2018-03-10T12:04:44-06:00 2017-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2016-07-01 461540346 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN UNIT 7184555046 432 MONROE STREET BROOKLYN NY 11221 JOSHUA BEAUREGARD HEAD OF SCHOOL 7184555046 2018-03-08 1 MICHELLE CAIN P00150750 5854231860 2018-03-08 98.159.217.67 2018-03-08 09:10:27 ES P 030B00BAFD0C87B1DE5B78328CA0315705221A68 0DADF1D6908A9869BC282D158C65CB43F063B5C8 2016 2021-01-29 14:40:06Z JOSHUA BEAUREGARD 432 MONROE STREET BROOKLYN NY 11221 6849074 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. 11 11 78 11 0 0 199374 381002 4897678 6468035 48 37 265 0 5097365 6849074 0 0 0 0 3916888 5684676 0 0 33120 940337 936020 4857225 6620696 240140 228378 1303755 1667016 279270 414153 1024485 1252863 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 6146225 6468035 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. 6146225 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 27 0 78 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 KABIR AHUJA TRUSTEE 2.00 X 0 0 0 CALEB HURST-HILLER TRUSTEE 2.00 X 0 0 0 CARLYLE LEACH VICE CHAIR 2.00 X X 0 0 0 MARION LEYDIER TRUSTEE 2.00 X 0 0 0 FRANKLIN AMOO TRUSTEE 2.00 X 0 0 0 ASHLEY COTTON SECRETARY 2.00 X X 0 0 0 JAMES ELLSWORTH BOARD CHAIR 2.00 X X 0 0 0 JAKE ELGHANAYAN TREASURER 2.00 X X 0 0 0 ARYN BOWMAN TRUSTEE 2.00 X 0 0 0 KENNETH BAUM TRUSTEE 2.00 X 0 0 0 MICHAEL BROWN TRUSTEE 2.00 X 0 0 0 JOSH BEAUREGARD HEAD OF SCHOOL 40.00 1.00 X 107337 0 17237 CHRISTOPHER DOSCHER DIR. OF OPERATIONS 40.00 X 40331 0 3237 ERIC GONZALEZ DIR. OF OPERATIONS THROUGH 7/1/16 40.00 1.00 X 86833 0 7799 HEMANTH VENKATARAMAN CHIEF OF STAFF 40.00 1.00 X 105477 0 0 MICHELLE GAINES CO-PRINCIPAL 40.00 X 102182 0 7746 ALYKHAN BOOLANI PRINCIPAL 40.00 X 106654 0 7756 548814 0 43775 4 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL SERVICES 142837 1 86800 289066 5136 32105 381002 PER PUPIL FEES 900099 6468035 6468035 6468035 37 37 6849074 6468035 0 37 316043 175855 125796 14392 4512120 4406810 93609 11701 471887 447872 21587 2428 384626 365067 17489 2070 150500 150500 202055 182880 18305 870 60990 59257 1550 183 48415 45953 2201 261 43217 41019 1965 233 100932 95800 4589 543 46148 43802 2098 248 SUPPLIES AND MATERIALS 200790 199192 1434 164 STAFF DEVELOPMENT 68663 68596 60 7 NON-CAPITALIZED EQUIPME 10996 10947 44 5 REPAIRS AND MAINTENANCE 2722 2583 124 15 592 592 6620696 6146225 441351 33120 783941 1078732 75104 75141 143284 215912 62933 17081 594504 314354 238493 280150 1303755 1667016 271790 414153 7480 279270 414153 X 1024485 1252863 1024485 1252863 1303755 1667016 228378 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121527 24787 96740 419960 265891 154069 53017 23676 29341 280150 X 6849074 0 6849074 0 6849074 6620696 0 6620696 0 6620696 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, 2014 THROUGH JUNE 30, 2017 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. 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. X 31572 FMV X SOFTWARE 1 533 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED TEXTBOOK AND SOFTWARE FROM NEW YORK STATE AS PART OF GRANTS 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 AS PART OF THEIR REGULAR MEETINGS. OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO DECLARE IF AT ANY POINT 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 AND ON WWW.GUIDESTAR.ORG, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF NORTHWEST BROOKLYN C 86800 CASH