2022-05-16T07:54:39-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 461540346 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN UNIT 7184555046 432 MONROE STREET BROOKLYN NY 11221 JOSHUA BEAUREGARD HEAD OF SCHOOL 7184555046 2022-04-13 1 JOSHUA BEAUREGARD 999009999 MICHELLE CAIN P00150750 5854231860 2022-04-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOSHUA BEAUREGARD 432 MONROE STREET BROOKLYN NY 11221 12471731 0 X WWW.UNITYPREP.ORG X CHARTER SCHOOL 2012 NY THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES. 7 7 127 10 0 0 391813 788559 11771840 11683152 29 20 0 0 12163682 12471731 0 0 0 0 9133994 9635280 0 0 81538 2600124 2633433 11734118 12268713 429564 203018 4806097 5322297 3123442 3436624 1682655 1885673 THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES. 0 0 11336752 11683152 AN ACADEMIC PROGRAM BASED ON A RIGOROUS LIBERAL ARTS & SCIENCES CURRICULUM- THAT EQUIPS STUDENTS WITH THE KNOWLEDGE AND SKILLS TO ENROLL AND SUCCEED IN SECONDARY AND POSTSECONDARY COURSES. 11336752 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 1 1 0 0 0 1 15 0 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSHUA BEAUREGARD 7184555046 432 MONROE STREET 3RD FLOOR BROOKLYN NY 11221 MARION LEYDIER TREASURER 2.00 X X 0 0 0 JAMES ELLSWORTH BOARD CHAIR 2.00 X X 0 0 0 JAKE ELGHANAYAN VICE CHAIR 2.00 X X 0 0 0 TRUDY SANDY SECRETARY 2.00 X X 0 0 0 JEANNETTE BANDER TRUSTEE 2.00 X 0 0 0 SAL SIDDIQUI TRUSTEE 2.00 X 0 0 0 JOSH BEAUREGARD HEAD OF SCHOOL 40.00 1.00 X 118733 0 25539 CHRISTOPHER DOSCHER DIRECTOR OF OPERATIONS 40.00 X 96543 0 8691 CASEY M BURNS CO-PRINCIPAL 40.00 1.00 X 110101 0 25539 GRACE YUN CO-PRINCIPAL 40.00 X 119000 0 412 AARON COLEMAN DIRECTOR OF ATHLETICS AND 40.00 X 122110 0 8691 566487 0 68872 4 0 0 0 FRIENDS OF NORTHWEST BROOKLYN 130 SOUTH OXFORD ST BROOKLYN NY 11217 RENT 1380653 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL SERVICES 152549 2 238000 506744 43815 14386 788559 STATE AND LOCAL PER PUPIL OPERATI 611110 10259519 10259519 RENTAL ASSISTANCE 611110 1380653 1380653 OTHER INCOME 900099 42980 42980 11683152 20 20 12471731 11683152 0 20 268424 83064 166549 18811 7917783 7558588 319279 39916 4329 4070 216 43 775943 745007 27369 3567 668801 625855 38297 4649 139451 139451 23400 23400 61457 45744 15713 69129 67074 1833 222 43525 40730 2492 303 94692 88612 5422 658 1649802 1543862 94472 11468 122723 114843 7027 853 63096 59044 3613 439 SUPPLIES AND MATERIALS 217946 214223 3325 398 STAFF DEVELOPMENT 103344 103255 89 NON-CAPITALIZED EQUIPME 27483 26485 890 108 REPAIRS AND MAINTENANCE 12622 11811 723 88 4763 4485 263 15 12268713 11336752 850423 81538 2524175 2898305 304637 313377 180094 8529 1315811 803495 579748 512316 1217443 1589770 4806097 5322297 611189 669675 90373 75922 1573200 1573200 848680 1117827 3123442 3436624 X 1682655 1647673 238000 1682655 1885673 4806097 5322297 203018 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346433 92770 253663 807327 611984 195343 162051 98741 63310 512316 DUE FROM RELATED PARTY 1289750 SECURITY DEPOSIT 225000 CASH IN ESCROW 75020 1589770 DEFERRED LEASE LIABILITY 1117827 1117827 X 12471731 0 12471731 0 12471731 12268713 0 12268713 0 12268713 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, 2018 THROUGH JUNE 30, 2021 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. PART IX, LINES 1(1), 1(2) AND 1(2) OF PART X: THE ORGANIZATION LEASES PROPERTY FROM FRIENDS OF NORTHWEST BROOKLYN, A RELATED PARTY, TO PROVIDE HIGH SCHOOL FACILITIES. ACCORDING TO THE LEASE, FRIENDS OF NORTHWEST BROOKLYN ARE REQUIRED TO REIMBURSE THE ORGANIZATION FOR ANY IMPROVEMENTS TO THE LEASED FACILITY. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL INCLUDES A NONDISCRIMINATORY POLICY IN ITS PUBLICATION MATERIAL USED TO INFORM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 FEDERAL AND STATE GRANTS RECEIVED. 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 REQUIRES THAT ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES READ AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON THEIR ELECTION/DATE OF HIRE AND THEN ANNUALLY THEREAFTER. THE CONFLICT OF INTEREST POLICY IS SHARED WITH BOARD MEMBERS AND OFFICERS AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE AT ANY POINT DURING THE YEAR IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED BY THE BOARD WHEN DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. 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 XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEARS. FRIENDS OF NORTHWEST BROOKLYN 130 SOUTH OXFORD ST BROOKLYN NY 11217 454593271 PROVIDES FINANCIAL SUPPORT TO AID THE DEVELOPMENT OF NYC CHARTER SCHOOLS. NY 501(C)(3) LINE 7 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF NORTHWEST BROOKLYN K 1380653 CASH FRIENDS OF NORTHWEST BROOKLYN D 1289750 BOOK FRIENDS OF NORTHWEST BROOKLYN C 238000 CASH