2020-11-16T08:15:57-06:00 2019-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2019-01-01 454593271 FRIENDS OF NORTHWEST BROOKLYN INC FRIE 9175840850 130 SOUTH OXFORD STREET BROOKLYN NY 11217 JOSHUA BEAUREGARD PRESIDENT 9175840850 2020-11-06 1 MICHELLE CAIN P00150750 5854231860 2020-10-20 2019 2022-09-23 18:48:47Z JOSHUA BEAUREGARD 130 SOUTH OXFORD STREET BROOKLYN NY 11217 2580194 0 X N/A X 2011 NY IMPROVING THE QUALITY OF PUBLIC EDUCATION AND EDUCATIONAL OPPORTUNITIES PROVIDED TO THE CHILDREN OF NEW YORK CITY BY PROVIDING FINANCIAL SUPPORT TO AID WITH THE DEVELOPMENT, FORMATION, OPERATION AND ADMINISTRATION OF CHARTER SCHOOLS IN NEW YORK CITY, INCLUDING THE DEVELOPMENT AND OPERATIONS OF THE UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN. 2 0 0 3 0 0 359322 557201 0 0 183574 2455 -156727 49359 386169 609015 196967 12676 0 0 0 0 0 0 1150 22432 86851 219399 99527 166770 509488 1974093 2653825 1067577 1237821 906516 1416004 X IMPROVING THE QUALITY OF PUBLIC EDUCATION AND EDUCATIONAL OPPORTUNITIES PROVIDED TO THE CHILDREN OF NEW YORK CITY BY PROVIDING FINANCIAL SUPPORT TO AID WITH THE DEVELOPMENT, FORMATION, OPERATION AND ADMINISTRATION OF CHARTER SCHOOLS IN NEW YORK CITY, INCLUDING THE DEVELOPMENT AND OPERATIONS OF THE UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN. 0 0 12891 12676 0 PROVIDING FINANCIAL SUPPORT TO AID WITH THE DEVELOPMENT, FORMATION, OPERATION AND ADMINISTRATION OF CHARTER SCHOOLS IN NEW YORK CITY, INCLUDING THE DEVELOPMENT AND OPERATIONS OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN. 12891 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 NY X JOSHUA BEAUREGARD 9175840850 130 SOUTH OXFORD STREET BROOKLYN NY 11217 X JOSHUA BEAUREGARD PRESIDENT 1.00 40.00 X X 0 128000 22356 CASEY BURNS SECRETARY 1.00 40.00 X X 0 117000 22100 0 245000 44456 0 0 1 0 0 557201 310515 557201 1707 1707 1700650 1651291 49359 49359 49359 320636 319888 748 748 748 609015 0 0 51814 12676 12676 18754 18754 18000 18000 16000 16000 1500 1500 715 215 250 250 PROFESSIONAL DEVELOPMEN 29167 29167 MISCELLANEOUS 1815 1815 SPECIAL EVENTS 900 900 99527 12891 85486 1150 349818 378744 250828 34422 8947 46149 5379 1269390 95714 1191841 1173676 9373 342490 836251 1974093 2653825 11885 33750 1055692 1204071 1067577 1237821 X 837785 1359949 68731 56055 906516 1416004 1974093 2653825 509488 0 X X 0 1 X 1 0 X 138616 122637 427247 359322 557201 1605023 138616 122637 427247 359322 557201 1605023 951842 653181 76 507 1592 1399 1707 5281 1610304 2107082 0.40560 0.40880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1269390 95714 1173676 1173676 SECURITY DEPOSIT - LEASE 225000 DEFERRED LEASE RECEIVABLE 611251 836251 DUE TO RELATED PARTY IN CONNECTION WITH 469457 SECURITY DEPOSIT - SUBLEASE 225000 DEFERRED LEASE LIABILITY 509614 1204071 X 2260306 1651291 1651291 609015 0 609015 1750818 1651291 1651291 99527 0 99527 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 FROM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2019, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2016. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2016 THROUGH DECEMBER 31, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. 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: FACILITY OPERATIONS AND MAINTENANCE 1,557,092. INSURANCE 11,526. DEPRECIATION 82,673. PART XII, LINE 2D - OTHER ADJUSTMENTS: FACILITY OPERATIONS AND MAINTENANCE 1,557,092. INSURANCE 11,526. DEPRECIATION 82,673. PART X: LINES 1 AND 2 OF PART X AND LINES 1(1), 1(2) AND 1(3) OF PART X: THE ORGANIZATION LEASES PROPERTY FROM AN UNRELATED ORGANIZATION. THE ORGANIZATION SUBLEASES SUCH PROPERTY TO UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN, A RELATED PARTY, TO PROVIDE HIGH SCHOOL FACILITIES. UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN MADE IMPROVEMENTS TO THE LEASED FACILITY, WHICH THE ORGANIZATION IS REQUIRED TO REIMBURSE PURSUANT TO THE TERMS OF THE SUBLEASE. 1 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 432 MONROE STREET BROOKLYN NY 11221 461540346 501(C)(3) 12676 FINANCIAL ASSISTANCE. 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 128000 0 0 0 0 0 0 0 22356 0 150356 0 0 X 2 310421 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS. 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 DID NOT HAVE FORMAL COMMITTEE MEETINGS IN THE CURRENT YEAR. THE ORGANIZATION INTENDS TO DOCUMENT ALL COMMITTEE MEETINGS IN THE FUTURE. 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. PART XII, LINE 2C EXPLANATION THIS PROCESS IS CONSISTENT WITH PRIOR YEARS. UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 432 MONROE STREET BROOKLYN NY 11221 461540346 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN D 469457 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN J 1206889