2024-05-15T09:55:08-05:00 2023-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2022-07-01 133593810 BEGINNING WITH CHILDREN FOUNDATION INC BEGI 2127509320 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 NANCY LEWSON KURZ CHAIR 2127509320 2024-05-14 1 NANCY LEWSON KURZ 999009999 0 AMANDA ADAMS P00748038 2126971000 2024-05-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY LEWSON KURZ 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 8956743 0 X WWW.BEGINNINGWITHCHILDREN.ORG X 1990 NY TO IMPROVE PUBLIC EDUCATION OPPORTUNITIES OF URBAN CHILDREN IN NY. 9 8 69 30 0 0 1127910 1047833 1906798 6297726 82364 84964 807578 0 3924650 7430523 215000 382405 0 0 2256275 2586171 0 100000 349256 1196734 2966407 3668009 6034983 256641 1395540 16575990 53769043 347460 35873112 16228530 17895931 TO IMPROVE PUBLIC EDUCATION OPPORTUNITIES OF URBAN CHILDREN IN NY. 0 0 4314449 382405 6297726 BEGINNING WITH CHILDREN FOUNDATION. INC. (BWCF) SUPPORTS ITS TWO PARTNER CHARTER SCHOOLS IN DEVELOPING AND SUSTAINING THE PROGRAMS AND PROFESSIONALS NECESSARY TO DELIVER THE BWCF MODEL WITH EFFICIENT BACK-OFFICE SUPPORT THAT ALLOWS EDUCATORS TO MAXIMIZE THEIR TIME FOCUSED ON PROVIDING QUALITY EDUCATION TO URBAN CHILDREN IN NEW YORK.THE PROGRAM REVENUE REPORTED ABOVE INCLUDES $2,355,387 FOR FUTURE YEAR RENT REVENUES THAT WERE REQUIRED TO BE REPORTED UNDER ASC 842. 860062 THE LEGACY NETWORK AND FAMILY OUTREACH PROGRAM PROVIDED ONGOING EDUCATIONAL AND CAREER GUIDANCE AND OUTREACH FOR GRADUATES OF ITS PARTNER SCHOOLS. 228418 THE OUTREACH, PUBLIC COMMUNICATIONS AND NEW SCHOOL DEVELOPMENT PROGRAM ENSURES THE START-UP OF NEW CHARTER SCHOOLS AND THE ACCURATE PRESENTATION OF OUR CHARTER SCHOOL MODELS TO THE COMMUNITIES THEY SERVE AS WELL AS THE GENERAL PUBLIC. 5402929 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X GERALDEEN LICURSE 2123189124 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 NANCY LEWSON KURZ CHAIR AND CEO 40.00 X X 15415 0 23699 MARSHALL KING VICE CHAIR 1.00 X X 0 0 0 CHRIS GAULIN CO-TREASURER 1.00 X X 0 0 0 KOFI KANKAM DIRECTOR 1.00 X 0 0 0 DEBORAH GOLDFARB DIRECTOR 1.00 X 0 0 0 ERIC HOFFMAN CO-TREASURER 1.00 X X 0 0 0 MICHELLE BROOKS DIRECTOR 1.00 X 0 0 0 TRAVIS BAIRD DIRECTOR 1.00 X 0 0 0 ERASMO MONTALVAN DIRECTOR 1.00 X 0 0 0 GERALDEEN LICURSE CFO 40.00 X 228358 0 28023 AMY KOLZ CHIEF OF SCHOOLS 40.00 X 217650 0 18002 BRIAN STEMMER CONTROLLER 40.00 X 152160 0 17241 JENNELLA YOUNG CHIEF PROGRAM OFFICER 40.00 X 145741 0 30188 PASCAL ARTAMIN DIRECTOR OF OPERATIONS 40.00 X 135145 0 31123 TAMARA TUCKER DIRECTOR OF DEVELOPMENT 40.00 X 116397 0 23434 1010866 0 171710 6 0 1 0 0 1047833 1047833 CPCSEC SERVICE FEES 611710 2562701 2562701 RENTAL INCOME - FUTURE YEARS 531110 2355387 2355387 RENTAL INCOME - CURRENT YEAR 531110 1379638 1379638 6297726 138913 138913 1472271 1526220 -53949 -53949 -53949 7430523 6297726 0 84964 382405 382405 626268 530108 54794 41366 1525742 1410542 1069 114131 94185 86820 7365 195712 183917 1598 10197 144264 130645 3395 10224 13472 13472 34600 34600 48000 48000 100000 100000 393487 364460 19524 9503 126381 110207 6709 9465 17308 13184 624 3500 1792435 1758605 5611 28219 5009 3804 987 218 43774 39642 1029 3103 175047 158526 7447 9074 128267 128267 ALUMNI PROGRAM 158076 158076 30551 23988 3672 2891 6034983 5402929 282798 349256 2070153 2135675 341097 553431 15857 193713 6611 112339 10052733 898081 9320690 9154652 4520642 4640603 300940 36978630 16575990 53769043 147340 461798 200120 35411314 347460 35873112 X 13999030 15533131 2229500 2362800 16228530 17895931 16575990 53769043 1395540 271861 0 X 0 1 X 1 0 X 526917 739634 1388110 1127910 1047833 4830404 526917 739634 1388110 1127910 1047833 4830404 2427978 2402426 117626 119870 71895 70732 138913 519036 5349440 16056379 0.44910 0.40090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48000 48000 5886983 5934983 446749 111687 0 0 279588 295012 304643 446749 1325992 1988988 24200 48000 48000 48000 168200 69897 73753 76161 111687 331498 497247 0 2125000 106250 106250 2125000 2125000 2125000 2125000 2125000 2125000 2125000 2125000 2125000 1.00000 0 0 3365000 3365000 6633883 886879 5747004 22527 4507 18020 9008 9008 22315 6695 15620 9154652 SECURITY DEPOSITS 537500 OTHER ASSETS 3275 DUE FROM COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORPORATION 475436 OPERATING LEASES, RIGHT-OF-USE ASSETS 33770038 DEFERRED RENT RECEIVABLE 2192381 36978630 TENANT SECURITY DEPOSIT 250000 OPERATING LEASE LIABILITIES 35161314 35411314 8038399 271861 336015 607876 7430523 0 7430523 6370998 336015 336015 6034983 0 6034983 PART V, LINE 4: TO ENSURE THE LONG-TERM FISCAL STABILITY OF BWCF. AN AMOUNT UP TO A 5% RATE OF RETURN ON ENDOWMENT ASSETS ARE RELEASED BY THE BWCF BOARD TO OPERATIONS EACH YEAR. X X X X 1 4 NORTH CONSULTING 170 RUTH ROAD MATTITUCK NY 11952 FUNDRAISING DEVELOPMENT PLAN 0 0 100000 -100000 100000 -100000 NY 1 COMMUNITY PARTNERSHIP CHARTER SCHOOL EDUCATION CORP 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 134120509 501(C)(3) 0 382405 BOOK RENT ASSISTANCE HS FACILITIES GRANT AND RENT REIMBURSEMENT GRANT 1 0 PART I, LINE 2: THE FOUNDATION REVIEWS THE PAYMENTS FOR RENTS PAID TO ENSURE PROPER USE OF GRANT FUNDS. X X X X X 0 0 0 0 0 0 0 0 0 GERALDEEN LICURSE CFO 228358 0 0 0 0 0 15375 0 12648 0 256381 0 0 0 AMY KOLZ CHIEF OF SCHOOLS 217650 0 0 0 0 0 15375 0 2627 0 235652 0 0 0 JENNELLA YOUNG CHIEF PROGRAM OFFICER 145741 0 0 0 0 0 14344 0 15844 0 175929 0 0 0 BRIAN STEMMER CONTROLLER 152160 0 0 0 0 0 15375 0 1866 0 169401 0 0 0 PASCAL ARTAMIN DIRECTOR OF OPERATIONS 135145 0 0 0 0 0 12166 0 18957 0 166268 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED, REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BWCF REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CODE OF ETHICS DISCLOSURE STATEMENT. BY SIGNING THE ATTESTATION ON THIS STATEMENT, DIRECTORS, OFFICERS, AND KEY EMPLOYEES AGREE TO REPORT PROMPTLY, ORALLY OR IN WRITING ANY PRESENT OR FUTURE SITUATION THAT MIGHT INVOLVE OR APPEAR TO INVOLVE THEM OR ANY OF THEIR FAMILY MEMBERS IN ANY POTENTIAL CONFLICT OF INTEREST WITH BWCF AT ANY TIME WHILE THEY ARE A CONNECTED PERSON OF BWCF. FORM 990, PART VI, SECTION B, LINE 15 THE BWCF BOARD DESIGNATES THE EXECUTIVE COMMITTEE TO REVIEW THE CEO AND OTHER KEY EMPLOYEES COMPENSATION. THE EXECUTIVE COMMITTEE USES CURRENT NON-PROFIT COMPENSATION SURVEYS TO COMPARE THE EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION LEVELS TO RELEVANT AVERAGES FOR NOT-FOR-PROFITS LOCATED IN THE NORTHEAST WITH BUDGETS COMPARABLE TO BWCF'S. BASED ON THIS INFORMATION, THE EXECUTIVE COMPENSATION COMMITTEE MAKES COMPENSATION RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO THE BWCF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 BWCF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BEGINNING WITH CHILDREN PROPERTIES LLC 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 INACTIVE NY 0 0 BEGINNING WITH CHILDREN FOUNDATION 11 BARTLETT OWNER LLC 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 REAL ESTATE NY 1299996 1235912 BEGINNING WITH CHILDREN FOUNDATION 250 JAY STREET BWC LLC 185 BROADWAY 2ND FLOOR BROOKLYN NY 11211 REAL ESTATE NY 2771044 32784126 BEGINNING WITH CHILDREN FOUNDATION