2024-05-10T14:26:38-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 813554882 BROOKLYN EMERGING LEADERS ACADEMY BROO 3474738831 125 STUYVESANT AVE BROOKLYN NY 11221 NICIA FULLWOOD HEAD OF SCHOOL 3474738831 2024-05-10 1 NICIA FULLWOOD 999009999 0 MARQUS WHITE P00053187 9734726250 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICIA FULLWOOD 125 STUYVESANT AVE BROOKLYN NY 11221 5505573 0 X WWW.BELAHS.ORG X 2016 NY BELA'S MISSION IS TO EMPOWER EACH YOUNG WOMAN TO BE THE BEST VERSION OF HERSELF THROUGH A RIGOROUS COLLEGE PREPARATORY CURRICULUM, SERVICE LEARNING INITIATIVES, AND A COMMITMENT TO CULTIVATING A SPIRIT OF RESILIENCE. 11 11 54 19 0 0 5830492 5462677 0 0 7 7 0 42889 5830499 5505573 0 0 0 0 3377293 4034610 0 0 16952 1445853 1413990 4823146 5448600 1007353 56973 2971549 3056040 340746 368264 2630803 2687776 X BELA'S MISSION IS TO EMPOWER EACH YOUNG WOMAN TO BE THE BEST VERSION OF HERSELF. THROUGH A RIGOROUS COLLEGE PREPARATORY CURRICULUM, SERVICE LEARNING INITIATIVES, AND A COMMITMENT TO CULTIVATING A SPIRIT OF RESILIENCE WITHIN EACH YOUNG WOMAN, BELA STUDENTS WILL ATTEND AND GRADUATE FROM COLLEGE. 0 0 4488910 PROVIDED INSTRUCTION AND SUPPORT SERVICES TO APPROXIMATELY 230 FEMALE HIGH SCHOOLERS IN THE BED-STUY NEIGHBORHOOD. 4488910 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 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 0 0 0 1 23 0 1 54 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 1 1 1 0 0 NY X NICIA FULLWOOD 2819600964 125 STUYVESANT AVENUE BROOKLYN NY 11221 DIANE NATHANIEL BOARD CHAIR 2.00 X X 0 0 0 BRENDA CANTY VICE CHAIR 1.00 X X 0 0 0 MICHAEL LACKWOOD TREASURER 1.00 X X 0 0 0 ALMA MENDS GOVERNANCE CHAIR 1.00 X 0 0 0 STACY DUBOV BOARD TRUSTEE 1.00 X 0 0 0 DEBORAH HALL BOARD TRUSTEE 1.00 X 0 0 0 IYMAANI AYTES BOARD TRUSTEE 1.00 X 0 0 0 JOHNATHAN DILL BOARD TRUSTEE 1.00 X 0 0 0 MELLANIE GARNER BOARD TRUSTEE 1.00 X 0 0 0 CHRISTINA SOCIAS BOARD TRUSTEE 1.00 X 0 0 0 ANDRE MCKENZIE BOARD TRUSTEE 1.00 X 0 0 0 NICIA FULLWOOD HEAD OF SCHOOL 40.00 X 190908 0 15924 MEREDITH LOOP DEAN OF STUDENT SUPPORT 40.00 X 114205 0 13702 LASHONA CHAPMAN DEAN OF LOWER SCHOOL 40.00 X 106955 0 12446 SHANNON RILEY ASSISTANT PRINCIPAL 40.00 X 127689 0 14184 CAMILLE GAYLE DEAN OF STUDENT LIFE 40.00 X 109940 0 24732 649697 0 80988 5 0 1 0 GENUINE FOOD LAB LLC 228 PARK AVE S 69981 NY NY 10003 FOOD SERVICES 104702 1 5232447 230230 5462677 7 7 MISC REVENUE 900099 42889 42889 42889 5505573 0 0 42896 206764 178416 27520 828 3122573 2694439 415613 12521 94386 81444 12563 379 336972 290770 44851 1351 273915 236359 36458 1098 35263 35263 387588 77913 309675 146157 128380 17319 458 14987 14987 163346 160363 2983 79043 68205 10521 317 CURRICULUM & CLASSROOM 247204 247204 PROFESSIONAL DEVELOPMEN 164455 164122 333 FOOD SERVICES 110285 110285 OTHER EXPENSES 47178 17539 29639 18484 18484 5448600 4488910 942738 16952 2033190 1993130 75056 75063 598132 573204 18603 5978 1028348 756779 246568 271569 0 137096 2971549 3056040 236371 232001 42468 61907 0 136263 340746 368264 X 2548063 2619639 82740 68137 2630803 2687776 2971549 3056040 56973 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11750 11750 0 462499 300481 162018 554099 444548 109551 271569 FINANCE LEASE LIABILITY 136263 136263 X 6505573 1000000 1000000 5505573 0 5505573 6448600 1000000 1000000 5448600 0 5448600 PART X, LINE 2: THE SCHOOL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL, UNCERTAIN TAX POSITIONS. TAX FILINGS FOR THE PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS A NONDISCRIMINATORY POLICY THAT IS PUBLICIZED IN RECRUITMENT LITERATURE, AS WELL AS PRINT AND ELECTRONIC MEDIA. A COPY OF THE POLICY IS MADE AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VARIOUS GOVERNMENT GRANTS. X X 0 0 0 0 0 0 0 0 0 NICIA FULLWOOD HEAD OF SCHOOL 190908 0 0 0 0 0 5044 0 10880 0 206832 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH THE AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. THE DRAFT 990 IS CIRCULATED VIA EMAIL TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15A EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE HEAD OF SCHOOL TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.