2014-04-08T13:07:19-05:00 2013-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2012-07-01 271993286 BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOL BEDF 7184531001 82 LEWIS AVENUE BROOKLYN NY 11206 ANGEL CHARRIEZ 7184531001 2014-04-08 1 GUS SALIBA P01243493 2129573600 2014-04-03 2012 2015-11-30 17:44:51Z ANGEL CHARRIEZ 82 LEWIS AVENUE BROOKLYN NY 11206 5174222 0 X WWW.BSNBCS.ORG X 2010 NY A SCHOOL WHERE STUDENT ACHIEVEMENT IS ANCHORED IN A FUNDAMENTAL APPROACH TO LEARNING. 8 8 60 8 0 0 537742 365675 3892858 4808395 1315 152 145 0 4432060 5174222 0 0 0 0 2428527 3069670 0 0 9799 2190094 2692920 4618621 5762590 -186561 -588368 1737482 2044211 2351041 3246138 -613559 -1201927 THE SCHOOL PROVIDES AN ALL-INCLUSIVE ENVIRONMENT THAT PROMOTES DIVERSE LEARNING FOR ALL STUDENTS AND PROMOTES ACADEMIC AND CIVIC ACHIEVEMENTS, RANGING FROM THE FUNDAMENTALS OF FINE ARTS, MUSIC, THEATRE, PHYSICAL EDUCATION, AND TECHNOLOGY. 0 0 4820267 4808395 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2012-2013 SCHOOL YEAR, WE SERVED APPROXIMATELY 328 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. 4820267 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 12 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOSHUA MORALES 7184531001 82 LEWIS AVENUE BROOKLYN NY 11206 JOSEPH SCIAME 5.00 X X 0 0 0 PATRICIA BRAMWELL 4.00 X X 0 0 0 ANGEL CHARIEZ 3.00 X X 0 0 0 VICTOR RIVERA 3.00 X X 0 0 0 CECELIA RUSSO 2.00 X 0 0 0 KEVIN NESBIT 2.00 X 0 0 0 LETICIA THEODORE 2.00 X 0 0 0 MARLENE SALVANT-MONDESIR 2.00 X 0 0 0 JOSHUA MORALES 45.00 X 0 0 0 KAREN JONES 45.00 X 110738 0 8145 110738 0 8145 1 0 0 0 GABRIEL ASSOCIATES INC 215 EAST 111TH STREET NEW YORK NY 10029 CONTRACTOR SERVICES 325000 ANTARES VENTURE SOLUTIONS 146 SOUTH 8TH STREET BROOKLYN NY 11211 CONSULTING SERVICES 143497 NETWORK OUTSOURCE 135 DENTON AVENUE NEW HYDE PARK NY 11040 TECHNOLOGY SERVICES 112610 3 360730 4945 365675 GOV'T PER-PUPIL REV. 900099 4766005 4766005 AFTER SCHOOL PROGRAM 900099 42390 42390 4808395 152 152 5174222 4808395 0 152 136496 118563 17860 73 2387040 2073420 312343 1277 60265 52346 7886 33 245918 213607 32179 132 239951 208425 31398 128 20250 20250 543638 296110 240028 7500 10585 9431 1154 49256 36437 12187 632 44894 38995 5875 24 1452853 1261971 190882 4242 3685 557 232130 201631 30499 30249 26274 3975 INSTRUCTIONAL MATERIALS 188931 188931 CLASSROOM SUPPLIES 54138 53854 284 STUDENT TRANSPORTATION 27194 27194 NON-CAPITALIZED FURNITU 23749 23749 10811 9393 1418 5762590 4820267 932524 9799 24054 60403 71221 2488 108711 45825 5011 1607 36101 35433 2202309 381383 1387262 1820926 105122 77529 1737482 2044211 902954 1152415 3301 24430 3479 50000 1441307 2019293 2351041 3246138 X -613559 -1201927 -613559 -1201927 1737482 2044211 -588368 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1571501 185369 1386132 406222 136063 270159 224586 59951 164635 1820926 DEFERRED RENT 2019293 2019293 X 5174222 0 5174222 0 5174222 5762590 0 5762590 0 5762590 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE THAN LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 WE INCLUDE DISCLAIMERS ON OUR APPLICATION PACKET TO PARENTS. IT IS IN OUR SCHOOL'S CHARTER AND WE ALSO DISCLOSE THIS DISCLAIMER ON OUR SCHOOL WEBSITE. THE SCHOOL DOES NOT DISCRIMINATE AGAINST ANY STUDENTS, PARENTS, GUARDIANS, EMPLOYEES, ASSOCIATIONS, PARTNERSHIPS OR SUPPORTERS BASED ON NATIONAL ORIGIN, ETHNICITY, GENDER, OR DISABILITY OR ANY OTHER GROUND THAT WOULD BE UNLAWFUL IF DONE BY ANY OTHER PUBLIC SCHOOL. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 4A) THE SCHOOL MAINTAINS RACIAL COMPOSITION OF STUDENT BODY NOT OF FACULTY AND ADMINISTRATIVE STAFF. 4B) THE SCHOOL IS A FREE PUBLIC SCHOOL AND DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE NYC BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL, STATE, AND CITY FUNDING INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. JOSHUA MORALES EXECUTIVE DIRECTOR 150000 THE SCHOOL ENTERED INTO AN AGREEMENT WITH ANTARES VENTURE SOLUTIONS TO ACT AS THE ORGANIZATIONAL PROJECT MANAGER AND PERFORM CERTAIN PROFESSIONAL SERVICES. THIS AGREEMENT IS ANNUALLY REVIEWED AND RENEWED BY THE SCHOOL'S BOARD OF TRUSTEES. JOSHUA MORALES, IS THE EXECUTIVE DIRECTOR OF THE SCHOOL AND CHIEF EXECUTIVE OFFICER AND OWNER OF ANTARES VENTURE SOLUTIONS. 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL THE BOARD MEMBERS PRIOR TO THE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. 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, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDANT AUDITOR.