2023-05-03T08:41:44-05:00 2022-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2021-07-01 270820249 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS BUIL 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 DOMINIQUE LEE EXECUTIVE DIRECTOR 8622361333 2023-04-27 1 DOMINIQUE LEE 999009999 MARQUS WHITE P00053187 9734726250 2023-04-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRICK ACADEMY DOMINIQUE LEE 534 CLINTON AVENUE NEWARK NJ 07108 5366508 0 X WWW.BRICKEDUCATION.ORG X 2010 NJ BRICK'S MISSION: THE BRICK EDUCATION NETWORK'S MISSION IS TO RELENTLESSLY KNOCK DOWN ALL BARRIERS TO STUDENTS' ACADEMIC SUCCESS. OUR INNOVATIVE MODEL ALIGNS AN INDIVIDUALIZED EXCELLENT EDUCATION WITH THE NECESSARY FAMILY SUPPORTS TO MAKE SURE EACH AND EVERY CHILD CAN SUCCEED.BRICK'S OVERVIEW: BRICK AIMS TO BUILD PATHS OF OPPORTUNITY FOR FAMILIES LIVING IN UNDERSERVED COMMUNITIES WITH AN INITIAL FOCUS ON NEWARK BY BUILDING A COMPREHENSIVE APPROACH TO ELIMINATE ACADEMIC ACHIEVEMENT GAPS, HOUSING INSECURITY, HEALTH INEQUITY, HUNGER AND OTHER SYSTEMIC ISSUES. 8 8 49 8 0 0 7027721 2824754 5075505 2541754 0 0 0 0 12103226 5366508 408518 104244 0 0 6208750 3228384 0 0 83680 4418489 2302809 11035757 5635437 1067469 -268929 6605179 7249538 5536168 6449456 1069011 800082 X BRICK'S MISSION: THE BRICK EDUCATION NETWORK'S MISSION IS TO RELENTLESSLY KNOCK DOWN ALL BARRIERS TO STUDENTS' ACADEMIC SUCCESS. OUR INNOVATIVE MODEL ALIGNS AN INDIVIDUALIZED EXCELLENT EDUCATION WITH THE NECESSARY FAMILY SUPPORTS TO MAKE SURE EACH AND EVERY CHILD CAN SUCCEED.BRICK'S OVERVIEW: BRICK AIMS TO BUILD PATHS OF OPPORTUNITY FOR FAMILIES LIVING IN UNDERSERVED COMMUNITIES WITH AN INITIAL FOCUS ON NEWARK BY BUILDING A COMPREHENSIVE APPROACH TO ELIMINATE ACADEMIC ACHIEVEMENT GAPS, HOUSING INSECURITY, HEALTH INEQUITY, HUNGER AND OTHER SYSTEMIC ISSUES. 0 0 4297978 104244 2541754 BRICK'S UNIQUE APPROACH TO TRANSFORMING PUBLIC EDUCATION PUTS SUCCESSFUL STUDENTS AND WORLD-CLASS SCHOOLS AT THE CENTER OF VIBRANT COMMUNITIES. POWERED BY DIVERSE LEADERS AND A COMMITMENT TO FIGHTING THE STATUS QUO, BRICK EDUCATION NETWORK IS BUILDING RESILIENT, INTELLIGENT, CREATIVE KIDS BY EQUIPPING THEM WITH A HIGH-QUALITY, NURTURING EDUCATION AND THRIVING, ENGAGED FAMILIES TO SUPPORT THEIR SUCCESS. BRICK'S HOLISTIC MODEL AND LEARNING APPROACH ENSURES OUR SCHOLARS ARE ON AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL. WE NOT ONLY FOCUS ON A RIGOROUS ACADEMIC PROGRAM, BUT INTENTIONALLY PROVIDE "OUT OF THE CLASSROOM" SUPPORTS TO BREAK DOWN EXTERNAL BARRIERS TO A SUCCESSFUL ACADEMIC JOURNEY. 4297978 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 69 0 1 49 1 0 0 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 NJ X DOMINIQUE D LEE 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 HELEN MAZARAKIS INTERIM BOARD CHAIR 1.00 X 0 0 0 GREG TAYLOR VICE CHAIR 1.00 X 0 0 0 MATTEW MALLOY TREASURER 1.00 X 0 0 0 AARON TURNER TRUSTEE 1.00 X 0 0 0 GARY DEBODE TRUSTEE 1.00 X 0 0 0 JODI COOPERMAN TRUSTEE 1.00 X 0 0 0 KIMBERLY MCLAIN TRUSTEE 1.00 X 0 0 0 SALLY BOOTH CHAIR OF ACHIEVE COMM CHAR 1.00 X 0 0 0 DOMINIQUE LEE CHIEF EXECUTIVE OFFICER 45.00 5.00 X 237608 0 7680 CHRISTOPHER PERPICH PRESIDENT 50.00 X 162379 0 6 MELINDA WEIDMAN CHIEF TALENT OFFICER 50.00 X 172614 0 12297 NICHELLE HOLDER CHIEF PROGRAM OFFICER 50.00 X 146850 0 27724 LATISHA JOHNSON MD EXTERNAL RELATIONS & COMM. 50.00 X 122539 0 21666 DASHAWNDA BROWN CHIEF ADVANCEMENT OFFICER 50.00 X 90260 0 13240 GWENDOLYNE MARTINEZ MANAGING DIRECTOR OF FINANCE 50.00 X 108941 0 30035 SABRINA SULTANA MEAH MANAGING DIRECTOR OF ACADEMICS 50.00 X 152011 0 15485 SHAVON HARRIS MANAGING DIRECTOR OF SPECIAL P 50.00 X 121160 0 13796 TASHIA MARTIN MANAGING DIRECTOR OF PROGRAM I 50.00 X 119633 0 14037 JESSICA ROSE HARRELL SENIOR DIRECTOR OF HIGH SCHOOL 50.00 X 114491 0 6511 YOLANDA FLOYD SENIOR DIRECTOR OF SPECIAL EDU 50.00 X 118591 0 11553 1667077 0 174030 11 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENTFORES 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 ACCOUNTING 225778 CHARTER TECHNOLOGY SOLUTIONS LLC 132 32ND ST STE 310 BROOKLYN NY 11232 EDUCATIONAL TECHONOLOGY 158451 2 2259618 565136 2824754 PROGRAM FEES-CHARTER S 1250000 1250000 MANAGEMENT FEE INCOME 1151256 1151256 PROGRAM SERVICE FEES 140498 140498 2541754 5366508 2541754 0 0 104244 104244 900045 690334 209711 1850168 1320811 475452 53905 66119 46861 17773 1485 212231 152845 54204 5182 199821 145870 49955 3996 23296 19285 3629 382 418772 322565 88041 8166 90628 642 89986 2050 1619 389 42 PROFESSIONAL FEES 1131154 1131154 BAD DEBT EXPENSES 233446 233446 PROGRAM EXPENSES 200570 200570 DUES, LICENSES, SUBSCRI 120489 95186 22893 2410 82404 65992 8300 8112 5635437 4297978 1253779 83680 230052 114947 1414850 799698 21180 30351 6322415 17873 4900703 6304542 38394 0 6605179 7249538 341885 1056421 133219 4277315 3697500 783749 1695535 5536168 6449456 X 1069011 800082 1069011 800082 6605179 7249538 -268929 0 X 0 1 X 1 1 1 X 1356549 3146393 4392855 7027721 2824754 18748272 330000 1131816 4076661 5075505 2541754 13155736 1686549 4278209 8469516 12103226 5366508 31904008 0 0 0 31904008 1686549 4278209 8469516 12103226 5366508 31904008 1.00000 0.00000 X SCHEDULE A, PAGE 3, PART III SUPPORT SCHEDULE BRICK NEWARK IS ELECTING TO SWITCH FROM #7, A SECTION 170 (B) (1) (A) (VII) ORGANIZATION TO #10, A SECTION 509 (A) (2) ORGANIZATION. THE ORGANIZATION RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM THE PERFORMANCE OF SERVICES. THE PART III TEST MORE ACCURATELY REFLECTS THE TOTAL SUPPORT OF THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5299016 5299016 20184 17873 2311 1003215 1003215 6304542 DUE TO RELATED PARTY 662035 SECURITY DEPOSIT 1033500 1695535 X 5366508 0 5366508 0 5366508 5635437 0 5635437 0 5635437 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 COVID FAMILY RELIEF 350 104244 X X 0 0 0 0 0 0 0 0 0 DOMINIQUE LEE CHIEF EXECUTIVE OFFICER 237608 0 0 0 0 0 0 0 7680 0 245288 0 0 0 CHRISTOPHER PERPICH PRESIDENT 162379 0 0 0 0 0 0 0 6 0 162385 0 0 0 MELINDA WEIDMAN CHIEF TALENT OFFICER 172614 0 0 0 0 0 0 0 12297 0 184911 0 0 0 NICHELLE HOLDER CHIEF PROGRAM OFFICER 146850 0 0 0 0 0 8700 0 19024 0 174574 0 0 0 SABRINA SULTANA MEAH MANAGING DIRECTOR OF ACADEMICS 152011 0 0 0 0 0 8700 0 6785 0 167496 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 1250000 SOUTH WARD ALLIANCE E 662035