2021-05-17T21:39:27-05:00 2020-06-30 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2019-07-01 221896984 LINK EDUCATION PARTNERS INC LINK 9736420529 23 PENNSYLVANIA AVE NEWARK NJ 07114 LESLIE BAYNES COO 9736420529 2021-05-17 LEONORA GALLEROSCPA P00181670 7329252608 2021-05-17 2019 2022-09-23 18:48:47Z LESLIE BAYNES 23 PENNSYLVANIA AVE NEWARK NJ 07114 2827353 0 X WWW.LINKEDUPARTNERS.ORG X 1969 NJ LINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING,PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES.LINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES. 18 17 6 17 0 0 1110486 1242320 328000 328000 13410 24332 -50666 1079072 1401230 2673724 0 0 0 0 443889 608496 0 0 336217 1056425 857925 1500314 1466421 -99084 1207303 6032791 7612096 3616344 3649996 2416447 3962100 LINK EDUCATION PARTNERS, INC. SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES THAT SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES. 0 0 403749 328000 LINK EDUCATION PARTNERS SERVES AS A FUND RAISING ENTITY THAT PROVIDES RESOURCES TO SUPPORT HIGH QUALITY EDUCATION FOR UNDER-SERVED YOUTH BY PROVIDING FUNDING FOR EXPERIENTIAL LEARNING, PROGRAM DEVELOPMENT, EQUIPMENT AND FACILITIES. 200548 LINK EDUCATION PARTNERS, INC. FUNDED STUDENT ACTIVITIES AND A SUMMER PROGRAM, PREPARING YOUTH ACADEMICALLY AND SOCIALLY DURING THE MONTH OF JULY FOR THE UPCOMING SCHOOL YEAR. 604297 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 9736420529 23 PENNSYLVANIA AVE NEWARK NJ 07114 DAVID FERRY CHAIR 1.00 X X 0 0 0 ANDREW LACEY VICE CHAIR 1.00 X X 0 0 0 ERIC KRASNOO TRUSTEE 1.00 X 0 0 0 SUMAYYA WRIGHT TRUSTEE 1.00 X 0 0 0 SISTER GERTRUDE E DUNHAM OP TRUSTEE 1.00 X 0 0 0 NORMAN EIG TRUSTEE 1.00 X 0 0 0 GREGORY PETERS TRUSTEE 1.00 X 0 0 0 GREG SAWERS TRUSTEE 1.00 X 0 0 0 ED REITZ TRUSTEE 1.00 X 0 0 0 MARIA PILAR PARADISO EXECUTIVE DIRECTOR 10.00 30.00 X X 22291 143770 51613 CHRIS DUNN TRUSTEE 1.00 X 0 0 0 JANET WANG TRUSTEE 1.00 X 0 0 0 ALAN MARK TRUSTEE 1.00 X 0 0 0 ROBERT MCMINN TRUSTEE 1.00 X 0 0 0 WILLIAM FEINSTEIN TRUSTEE 1.00 X 0 0 0 CHARLES LAROSA TRUSTEE 1.00 X 0 0 0 SANDY LIZAIRE-DUFF TRUSTEE 1.00 X 0 0 0 BRUCE SANFORD TRUSTEE 1.00 X 0 0 0 LESLIE BAYNES COO 10.00 30.00 X 45015 103084 40018 67306 246854 91631 0 0 1 0 0 536075 706245 87826 1242320 RENT FEES 900099 328000 328000 328000 24332 24332 0 536075 153629 -153629 -153629 OTHER 999999 1232701 1232701 1232701 2673724 328000 0 1103404 X 107601 107601 392445 209884 182561 108450 22108 67640 18702 209943 150398 42250 17295 8644 1435 7209 4799 4799 14178 14178 118400 118400 155606 155606 185705 175933 5142 4630 6520 6520 DONATED FOOD AND DONATI 87826 87826 MISCELLANEOUS 42506 7998 21313 13195 REPAIRS AND MAINTENANCE 23798 23798 1466421 604297 525907 336217 67181 755932 197961 156855 267226 405832 28007 17090 6731497 1694181 5121534 5037316 315529 1239071 35353 6032791 7612096 85920 134768 34600 12500 3490824 3418422 79306 5000 5000 3616344 3649996 X 2192572 3738225 223875 223875 2416447 3962100 6032791 7612096 1207303 33046 305304 0 X X 0 1 X 1 0 X 814243 1306326 1166049 1110486 1242320 5639424 814243 1306326 1166049 1110486 1242320 5639424 466054 5173370 8461 11384 10452 13410 328000 371707 29786 7330 1955 65769 1232701 1337541 7348672 1062761 0.70400 0.86770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 54087 54087 5713028 783107 4929921 964382 911074 53308 5037316 GRANT ADVANCES 5000 5000 X 2706770 33046 33046 2673724 0 2673724 1466420 0 1466420 0 1466420 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FASB ASC TOPIC 740 INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2017. GOLF OUTING 158850 158850 41861 15966 1202 A TASTE OF NEWARK 329893 329893 47121 27370 18873 1 47332 47332 1236 536075 536075 88982 43336 21311 153629 -153629 X 0 0 0 0 0 0 0 0 0 MARIA PILAR PARADISO EXECUTIVE DIRECTOR 22291 143770 0 0 0 0 2140 8439 30036 10998 54467 163207 0 0 LESLIE BAYNES COO 45015 103084 0 0 0 0 4321 6051 21760 7886 71096 117021 0 0 PART I, LINE 3 OFFICERS HAVE WRITTEN EMPLOYMENT CONTRACTS APPROVED BY THE BOARD. X AUCTION ITEMS 77 0 FMV X FOOD FOR EVENT 24 0 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT AND MEMBERS OF THE BOARD OF TRUSTEES REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD MEMBERS RECEIVE ORIENTATION WHERE THEY ARE PROVIDED THE CONFLICT OF INTEREST DOCUMENT TO REVIEW AND SIGN. THEREAFTER AT THE ANNUAL MEETING EACH JUNE THE DOCUMENT IS REVIEWED FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION INFORMATION FOR KEY AND ALL OTHER EMPLOYEES OF THE ORGANIZATION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUESTING IT AT THE ORGANIZATION'S ADDRESS. FORM 990, PART IX, LINE 11G CONSULTANT AND PROFESSIONAL FEEES: PROGRAM SERVICE EXPENSES 150,398. MANAGEMENT AND GENERAL EXPENSES 42,250. FUNDRAISING EXPENSES 17,295. TOTAL EXPENSES 209,943. PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 A SCHOOL FOR STUDENTS FROM 5TH TO 8TH GRADE THE ORGANIZATION OPERATES NJ 501(C)(3) LINE 3 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LINK COMMUNITY CHARTER SCHOOL B GRANT AMOUNT LINK COMMUNITY CHARTER SCHOOL J FMV