2021-05-17T17:17:09-05:00 2020-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2019-07-01 270820249 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS BUIL 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 DOMINIQUE LEE EXECUTIVE DIRECTOR 8622361333 2021-05-13 1 MARQUS WHITE P00053187 9734726250 2021-05-13 2019 2022-09-23 18:48:47Z BRICK ACADEMY DOMINIQUE LEE 534 CLINTON AVENUE NEWARK NJ 07108 8469516 0 X WWW.BRICKEDUCATION.ORG X 2010 NJ BRICK AIMS TO PLACE ALL CHILDREN ON A POSITIVE LIFE TRAJECTORY BY PROVIDING OUR STUDENTS WITH THE ACADEMICS AND CHARACTER SKILLS THEY NEED TO BE COLLEGE-READY AND, ADDRESSING THE ELEMENTS OF POVERTY THAT IMPEDED THEIR ACADEMIC SUCCESS SO THAT THEY CAN ALL BECOME SUCCESSFUL ADULTS. 8 8 66 10 0 0 3146393 4392855 0 4076661 0 0 1131816 0 4278209 8469516 0 0 0 0 2145861 5333096 0 0 0 635651 2958124 2781512 8291220 1496697 178296 858459 1862647 1355891 2181783 -497432 -319136 X BRICK (BUILDING RESILIENT INTELLIGENT CREATIVE KIDS) EDUCATION NETWORK IS A CHARTER MANAGEMENT ORGANIZATION DEDICATED TO RELENTLESSLY KNOCKING DOWN ALL BARRIERS TO A STUDENT'S ACADEMIC SUCCESS. WE USE A HOLISTIC, TWO-GENERATION APPROACH TO CREATE AN UNIMPEDED PATH FOR CHILDREN AND FAMILIES TO UNLOCK THEIR LIMITLESS POTENTIAL. 0 0 4728840 4076661 BRICK PROVIDES A COMPREHENSIVE, INTERLOCKING NETWORK OF EDUCATION, SOCIAL SERVICES, AND COMMUNITY-BUILDING PROGRAMS FOR NEWARK'S CHILDREN AND FAMILIES THAT ARE EXPOSED TO ADVERSE CHILDHOOD EXPERIENCES AND TOXIC STRESS. OUR LONG-TERM STRATEGY SEEKS TO FOLLOW STUDENTS FROM CRADLE TO COLLEGE AND CAREER, AND TO BRING A TRANSFORMATIVE FORCE INTO THE WHOLE NEIGHBORHOOD. THROUGH EARLY INTERVENTION, THE CREATION OF STRONG SCHOOLS AND FAMILY-FOCUSED OUTREACH PROGRAMS WE ADDRESS ISSUES SUCH AS A LACK OF HEALTH CARE, HUNGER, INCONSISTENT HOUSING, AS WELL AS PARENTING ISSUES THAT IMPACT ACADEMIC PERFORMANCE, ALLOWING US TO FORESTALL FUTURE SETBACKS. 4728840 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 11 0 1 66 1 0 0 0 0 0 1 1 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 GARY DEBODE TRUSTEE 1.00 X 0 0 0 KIMBERLY MCLAIN TRUSTEE 1.00 X 0 0 0 AARON TURNER TRUSTEE 1.00 X 0 0 0 JODI COOPERMAN TRUSTEE 1.00 X 0 0 0 SALLY BOOTH CHAIR OF ACHIEVE COMM CHARTER SCHOOL 1.00 X 0 0 0 DOMINIQUE LEE CHIEF EXECUTIVE DIRECTOR 45.00 5.00 X 228784 0 14752 CHRISTOPHER PERPICH CHIEF ACADEMIC OFFICER 50.00 X 114836 0 0 DASHAWNDA BROWN CHIEF DEVELOPMENT OFFICER 50.00 X 87230 0 0 GREGORY COLLINS CHIEF FINANCIAL OFFICER 50.00 X 148008 0 4957 NICHELLE HOLDER CHIEF PROGRAM OFFICER 50.00 X 167258 0 20274 MELINDA WEIDMAN CHIEF TALENT OFFICER 50.00 X 160706 0 21252 LATISHA JOHNSON MANAGING DIR, EXTERNAL REL 50.00 X 118002 0 18458 1024824 0 79693 6 0 1 0 PIPE DESIGN LLC 99 CHRISTINE DRIVE EAST HANOVER NJ 07936 REPAIRS & MAINTEANCE 155600 MARION P THOMAS CHARTER SCHOOL 125 SUSSEX AVENUE NEWARK NJ 07103 RENT 150168 JM CONSULTING INC PO BOX 1563 MANCHESTER BY THE SEA MA 01944 CONSULTING 104173 3 1921907 2470948 4392855 CMO FEE INCOME 900099 2826661 2826661 MANAGEMENT FEE INCOME 900099 1250000 1250000 4076661 8469516 4076661 0 0 1280484 920399 360085 3131087 1287451 1843636 86462 49283 37179 441882 238633 203249 393181 224113 169068 778336 778336 90284 90284 27477 27477 4037 4037 PROFESSIONAL FEES 1595801 1565233 30568 0 PROGRAM EXPENSES 443728 443728 REPAIRS & MAINTENANCE 18461 18461 8291220 4728840 3562380 0 45679 720641 317664 434708 41465 30190 20184 13774 10447 6410 443204 670698 858459 1862647 217937 280329 60111 47297 942315 1077843 911842 1355891 2181783 X -497432 -319136 -497432 -319136 858459 1862647 178296 0 X X 0 1 X 1 0 X 1723390 1148079 1356549 3146393 4710520 12084931 1723390 1148079 1356549 3146393 4710520 12084931 1655568 10429363 4388 8160 8160 20708 12105639 5852109 0.86150 0.94950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20184 13774 6410 6410 BUILDING DEPOSIT 667036 DUE FROM OTHERS 1500 STAFF LOANS 2162 670698 DUE TO RELATED PARTY 636842 NOTE PAYABLE 275000 911842 X 8469516 0 8469516 0 8469516 8291220 0 8291220 0 8291220 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. X X 0 0 0 0 0 0 0 0 0 DOMINIQUE LEE CHIEF EXECUTIVE DIRECTOR 228784 0 0 0 0 0 0 0 14752 0 243536 0 0 0 GREGORY COLLINS CHIEF FINANCIAL OFFICER 148008 0 0 0 0 0 0 0 4957 0 152965 0 0 0 NICHELLE HOLDER CHIEF PROGRAM OFFICER 167258 0 0 0 0 0 0 0 20274 0 187532 0 0 0 MELINDA WEIDMAN CHIEF TALENT OFFICER 160706 0 0 0 0 0 0 0 21252 0 181958 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. FORM 990, PART XII, LINE 2C: NO CHANGES TO OVERSIGHT PROCESS. 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 333071