Bay Ridge Preparatory School

“Related party information among officers-charles fasano - school head, his brother ralph fasano is a trustee and his sister sabina clifford is a business manager.”

“Form 990 is distributed to all board members by email prior to filing.”

“All board members are required to sign a conflict of interest questionnaire. The by laws include a straight foward conflict of interest statement. A member of the board of trustees shall disclose to the board any relationship that he or she may have with any person, corporation or other entity. Board members must recuse themselves from any votes involving a potential conflict of interest.”

“A board compensation committee utilized comparable compensation data to determine salaries of heads of school. The board also used an independent compensation consultant for executive compensation. The compensation is then approved by the committee.”

“Sabina clifford 8717 third avenue, brooklyn, ny 11209, tel #718-833-8650”

“CLEANING & CARTING: Program service expenses 0. Management and general expenses 143,124. Fundraising expenses 0. Total expenses 143,124. ATHLETIC EXPENSE: Program service expenses 117,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,102. REPAIRS & MAINT.: Program service expenses 90,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,939. LEASES: Program service expenses 59,769. Management and general expenses 15,813. Fundraising expenses 0. Total expenses 75,582. SCHOOL BUS EXPENSE: Program service expenses 67,104. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,104. UTILITIES: Program service expenses 58,543. Management and general expenses 5,252. Fundraising expenses 170. Total expenses 63,965. FURNITURE & EQUIPMENT: Program service expenses 51,207. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,207. OFFICE SUPPLIES: Program service expenses 28,973. Management and general expenses 3,681. Fundraising expenses 218. Total expenses 32,872. PAYROLL SERVICES: Program service expenses 0. Management and general expenses 32,318. Fundraising expenses 0. Total expenses 32,318. DUES & SUBSCRIPTIONS: Program service expenses 15,747. Management and general expenses 9,770. Fundraising expenses 825. Total expenses 26,342. TELEPHONE: Program service expenses 11,348. Management and general expenses 12,563. Fundraising expenses 0. Total expenses 23,911. AFTER SCHOOL PROGRAM EXPENSE: Program service expenses 19,768. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,768. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 14,088. Total expenses 14,088. STAFF EVENTS & ENTERTAINMENT: Program service expenses 0. Management and general expenses 8,526. Fundraising expenses 0. Total expenses 8,526. POSTAGE & DELIVERY: Program service expenses 5,510. Management and general expenses 1,125. Fundraising expenses 621. Total expenses 7,256. BANK CHARGES & SVC. FEES: Program service expenses 244. Management and general expenses 5,338. Fundraising expenses 0. Total expenses 5,582. AUTO EXPENSE: Program service expenses 0. Management and general expenses 4,961. Fundraising expenses 0. Total expenses 4,961. MEDICAL SUPPLIES: Program service expenses 2,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,124. MISCELLANEOUS: Program service expenses 0. Management and general expenses 1,384. Fundraising expenses 0. Total expenses 1,384. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 1,326. Fundraising expenses 0. Total expenses 1,326. CHARITABLE CONTRIBUTIONS: Program service expenses 0. Management and general expenses 750. Fundraising expenses 0. Total expenses 750.”