2024-05-15T11:27:37-05:00 2023-06-30 111986323 MARCUM LLP 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2022-07-01 852193353 PROVIDENCE PREPARATORY CHARTER SCHOOL PROV 4019001900 155 HARRISON STREET PROVIDENCE RI 02907 TOBY SHEPHERD EXECUTIVE DIRECTOR 4019001900 2024-05-14 1 TOBY SHEPHERD 999009999 1 DAVID FONTAINE P00011053 4016004500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOBY SHEPHERD 155 HARRISON STREET PROVIDENCE RI 02907 4449805 0 X PVDPREP.ORG X 2021 RI THE MISSION OF PVD PREP IS TO PREPARE A DIVERSE GROUP OF PROVIDENCE MIDDLE SCHOOL STUDENTS FOR COLLEGE PREPARATORY HIGH SCHOOLS. 11 11 33 0 0 0 501032 82414 2813802 4367391 0 0 0 0 3314834 4449805 0 0 0 0 1747307 2371907 0 0 0 1175490 1696935 2922797 4068842 392037 380963 663816 2120769 185796 1261786 478020 858983 THE MISSION OF PVD PREP IS TO PREPARE A DIVERSE GROUP OF PROVIDENCE MIDDLE SCHOOL STUDENTS FOR COLLEGE PREPARATORY HIGH SCHOOLS. 0 0 3381954 4367391 AN INDEPENDENT PUBLIC CHARTER SCHOOL SERVICING MIDDLE SCHOOL CHILDREN IN PROVIDENCE, RHODE ISLAND. 3381954 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 5 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 4019001900 155 HARRISON STREET PROVIDENCE RI 02907 CHACE BAPTISTA BOARD CHAIR 2.00 X X 0 0 0 SHANTE ROSS VICE CHAIR 2.00 X X 0 0 0 TED LONG SECRETARY 2.00 X X 0 0 0 GARRY BLISS DIRECTOR 2.00 X 0 0 0 LYNN JOHNSON DIRECTOR 2.00 X 0 0 0 BRITTANY ORTIZ DIRECTOR 2.00 X 0 0 0 LAURA RIJO FLORIMON DIRECTOR 2.00 X 0 0 0 COURTNEY HAWKINS DIRECTOR 2.00 X 0 0 0 LUIS VARGAS DIRECTOR 2.00 X 0 0 0 IRENE YIBIRIN DIRECTOR 2.00 X 0 0 0 TOBY SHEPHERD HEAD OF SCHOOL 40.00 X 129999 0 0 129999 0 0 1 0 0 0 0 82414 82414 TUITION STATE AID 611110 2429177 2429177 OTHER STATE AID 611110 818875 818875 TUITION FROM OTHER DIS 611110 792918 792918 MEDICARE REIMBURSEMENT 611710 171442 171442 STATE AID FOR MEALS 611110 154979 154979 4367391 4449805 4367391 0 0 1945208 1595071 350137 274307 224932 49375 80496 66007 14489 71896 58955 12941 34679 28437 6242 137433 112695 24738 55871 45814 10057 1243 1019 224 72476 59430 13046 291358 249052 42306 77824 63816 14008 46859 38424 8435 TECHNICAL SERVICES 289644 237508 52136 FOOD SERVICES 213196 174821 38375 STUDENT TRANSPORTATION 196468 196468 GENERAL SUPPLIES 189535 155419 34116 90349 74086 16263 4068842 3381954 686888 0 17476 34524 117877 454016 119933 93996 25069 41467 685951 124306 373461 561645 10000 935121 663816 2120769 185796 246050 84611 0 931125 185796 1261786 X 478020 858983 478020 858983 663816 2120769 380963 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398867 46039 352828 173749 59371 114378 113335 18896 94439 561645 DEPOSITS 10000 RIGHT OF USE ASSETS 925121 935121 LEASE LIABILITY 931125 931125 X 4449805 0 4449805 0 4449805 4068842 0 4068842 0 4068842 PART X, LINE 2: PVD PREP QUALIFIES AS A TAX-EXEMPT ORGANIZATION, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, PVD PREP QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PVD PREP IS ALSO EXEMPT FROM RHODE ISLAND INCOME TAXES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO PVD PREP'S TAX-EXEMPT PURPOSE MAY BESUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE STATE AND FEDERAL LEVELS. FOR THE YEAR ENDED JUNE 30, 2023, PVD PREP HAD NO SUCH INCOME. PVD PREP EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF JUNE 30, 2023, PVD PREP DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. PVD PREP'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. PVD PREP'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PROVIDENCE PREPARATORY CHARTER SCHOOL IS COMMITTED TO MAINTAINING A WORK AND LEARNING ENVIRONMENT FREE FROM DISCRIMINATION ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, PREGNANCY, GENDER IDENTITY, SEXUAL ORIENTATION, MARITAL/CIVIL UNION STATUS, ANCESTRY, PLACE OF BIRTH, AGE, CITIZENSHIP STATUS, VETERAN STATUS, POLITICAL AFFILIATION, GENETIC INFORMATION OR DISABILITY, AS DEFINED AND REQUIRED BY STATE AND FEDERAL LAWS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL SUPPORT FROM THE STATE OF RHODE ISLAND, RHODE ISLAND DEPARTMENT OF EDUCATION, AND FEDERAL GRANTS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SUBMIT THE ANNUAL ETHICS DISCLOSURE WITH THE RHODE ISLAND ETHICS COMMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS DIRECTLY RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE HEAD OF SCHOOL/EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.