Supplies 52715 52715 0 0 141727 115605 26122 0 2291313 1223128 1068185 0 55865 3665637 0 0 0 1540951 40095 268366 0 0 0 0 0 0 0 39390 0 54469 61854 19720 0 42134 0 0 0 0 0 0 0 0 211671 0 307631 5610947 71860 415940 0 0 58333 0 0 0 0 0 0 0 0 0 0 0 565211 0 695404 415940 X -387773 48271 0 5146736 -387773 5195007 307631 5610947 X 5229240 0 0 0 0 353540 X true X true X true false X 468508 214001 363001 291171 1422379 2759060 694050 922600 922600 949169 0 3488419 1162558 1136601 1285601 1240340 1422379 6247479 123857 6123622 53 44 0 12 0 109 963 202 0 20309 0 21474 6269062 0 0.9768 0.00 X Part II, line 10 | S.No:, Amount:, Description:| 1, 3099640.00, Merger of University Prep Steele Street Inc.| 2, 2047096.00, Merger of University Prep Inc.| 3, 3562.00, Fees and Miscellaneous| Part II, line 10 | S.No:, Year:, Amount:, Description:| 1, 2019, 202.00, Miscellaneous| 2, 2018, 963.00, Miscellaneous| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 61854 0 19720 42134 0 0 0 0 0 0 0 0 42134 11635296 0 0 0 4114743 4114743 7520553 0 0 0 7520553 10851369 0 0 0 8560056 8560056 2291313 0 0 0 2291313 Part XI, line 2d Adjustment for merger of University Prep Steele and University Prep Arapahoe to University Preparatory Schools Part XI, line 4b Merger transfer from University Prep Steele and University Prep Arapahoe to University Preparatory Schools Part XII, line 2d Merger amounts for University Prep Steele Inc. and University Prep Arapahoe and reclassification of PERA and OPEB liabilities deferred outflows of resources and deferred inflows of resources for improved financial presentation. Fundraising 57726 57726 0 0 0 0 0 0 0 57726 57726 0 0 0 0 0 0 0 0 0 X false false false false false false false false false David Singer Executive Director 154504 0 0 0 0 0 0 0 0 0 154504 0 0 0 Part VI, Section B, Line 11b Copies of Form 990 are made available to Board Members for review via email prior to filing. Part VI, Section B, Line 12c Prospective Board members are screened for potential conflicts of interest prior to appointment. Board members are required to disclose conflicts of interest during Board meeting. Part VI, Section B, Line 15 | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| David Singer, Compensation for officers and key employees was determined by the Board of Directors and documented in the meeting minutes of the executive session., 2009| Alastair Dawe, Compensation for officers and key employees was determined by the Board of Directors and documented in the meeting minutes of the executive session., 2020| Part VI, Section C, Line 19 The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| Reclassify pension and OPEB related expenses, Reclassify PERA pension and OPEB liabilities deferred outflows of resources and deferred inflows of resources and any related changes to the reconciliation section., $353540| Filed for an extension.