2025-05-09T05:21:47-05:00 2024-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2023-07-01 270820249 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS BUIL 8622361333 35 HALSEY STREET FLOOR 3 NEWARK NJ 07102 DOMINIQUE D LEE CEO CEO 8622361333 2025-05-09 1 0 MARQUS WHITE P00053187 9734726250 2025-05-08 2023 2025-03-06 01:10:19Z X BRICK ACADEMY DOMINIQUE D LEE 35 HALSEY STREET FLOOR 3 NEWARK NJ 07102 6253285 0 X WWW.BRICKEDUCATION.ORG X 2010 NJ BRICK IS ON A MISSION TO SUPPORT FAMILIES FROM PRE-CRADLE-TO-CAREER THROUGH HOLISTIC SUPPORT, EXCELLENT SCHOOLS, AND CLEAR PATHWAYS TO COLLEGE AND CAREER. BY CREATING A COMPREHENSIVE NETWORK OF SERVICES, WE ARE RIGHTING THE WRONGS OF RACIAL AND ECONOMIC INEQUALITY AND PAVING THE WAY FOR FAMILIES TO FORGE FUTURES ABUNDANT WITH OPPORTUNITY, WELLNESS, AND JOY. 11 11 32 11 0 0 1929727 2107388 3133114 4145897 0 0 0 0 5062841 6253285 0 157174 0 0 2716075 4337114 0 0 332750 1655338 2101947 4371413 6596235 691428 -342950 7832979 8359163 6340825 7209959 1492154 1149204 X BRICK IS ON A MISSION TO SUPPORT FAMILIES FROM PRE-CRADLE-TO-CAREER THROUGH HOLISTIC SUPPORT, EXCELLENT SCHOOLS, AND CLEAR PATHWAYS TO COLLEGE AND CAREER. BY CREATING A COMPREHENSIVE NETWORK OF SERVICES, WE ARE RIGHTING THE WRONGS OF RACIAL AND ECONOMIC INEQUALITY AND PAVING THE WAY FOR FAMILIES TO FORGE FUTURES ABUNDANT WITH OPPORTUNITY, WELLNESS, AND JOY. 0 0 4916121 157174 4145897 BRICK IS ON A MISSION TO SUPPORT FAMILIES FROM PRE-CRADLE-TO-CAREER THROUGH HOLISTIC SUPPORT, EXCELLENT SCHOOLS, AND CLEAR PATHWAYS TO COLLEGE AND CAREER. BY CREATING A COMPREHENSIVE NETWORK OF SERVICES, WE ARE RIGHTING THE WRONGS OF RACIAL AND ECONOMIC INEQUALITY AND PAVING THE WAY FOR FAMILIES TO FORGE FUTURES ABUNDANT WITH OPPORTUNITY, WELLNESS, AND JOY. 4916121 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X DOMINIQUE D LEE CEO 8622361333 35 HALSEY STREET FLOOR 3 NEWARK NJ 07102 HELEN MAZARAKIS CHAIR 1.00 1.00 X X 0 0 0 GREG TAYLOR VICE CHAIR 1.00 1.00 X X 0 0 0 MATT MALLOY TREASURER 1.00 1.00 X X 0 0 0 CELIA KING TRUSTEE 1.00 1.00 X 0 0 0 KENNETH PETERSON TRUSTEE 1.00 1.00 X 0 0 0 AARON TURNER TRUSTEE 1.00 1.00 X 0 0 0 STEPHANIE SMITH TRUSTEE 1.00 1.00 X 0 0 0 GARY DEBODE TRUSTEE 1.00 1.00 X 0 0 0 KIMBERLY MCLAIN TRUSTEE 1.00 1.00 X 0 0 0 JODI COOPERMAN TRUSTEE 1.00 1.00 X 0 0 0 SALLY BOOTH TRUSTEE 1.00 1.00 X 0 0 0 DOMINIQUE D LEE CEO 45.00 5.00 X 267862 0 843 CHRISTOPHER PERPICH PRESIDENT 50.00 X 205500 0 9750 MELINDA WEIDMAN CHIEF TALENT OFFICER 50.00 X 189867 0 0 NICHELLE HOLDER CHIEF PROGRAM OFFICER 50.00 X 187778 0 9464 ANTWAN BARLOW EXECUTIVE DIRECTOR - BUFFA 50.00 X 131673 0 2761 JULIA PEREZ CHIEF FINANCIAL OFFICER 50.00 X 137293 0 1348 SABRINA SULTANA MEAH MANAGING DIRECTOR OF ACADEMICS 50.00 X 175343 0 18000 TASHIA MARTIN MANAGING DIRECTOR OF PROGRAM I 50.00 X 133438 0 9592 SHAVON HARRIS MANAGING DIRECTOR OF SPECIAL P 50.00 X 132355 0 4078 DANA CARR-FORD DIRECTOR K-8 ELA 50.00 X 107711 0 0 1668820 0 55836 10 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENTFORES 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 ACCOUNTING 193193 1 106671 2000717 2107388 PROGRAM FEES-CHARTER S 2048858 2048858 MANAGEMENT FEE INCOME 1789099 1789099 PROGRAM SERVICE FEES 307940 307940 4145897 6253285 4145897 0 0 157174 157174 1275460 907731 367729 2437414 1805260 559581 72573 265996 194262 65497 6237 236328 169842 60992 5494 121916 88999 30479 2438 31150 31150 226683 193193 33490 425435 425435 36091 31780 3900 411 183369 116565 63854 2950 1228 970 233 25 265354 209630 50417 5307 208857 208857 15442 12199 2934 309 257114 203120 48852 5142 522 412 100 10 13385 10574 2543 268 FUNDRAISING 228890 228890 DUES AND SUBSCRIPTIONS 134808 106499 25613 2696 PROFESSIONAL DEVELOPMEN 47705 47705 OTHER PROGRAM EXPENSES 25914 25914 6596235 4916121 1347364 332750 194472 87590 927248 1112407 31797 3946 20184 20184 522 0 6678940 7155220 7832979 8359163 1258601 765264 3560000 4560000 1522224 1884695 6340825 7209959 X 1492154 1149204 1492154 1149204 7832979 8359163 -342950 0 X 0 1 X 1 1 1 X 4392855 7027721 2824754 1929727 2107388 18282445 4076661 5075505 2541754 3133114 4145897 18972931 8469516 12103226 5366508 5062841 6253285 37255376 0 0 0 37255376 8469516 12103226 5366508 5062841 6253285 37255376 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20184 20184 0 0 CONSTRUCTION IN PROGRESS 6782494 NET OPERATING LEASE -RIGHT OF USE ASSET 10875 DUE FROM RELATED PARTY 361851 7155220 DUE TO RELATED PARTY 715035 SECURITY DEPOSIT 1158500 OPERATING LEASE OBLIGATION 11160 1884695 X 6253285 0 6253285 0 6253285 6596235 0 6596235 0 6596235 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION 740 "UNCERTAINTY FOR INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. 0 BRICK BUFFALO ACADEMY 4498 MAIN STREET SUITE 1186 BUFFALO NY 14226 921489391 157174 0 TO SUPPORT STUDENTS IN THEIR ACADEMIC SUCCESS AND CLOSE THE ACHIEVEMENT GAP X X 0 0 0 0 0 0 0 0 0 DOMINIQUE D LEE CEO 267862 0 0 0 0 0 843 0 0 0 268705 0 0 0 CHRISTOPHER PERPICH PRESIDENT 205500 0 0 0 0 0 9750 0 0 0 215250 0 0 0 MELINDA WEIDMAN CHIEF TALENT OFFICER 189867 0 0 0 0 0 0 0 0 0 189867 0 0 0 NICHELLE HOLDER CHIEF PROGRAM OFFICER 187778 0 0 0 0 0 9464 0 0 0 197242 0 0 0 SABRINA SULTANA MEAH MANAGING DIRECTOR OF ACADEMICS 175343 0 0 0 0 0 18000 0 0 0 193343 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 SHALL BE PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE TRUSTEES AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OR COMPENSATION COMMITTEE OF THE CORPORATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THE REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION: THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING: THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS SHALL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW. SOUTH WARD ALLIANCE 534 CLINTON AVENUE NEWARK NJ 07108 471202863 EDUCATION NJ 501(C) (3) LINE 7 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS 1 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 SOUTH WARD ALLIANCE L 1789099 SOUTH WARD ALLIANCE E 541065