2024-05-10T13:38:42-05:00 2023-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2022-07-01 843937300 PRIMARY HALL PREPARATORY CHARTER SCHOOL PRIM 7165974373 2408 MAIN STREET BUFFALO NY 14214 ARIELLE PETERSON EXECUTIVE DIRECTOR 7165974373 2024-05-10 1 ARIELLE PETERSON 999009999 0 MICHELLE CAIN P00150750 5854231860 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARIELLE PETERSON 2408 MAIN STREET BUFFALO NY 14214 2546541 0 X WWW.PRIMARYHALL.ORG X 2019 NY PRIMARY HALL WAS DESIGNED TO ENSURE THAT K-5 STUDENTS FROM MARGINALIZED BACKGROUNDS HAVE ACCESS TO A HIGH-QUALITY EDUCATION THAT PREPARES THEM FOR A LIFE OF CHOICE AND OPPORTUNITY. 9 9 24 10 0 0 1253539 663677 1132777 1872927 25 9937 0 0 2386341 2546541 0 0 0 0 842331 1200343 0 0 0 1340127 1456422 2182458 2656765 203883 -110224 1127572 3630865 477881 3091398 649691 539467 X THROUGH RIGOROUS CURRICULUM, INDIVIDUALIZED SUPPORTS, AND POSITIVE CHARACTER DEVELOPMENT, PRIMARY HALL PREPARATORY CHARTER SCHOOL ENSURES ALL STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE ARE PREPARED FOR ACADEMIC AND PERSONAL SUCCESS IN MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE. 0 0 1733073 1872927 THE PHPCS MODEL FOCUSES ON FOUNDATIONAL EDUCATION IN LITERACY AND MATHEMATICS, CHARACTER DEVELOPMENT, AND ENSURES THAT EACH STUDENT IS RECEIVING TAILORED INSTRUCTION VIA INDIVIDUALIZED RESULTS. 1733073 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 49 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ARIELLE PETERSON 7165974373 2408 MAIN STREET BUFFALO NY 14214 ROCHELLE BROWN BOARD CHAIR 1.00 X X 0 0 0 KRISTEN BELLOMO TRUSTEE 1.00 X 0 0 0 PAMELA STEPHENS-JACKSON TRUSTEE 1.00 X 0 0 0 ADEWOYE ADEGOKE TRUSTEE 1.00 X 0 0 0 FRANCISCO HERNANDEZ-ILIZATURRI TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BENSON VICE CHAIR 1.00 X X 0 0 0 TIFFANY HAMILTON TRUSTEE 1.00 X 0 0 0 JONATHAN MORRIS TREASURER 1.00 X X 0 0 0 EDWARD STONE SECRETARY 1.00 X X 0 0 0 ARIELLE PETERSON EXECUTIVE DIRECTOR 40.00 X 78108 0 6913 78108 0 6913 0 0 0 0 7170 GROUP LLC 295 MAIN STREET SUITE 700 BUFFALO NY 14203 RENT 174000 1 451369 212308 663677 STATE AND LOCAL PER PU 611110 1860135 1860135 MISC STUDENT ACTIVITIE 611110 12792 12792 1872927 9937 9937 2546541 1872927 0 9937 X 125860 31465 94395 943395 762924 180471 51198 40676 10522 79890 59650 20240 6250 6250 123294 123294 268769 26877 241892 106820 74601 32219 102242 25561 76681 30323 22742 7581 430417 365854 64563 81478 49702 31776 53090 45126 7964 SUPPLIES AND MATERIALS 100073 100073 REPAIRS AND MAINTENANCE 58537 49756 8781 STAFF DEVELOPMENT 32388 22619 9769 STUDENT SERVICES 30842 30842 31899 24605 7294 2656765 1733073 923692 0 629498 0 139793 443742 158449 430323 16253 0 376815 135846 146579 240969 37000 2515831 1127572 3630865 229481 242257 248400 2849141 477881 3091398 X 649691 539467 649691 539467 1127572 3630865 -110224 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62010 10667 51343 229222 103997 125225 85583 21182 64401 240969 SECURITY DEPOSIT 12000 CASH IN ESCROW - RESTRICTED 50215 OPERATING RIGHT-OF-USE ASSET 2453616 2515831 OPERATING LEASE LIABILITY 2849141 2849141 X 2546541 0 2546541 0 2546541 2656765 0 2656765 0 2656765 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND RECEIVES GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND REVIEWED DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS DETERMINED BY REVIEWING COMPETITIVE SALARIES AT LOCAL ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE. SALARIES AND TERMS OF EMPLOYMENT WERE SET IN THE ORGANIZATION'S CHARTER AND FINAL DECISIONS WERE MADE WITH A FULL BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 19 BOARD AND COMMITTEE MEETINGS ARE ACCESSIBLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE. ONCE ALL POLICIES AND OPERATIONAL DOCUMENTS ARE VETTED BY NYSED, THEY WILL ALSO BE MADE AVAILABLE THROUGH THE WEBSITE. FORM 990, PART IX, LINE 11G OTHER PURCHASED/PROFESSIONAL/CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 26,877. MANAGEMENT AND GENERAL EXPENSES 241,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,769. FORM 990, PART XII, LINE 2C: THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.