2013-02-14T09:32:41-06:00 2012-06-30 061671819 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2011-07-01 263861790 BELIEVE NORTHSIDE CHARTER HIGH SCHOOL BELI 3473901273 424 LEONARD STREET NO 4TH FL BROOKLYN NY 11222 JAIRO GUZMAN 3473901273 2013-02-14 GUS SALIBA P01243493 2129573600 2013-02-14 2011 2016-03-07 17:11:31Z JAIRO GUZMAN 424 LEONARD STREET BROOKLYN NY 11222 4326541 0 X WWW.BNSCHS.ORG X 2008 NY OPERATING A PUBLIC CHARTER HIGH SCHOOL IN NEW YORK CITY. 8 8 48 0 0 0 125816 113185 2622190 4206155 83 132 2389 7069 2750478 4326541 0 0 0 0 2290740 3015131 0 0 0 823886 1192321 3114626 4207452 -364148 119089 170283 551769 296865 559262 -126582 -7493 X THE MISSION OF BELIEVE NORTHSIDE CHARTER HIGH SCHOOL IS TO PROVIDE FOR GRADES 9-12 EDUCATIONAL PROGRAM THAT RESULTS IN MASTERY OF NEW YORK STATE LEARNING STANDARDS, HIGH SCHOOL GRADUATION, AND ACCEPTANCE TO COLLEGE AND UNIVERSITIES OF CHOICE BY ALL. 0 1 3576782 4206155 TO EQUIP STUDENTS WITH THE ACADEMIC AND CHARACTER SKILLS NECESSARY TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THE COMPETITIVE WORLD BEYOND. FOR THE 2011-2012 SCHOOL YEAR, WE SERVED APPROXIMATELY 274 STUDENTS IN GRADES NINE THROUGH ELEVEN. 3576782 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 0 0 1 48 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARTER SCHOOL BUSINESS MANAGEMENT INC 8887102726 237 WEST 35TH STREET SUITE 706 NEW YORK NY 10001 CANDACE COBO 10.00 X X 0 0 0 DANIEL JOHNSON 5.00 X X 0 0 0 MATTEO GALLEO 5.00 X X 0 0 0 JONNA CARAMICO 1.00 X 0 0 0 COLLEEN BONNICK-LEWIS 1.00 X X 0 0 0 JAIRO GUZMAN 10.00 X X 0 0 0 WILLIE SCOTT 1.00 X 0 0 0 KALEY CHILDS 1.00 X 0 0 0 RESHMA BAIG 50.00 X 102500 0 6158 RACQUEL BROWN 50.00 X 81192 0 9728 183692 0 15886 1 0 0 0 BELIEVE HIGH SCHOOL NETWORK 198 VARET STREET BROOKLYN NY 11206 MANAGEMENT 316491 1 113185 113185 GOV'T PER-PUPIL REV. 900099 4206155 4206155 4206155 132 132 OTHER REVENUE 900099 7069 7069 7069 4326541 4213224 0 132 199578 174554 25024 2377158 2079098 298060 21087 18443 2644 219104 191632 27472 198204 173352 24852 752974 658562 94412 28224 28224 20250 20250 86169 17182 68987 103763 78969 24794 23588 20050 3538 182 182 563 563 37400 33660 3740 38335 34502 3833 TEXTBOOKS AND CLASSROOM 44303 44303 SCHOOL EVENTS 11682 11682 DUES AND SUBSCRIPTIONS 4655 4117 538 STUDENT ACTIVITIES AND 2860 2860 37373 33634 3739 4207452 3576782 630670 0 3132 1244 1756 7267 41294 92660 5008 463 185036 267904 77596 114446 190308 4184 75254 170283 551769 196865 559262 100000 296865 559262 X -126582 -7493 -126582 -7493 170283 551769 119089 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3087 515 2572 264817 77081 187736 190308 RESTRICTED CASH 75254 75254 4326541 4207452 119089 119089 4326541 0 4326541 0 4326541 4207452 0 4207452 0 4207452 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE 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 POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 UPON PUBLICIZING ITS LOTTERY EACH YEAR FOR NEW STUDENTS, THE SCHOOL INCLUDES IN ITS PUBLICATION MATERIAL THE FOLLOWING: THE SCHOOL SHALL NOT DISCRIMINATE AGAINST A STUDENT ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER OR DISABILITY. 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 FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 BELIEVE NORTHSIDE CHARTER SCHOOL SEVERED THEIR RELATIONSHIP WITH ITS MANAGEMENT ORGANIZATION, BELIEVE HIGH SCHOOLS NETWORK, ON JUNE 30, 2012. FORM 990, PART VI, SECTION A, LINE 3 BELIEVE NORTHSIDE CHARTER HIGH SCHOOL WAS MANAGED BY BELIEVE HIGH SCHOOLS NETWORK. ON JUNE 30, 2012, THE SCHOOL SEVERED TIES WITH THE BELIEVE HIGH SCHOOLS NETWORK. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES FOR APROVAL. IF CHANGES ARE REQUIRED, THE SCHOOL WILL THEN FORWARD TO THE AUDITING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO ALL 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 ARISES. 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 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C: THE SCHOOL HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.