2016-03-15T00:00:00-05:00 2015-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2014-07-01 461540346 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN UNIT 7184555046 432 MONROE STREET BROOKLYN NY 11221 JOSHUA BEAUREGARD HEAD OF SCHOOL 7184555046 2016-03-03 1 MICHELLE CAIN P00150750 5854231860 2016-03-03 2014 2016-08-17 19:52:53Z JOSHUA BEAUREGARD 432 MONROE STREET BROOKLYN NY 11221 3883802 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. 9 9 39 10 0 0 541129 352911 1989376 3529351 -302 47 0 1493 2530203 3883802 0 0 0 0 1689208 2766891 0 0 26694 535516 722493 2224724 3489384 305479 394418 514680 971903 124753 187558 389927 784345 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 3097518 3530844 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. 3097518 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 0 0 0 0 0 1 1 0 0 0 1 12 0 39 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 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 RICHARD POLLACK BOARD CHAIR 2.00 X X 0 0 0 KABIR AHUJA TREASURER 2.00 X 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 TRUSTEE 2.00 X 0 0 0 JAKE ELGHANAYAN TRUSTEE 2.00 X 0 0 0 JOSH BEAUREGARD HEAD OF SCHOOL 40.00 1.00 X 102276 0 15995 ERIC GONZALEZ DIR. OF OPERATIONS 40.00 1.00 X 84941 0 7107 187217 0 23102 1 0 0 0 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL SERVICES 117512 1 351861 1050 18691 352911 PER PUPIL FEES 900099 3529351 3529351 3529351 47 47 OTHER REVENUE 900099 1493 1493 1493 3883802 3530844 0 47 220717 79610 126625 14482 2140562 2088834 45981 5747 217985 200140 16014 1831 187627 172301 13721 1605 132300 132300 112170 96094 14865 1211 30418 29557 771 90 27077 24865 1980 232 29741 27312 2175 254 3565 3274 261 30 72065 66179 5270 616 35915 32982 2626 307 SUPPLIES AND MATERIALS 204959 202766 1974 219 STAFF DEVELOPMENT 61543 61397 131 15 NON-CAPITALIZED EQUIPME 10271 9742 474 55 OTHER 2469 2465 4 3489384 3097518 365172 26694 339534 675555 7810 85690 38801 16839 310306 116487 128535 193819 514680 971903 120695 185092 4058 2466 124753 187558 X 388427 784345 1500 0 389927 784345 514680 971903 394418 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36450 7287 29163 228467 100072 128395 45389 9128 36261 193819 X 3883802 0 3883802 0 3883802 3489384 0 3489384 0 3489384 PART X, LINE 2: THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2015 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, 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. FORM 990, PART VI, SECTION A, LINE 2 RICHARD POLLACK, BOARD CHAIR, AND MARION LEYDIER, TRUSTEE, ARE PARTNERS IN THE LAW FIRM SULLIVAN & CROMWELL LLP. 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 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 THE PRIOR YEAR 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0