2014-11-17T09:00:18-06:00 2013-12-31 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2013-01-01 454593271 FRIENDS OF NORTHWEST BROOKLYN INC FRIE 9175840850 130 SOUTH OXFORD STREET BROOKLYN NY 11217 JOSHUA BEAUREGARD PRESIDENT 9175840850 2014-10-31 1 MICHELLE CAIN P00150750 5854231860 2014-10-31 2013 2015-11-30 17:44:51Z JOSHUA BEAUREGARD 130 SOUTH OXFORD STREET BROOKLYN NY 11217 345534 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 0 345528 0 0 0 6 0 0 0 345534 0 169335 0 0 0 0 0 0 2587 150 16564 150 185899 -150 159635 5862 167275 6012 7790 -150 159485 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 169413 169335 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. 169413 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 NY X X JOSHUA BEAUREGARD 7184555046 432 MONROE STREET BROOKLYN NY 11221 X JOSHUA BEAUREGARD PRESIDENT 1.00 40.00 X X 0 94950 6529 CASEY BURNS SECRETARY 1.00 40.00 X X 0 62000 5342 HEMANTH VENKATARAMAN TREASURER 1.00 40.00 X X 0 83500 0 ERIC GONZALEZ DIRECTOR 1.00 40.00 X 0 74511 3261 0 314961 15132 0 0 0 0 0 3000 342528 151027 345528 6 6 345534 0 0 6 169335 169335 12767 12767 262 78 92 92 SPECIAL EVENTS 2495 2495 MISCELLANEOUS EXPENSES 1040 1040 185899 169413 13899 2587 5862 167275 5862 167275 0 7790 6012 0 6012 7790 X -150 149485 10000 -150 159485 5862 167275 159635 0 X X 0 1 X 1 0 X 345528 345528 345528 345528 345528 6 6 345534 X SCHEDULE A, PART 2, 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 345534 0 345534 0 345534 185899 0 185899 0 185899 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, 2013 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. 0 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN 432 MONROE STREET BROOKLYN NY 11221 461540346 501(C)(3) 169335 SUPPORTING EDUCATIONAL OPPORTUNITIES FOR CHILDREN IN NEW YORK CITY. 1 0 SCHEDULE I, 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. X 1 151027 SALES PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT DOCUMENT THE BOARD MEETINGS IN 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 DOCUMENT BOARD COMMITTEE MEETINGS IN 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 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 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. UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN DOES NOT COMPENSATE THE BOARD MEMBERS TO BE ON THE BOARD OF FRIENDS OF NORTHWEST BROOKLYN, INC. AND THE BOARD MEMBERS INVOLVEMENT WITH THE BOARD IS ON A VOLUNTEER BASIS. FORM 990, PART XII, LINE 2C THIS IS THE FIRST YEAR THE ORGANIZATION HAS REQUIRED AN AUDIT AND TO FILE THE FULL FORM 990. 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 UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN B 169335 FMV