TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202331359349313283 - Submission: 2023-05-15 TIN: 46-2577480

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

Northeast College Prep
Charter School No 4219

Employer identification number

46-2577480

Return Reference	Explanation
Form 990, Part VI, Section B, line 11b	The Form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the Form 990 is provided to the board electronically prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	The Organization annually evaluates all conflict of interest policies submitted by board members and employees. The Organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the Organization.
Form 990, Part VI, Section B, line 15	The salary is based on the board's performance evaluation of the Executive Director and also the staffing plan submitted by the Executive Director.
Form 990, Part VI, Section C, line 19	The Organization makes its public documents available upon request.
Form 990, Part IX, line 11g	Contracted Educational Services: Program service expenses 43,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,800. Consulting/Contracted Fees for Services: Program service expenses 41,115. Management and general expenses 217,288. Fundraising expenses 0. Total expenses 258,403. Subcontracted Federal Awards: Program service expenses 19,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,901. Non-Instructional Support: Program service expenses 135,603. Management and general expenses 258,565. Fundraising expenses 0. Total expenses 394,168. Transportaion Services: Program service expenses 918,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 918,257. Ed Payments to Other Agencies: Program service expenses 222,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,193. Paraprofessional: Program service expenses 386,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,392. Social Work: Program service expenses 46,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,682. Communication: Program service expenses 7,224. Management and general expenses 43,127. Fundraising expenses 0. Total expenses 50,351.
Form 990, Part XI, line 9:	Net assets added due to Building Company (NECP ABC) now on separate 990 847,774.
Form 990, Part XII, Line 2c:	The process has not changed from the prior year.

Return Reference

Explanation

Form 990, Part VI, Section B, line 11b

The Form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the Form 990 is provided to the board electronically prior to filing with the IRS.

Form 990, Part VI, Section B, line 12c

The Organization annually evaluates all conflict of interest policies submitted by board members and employees. The Organization's policies are communicated annually to the board and employees and to new board members and employees upon joining the Organization.

Form 990, Part VI, Section B, line 15

The salary is based on the board's performance evaluation of the Executive Director and also the staffing plan submitted by the Executive Director.

Form 990, Part VI, Section C, line 19

The Organization makes its public documents available upon request.

Form 990, Part IX, line 11g

Contracted Educational Services: Program service expenses 43,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,800. Consulting/Contracted Fees for Services: Program service expenses 41,115. Management and general expenses 217,288. Fundraising expenses 0. Total expenses 258,403. Subcontracted Federal Awards: Program service expenses 19,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,901. Non-Instructional Support: Program service expenses 135,603. Management and general expenses 258,565. Fundraising expenses 0. Total expenses 394,168. Transportaion Services: Program service expenses 918,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 918,257. Ed Payments to Other Agencies: Program service expenses 222,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 222,193. Paraprofessional: Program service expenses 386,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 386,392. Social Work: Program service expenses 46,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,682. Communication: Program service expenses 7,224. Management and general expenses 43,127. Fundraising expenses 0. Total expenses 50,351.

Form 990, Part XI, line 9:

Net assets added due to Building Company (NECP ABC) now on separate 990 847,774.

Form 990, Part XII, Line 2c:

The process has not changed from the prior year.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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