2018-05-15T09:06:23-05:00 2017-06-30 812950760 Sax LLP 855 Valley Road Clifton NJ 07013 990 2016-07-01 270820249 Building Responsible Intelligent Creative Kids BUIL 8622361333 59 Lincoln Park Garden Suite Newark NJ 07101 DOMINIQUE LEE EXECUTIVE DIRECTOR 8622361333 2018-05-15 1 Marqus White P00053187 9734726250 2018-05-15 2016 2022-09-23 18:48:47Z BRICK ACADEMY DOMINIQUE LEE 59 Lincoln Park Garden Suite Newark NJ 07101 1279089 0 X WWW.BRICKNEWARK.ORG X 2010 NJ Building Responsible Intelligent Creative Kids (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. 9 8 60 14 0 0 1723390 1148079 190782 0 0 0 -13148 80221 1901024 1228300 250000 0 0 0 1061938 1129159 0 0 68298 448052 400580 1759990 1529739 141034 -301439 595777 129136 407503 242301 188274 -113165 X Building Responsible Intelligent Creative Kids (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. 0 0 1256549 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. 1256549 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 14 0 1 60 1 0 0 0 0 0 1 1 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 NJ X DOMINIQUE D LEE 2483881930 59 Lincoln Park Garden Suite 50 Newark NJ 07101 SALLY BOOTH TRUSTEE 1.00 X 0 0 0 melanie brown esq TRUSTEE 1.00 X 0 0 0 peter cordrey Vice Chair/ treasurer 1.00 X 0 0 0 kimberly mclain Board Chair 1.00 X 0 0 0 Fatimah Burnam-Watkins tRUSTEE 1.00 X 0 0 0 Gary DeBode TrUSTEE 1.00 X 0 0 0 Stephanie Delpe TruSTEE 1.00 X 0 0 0 Matt Malloy TrUSTEE 1.00 X 0 0 0 Helen Mazarakis TrUSTEE 1.00 X 0 0 0 DOMINIQUE LEE EXECUTIVE DIRECTOR 45.00 5.00 X 168071 0 17832 Nichelle Holder chief of staff & developme 50.00 X 106124 0 30605 Christopher Perpich president & chief academic 50.00 X 134159 0 10660 Melinda Weidman chief accountability offic 50.00 X 113670 0 9123 522024 0 68220 4 0 1 0 0 79210 1068869 1148079 8160 79210 50789 -42629 -42629 Management Fee Income 900099 122850 122850 122850 1228300 122850 0 -42629 181124 121353 59771 737384 611135 81215 45034 40036 33408 4096 2532 43080 35403 5162 2515 127535 102028 19130 6377 81416 65133 12212 4071 7213 5770 1082 361 7904 6323 1186 395 1987 1590 298 99 PROGRAM EXPENSES 163793 163793 PROFESSIONAL FEES 72286 57829 10843 3614 STAFF DEVELOPMENT & TRA 48838 39070 7326 2442 COMMUNICATIONS EXPENSE 17143 13714 2571 858 1529739 1256549 204892 68298 132060 74741 436457 35773 9936 3974 7949 5962 19311 12660 595777 129136 182877 223422 125000 0 50000 0 19125 18879 30501 0 407503 242301 X 188274 -113165 188274 -113165 595777 129136 -301439 0 X X 0 1 X 1 0 X 995307 944605 1517223 1723390 1148079 6328604 995307 944605 1517223 1723390 1148079 6328604 596000 5732604 8840 4388 8160 21388 6349992 313632 0.90280 0.87060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9936 3974 5962 5962 Security Deposits 2000 Due from related party 10660 12660 X 1230437 2137 2137 1228300 0 1228300 1531876 2137 2137 1529739 0 1529739 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. Part XI, Line 2d - Other Adjustments: SPECIAL EVENTS 2,137. Part XII, Line 2d - Other Adjustments: Special Events 2,137. Annual Fundraiser 87370 79210 8160 5000 45789 87370 79210 8160 5000 45789 50789 -42629 X X 0 0 0 0 0 0 0 0 0 DOMINIQUE LEE EXECUTIVE DIRECTOR 154371 0 13700 0 0 0 10608 0 7224 0 185903 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 59 Lincoln Park Garden Suite 50 Newark NJ 07102 471202863 education NJ 501(c) (3) Line 7 building responsible intelligent creative kids 1 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 South Ward Alliance L 122850 FMV South Ward Alliance D 10660 FMV