2026-05-15T22:57:54-05:00 2025-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2024-07-01 202629354 DEMOCRACY PREP PUBLIC SCHOOLS DEMO 6468299659 1767 PARK AVENUE 5TH FLOOR NEW YORK NY 10035 TAMEKA ROYAL CEO 6468299659 2026-05-15 1 1 SACHA RICHARDS P01378509 2017129800 2024 2025-03-06 01:10:19Z TAMEKA ROYAL 1767 PARK AVENUE 5TH FLOOR NEW YORK NY 10035 19810965 0 X WWW.DEMOCRACYPREP.ORG X 2005 NY THE ORGANIZATION MANAGES AND OPERATES HIGH-PERFORMING CHARTER SCHOOLS. 7 7 169 7 0 0 4776390 2281382 21228991 17313846 39660 212615 0 3122 26045041 19810965 159616 2155178 0 0 10386430 10039030 0 0 0 6870947 7436860 17416993 19631068 8628048 179897 57613959 56195835 40506644 38908623 17107315 17287212 TO EDUCATE RESPONSIBLE CITIZEN SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP. 0 0 17140495 2155178 17313846 THE ORGANIZATION OPERATES AS A CHARTER MANAGEMENT ORGANIZATION PROVIDING EDUCATIONAL SERVICES, MANAGEMENT OPERATIONS AND FUNDRAISING ACTIVITIES FOR THE FOLLOWING CHARTER SCHOOLS: DEMOCRACY PREP NEW YORK CHARTER SCHOOLS, DEMOCRACY PREP BATON ROUGE, DEMOCRACY PREP AGASSI CAMPUS, AND DEMOCRACY PREP TEXAS. DEMOCRACY PREP CHARTER SCHOOLS EDUCATE RESPONSIBLE CITIZEN-SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND FOR LIVES OF ACTIVE CITIZENSHIP.IN CLOSE PARTNERSHIP WITH FAMILIES, WE EMPOWER YOUNG PEOPLE WITH THE SKILLS AND VALUES TO FLOURISH AS COMMUNITY LEADERS WHO WILL STRENGTHEN OUR AMERICAN DEMOCRACY AND CHANGE THE WORLD! 17140495 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 42 0 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X X VALERIE MARTINEZ 3322154366 1767 PARK AVENUE 5TH FLOOR NEW YORK NY 10035 RYAN OFFUTT BOARD CHAIR 5.00 X X 0 0 0 CHRIS KRAUS VICE CHAIR 5.00 X X 0 0 0 ANN DUIGNAN TREASURER 5.00 X X 0 0 0 COREY JOHNSON DIRECTOR 5.00 X 0 0 0 CARLOS LEJNIEKS DIRECTOR 5.00 X 0 0 0 KAYMA LIBURD DIRECTOR 5.00 X 0 0 0 DAMIAN TRAVIER DIRECTOR 5.00 X 0 0 0 NATASHA TRIVERS CEO THRU 06/30/25 65.00 X 410015 0 67489 VALERIE MARTINEZ CHIEF FINANCIAL OFFICER 65.00 X 284596 0 14667 STEPHEN POPPER CHIEF STRATEGY OFFICER 65.00 X 219721 0 51434 MICHELLE GIEG CHIEF OPERATING OFFICER 65.00 X 210869 0 43401 JACQUELINE YOUNKER CHIEF PEOPLE OFFICER 65.00 X 201257 0 38480 RALPH JOHNSON CHIEF PROGRAM OFFICER 65.00 X 166243 0 18958 HAROLD ANDRIEUX VP OF PEOPLE EXP. THRU 06/24/25 65.00 X 169664 0 31806 MARGARET MARRER VP OF ACADEMICS THRU 11/15/24 65.00 X 166004 0 17601 WILLIAM COOKE VP OF TALENT DEVELOP. THRU 06/30/25 65.00 X 155330 0 8204 CLAIRE CHANEY SR. DIR. DATA, ACCOUNTABILITY & GROWTH STRATEGY 65.00 X 145511 0 20119 EVAN BURNS VP OF TALENT DEVELOPMENT 65.00 X 142156 0 21525 CHRISTY BROWN SR. DIR. ENROLLMENT & COMM. AFFAIRS 65.00 X 141298 0 20929 KRISTEN HAURIN-BURKART VP OF TALENT ACQUISITION 65.00 X 139291 0 28873 MIA CHU VP OF ACADEMICS 65.00 X 138549 0 6882 2690504 0 390368 30 0 1 0 ADTRAV TRAVEL MANAGEMENT 4555 SOUTHLAKE PARKWAY BIRMINGHAM AL 35244 TRAVEL CONSULTANT 280105 SUMMIT FACILITY SOLUTIONS INC 1065 OLD COUNTRY RD SUITE 209 WESTBURY NY 11590 CLEANING SERVICES 267950 CHARTER SCHOOL BUSINESS MANAGEMENTFORES 425 E 79TH STREET 1F NEW YORK NY 10075 FINANCIAL CONSULTING 222357 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE SUITE 301 HARRISON NY 10528 AUDITING SERVICES 155850 HOGAN LOVELLS US LLP 875 THIRD AVENUE NEW YORK NY 10022 LEGAL SERVICES 141690 8 2281382 2281382 MANAGEMENT/CONSULTING FEES 541610 13834187 13834187 RENTAL TO CHARTER SCHOOLS 531120 3479659 3479659 17313846 212615 212615 OTHER INCOME 900099 3122 3122 3122 19810965 17313846 0 215737 2011900 2011900 143278 143278 2258221 2032399 225822 6440615 5796553 644062 355186 319667 35519 511511 460359 51152 473497 426147 47350 368659 368659 399796 399796 1489097 1340187 148910 537965 537965 237323 193931 43392 103324 103324 2010441 1781888 228553 479793 431814 47979 174076 173738 338 707326 635128 72198 160537 144483 16054 PROFESSIONAL DEVELOPMEN 205973 205973 DUES, SUBSCRIPTION 169038 169038 MISCELLANEOUS 144935 5193 139742 FOOD 132111 118900 13211 116466 108630 7836 19631068 17140495 2490573 0 6141957 7080011 5093398 5306014 1190500 0 255677 242207 9301341 3937313 6051250 5364028 38881177 38203575 57613959 56195835 1189591 1415799 2126222 1903226 570755 570755 3559574 3007795 33060502 32011048 40506644 38908623 X 15916815 16096712 1190500 1190500 17107315 17287212 57613959 56195835 179897 0 X X 0 0 0 X 4833210 3444006 1992809 4776390 2281382 17327797 4833210 3444006 1992809 4776390 2281382 17327797 2921836 14405961 4 5 5 39660 212615 252289 87973 3122 91095 17671181 98423635 0.81520 0.86510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 87,973. 2024 AMOUNT: $ 3,122. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8677776 3339612 5338164 404704 385229 19475 218861 212472 6389 5364028 SECURITY DEPOSIT 237268 DEFERRED RENT 9242337 RIGHT OF USE ASSETS 28723970 38203575 LEASE LIABILITY 31846010 DUE TO AFFILIATES 165038 32011048 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS. 1 DEMOCRACY PREP NEW YORK CHARTER SCHOOLS 3872 THIRD AVENUE BRONX NY 10457 061581474 501(C)(3) 1119200 0 GENERAL PURPOSE 1 SCHOLARSHIPS 143278 X X X 0 0 0 0 0 0 0 0 0 NATASHA TRIVERS CEO THRU 06/30/25 409925 0 0 0 90 0 36002 0 31487 0 477504 0 0 0 VALERIE MARTINEZ CHIEF FINANCIAL OFFICER 284200 0 0 0 396 0 14230 0 437 0 299263 0 0 0 STEPHEN POPPER CHIEF STRATEGY OFFICER 219667 0 0 0 54 0 21972 0 29462 0 271155 0 0 0 MICHELLE GIEG CHIEF OPERATING OFFICER 210812 0 0 0 57 0 21087 0 22314 0 254270 0 0 0 JACQUELINE YOUNKER CHIEF PEOPLE OFFICER 201203 0 0 0 54 0 10063 0 28417 0 239737 0 0 0 HAROLD ANDRIEUX VP OF PEOPLE EXP. THRU 06/24/25 169574 0 0 0 90 0 8483 0 23323 0 201470 0 0 0 RALPH JOHNSON CHIEF PROGRAM OFFICER 166153 0 0 0 90 0 16624 0 2334 0 185201 0 0 0 MARGARET MARRER VP OF ACADEMICS THRU 11/15/24 165957 0 0 0 47 0 16600 0 1001 0 183605 0 0 0 KRISTEN HAURIN-BURKART VP OF TALENT ACQUISITION 139237 0 0 0 54 0 12536 0 16337 0 168164 0 0 0 CLAIRE CHANEY SR. DIR. DATA, ACCOUNTABILITY & GROW 145463 0 0 0 48 0 7276 0 12843 0 165630 0 0 0 EVAN BURNS VP OF TALENT DEVELOPMENT 142102 0 0 0 54 0 14216 0 7309 0 163681 0 0 0 WILLIAM COOKE VP OF TALENT DEVELOP. THRU 06/30/25 155240 0 0 0 90 0 7767 0 437 0 163534 0 0 0 CHRISTY BROWN SR. DIR. ENROLLMENT & COMM. AFFAIRS 141244 0 0 0 54 0 11304 0 9625 0 162227 0 0 0 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 AFTER FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES REQUIRING THEM TO ANNUALLY SUBMIT A STATEMENT TO THE BOARD TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. DIRECTORS MUST ALSO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AS THEY ARISE. THE BOARD DETERMINES WHETHER A CONFLICT EXISTS BY MAJORITY VOTE, AND THE CONFLICTED PERSON MUST RECUSE HIMSELF/HERSELF FROM THE DISCUSSION AND VOTE ON SUCH MATTER. EACH TRUSTEE, OFFICER, AND KEY PERSON SHALL ANNUALLY SIGN AND SUBMIT TO THE PERSON DESIGNATED BY THE BOARD A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THIS POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, AND (C) HAS AGREED TO COMPLY WITH THE POLICY. THE BOARD MAY DELEGATE TO THE FINANCE COMMITTEE, WHICH SHALL BE COMPOSED SOLELY OF INDEPENDENT TRUSTEES, THE ADOPTION, IMPLEMENTATION OF AND COMPLIANCE WITH THIS POLICY. THE MINUTES SHALL DOCUMENT CONTEMPORANEOUSLY THE DELIBERATIONS AND DETERMINATION REGARDING ANY FINANCIAL INTEREST OR CONFLICT OF INTEREST. ALL TRANSACTIONS, AGREEMENTS OR ANY OTHER ARRANGEMENTS BETWEEN DPPS AND A RELATED PARTY, AND ANY OTHER TRANSACTIONS WHICH MAY INVOLVE A POTENTIAL CONFLICT OF INTEREST, SHALL BE REVIEWED BY THE FINANCE COMMITTEE. FAILURE TO DISCLOSE TO THE BOARD A KNOWN FINANCIAL INTEREST OR A KNOWN POTENTIAL RELATED PARTY TRANSACTION MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION OF EMPLOYMENT BY DPPS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA, INCLUDING THE FORMS 990 OF SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS. THE PROCESS WAS LAST CONDUCTED IN 2025 AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15B: THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA, INCLUDING THE FORMS 990 OF SIMILARLY SITUATED NON-PROFIT ORGANIZATIONS. THE PROCESS WAS LAST CONDUCTED IN 2025 AND WAS DOCUMENTED IN THE MINUTES OF THE GOVERNING BOARD. 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 XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DEMOCRACY PREP NEVADA LLC 1201 W LAKE MEAD BLD LAS VEGAS NV 89106 320520597 CHARTER OPERATOR FOR DEMOCRACY PREP AGASSI CAMPUS NV 501( C )(3) LINE 7 DEMOCRACY PREP PUBLIC SCHOOLS 0 DEMOCRACY PREP AGASSI CAMPUS 1201 W LAKE MEAD BLD LAS VEGAS NV 89106 821301171 K-12 CHARTER SCHOOL NV 501( C )(3) LINE 2 DEMOCRACY PREP NEVADA LLC 0 DEMOCRACY PREP TEXAS 1950 RIGSBY AVENUE SAN ANTONIO TX 78210 830563894 CHARTER SCHOOLS NV 501(C)(3) LINE 2 DEMOCRACY PREP PUBLIC SCHOOLS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0