2016-05-16T11:48:05-05:00 2015-06-30 464001827 SAXBST LLP 855 VALLEY ROAD CLIFTON NJ 070132483 990 2014-07-01 270820249 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS BUIL 2483881930 59 LINCOLN PARK GARDEN SUITE NEWARK NJ 07101 DOMINIQUE LEE EXECUTIVE DIRECTOR 2483881930 2016-05-16 1 MARQUS WHITE P00053187 9734726250 2014 2016-08-17 19:52:53Z BRICK ACADEMY DOMINIQUE LEE 59 LINCOLN PARK GARDEN SUITE NEWARK NJ 07101 1526063 0 X WWW.BRICKNEWARK.ORG X 2010 NJ TO BUILD RESPONSIBLE, INTELLIGENT, CREATIVE KIDS. THROUGH A GLOBALLY MINDED CURRICULUM, EXTENDED DAY PROGRAM, INDIVIDUALIZED PROFESSIONAL DEVELOPMENT, AND COMMUNITY AND FAMILY PARTNERSHIPS, BRICK PROVIDES STUDENTS WITH THE OPPORTUNITY TO BE COLLEGE AND LIFE READY IN AN INTERCONNECTED GLOBAL SOCIETY. 6 6 13 7 0 0 944605 1517223 0 0 0 0 0 -10875 944605 1506348 0 0 0 0 594105 866692 0 0 60675 387719 622838 981824 1489530 -37219 16818 132139 328730 134517 314290 -2378 14440 X TO BUILD RESPONSIBLE, INTELLIGENT, CREATIVE KIDS. THROUGH A GLOBALLY MINDED CURRICULUM, EXTENDED DAY PROGRAM, INDIVIDUALIZED PROFESSIONAL DEVELOPMENT, AND COMMUNITY AND FAMILY PARTNERSHIPS, BRICK PROVIDES STUDENTS WITH THE OPPORTUNITY TO BE COLLEGE AND LIFE READY IN AN INTERCONNECTED GLOBAL SOCIETY. 1 0 1021385 BRICK ACADEMY SYSTEMATICALLY AND COMPREHENSIVELY INJECTS THE CHARACTERISTICS OF THE HIGHEST PERFORMING URBAN SCHOOLS INTO HISTORICALLY FAILING SCHOOLS. ADDITIONALLY, BRICK ACADEMY PLACES AN EMPHASIS ON NOT LOSING STUDENTS THROUGH THE PROCESS OF TURNAROUND BY IMPLEMENTING SYSTEMS THAT MEET THEIR SOCIAL NEEDS AND FIGURING OUT CREATIVE SOLUTIONS TO STABILIZE THEIR FAMILIES. BRICK STARTS THE PROCESS BY PARTNERING WITH A DISTRICT OF STATE EDUCATION DEPARTMENT IN SUPPORT OF EACH TURNAROUND, BRICK ACADEMY PROVIDES FOUR RELATED SERVICES. 224206 THE SOUTH WARD ALLIANCE IS A COMMUNITY-WIDE INITIATIVE TO PROVIDE THE ACADEMIC AND SOCIAL SUPPORTS CHILDREN NEED TO SUCCEED IN SCHOOL AND IN LIFE BY ORGANIZING AROUND A THREE-PRONGED STRATEGY: HIGH QUALITY SCHOOLS OF EXCELLENCE, HIGH-IMPACT FAMILY SUPPORT SERVICES AND COMMUNITY-DRIVEN POLICY AND STRATEGIC ADVOCACY. 1245591 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 0 0 0 0 1 19 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 6 6 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 AND CHERYL CRAWFOR 2483881930 59 LINCOLN PARK GARDEN SUITE 50 NEWARK NJ 07101 SALLY BOOTH TRUSTEE 1.00 X 0 0 0 FATIMAH BURNAM-WATKINS TRUSTEE 1.00 X 0 0 0 MELANIE BROWN ESQ TRUSTEE 1.00 X 0 0 0 PETER CORDREY TRUSTEE 1.00 X 0 0 0 KIMBERLY BAXTER MCLAIN TRUSTEE 1.00 X 0 0 0 AARON TURNER TRUSTEE 1.00 X 0 0 0 MONIQUE BAPTISTE-GOOD TRUSTEE 1.00 X 0 0 0 DOMINIQUE LEE EXECUTIVE DIRECTOR 50.00 X 150679 0 16340 150679 0 16340 1 0 1 0 0 43319 1473904 1517223 8840 43319 19715 -10875 -10875 1506348 0 0 -10875 181137 121361 59776 572969 479996 56010 36963 4724 3950 774 44670 36264 5969 2437 63192 50554 9479 3159 96725 77380 14509 4836 96768 77414 14515 4839 10597 8478 1590 529 PROGRAM EXPENSES 275974 275974 PROFESSIONAL FEES 103722 82978 15558 5186 STAFF DEVELOPMENT & TRA 26430 21144 3965 1321 COMMUNICATIONS EXPENSE 12622 10098 1893 631 1489530 1245591 183264 60675 20829 85175 104095 206404 9936 0 0 9936 7215 27215 132139 328730 134517 285434 0 28856 134517 314290 X -2378 14440 -2378 14440 132139 328730 16818 0 X 0 1 X 0 0 X 213289 361426 995307 944605 1517223 4031850 213289 361426 995307 944605 1517223 4031850 772430 3259420 8840 8840 4040690 0.80660 0.88200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9936 9936 9936 OTHER LONG TERM ASSETS 215 SECURITY DEPOSITS 2000 PREPAIDS AND OTHER CURRENT ASSETS 25000 27215 X 1547223 30000 10875 40875 1506348 0 1506348 1530405 30000 10875 40875 1489530 0 1489530 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 10,875. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 10,875. ANNUAL FUNDRAISER 52159 43319 8840 8840 10875 52159 43319 8840 8840 10875 19715 -10875 X X 0 0 0 0 0 0 0 0 0 DOMINIQUE LEE EXECUTIVE DIRECTOR 150679 0 0 0 0 0 0 0 16340 0 167019 0 0 0 FORM 990, PART III, LINE 2 THE SOUTH WARD ALLIANCE IS A COMMUNITY-WIDE INITIATIVE TO PROVIDE THE ACADEMIC AND SOCIAL SUPPORTS CHILDREN NEED TO SUCCEED IN SCHOOL AND IN LIFE BY ORGANIZING AROUND A THREE-PRONGED STRATEGY: HIGH QUALITY SCHOOLS OF EXCELLENCE, HIGH-IMPACT FAMILY SUPPORT SERVICES AND COMMUNITY-DRIVEN POLICY AND STRATEGIC ADVOCACY. FORM 990, PART VI, SECTION B, LINE 11 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.