2024-05-15T23:33:54-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 473525777 CAPITAL PREP HARBOR SCHOOL INC CAPI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 ROBERT MORTON BOARD CHAIR 4757225900 2024-05-15 1 ROBERT MORTON 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MORTON 777 MAIN STREET BRIDGEPORT CT 06604 12410887 0 X WWW.CAPITALPREPHARBOR.ORG X 2014 CT THE SCHOOL PROVIDES ITS STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 7 6 99 9 0 0 2794343 2525779 9475878 9885108 0 0 2500 0 12272721 12410887 0 0 0 0 6439110 6658915 0 0 0 5425018 6259030 11864128 12917945 408593 -507058 4841669 5510313 1287393 2463095 3554276 3047218 TO PROVIDE STUDENTS WITH A YEAR-ROUND, COLLEGE PREPARATORY EDUCATION THAT DEVELOPS LIFELONG LEARNERS, LEADERS, AND AGENTS OF SOCIAL CHANGE. 0 0 12227084 0 9885108 SERVING AS THE ANCHOR FOR STUDENT DEVELOPMENT, THE SCHOOL'S EDUCATORS PROVIDE AN EDUCATIONAL ENVIRONMENT THAT CREATES OPPORTUNITIES FOR ALL STUDENTS TO REALIZE AND FULFILL THEIR ACADEMIC, SOCIAL, AND CIVIC RESPONSIBILITIES. THE SCHOOL PROVIDED EDUCATION TO APPROXIMATELY 772 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH DURING THE 2022-2023 ACADEMIC YEAR. 12227084 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 22 0 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAULA ALTIERI 4757225900 777 MAIN STREET BRIDGEPORT CT 06604 ROBERT MORTON CHAIR 1.00 X X 0 0 0 CALVIN JONES VICE CHAIR 1.00 X X 0 0 0 KENNETH MOALES JR TREASURER 1.00 X X 0 0 0 SAMARIS ROSE-SMITH SECRETARY 1.00 X X 0 0 0 JANENE HAWKINS DIRECTOR 1.00 X 0 0 0 JOANN MEEHAN TEACHER/DIRECTOR 40.00 X 82543 0 25308 PASTOR WILLIAM MCCULLOUGH DIRECTOR 1.00 X 0 0 0 RICHARD BEGANSKI SR EXEC DIRECTOR OF DATA & ACCOUNTABILITY 50.00 X 183755 0 21438 DR AYANNA CARTER ASSISTANT SUPERINTENDENT 50.00 X 167846 0 38808 RONALD HAWKINS PRINCIPAL 50.00 X 134086 0 24351 LAURIE GONZALEZ SUPERINTENDENT 50.00 X 225932 0 12176 WYNTON BORDERS PRINCIPAL 40.00 X 114932 0 10766 KENNETH PERRY DEAN 40.00 X 128535 0 477 THOMAS MITCHELL DEAN 40.00 X 119837 0 20995 FLOR S BEGANSKI DIRECTOR 40.00 X 109051 0 9873 KRISTEN A BASALA-CAVALIERE EXC DIRECTOR OF SPECIAL POPULATIONS 40.00 X 139920 0 38285 SHERLENE JOHNSON DEAN 40.00 X 110770 0 11282 1517207 0 213759 11 0 1 0 CAPITAL PREPARATORY SCHOOLS INC 777 MAIN STREET BRIDGEPORT CT 06604 MANAGEMENT SERVICES 1233675 TEMPPOSITIONS EDEN RAND CT 10 MOTT AVENUE 1A NORWALK CT 06850 SUBSTITUTE SERVICES 1062319 TRIO COMMUNITY MEALS PO BOX 743074 ATLANTA GA 30374 FOOD SERVICE 351200 EXECUTIVE CLEANING SERVICES LLC 460 NEW YORK AVENUE HUNTINGTON NY 11743 CLEANING SERVICES 138375 4 2184557 341222 2525779 GOV'T PER-PUPIL REVENUE 611110 9885108 9885108 9885108 12410887 9885108 0 0 X 975605 714300 261305 104589 104589 4619505 4593780 25725 658825 646394 12431 300391 286282 14109 1206967 1080235 126732 18630 18630 61191 61191 1955415 1927728 27687 107375 74654 32721 243001 196240 46761 903931 861475 42456 419964 413351 6613 60366 57531 2835 FOOD SERVICE 407537 407537 STUDENT SERVICES 296165 296165 CLASSROOM SUPPLIES 217069 217069 REPAIRS & MAINTENANCE 216920 206732 10188 144499 143022 1477 12917945 12227084 690861 0 2316591 1326684 364185 1157868 435210 167304 56317 16774 3089828 1857934 1524915 1231894 144451 1609789 4841669 5510313 240041 427667 1047352 2035428 1287393 2463095 X 3554276 3047218 3554276 3047218 4841669 5510313 -507058 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1501422 613059 888363 1588406 1244875 343531 1231894 RIGHT OF USE ASSETS 1465338 SECURITY DEPOSITS 144451 1609789 DUE TO AFFILIATE 274095 CAPITAL LEASE OBLIGATIONS 88872 LEASE LIABILITIES 1672461 2035428 X 12659157 248270 248270 12410887 0 12410887 13166215 248270 248270 12917945 0 12917945 PART X, LINE 2: THE SCHOOL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS 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 JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROV. 75-50 AND AS MODIFIED BY REV. PROC. 2020-23 AND AS MODIFIED BY REV. PROC. 2020-23. THE SCHOOL PUBLICIZED ITS RACIALLY NONDISCRIMINATION POLICY THROUGH ITS INTERNET WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FREE TO ALL STUDENTS, AND AS SUCH DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF THE STATE SCHOOL BREAKFAST PROGRAM, AND THE HEALTH FOODS INITIATIVE. X X X X 0 0 0 0 0 0 0 0 0 LAURIE GONZALEZ SUPERINTENDENT 225725 0 0 0 207 0 0 0 12176 0 238108 0 0 0 DR AYANNA CARTER ASSISTANT SUPERINTENDENT 167765 0 0 0 81 0 0 0 38808 0 206654 0 0 0 RICHARD BEGANSKI SR EXEC DIRECTOR OF DATA & ACCOUNTABILITY 183548 0 0 0 207 0 0 0 21438 0 205193 0 0 0 KRISTEN A BASALA-CAVALIERE EXC DIRECTOR OF SPECIAL POPULATIONS 139713 0 0 0 207 0 0 0 38285 0 178205 0 0 0 RONALD HAWKINS PRINCIPAL 133879 0 0 0 207 0 0 0 24351 0 158437 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL IS MANAGED BY CAPITAL PREPARATORY SCHOOLS, INC., A TAX-EXEMPT CHARTER SCHOOL MANAGEMENT ORGANIZATION THAT PROVIDES BUSINESS, ADMINISTRATIVE, AND ACADEMIC SERVICES TO THE SCHOOL. DURING THE YEAR ENDING JUNE 30, 2023, THE SCHOOL INCURRED $1,206,967 IN MANAGEMENT FEES. NO INDIVIDUALS LISTED ON FORM 990, PART VII WERE COMPENSATED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE RETURN IS REVIEWED BY MANAGEMENT AND ELECTRONICALLY PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, AND EMPLOYEES. PRIOR TO INITIAL ELECTION OR APPOINTMENT, AND THEREAFTER ON AN ANNUAL BASIS, DIRECTORS MUST DISCLOSE ANY RELATIONSHIPS OR FINANCIAL INTERESTS THAT MAY PRESENT A CONFLICT OF INTEREST. EACH DIRECTOR MUST ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS THAT THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. OFFICERS, DIRECTORS, AND EMPLOYEES HAVE A DUTY TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY POTENTIAL CONFLICT. ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD. ANY DIRECTOR, OFFICER, OR EMPLOYEE TO WHOM THE POTENTIAL OR ACTUAL CONFLICT OF INTEREST RELATES MUST LEAVE THE ROOM WHILE DELIBERATIONS ARE CONDUCTED. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE APPROVED BY NOT LESS THAN A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT AND VOTING AT THE MEETING. NO DIRECTOR, OFFICER OR EMPLOYEE MAY VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS, AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE SCHOOL'S OFFICERS, INCLUDING THE CHIEF OF SCHOOLS AND PRINCIPALS, WAS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THE FORMS 990 OF OTHER ORGANIZATIONS, DATA GATHERED BY AN INDEPENDENT CONSULTANT, AND A COMPENSATION COMPARISON STUDY OF SIMILAR ORGANIZATIONS WAS UTILIZED AS PART OF THE PROCESS. THE PROCESS AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2023 AND WAS CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G SUBSTITUTE SERVICES: PROGRAM SERVICE EXPENSES 1,922,678. MANAGEMENT AND GENERAL EXPENSES 1,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,923,908. PAYROLL FEES: PROGRAM SERVICE EXPENSES 5,050. MANAGEMENT AND GENERAL EXPENSES 26,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,507. FORM 990, PART XII, LINE 2C: THE SCHOOL'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.