2014-11-07T14:59:23-06:00 2014-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2013-07-01 271993286 BEDFORD-STUYVESANT NEW BEGINNINGS CHARTER SCHOOL BEDF 7184531001 82 LEWIS AVENUE BROOKLYN NY 11206 JOSEPH SCIAME BOARD CHAIR 7184531001 2014-11-07 1 GUS SALIBA P01243493 2129573600 2014-11-07 2013 2015-11-30 17:44:51Z JOSEPH SCIAME 82 LEWIS AVENUE BROOKLYN NY 11206 7162111 0 X WWW.BSNBCS.ORG X 2010 NY A SCHOOL WHERE STUDENT ACHIEVEMENT IS ANCHORED IN A FUNDAMENTAL APPROACH TO LEARNING. 8 8 75 0 0 0 365675 514434 4808395 6638830 152 740 0 8107 5174222 7162111 0 0 0 0 3069670 3663726 0 0 18459 2692920 3080042 5762590 6743768 -588368 418343 2044211 2694826 3246138 3478410 -1201927 -783584 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 5622807 6638830 EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2013-2014 SCHOOL YEAR, WE SERVED APPROXIMATELY 437 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH. 5622807 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 8 0 1 75 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 NICHOLAS TISHUK 7184531001 82 LEWIS AVENUE BROOKLYN NY 11206 JOSEPH SCIAME BOARD CHAIR 5.00 X X 0 0 0 PATRICIA BRAMWELL VICE CHAIR 4.00 X X 0 0 0 ANGEL CHARRIEZ TREASURER 3.00 X X 0 0 0 VICTOR RIVERA JR SECRETARY 3.00 X X 0 0 0 CECELIA RUSSO TRUSTEE 2.00 X 0 0 0 KEVIN NESBITT TRUSTEE 2.00 X 0 0 0 LETICIA GREEN TRUSTEE 2.00 X 0 0 0 MARLENA MONDESIR TRUSTEE 2.00 X 0 0 0 KAREN JONES ACADEMIC LEADER 45.00 X 136833 0 7199 136833 0 7199 1 0 0 0 GABRIEL ASSOCIATES INC 215 EAST 111TH STREET NEW YORK NY 10029 CONTRACTOR SERVICES 340000 CHARTER SCHOOL BUSINESS MANAGEMENT 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL CONSULTANT SERVICES 163535 ANTARES VENTURE SOLUTIONS 146 SOUTH 8TH STREET BROOKLYN NY 11211 CONSULTING SERVICES 133496 3 500898 13536 514434 GOV'T PER-PUPIL REV. 900099 6589872 6589872 AFTER SCHOOL PROGRAM 900099 48958 48958 6638830 740 740 OTHER INCOME 900099 8107 8107 8107 7162111 6646937 0 740 146448 124647 21478 323 2895284 2464278 424612 6394 46113 39248 6763 102 286297 243677 41988 632 289584 246475 42470 639 23158 23158 672859 457400 206953 8506 15354 9232 5565 557 67602 34381 32091 1130 81575 67644 13755 176 1542514 1312888 229626 472 401 71 287406 244621 42785 37816 32186 5630 INSTRUCTIONAL MATERIALS 216901 216901 CLASSROOM SUPPLIES 75090 75090 STUDENT TRANSPORTATION 31641 31641 STAFF LUNCHES 12927 12927 14727 9170 5557 6743768 5622807 1102502 18459 60403 58683 2488 245574 45825 303005 1607 0 35433 57416 2544004 668789 1820926 1875215 77529 154933 2044211 2694826 1152415 965786 24430 55345 50000 0 2019293 2457279 3246138 3478410 X -1201927 -783584 -1201927 -783584 2044211 2694826 418343 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1807804 321235 1486569 471340 250285 221055 264860 97269 167591 1875215 SECURITY DEPOSIT 79845 RESTRICTED CASH 75088 154933 DEFERRED RENT 2457279 2457279 X 7162111 0 7162111 0 7162111 6743768 0 6743768 0 6743768 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 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. 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. 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 FORMER ACTING EXECUTIVE DIRECTOR 168000 THE SCHOOL ENTERED INTO AN AGREEMENT WITH ANTARES VENTURE SOLUTIONS TO PROVIDE PROFESSIONAL SERVICES. JOSHUA MORALES, IS THE CHIEF EXECUTIVE OFFICER AND OWNER OF ANTARES VENTURES SOLUTIONS AND FORMER ACTING EXECUTIVE DIRECTOR OF THE SCHOOL. THE AGREEMENT WAS FOR PROFESSIONAL SERVICES TO BE PROVIDED BY JOSHUA MORALES IN HIS ROLE AS THE ACTING EXECUTIVE DIRECTOR OF THE SCHOOOL. THIS AGREEMENT IS REVIEWED ANNUALLY AND MAY BE RENEWED BY THE SCHOOL'S BOARD OF TRUSTEES. 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.