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THE ORGANIZATION HAS FAILED THE PART II PUBLIC SUPPORT TEST DUE TO THE DECREASE IN CONTRIBUTIONS RECEIVED IN THE PAST SEVERAL YEARS AND THEREFORE IS ALLOWED TO COMPLETE THE PART III PUBLIC SUPPORT TEST AND SELECTED BOX 10 ON SCHEDULE A, PART I. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19305801 203299 19102502 1040074 65905 974169 15005 3620 11385 20088056 DUE TO RELATED PARTY 1954940 1954940 X 2404121 794501 794501 1609620 0 1609620 1824870 794501 794501 1030369 0 1030369 PART X, LINE 2: THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE ORGANIZATION'S CURRENT AND PRIOR THREE YEARS TAX RETURNS REMAIN SUBJECT TO REVIEW BY TAXING AUTHORITIES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF RENTAL PROPERTY 794,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF RENTAL PROPERTY 794,501. 1 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 432 MONROE STREET BROOKLYN NY 11221 461540346 501(C)(3) 400000 0 FINANCIAL ASSISTANCE. 1 0 PART I, LINE 2: THE BOARD OF DIRECTORS INVESTIGATES ALL POTENTIAL GRANT RECIPIENTS TO DETERMINE THE HISTORY OF THE ORGANIZATION, ITS CHARITABLE PURPOSES AND ACTIVITIES AND HOW THOSE PURPOSES ARE FULFILLED, AND HOW THE ORGANIZATION USED PREVIOUS GRANTS. WHILE CONDUCTING THIS THOROUGH REVIEW, THE BOARD OR A COMMITTEE APPOINTED BY THE BOARD DECIDES WHETHER A GRANT TO AN ORGANIZATION FURTHERS THE CHARITABLE PURPOSES OF THE CORPORATION. FURTHERMORE, THE CORPORATION OBLIGATES GRANTEES TO USE THE GRANT FUNDS ONLY FOR THE PURPOSE FOR WHICH THE GRANT WAS GIVEN, REQUIRES REPORTS ON THE USE OF THE FUNDS, AND MAKES CLEAR ITS AUTHORITY TO WITHHOLD OR RECOVER GRANT FUNDS IF THE FUNDS ARE, OR APPEAR TO BE, MISUSED. 0 0 0 0 0 0 0 0 0 JOSHUA BEAUREGARD PRESIDENT 0 144863 0 0 0 0 0 0 0 18081 0 162944 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 12008EUL8 2023-07-31 1865000 TO PROVIDE CONSTRUCTION AND PERMANENT FINANCING 0 0 0 B BUILD NYC RESOURCE CORPORATION 454040561 12008EUM6 2023-07-31 3805000 TO PROVIDE CONSTRUCTION AND PERMANENT FINANCING 0 0 0 C BUILD NYC RESOURCE CORPORATION 454040561 12008EUN4 2023-07-31 6425000 TO PROVIDE CONSTRUCTION AND PERMANENT FINANCING 0 0 0 D BUILD NYC RESOURCE CORPORATION 454040561 12008EUP9 2023-07-31 10975000 TO PROVIDE CONSTRUCTION AND PERMANENT FINANCING 0 0 0 A 1837381 117907 36344 1560699 122432 0 0 0 1 B 3748652 240557 74150 3184160 249787 0 0 0 1 C 6329853 406196 125207 5376670 421782 0 0 0 1 D 10812472 693852 213875 9184272 720476 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 C 0 1 0 0 0 0 0 0 0 D 0 1 0 0 0 0 0 0 0 A 0 B 0 C 0 D 0 X 168 53209 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD MEMBERS OF FRIENDS OF NORTHWEST BROOKLYN, INC. ARE EMPLOYEES OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN, A RELATED 501(C)(3) ORGANIZATION. THE BOARD MEMBERS OF FRIENDS OF NORTHWEST BROOKLYN, INC. SERVE ON A VOLUNTEER BASIS AND ARE NOT COMPENSATED BY UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN FOR THEIR SERVICES AS BOARD MEMBERS OF FRIENDS OF NORTHWEST BROOKLYN, INC. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT HAVE FORMAL BOARD MEETINGS IN THE CURRENT YEAR. THE ORGANIZATION INTENDS TO DOCUMENT ALL BOARD MEETINGS IN THE FUTURE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE SUBCOMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, APPROVED, AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DURING NORMAL BUSINESS HOURS. FORM 990, PART VII, COLUMN E & F THE BOARD MEMBERS OF FRIENDS OF NORTHWEST BROOKLYN, INC. ARE EMPLOYEES OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN, A RELATED 501(C)(3) ORGANIZATION. THE BOARD MEMBERS OF FRIENDS OF NORTHWEST BROOKLYN, INC. SERVE ON A VOLUNTEER BASIS AND ARE NOT COMPENSATED BY UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN FOR THEIR SERVICES AS BOARD MEMBERS OF FRIENDS OF NORTHWEST BROOKLYN, INC. 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