2016-11-08T12:11:58-06:00 2015-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2015-01-01 454593271 FRIENDS OF NORTHWEST BROOKLYN INC FRIE 9175840850 130 SOUTH OXFORD STREET BROOKLYN NY 11217 JOSHUA BEAUREGARD PRESIDENT 9175840850 2016-11-04 1 MICHELLE CAIN P00150750 5854231860 2016-11-04 2015 2017-02-10 21:41:12Z JOSHUA BEAUREGARD 130 SOUTH OXFORD STREET BROOKLYN NY 11217 139992 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. 4 0 0 4 0 0 362809 138616 0 0 17 76 0 -7036 362826 131656 0 9500 0 0 0 0 0 30000 30310 20602 17263 20602 56763 342224 74893 508486 595274 6777 18672 501709 576602 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 9765 9500 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. 9765 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 X 4 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 101528 16039 CASEY BURNS SECRETARY 1.00 40.00 X X 0 90487 14558 HEMANTH VENKATARAMAN TREASURER 1.00 40.00 X X 0 97772 0 ERIC GONZALEZ DIRECTOR 1.00 40.00 X 0 90460 7252 0 380247 37849 0 0 0 0 0 90029 48587 138616 76 76 1300 90029 8336 -7036 -7036 131656 0 0 -6960 9500 9500 14159 14159 30000 30000 2219 2219 DUES AND SUBSCRIPTIONS 480 144 168 168 STAFF LUNCHES/TEAM BUIL 405 121 142 142 56763 9765 16688 30310 508442 595230 44 44 508486 595274 6777 18672 6777 18672 X 491709 537352 10000 39250 501709 576602 508486 595274 74893 0 X 0 0 0 X 0 0 345528 362809 138616 846953 345528 362809 138616 846953 535809 311144 6 17 76 99 847052 X SCHEDULE A, PART II, SECTION B, LINE 13 THE ORGANIZATION'S INCEPTION DATE IS 12/16/11 AND THEREFORE 2011 WAS A SHORT YEAR RETURN. THE ORGANIZATION STARTED GENERATING CONTRIBUTIONS IN 2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X 1 ANABAY SULLIVAN 181 THOMPSON STREET 21 NEW YORK NY 10012 GENERAL FUNDRAISING SERVICES AND A BENEFIT EVENT 0 91329 30000 61329 91329 30000 61329 NY UNITY'S INAUGURAL WINTER BENEFIT 91329 90029 1300 8336 N/A 91329 90029 1300 8336 8336 -7036 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTANT PAID TO PROVIDE GENERAL FUNDRAISING SERVICES WHICH INCLUDES FUNDRAISING FOR UNITY PREPARATORY CHARTER SCHOOL'S INAUGURAL WINTER BENEFIT EVENT. 1 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 432 MONROE STREET BROOKLYN NY 11221 461540346 501(C)(3) 9500 ARCHITECTURE SERVICES 1 PART I, LINE 2: THE CORPORATION GENERALLY DOES NOT REQUIRE A FORMAL GRANT APPLICATION OR A FORMAL GRANT PROPOSAL. HOWEVER, 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. 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. JOSHUA BEAUREGARD AND ERIC GONZALEZ ARE OFFICERS OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN. 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 11 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 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 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0