2022-05-16T14:42:22-05:00 2021-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2020-07-01 270820249 BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS BUIL 8622361333 534 CLINTON AVENUE NEWARK NJ 07108 DOMINIQUE LEE EXECUTIVE DIRECTOR 8622361333 2022-05-06 1 DOMINIQUE LEE 999009999 MARQUS WHITE P00053187 9734726250 2022-05-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRICK ACADEMY DOMINIQUE LEE 534 CLINTON AVENUE NEWARK NJ 07108 12103226 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 67 8 0 0 4392855 7027721 4076661 5075505 0 0 0 0 8469516 12103226 0 408518 0 0 5333096 6208750 0 0 201623 2958124 4418489 8291220 11035757 178296 1067469 1862647 6605179 2181783 5536168 -319136 1069011 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. 0 0 9114075 408518 5075505 BRICK'S UNIQUE APPROACH TO TRANSFORMING PUBLIC EDUCATION PUTS SUCCESSFUL STUDENTS AND WORLD-CLASS SCHOOLS AT THE CENTER OF VIBRANT COMMUNITIES. POWERED BY DIVERSE LEADERS AND A COMMITMENT TO FIGHTING THE STATUS QUO, BRICK EDUCATION NETWORK IS BUILDING RESILIENT, INTELLIGENT, CREATIVE KIDS BY EQUIPPING THEM WITH A HIGH-QUALITY, NURTURING EDUCATION AND THRIVING, ENGAGED FAMILIES TO SUPPORT THEIR SUCCESS. BRICK'S HOLISTIC MODEL AND LEARNING APPROACH ENSURES OUR SCHOLARS ARE ON AN UNIMPEDED PATH TO UNLOCKING THEIR LIMITLESS POTENTIAL. WE NOT ONLY FOCUS ON A RIGOROUS ACADEMIC PROGRAM, BUT INTENTIONALLY PROVIDE "OUT OF THE CLASSROOM" SUPPORTS TO BREAK DOWN EXTERNAL BARRIERS TO A SUCCESSFUL ACADEMIC JOURNEY. 9114075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 32 0 1 67 1 0 0 0 0 0 0 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 AARON TURNER TRUSTEE 1.00 X 0 0 0 GARY DEBODE TRUSTEE 1.00 X 0 0 0 JODI COOPERMAN TRUSTEE 1.00 X 0 0 0 KIMBERLY MCLAIN 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 OFFICER 45.00 5.00 X 270375 0 7643 CHRISTOPHER PERPICH CHIEF ACADEMIC OFFICER 50.00 X 213304 0 8476 DASHAWNDA BROWN CHIEF DEVELOPMENT OFFICER 50.00 X 179450 0 6779 GREGORY COLLINS CHIEF FINANCIAL OFFICER 50.00 X 150857 0 13 MELINDA WEIDMAN CHIEF TALENT OFFICER 50.00 X 207168 0 14330 NICHELLE HOLDER CHIEF PROGRAM OFFICER 50.00 X 164476 0 15791 LATISHA JOHNSON MANAGING DIR, EXTERNAL REL 50.00 X 125399 0 19778 SABRINA SULTANA MEAH MANAGING DIR OF CONTENT 50.00 X 153007 0 6472 SHAVON HARRIS MANAGING DIR OF OPERATIONS 50.00 X 122726 0 6778 JESSICA ROSE HARRELL SENIOR DIR OF MATH 50.00 X 119620 0 13 JUAN ACEVEDO SENIOR DIR OF PERFORMANCE 50.00 X 141481 0 23856 1847863 0 109929 14 0 1 0 TA II ACQUISITION LLC 3000 OLYMPIC BLVD SUITE 2120 SANTA MONICA CA 90404 SALE OF REAL ESTATE 233018 1 2106929 4920792 7027721 PROGRAM FEES-CHARTER SCHOOL 900099 3803450 3803450 MANAGEMENT FEE INCOME 900099 1250000 1250000 OTHER PROGRAM REVENUE 900099 22055 22055 5075505 12103226 5075505 0 0 408518 408518 1050097 792188 257909 4093023 2966546 1024888 101589 241068 175980 60267 4821 423347 304788 108819 9740 401215 292887 100304 8024 257222 257222 18651 18651 2050 1619 389 42 PROFESSIONAL FEES 2070527 2070527 PROGRAM EXPENSES 1003419 1003419 GENERAL EXPENSES 434947 332552 98173 4222 BAD DEBT EXPENSES 227861 227861 403812 279968 50659 73185 11035757 9114075 1720059 201623 720641 230052 434708 1414850 30190 21180 4916527 15824 6410 4900703 670698 38394 1862647 6605179 280329 341885 133219 47297 0 1217315 4277315 636842 783749 2181783 5536168 X -319136 1069011 -319136 1069011 1862647 6605179 1067469 320678 0 X X 0 1 X 1 1 1 X 1148079 1356549 3146393 4392855 7027721 17071597 1148079 1356549 3146393 4392855 7027721 17071597 1380475 15691122 17071597 10736832 0.91910 0.86150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3867036 3867036 20184 15824 4360 1029307 1029307 4900703 DUE TO RELATED PARTY 783749 783749 X 12153226 50000 50000 12103226 0 12103226 11085757 50000 50000 11035757 0 11035757 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. 0 COVID FAMILY RELIEF 350 408518 X X 0 0 0 0 0 0 0 0 0 DOMINIQUE LEE CHIEF EXECUTIVE OFFICER 235375 0 35000 0 0 0 0 0 7643 0 278018 0 0 0 CHRISTOPHER PERPICH CHIEF ACADEMIC OFFICER 178304 0 35000 0 0 0 0 0 8476 0 221780 0 0 0 DASHAWNDA BROWN CHIEF DEVELOPMENT OFFICER 179450 0 0 0 0 0 0 0 6779 0 186229 0 0 0 GREGORY COLLINS CHIEF FINANCIAL OFFICER 150857 0 0 0 0 0 0 0 13 0 150870 0 0 0 MELINDA WEIDMAN CHIEF TALENT OFFICER 172168 0 35000 0 0 0 0 0 14330 0 221498 0 0 0 NICHELLE HOLDER CHIEF PROGRAM OFFICER 164476 0 0 0 0 0 0 0 15791 0 180267 0 0 0 SABRINA SULTANA MEAH MANAGING DIR OF CONTENT 153007 0 0 0 0 0 0 0 6472 0 159479 0 0 0 JUAN ACEVEDO SENIOR DIR OF PERFORMANCE 141481 0 0 0 0 0 0 0 23856 0 165337 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 783749