2022-04-20T15:30:10-05:00 2021-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2020-07-01 200108663 BROOKLYN JESUIT PREP BROO 7186385884 925 E 37TH ST BROOKLYN NY 11210 RICHARD ANDERSON TREASURER 7186385884 2022-04-20 1 RICHARD ANDERSON 999009999 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD ANDERSON 925 E 37TH ST BROOKLYN NY 11210 3451256 0 X WWW.BROOKLYNJESUIT.ORG X 2003 NY BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS. 20 19 25 50 0 0 2463281 3241551 83274 75865 -13461 11543 105844 -1731 2638938 3327228 0 0 0 0 1245878 1230215 50400 100800 295469 354696 484925 1650974 1815940 987964 1511288 1426188 2956150 147880 135881 1278308 2820269 X SEE SCHEDULE O. 0 0 1463817 75865 BJP SERVED STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,372,993. BJP ALSO SERVED STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $8,344. THE GRADUATE SUPPORT PROGRAM SERVES GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $82,480. 1463817 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MARIO POWELL 7186385884 925 E 27TH STREET BROOKLYN NY 11210 MARIO M POWELL SJ PRESIDENT 55.00 X X 80000 0 0 CHRISTIAN JOHNSON CHAIRPERSON 2.00 X X 0 0 0 JOHN MORRISON VICE CHAIR 2.00 X X 0 0 0 JOHANNES WEBER VICE CHAIR 2.00 X X 0 0 0 ROBERT QUINN SECRETARY 2.00 X X 0 0 0 RICHARD ANDERSON TREASURER 2.00 X X 0 0 0 VINCENT BIAGI SJ TRUSTEE 2.00 X 0 0 0 FRED BLEAKLEY TRUSTEE 2.00 X 0 0 0 KENNETH GAVIN SJ TRUSTEE 2.00 X 0 0 0 JOHN F BARRY TRUSTEE 2.00 X 0 0 0 ROBERT J BOLLER TRUSTEE 2.00 X 0 0 0 BRIDGET ROHDE TRUSTEE 2.00 X 0 0 0 DANIEL FAAS TRUSTEE 2.00 X 0 0 0 KIMBERLY CURTIS TRUSTEE 2.00 X 0 0 0 F MICHAEL MANFRED TRUSTEE 2.00 X 0 0 0 MARK MCDERMOTT TRUSTEE 2.00 X 0 0 0 MICHAEL DAVIDSON SJ TRUSTEE 2.00 X 0 0 0 GUTHRIE GARVIN TRUSTEE 2.00 X 0 0 0 BRIAN MAUTHE TRUSTEE 2.00 X 0 0 0 KEVIN SPINALE SJ TRUSTEE 2.00 X 0 0 0 80000 0 0 0 0 0 0 0 158222 112553 2970776 1476096 3241551 FAMILY TUITION AND FEES 900099 75865 75865 75865 10233 10233 114552 113242 1310 1310 1310 6602 158222 10786 -4184 -4184 OTHER 900099 2453 2453 2453 3327228 78318 0 7359 80000 68761 2042 9197 962001 826852 24552 110597 115855 99579 2956 13320 72359 62193 1847 8319 17713 17713 100800 100800 495 495 47526 29354 467 17705 33730 12173 253 21304 76185 72161 1524 2500 174588 165858 3492 5238 41068 39015 821 1232 EDUCATIONAL SUPPORT 76302 75398 129 775 MOVING & RELATED COSTS 13130 12473 263 394 OTHER 4188 100 4088 1815940 1463817 56654 295469 298807 621745 109333 36104 242334 50000 11630 28818 2316269 236558 764084 2079711 139772 1426188 2956150 100401 132042 47479 3839 147880 135881 X 896043 2499580 382265 320689 1278308 2820269 1426188 2956150 1511288 30673 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 382265 131365 192941 320689 233765 200000 51500 382265 284302 1500 52037 233765 350938 10000 76636 284302 287265 218673 155000 350938 0.33380 0.66620 0 0 2126617 162633 1963984 92583 30657 61926 97069 43268 53801 2079711 3357406 30673 30673 3326733 495 495 3327228 1815445 0 1815445 495 495 1815940 PART V, LINE 4: NET ASSETS SUBJECT TO DONOR-IMPOSED RESTRICTIONS THAT PERMIT BJP TO USE OR EXPEND THE ASSETS INCLUDING ANY REVENUE EARNED AS SPECIFIED. THE RESTRICTIONS ARE SATISFIED EITHER BY THE PASSAGE OF TIME OR BY ACTION OF BJP. AT JUNE 30, 2021, BJP'S NET ASSETS WITH DONOR RESTRICTIONS CONSISTED OF A TIME RESTRICTED CONTRIBUTION OF $50,000 AND PURPOSE RESTRICTED CONTRIBUTIONS OF $57,059 FOR TUITION ASSISTANCE. AT JUNE 30, 2020, BJP'S NET ASSETS WITH DONOR RESTRICTIONS CONSISTED OF TIME RESTRICTED CONTRIBUTIONS TOTALING $200,000. ALSO INCLUDED IN THIS CATEGORY ARE NET ASSETS SUBJECT TO PERPETUAL DONOR-IMPOSED RESTRICTIONS THAT STIPULATE THAT RESOURCES BE MAINTAINED IN PERPETUITY, BUT PERMIT BJP TO USE ALL OR PART OF THE REVENUE EARNED ON THESE ASSETS FOR EITHER SPECIFIED OR UNSPECIFIED PURPOSES. AT JUNE 30, 2020, BJP'S NET ASSETS WITH PERPETUAL DONOR RESTRICTIONS CONSIST OF AN ENDOWMENT FROM THE GLADYS BROOKS FOUNDATION OF $80,000 AND A CONTRIBUTION FROM THE CAPEZZA FAMILY OF $102,265 FOR WHICH THE INVESTMENT RETURN IS RESTRICTED FOR SCHOLARSHIPS. DURING 2021, BJP RECEIVED A PERPETUALLY RESTRICTED CONTRIBUTION OF $31,365 FOR WHICH THE INVESTMENT RETURN IS RESTRICTED FOR SCHOLARSHIPS, RESULTING IN $213,630 OF PERPETUALLY RESTRICTED CONTRIBUTIONS AT JUNE 30, 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WE INCLUDE A NONDISCRIMINATION POLICY ON ALL OF OUR ADMISSION MATERIALS. WE DO NOT ADVERTISE IN NEWSPAPERS OR ON THE RADIO. X X X X X X 1 RUOTOLO ASSOCIATES 39 BEECHWOOD RD SUMMIT NJ 07901 FUNDRAISING SERVICES 0 402573 100800 301773 402573 100800 301773 NY MORRISON DINNER 80100 80100 V. SILENT AUCTION 46920 46920 4184 6602 3 37804 31202 6602 164824 158222 6602 4184 6602 10786 -4184 X 7 107914 X LEASEHOLD IMPROVEMENTS 1 1351614 X SCHOOL SUPPLIES 1 14328 X EQUIPMENT 1 2240 0 0 0 PART III - LINE I BROOKLYN JESUIT PREP IS A NATIVITY MODEL MIDDLE SCHOOL LOCATED IN THE EAST FLATBUSH SECTION OF BROOKLYN, NEW YORK. BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR SPORTS AND ACTIVITIES FOR THE LOW-INCOME STUDENTS IN SERVES. IN ADDITION, A SUMMER LEADERSHIP PROGRAM ON A COLLECT CAMPUS IS PROVIDED FOR A MONTH EACH SUMMER FOR RISING 5TH, 6TH, 7TH AND 8TH GRADERS. FINANCIAL SUPPORT IS PROVIDED FOR HIGH SCHOOL TUITION WHERE SUCH SUPPORT IS NECESSARY TO ALLOW GRADUATES TO ATTEND CATHOLIC HIGH SCHOOL. BJP'S PRIMARY SOURCES OF REVENUE ARE CONTRIBUTIONS, GRANTS AND SPECIAL EVENTS WITH A LIMITED AMOUNT OF INCOME FROM FAMILY TUITION PAYMENTS. FORM 990, PART VI, SECTION A, LINE 7B BJP IS A TWO-TIER CORPORATION. OUR BOARD OF MEMBERS WHO ARE ALL JESUITS MUST APPROVE ALL NEW TRUSTEES AND THE HIRING OF THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE TREASURER REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TRUSTEES APPROVE COMPENSATION OF PRESIDENT. THE SALARY IS WELL BELOW INDUSTRY STANDARD FOR A PRESIDENT OF A NATIVITY MODEL SCHOOL. PRESIDENT IS EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. PRESIDENT SETS THE PRINCIPAL'S SALARY WHICH IS BELOW THAT PAID FOR COMPARABLE WORK IN THE PUBLIC SECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST.