2024-04-26T07:42:21-05:00 2023-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-07-01 270820249 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS BUIL 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 DOMINIQUE D LEE CEO CEO 8622361333 2024-04-26 1 DOMINIQUE LEE CEO 999009999 0 MARQUS WHITE P00053187 9734726250 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRICK ACADEMY DOMINIQUE D LEE 534 CLINTON AVENUE NEWARK NJ 07108 5062841 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. 7 7 22 7 0 0 2824754 1929727 2541754 3133114 0 0 0 0 5366508 5062841 104244 0 0 0 3228384 2716075 0 0 108307 2302809 1655338 5635437 4371413 -268929 691428 7249538 7832979 6449456 6340825 800082 1492154 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 2987862 3133114 BRICK'S MISSION IS TO RELENTLESSLY KNOCK DOWN BARRIERS SO THAT CHILDREN AND FAMILIES CAN THRIVE. OUR INNOVATIVE PRE-CRADLE-TO-CAREER MODEL FOCUSES ON THE ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT, AND ECONOMIC PROSPERITY OF EVERY CHILD AND FAMILY. 2987862 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 0 0 0 1 37 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 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 CEO 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 HELEN MAZARAKIS BOARD CHAIR 1.00 1.00 X 0 0 0 GREG TAYLOR BOARD VICE CHAIR 1.00 1.00 X 0 0 0 MATT MALLOY BOARD TREASURER 1.00 1.00 X 0 0 0 CELIA KING BOARD MEMBER 1.00 1.00 X 0 0 0 KENNETH PETERSON BOARD MEMBER 1.00 1.00 X 0 0 0 AARON TURNER BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE SMITH BOARD MEMBER 1.00 1.00 X 0 0 0 DOMINIQUE D LEE CEO 45.00 5.00 X 244590 0 11234 CHRISTOPHER PERPICH PRESIDENT 50.00 X 192283 0 1333 MELINDA WEIDMAN CHIEF TALENT OFFICER 50.00 X 184362 0 8218 NICHELLE HOLDER CHIEF PROGRAM OFFICER 50.00 X 170554 0 27838 ANTWAN BARLOW EXECUTIVE DIRECTOR - BUFFALO 50.00 X 161546 0 18525 SABRINA MEAH MANAGING DIRECTOR OF ACADEMICS 50.00 X 160512 0 12556 SHAVON HARRIS MANAGING DIRECTOR OF SPECIAL PROGRAMS 50.00 X 128504 0 0 1242351 0 79704 7 0 1 0 BELLWETHER 517 BOSTON POST ROAD 171 SUDBURY MA 01776 MERGER SUPPORT/PROFESSIONAL SERVICES 1099750 KSS ARCHITECTS 337 WITHERSPOON STREET PRINCENTON NJ 08542 CONSTRUCTION / PROFESSIONAL SERVICES 287116 DBI PROJECTS LLC 1261 BROADWAY 9TH FLOOR NEW YORK NY 10001 CONSTRUCTION / PROFESSIONAL SERVICES 199545 CHARTER SCHOOL BUSINESS MANAGEMENTFORES 237 WEST 35TH STREET SUITE 301 NEW YORK NY 10001 ACCOUNTING 150286 4 135511 1794216 1929727 PROGRAM FEES-CHARTER S 1855370 1855370 MANAGEMENT FEE INCOME 1223629 1223629 PROGRAM SERVICE FEES 54115 54115 3133114 5062841 3133114 0 0 1432687 1074515 358172 919493 313655 560961 44877 37167 15460 20099 1608 144798 88124 52476 4198 181930 132809 45482 3639 31426 31426 44500 44500 42167 33566 7782 819 557620 422852 124063 10705 60664 60664 1787 1413 339 35 PROFESSIONAL FEES 452415 452415 PROGRAM EXPENSES - DIRE 170455 170412 39 4 DUES, LICENSES AND SUBS 154583 122120 29371 3092 REPAIRS & MAINTENANCE 83136 65678 15796 1662 56585 18917 37668 4371413 2987862 1275244 108307 114947 194472 799698 927248 30351 31797 20184 19662 6304542 522 0 6678940 7249538 7832979 1056421 1258601 3697500 3560000 1695535 1522224 6449456 6340825 X 800082 1492154 800082 1492154 7249538 7832979 691428 644 0 X 0 1 X 1 0 X 3146393 4392855 7027721 2824754 1279727 18671450 1131816 4076661 5075505 2541754 3133114 15958850 4278209 8469516 12103226 5366508 4412841 34630300 0 0 0 34630300 4278209 8469516 12103226 5366508 4412841 34630300 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20184 19662 522 522 CONSTRUCTION IN PROGRESS 6636069 NET OPERATING LEASE -RIGHT OF USE ASSET 42871 6678940 DUE TO RELATED PARTY 445110 SECURITY DEPOSIT 1033500 OPERATING LEASE OBLIGATION 43614 1522224 X 5062841 0 5062841 0 5062841 4371413 0 4371413 0 4371413 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 D LEE CEO 244590 0 0 0 0 0 4216 0 7018 0 255824 0 0 0 CHRISTOPHER PERPICH PRESIDENT 192283 0 0 0 0 0 1333 0 0 0 193616 0 0 0 MELINDA WEIDMAN CHIEF TALENT OFFICER 184362 0 0 0 0 0 1267 0 6951 0 192580 0 0 0 NICHELLE HOLDER CHIEF PROGRAM OFFICER 170554 0 0 0 0 0 6557 0 21281 0 198392 0 0 0 ANTWAN BARLOW EXECUTIVE DIRECTOR - BUFFALO 161546 0 0 0 0 0 4059 0 14466 0 180071 0 0 0 SABRINA MEAH MANAGING DIRECTOR OF ACADEMICS 160512 0 0 0 0 0 5187 0 7369 0 173068 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 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 SOUTH WARD ALLIANCE L 1855370 SOUTH WARD ALLIANCE J 1033500