2024-05-10T21:39:10-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2022-07-01 274012224 TEP CHARTER SCHOOL ASSISTANCE INC TEPC 6462546451 549 AUDUBON AVENUE TRAILER 30 NEW YORK NY 10040 EZEKIEL VANDERHOEK PRESIDENT 6462546451 2024-05-10 1 EZEKIEL VANDERHOEK 999009999 1 GARRETT M HIGGINS P00543209 2122862600 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z EZEKIEL VANDERHOEK 549 AUDUBON AVENUE TRAILER 30 NEW YORK NY 10040 1649313 0 X N/A X 2010 NY TO ADVANCE INTEREST OF & PROVIDE ANY & ALL KINDS OF SUPPORT TO THE EQUITY PROJECT CHARTER SCHOOL. 3 3 0 3 0 0 0 128682 1507803 1520631 0 0 0 0 1507803 1649313 0 0 0 0 0 0 0 0 0 1927616 1906946 1927616 1906946 -419813 -257633 33085557 32301559 28601402 28075037 4484155 4226522 TO ADVANCE THE INTEREST OF & PROVIDE ANY & ALL KINDS OF SUPPORT FOR THE OPERATION, FINANCING, FUND RAISING AND EDUCATIONAL MISSION OF THE EQUITY PROJECT CHARTER SCHOOL, A NEW YORK NOT-FOR-PROFIT CORPORATION FORMED PURSUANT TO ARTICLE 56 OF THE NEW YORK EDUCATION LAW. 0 0 1804474 0 1520631 TO ADVANCE THE INTEREST OF AND PROVIDE ANY AND ALL KINDS OF SUPPORT FOR THE OPERATION, FINANCING, FUND RAISING AND EDUCATIONAL MISSION OF THE EQUITY PROJECT CHARTER SCHOOL. 1804474 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X SHELLY GUPTA 6462546451 549 AUDUBON AVENUE TRAILER 30 NEW YORK NY 10040 X EZEKIEL VANDERHOEK PRESIDENT 1.00 X X 0 0 0 MATTHEW SINGER VICE PRESIDENT / TREASURER 1.00 X X 0 0 0 SIMMI SINGH SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 PROCIDA CONSTRUCTION CORPORATION 456 EAST 173RD STREET BRONX NY 10457 CONSTRUCTION SERVICES 211371 1 128682 128682 RENTAL INCOME 532000 1520631 1520631 1520631 1649313 1520631 0 0 7500 7500 59499 56524 2975 967730 919344 48386 872217 828606 43611 1906946 1804474 102472 0 433730 365250 86132 26632 35345439 3435762 32565695 31909677 33085557 32301559 44275 57472 28233461 27703486 323666 314079 28601402 28075037 X 4484155 4226522 4484155 4226522 33085557 32301559 -257633 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1310542 1310542 34034897 3435762 30599135 31909677 INTEREST PAYABLE 207130 DUE TO TEP 106949 314079 X 1649313 0 1649313 0 1649313 1906946 0 1906946 0 1906946 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO JUNE 30, 2020. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B TEP CHARTER SCHOOL ASSISTANCE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C TEP CHARTER SCHOOL ASSISTANCE, INC. SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD OF DIRECTORS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS AND DIRECTORS ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. IF A POTENTIAL CONFLICT WERE TO ARISE, THE INTERESTED PERSON MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE GOVERNING BOARD'S DECISION AS TO WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS IS DOCUMENTED IN THE MINUTES OF THE BOARD. IN ADDITION, THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST.