2020-07-16T10:21:17-05:00 2019-06-30 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2018-07-01 221896984 LINK EDUCATION PARTNERS INC LINK 9736420529 23 PENNSYLVANIA AVE NEWARK NJ 07114 LESLIE BAYNES COO 9736420529 2020-07-16 LEONORA GALLEROSCPA P00181670 7329252608 2020-07-15 98.110.17.47 2020-07-16 10:21:13 ED P 7E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E 79BDF0FEB93F761F69581C1D9F30EC64D7812D4C 2018 2021-01-29 14:40:06Z LESLIE BAYNES 23 PENNSYLVANIA AVE NEWARK NJ 07114 1517665 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 1166049 1110486 200000 328000 10452 13410 -13019 -50666 1363482 1401230 20000 0 0 0 547575 443889 0 0 334958 1076980 1056425 1644555 1500314 -281073 -99084 6037747 6032791 3636302 3616344 2401445 2416447 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 535056 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. 175834 LINK EDUCATION PARTNERS, INC. FUNDED STUDENT ACTIVITIES AND A SUMMER PROGRAM, PREPARING YOUTH ACEDEMICALLY AND SOCIALLY DURING THE MONTH OF JULY FOR THE UPCOMING SCHOOL YEAR. 710890 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 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 50000 137518 51140 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 54018 95124 33000 104018 232642 84140 0 0 1 0 0 472761 637725 79067 1110486 RENT FEES 900099 328000 328000 328000 12642 12642 768 0 768 768 768 0 472761 116435 -116435 -116435 OTHER 999999 65769 65769 65769 1401230 328000 0 -37256 X 104018 104018 238741 50000 17363 171378 74666 27448 27668 19550 26464 9728 9807 6929 18000 14120 2875 1005 276761 217098 44206 15457 14617 1242 13375 73 73 33665 33665 67033 67033 158786 158786 211103 200547 5278 5278 6074 6074 MISCELLANEOUS 175131 142169 10116 22846 DONATED FOOD AND DONATI 79067 79067 REPAIRS AND MAINTENANCE 16115 16115 1500314 710890 454466 334958 143246 67181 256823 197961 25000 267226 28007 6630522 1508988 5274960 5121534 302365 315529 35353 35353 6037747 6032791 28056 85920 43200 34600 3560046 3490824 5000 5000 3636302 3616344 X 2182570 2192572 218875 223875 2401445 2416447 6037747 6032791 -99084 3266 110820 0 X X 0 1 X 1 0 X 1023070 814243 1306326 1166049 1110486 5420174 1023070 814243 1306326 1166049 1110486 5420174 446029 4974145 96932 8461 11384 10452 13410 140639 67177 29786 7330 1955 65769 172017 5732830 1262761 0.86770 0.87420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5697507 681028 5016479 933015 827960 105055 5121534 GRANT ADVANCES 5000 5000 X 1404496 3266 3266 1401230 0 1401230 1500314 0 1500314 0 1500314 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 2016. GOLF OUTING 138312 138312 37106 15086 916 A TASTE OF NEWARK 280744 280744 36993 16817 6352 2 53705 53705 1401 1764 472761 472761 74099 33304 9032 116435 -116435 X 0 0 0 0 0 0 0 0 0 MARIA PILAR PARADISO EXECUTIVE DIRECTOR 50000 137518 0 0 0 0 4000 8072 28548 10520 82548 156110 0 0 LESLIE BAYNES COO 54018 95124 0 0 0 0 3331 5824 23845 0 81194 100948 0 0 PART I, LINE 3 OFFICERS HAVE WRITTEN EMPLOYMENT CONTRACTS APPROVED BY THE BOARD. X FOOD FOR EVENT 24 40881 FMV X AUCTION ITEMS 77 38184 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 INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 133,719. MANAGEMENT AND GENERAL EXPENSES 27,228. FUNDRAISING EXPENSES 9,520. TOTAL EXPENSES 170,467. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 78,535. MANAGEMENT AND GENERAL EXPENSES 15,992. FUNDRAISING EXPENSES 5,592. TOTAL EXPENSES 100,119. OTHERS: PROGRAM SERVICE EXPENSES 4,844. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 345. TOTAL EXPENSES 6,175. 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