2020-02-13T16:20:58-06:00 2019-06-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA NEW YORK NY 10004 990 2018-07-01 200108663 BROOKLYN JESUIT PREP BROO 7186385884 560 STERLING PLACE BROOKLYN NY 11238 JAMES J REILLY TREASURER 7186385884 2019-11-12 1 JAMES J REILLY P00183769 2126617777 184.74.172.82 2020-02-13 15:35:45 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6E7FF41942A7D409D7C8B9B6D6B155D83F18E4E4 2018 2020-09-22 18:59:49Z RICHARD ANDERSON 560 STERLING PLACE BROOKLYN NY 11238 1653919 0 X WWW.BROOKLYNJESUIT.ORG X 2003 NY BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR THE LOW-INCOME STUDENTS. 18 17 46 50 0 0 1078034 1210499 93050 86583 7399 14123 -518 136959 1177965 1448164 0 0 0 0 1151836 1216834 0 0 181769 280117 284534 1431953 1501368 -253988 -53204 542689 461973 192677 178206 350012 283767 X SEE SCHEDULE O. 0 0 1247920 86583 BJP SERVED 80 STUDENTS IN ITS MIDDLE SCHOOL PROGRAM AND THIS PROGRAM COST $1,050,918. BJP ALSO SERVED 80 STUDENTS IN ITS SUMMER LEADERSHIP PROGRAM WITH A COST OF $105,110. THE GRADUATE SUPPORT PROGRAM SERVES 97 GRADUATES WHO ARE IN HIGH SCHOOL FOR A TOTAL COST OF $91,892. 1247920 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 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 46 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MEGAN ROBINSON 7186385884 560 STERLING PLACE BROOKLYN NY 11238 KEN GAUVIN CHAIRPERSON 2.00 X X 0 0 0 ROBERT QUINN VICE CHAIR 2.00 X X 0 0 0 PATRICIA GAUVEY PRESIDENT 55.00 X X 80000 0 7255 JAMES DEANGELO 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 KEVIN FINNEGAN TRUSTEE 2.00 X 0 0 0 RORY KEENAN TRUSTEE 2.00 X 0 0 0 CHRISTIAN JOHNSON TRUSTEE 2.00 X 0 0 0 MICHAEL MCFARLAND SJ TRUSTEE 2.00 X 0 0 0 RICHARD MURPHY TRUSTEE 2.00 X 0 0 0 CLYDE COLE TRUSTEE 2.00 X 0 0 0 JOHN MORRISON TRUSTEE 2.00 X 0 0 0 MICHAEL DAVIDSON SJ TRUSTEE 2.00 X 0 0 0 PHILIP SIEVERS TRUSTEE 2.00 X 0 0 0 JAMES TERRY TRUSTEE 2.00 X 0 0 0 JOHANNES WEBER TRUSTEE 2.00 X 0 0 0 80000 0 7255 0 0 0 0 0 123540 1086959 25549 1210499 FAMILY TUITION AND FEE 900099 86583 86583 86583 5999 5999 175104 166980 8124 8124 8124 175734 123540 38775 136959 136959 1448164 86583 0 151082 80000 67287 3420 9293 931139 783175 39805 108159 128549 108122 5495 14932 77146 64887 3298 8961 14177 1248 4634 8295 985 985 29757 2620 9727 17410 14192 4012 302 9878 41706 37402 1780 2524 15693 14907 314 472 24500 23275 490 735 EDUCATIONAL SUPPORT 140985 140985 OTHER 2539 1429 1110 1501368 1247920 71679 181769 106460 107056 266686 222867 49808 0 57897 50000 19193 42564 246073 206587 42645 39486 542689 461973 112257 102124 80420 76082 192677 178206 X 65710 50002 102037 51500 182265 182265 350012 283767 542689 461973 -53204 -13041 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284302 1500 52037 233765 350938 10000 76636 284302 287265 218673 155000 350938 312265 25000 287265 0.77970 0.22030 0 0 182943 155795 27148 32189 20626 11563 30941 30166 775 39486 1472652 -13041 38514 25473 1447179 985 985 1448164 1538897 38514 38514 1500383 985 985 1501368 PART V, LINE 4: TEMPORARY 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, 2019 BJP'S NET ASSETS WITH DONOR RESTRICTION CONSISTED OF TIME RESTRICTED CONTRIBUTIONS OF $50,000 AND PURPOSE RESTRICTED CONTRIBUTION OF $1,500. AT JUNE 30, 2018, BJP'S NET ASSETS WITH DONOR RESTRICTIONS CONSISTED OF TIME RESTRICTED CONTRIBUTIONS TOTALING $100,000 AND PURPOSE RESTRICTED CONTRIBUTIONS OF $2,037. ALSO INCLUDED IN THIS CATEGORY ARE NET ASSETS SUBJECT TO PERMANENT DONOR IMPOSED RESTRICTIONS THAT STIPULATE THAT RESOURCES BE MAINTAINED PERMANENTLY, BUT PERMIT BJP TO USE ALL OR PART OF THE REVENUE EARNED ON THESE ASSETS FOR EITHER SPECIFIED OR UNSPECIFIED PURPOSES. AT JUNE 30, 2019 AND JUNE 30, 2018, BJP'S NET ASSETS WITH PERMANENT 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 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 0 NY GALA 253465 90670 162795 25718 5635 DAY FOR FARRELL 37495 30600 6895 4242 1 8314 2270 6044 1000 2180 299274 123540 175734 1000 29960 7815 38775 136959 X 2 25549 FMV 0 0 0 PART III-LINE I BROOKLYN JESUIT PREP IS A NATIVITY MODEL MIDDLE SCHOOL LOCATED IN THE CROWN HEIGHTS SECTION OF BROOKLYN, NEW YORK. BJP OFFERS AN EXTENDED SCHOOL DAY, SMALL CLASSES AND OPPORTUNITIES FOR SPORTS AND ACTIVITES 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.