2024-05-16T08:29:10-05:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 88 FROEHLICH FARM BOULEVARD WOODBURY NY 11797 990 2022-07-01 237028898 YORK PREPARATORY SCHOOL FOUNDATION YORK 2123620400 40 WEST 68TH STREET NEW YORK NY 100236092 JAYNE PINCHBECK TRUSTEE 2123620400 2024-05-09 1 JAYNE PINCHBECK 999009999 1 MORDECAI LERER P00490856 5169925900 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYNE PINCHBECK 40 WEST 68TH STREET NEW YORK NY 100236092 337771 0 X WWW.YORKPREP.ORG X 1969 NY THE FOUNDATION ISSUES SCHOLARSHIPS TO CHILDREN BASED ON FINANCIAL NEED AND ACADEMIC ABILITY. 2 2 0 0 0 0 383301 337771 0 0 6417 0 0 0 389718 337771 33030 300000 0 0 0 0 0 0 0 9625 12807 42655 312807 347063 24964 9356 336256 7210 309146 2146 27110 YORK PREPARATORY SCHOOL FOUNDATION IS OPERATING EXCLUSIVELY FOR EDUCATIONAL PURPOSES, CONSISTING SPECIFICALLY OF AWARDING SCHOLARSHIPS TO STUDENTS OF THE YORK PREPARATORY SCHOOL, INC. THE FOUNDATION'S SUPPORT COMES PRIMARILY FROM INDIVIDUAL DONORS' CONTRIBUTIONS. 0 0 300000 300000 ISSUED TEN SCHOLARSHIPS TO CHILDREN BASED ON FINANCIAL NEED AND ACADEMIC ABILITY. 300000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 NY X VERNON JOHNSON 2123620400 40 WEST 68TH STREET NEW YORK NY 10023 X JAYNE PINCHBECK PRESIDENT, TRUSTEE 2.00 X X 0 0 0 VERNON JOHNSON TREASURER, TRUSTEE 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 337771 337771 337771 0 0 0 300000 300000 6762 6762 5825 5825 BANK FEES 170 170 NYS DEPARTMENT OF LAW 50 50 312807 300000 12807 0 2663 336256 6693 0 9356 336256 7210 6762 0 302384 7210 309146 X 2146 27110 2146 27110 9356 336256 24964 0 X X 1 X 0 0 0 X 576529 346048 289407 383301 337769 1933054 576529 346048 289407 383301 337769 1933054 308500 1624554 2557 6878 660 335 0 10430 1943484 0.83590 0.81610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 302384 302384 FORM 990, PART IV, LINE 11F THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFCATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 EDUCATIONAL SCHOLARSHIPS 10 300000 N/A PART I, LINE 2: RECIPIENTS OF GRANTS PREPARE A REPORT ON THE USE OF FUNDS, WHICH IS REVIEWED BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 2 JAYNE PINCHBECK, PRESIDENT AND VERNON JOHNSON, TREASURER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION IS SMALL AND THE DIRECTORS/BOARD MEMBERS MEET ON ALL ISSUES. THERE ARE NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 WHICH IT PROVIDES TO THE ORGANIZATION. THE ORGANIZATION THEN PROVIDES A COPY OF THE 990 TO EACH BOARD MEMBER VIA EMAIL IN PDF FORMAT. EACH MEMBER REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE QUESTION OF CONFLICTS OF INTEREST ARE BROUGHT UP AND DISCUSSED AT BOARD MEETINGS. QUESTIONNAIRES ARE PROVIDED AND SIGNED BY BOARD MEMBERS ON AN ANNUAL BASIS. ADDITIONALLY, ALL BOARD MEMBERS AGREE TO NOTIFY MANAGEMENT WHEN ANY CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR, REPORTED TO NYS, AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS FROM THE PRIOR YEAR. YORK PREPARATORY SCHOOL INC 40 WEST 68TH STREET NEW YORK NY 100236092 132841934 EDUCATIONAL SERVICES NY N/A C 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0