2013-02-11T14:43:47-06:00 2012-06-30 223177927 SAX MACY FROMM & CO PC 855 VALLEY ROAD CLIFTON NJ 070132483 990 2011-07-01 270820249 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS BUIL 2483881930 PO BOX 995 NEWARK NJ 07102 DOMINIQUE LEE 2483881930 2013-02-11 1 TODD POLYNIAK P00006746 9734726250 2011 2016-02-25 16:41:14Z BRICK ACADEMY DOMINIQUE LEE PO BOX 995 NEWARK NJ 07102 361426 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. 5 5 5 20 0 0 213289 341426 0 20000 0 0 0 -5621 213289 355805 0 0 0 0 106686 124646 0 0 0 111074 206461 217760 331107 -4471 24698 64015 91019 65250 67556 -1235 23463 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. 0 0 293426 20000 PARTNER WITH NEWARK PUBLIC SCHOOLS TO HELP TURNAROUND CHRONICALLY FAILING SCHOOLS. BRICK ACADEMY IS THE FIRST SCHOOL WITHIN THE PARTNERSHIP. 293426 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 4 BEACON WAY APT 706 JERSEY CITY NJ 07304 GORDON MACINNES 1.00 X 0 0 0 LAUREL DUMONT 1.00 X 0 0 0 DR CHRIS T PERNELL 1.00 X 0 0 0 JENNIFER ROBINSON 1.00 X 0 0 0 SUSAN TAYLOR 1.00 X 0 0 0 DOMINIQUE LEE 50.00 X 52364 0 0 52364 0 0 0 0 0 0 0 341426 341426 PROGRAM SERVICE FEES 900099 20000 20000 20000 0 5621 -5621 -5621 355805 20000 0 -5621 81595 65276 16319 31381 25105 6276 3437 2750 687 8233 6586 1647 7759 6207 1552 40498 32398 8100 PROGRAM EXPENSES 142705 142705 PROFESSIONAL FEES 6925 5540 1385 STAFF DEVELOPMENT & TRA 5023 4018 1005 COMMUNICATIONS EXPENSE 3551 2841 710 331107 293426 37681 0 58727 53902 35703 5288 1414 64015 91019 65250 67556 65250 67556 X -1235 23463 -1235 23463 64015 91019 24698 0 X 1 0 0 X 0 X 207482 213289 361426 782197 207482 213289 361426 782197 782197 782197 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS 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. 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.