2024-05-07T13:39:19-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 873479318 DESTINE PREPARATORY CHARTER SCHOOL DEST 5186182301 530 FRANKLIN STREET FLOOR 3 SCHENECTADY NY 12305 RE'SHAWN ROGERS EXECUTIVE DIRECTOR 5186182301 2024-05-07 1 RESHAWN ROGERS 999009999 0 MIKE SCHALL P02024184 2122682804 2024-05-07 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RE'SHAWN ROGERS 530 FRANKLIN STREET FLOOR 3 SCHENECTADY NY 12305 1957884 0 X DESTINEPREPCHARTERSCHOOL.ORG X 2021 NY TO ESTABLISH AND OPERATE A CHARTER SCHOOL TO ENSURE ACADEMIC SUCCESS FOR STUDENTS IN GRADES K-5 IN SCHENECTADY. DESTINE PREPARATORY CHARTER SCHOOL PROMISES A RIGOROUS ACADEMIC PROGRAM DRIVEN BY EQUITABLE USE OF SERVICES FOR ALL STUDENTS. 6 6 20 6 0 0 300338 1957884 0 0 0 0 0 0 300338 1957884 0 0 0 0 77927 953138 0 0 0 39617 1309630 117544 2262768 182794 -304884 522267 2356051 339473 2478141 182794 -122090 X THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO ESTABLISH AND OPERATE A CHARTER SCHOOL TO ENSURE ACADEMIC SUCCESS FOR STUDENTS IN GRADES K-5 IN SCHENECTADY. DESTINE PREPARATORY CHARTER SCHOOL PROMISES A RIGOROUS ACADEMIC PROGRAM DRIVEN BY EQUITABLE USE OF SERVICES FOR ALL STUDENTS. 0 0 1873157 AT DESTINE PREP, WE ARE DEDICATED TO CREATING A WELCOMING LEARNING ENVIRONMENT THAT OFFERS AN ENRICHING AND RIGOROUS CURRICULUM TO SCHOLARS IN SCHENECTADY, NEW YORK. OUR SCHOOLS PROVIDE AN EXTENDED LEARNING DAY AND SCHOOL YEAR, AS WELL AS ENRICHMENT ACTIVITIES IN MUSIC AND THE ARTS, TO ENSURE YOUR CHILD RECEIVES THE HIGH-QUALITY EDUCATION THEY DESERVE.DESTINE PREP WILL SERVE GRADES KINDERGARTEN AND FIRST GRADE FOR THE 2022-2023 SCHOOL YEAR. EACH YEAR WILL GROW A GRADE UNTIL 5TH GRADE. DESTINE PREP'S MISSION IS TO SUPPORT STUDENTS AND DEVELOP FUTURE LEADERS.(CONTINUED ON SCHEDULE O)EVERY CHILD CAN LEARN AND DESERVES A SCHOOL THAT RECOGNIZES THEIR POTENTIAL. TO FOSTER A SUPPORTIVE LEARNING ENVIRONMENT FOR ALL STUDENTS, WE CREATE INDIVIDUALIZED LEARNING PLANS IN COLLABORATION WITH FAMILIES. THE PLANS ARE BASED ON THE SPECIFIC NEEDS OF EACH CHILD. ALL SCHOLARS SHOULD BE NURTURED AND CHALLENGED THROUGH A BROAD AND BALANCED CURRICULUM TO ACHIEVE THEIR TRUE POTENTIAL. OUR AIM IS TO CREATE STIMULATING ENVIRONMENTS THAT INSPIRE LEARNING, EVOKE CURIOSITY, AND CHALLENGE EXPECTATIONS. 1873157 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X RE'SHAWN ROGERS 5183941643 530 FRANKLIN STREET FLOOR 3 SCHENECTADY NY 12305 RAYSHEEA TURNER BOARD CHAIR 1.00 X X 0 0 0 RAUL CASTILLO TREASURER 1.00 X X 0 0 0 CHERLY ALMONTE LARE TRUSTEE 1.00 X 0 0 0 CHRISHEENA HILL TRUSTEE 1.00 X 0 0 0 MARK MUSCATIELLO TRUSTEE 1.00 X 0 0 0 ASHLEY WHITESIDE TRUSTEE 1.00 X 0 0 0 RE'SHAWN ROGERS EXECUTIVE DIRECTOR 43.00 X 83751 0 426 83751 0 426 0 0 0 0 0 1900298 57586 1957884 1957884 0 0 0 31879 27097 4782 787396 689527 97869 70125 61207 8918 63738 55726 8012 73651 73651 12793 12793 17150 17150 151455 83061 68394 130316 117070 13246 479034 418045 60989 29221 29221 48177 42043 6134 21554 18810 2744 CURRICULUM AND CLASSROO 164440 164440 NON-CAPITALIZED EQUIPME 84864 25505 59359 FOOD SERVICES 29197 29197 STUDENT AND STAFF RECRU 27454 27454 40324 40324 2262768 1873157 389611 0 321929 68620 200338 516165 20710 230913 48177 0 182736 0 1567820 522267 2356051 16101 86354 67293 323372 500674 0 1823820 339473 2478141 X 182794 -122090 182794 -122090 522267 2356051 -304884 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24640 1848 22792 120639 37766 82873 85634 8563 77071 182736 OPERATING LEASE RIGHT-OF-USE ASSET 1567820 1567820 OPERATING LEASE LIABILITY 1823820 1823820 X 2258222 300338 300338 1957884 0 1957884 2380312 117544 117544 2262768 0 2262768 PART X, LINE 2: THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2022, THE SCHOOL'S INITIAL FILING, AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUST FOR ACTIVITIY REPORTED ON PRIOR YEAR 990 300,338. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUST FOR ACTIVITIY REPORTED ON PRIOR YEAR 990 117,544. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERMENT GRANTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CURRENTLY HAVE INDIVIDUAL COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEW COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE PRINCIPAL TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER DELIBERATION, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.