2015-08-12T14:51:13-05:00 2014-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2014-01-01 454593271 FRIENDS OF NORTHWEST BROOKLYN INC FRIE 9175840850 130 SOUTH OXFORD STREET BROOKLYN NY 11217 JOSHUA BEAUREGARD PRESIDENT 9175840850 2015-08-11 1 MICHELLE CAIN P00150750 5854231860 2015-08-11 2014 2016-02-25 16:41:14Z JOSHUA BEAUREGARD 130 SOUTH OXFORD STREET BROOKLYN NY 11217 631495 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 345528 362809 0 0 6 17 0 0 345534 362826 169335 0 0 0 0 0 0 0 430 16564 20602 185899 20602 159635 342224 167275 508486 7790 6777 159485 501709 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 0 368 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. 368 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X JOSHUA BEAUREGARD 9175840850 130 SOUTH OXFORD STREET BROOKLYN NY 11217 X JOSHUA BEAUREGARD PRESIDENT 1.00 40.00 X X 0 102276 15934 CASEY BURNS SECRETARY 1.00 40.00 X X 0 90678 12898 HEMANTH VENKATARAMAN TREASURER 1.00 40.00 X X 0 94776 0 ERIC GONZALEZ DIRECTOR 1.00 40.00 X 0 84941 7152 0 372671 35984 0 0 0 0 0 362809 268669 362809 17 17 268669 268669 0 0 362826 0 0 17 18604 18604 39 11 14 14 MISCELLANEOUS EXPENSES 1480 213 1019 248 DUES AND SUBSCRIPTIONS 479 144 167 168 20602 368 19804 430 167275 508442 0 44 167275 508486 7790 6777 7790 6777 X 149485 491709 10000 10000 159485 501709 167275 508486 342224 0 X X 1 X 0 1 0 X 345528 362809 708337 345528 362809 708337 515227 193110 6 17 23 708360 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 0 X PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. X 1 268669 SALES PRICE 0 0 0 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 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. FORM 990, PART XII, LINE 2C THE PROCESS IS CONSISTENT WITH PRIOR YEAR. FORM 990, PART IX, LINE C BASED ON THE MISSION OF THE ORGANIZATION THE MAJORITY OF EXPENSES WILL TYPICALLY BE GRANTS AND OTHER ASSISTANCE AND ADMINISTRATIVE ACCOUNTING FEES. IN THE CURRENT TAX YEAR THERE WERE NO GRANTS AND THE MAJORITY OF THE ORGANIZATION'S EXPENSES ARE MADE UP OF ACCOUNTING FEES PAID TO AN OUTSOURCED COMPANY FOR ACCOUNTING AND FINANCIAL MANAGEMENT SERVICES IN REGARDS TO MAINTENANCE OF ACCURATE BOOKS AND RECORDS AND ASSISTANCE IN THE ANNUAL AUDIT AS WELL AS AUDIT FEES. UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 432 MONROE STREET BROOKLYN NY 11221 461540346 CHARTER SCHOOL NY 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0