2019-05-22T19:54:27-05:00 2018-06-30 273263553 GALLEROS ROBINSON CPAS LLP 115 DAVIS STATION ROAD CREAM RIDGE NJ 08514 990 2017-07-01 221896984 LINK EDUCATION PARTNERS INC LINK 9736420529 23 PENNSYLVANIA AVE NEWARK NJ 07114 LESLIE BAYNES COO 9736420529 2019-05-22 1 LEONORA GALLEROSCPA P00181670 7329252608 2019-05-22 184.153.1.143 2019-05-22 19:49:47 ED P 931FD144836D950546B27D5795367136474FF98E E9C924457B5D275461852EC86B70A375E5271692 2017 2019-02-21 02:37:17Z LESLIE BAYNES 23 PENNSYLVANIA AVE NEWARK NJ 07114 1485064 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. 17 16 29 19 0 0 1306326 1166049 200000 200000 11384 10452 -183448 -13019 1334262 1363482 0 20000 0 0 542752 547575 0 0 418844 901324 1076980 1444076 1644555 -109814 -281073 6659272 6037747 3703586 3636302 2955686 2401445 OUR PRIMARY MISSION IS SIMPLE--DELIVER A POWERFUL LEARNING COMMUNITY BUILT ON A FOUNDATION OF CORE VALUES AND ACADEMIC SUCCESS THAT BEST PREPARES OUR STUDENTS FOR HIGH SCHOOL AND BEYOND. 0 0 534537 20000 200000 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. 206941 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. 741478 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 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 16 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 WENDY LACEY CO-CHAIR UNTIL 6/30/17 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 DREW EKLUND 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 MATTHEW FRANKEL TRUSTEE 1.00 X 0 0 0 SARAH BERNSTEIN EKLUND TRUSTEE UNTIL 6/30/17 1.00 X 0 0 0 GREG SAWERS TRUSTEE 1.00 X 0 0 0 JOHN F GREEN TRUSTEE UNTIL 6/30/17 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 26750 130925 32194 CHRIS DUNN TRUSTEE BEGINNING 7/1/2017 1.00 X 0 0 0 JANET WANG TRUSTEE BEGINNING 7/1/2017 1.00 X 0 0 0 ALAN MARK TRUSTEE BEGINNING 7/1/2017 1.00 X 0 0 0 ROBERT MCMINN TRUSTEE BEGINNING 7/1/2017 1.00 X 0 0 0 TONYA BOONE HOLMES TRUSTEE BEGINNING 7/1/2017 1.00 X 0 0 0 LESLIE BAYNES COO 10.00 30.00 X 54018 84306 0 80768 215231 32194 0 0 1 0 0 666194 499855 128515 1166049 RENT FEES 900099 200000 200000 200000 10192 10192 22601 22341 260 260 260 84267 666194 99241 -14974 -14974 OTHER 999999 1955 1955 1955 1363482 200000 0 -2567 X 20000 20000 158583 82525 76058 326225 61501 72935 191789 6579 892 2265 3422 17486 3297 3909 10280 38702 5247 13325 20130 7336 7336 17500 17500 228052 213042 2376 12634 62205 27280 8936 25989 10239 10239 68238 68238 85307 1821 83486 161826 161826 215627 204846 5391 5390 7027 7027 DONATED FOOD AND DONATI 128515 128515 REPAIRS AND MAINTENANCE 52336 52336 MISCELLANEOUS 32772 453 11624 20695 1644555 741478 484233 418844 385515 143246 232763 256823 155154 25000 0 0 0 0 58744 0 6575855 1300895 5491520 5274960 314301 302365 0 35353 6659272 6037747 68631 28056 8726 43200 3626229 3560046 0 5000 3703586 3636302 X 2491588 2182570 464098 218875 2955686 2401445 6659272 6037747 -281073 -7118 -266050 0 X X 0 1 X 1 0 X 1023070 814243 1306326 1166049 4309688 1023070 814243 1306326 1166049 4309688 338274 3971414 96932 8461 11384 10452 127229 67177 29786 7330 1955 106248 4543165 934761 0.87420 0.80680 X 0 5667252 494598 5172654 908603 806297 102306 5274960 GRANT ADVANCES 5000 5000 X 1356364 -7118 -7118 1363482 0 1363482 1644555 0 1644555 0 1644555 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 2015. GOLF OUTING 180956 120456 60500 42176 ATON EVENTS 536980 514288 22692 57065 1 32525 31450 1075 750461 666194 84267 99241 99241 -14974 1 LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 501(C)(3) 20000 FAIR VALUE TO DEFRAY COST OF PURCHASING CHROMEBOOKS 1 X 0 0 0 0 0 0 0 0 0 MARIA PILAR PARADISO EXECUTIVE DIRECTOR 26750 130925 0 0 0 0 4269 0 27925 0 58944 130925 0 0 PART I, LINE 3 OFFICERS HAVE WRITTEN EMPLOYMENT CONTRACTS APPROVED BY THE BOARD. X AUCTION ITEMS 69 89545 FMV X FOOD FOR EVENT 19 38970 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 213,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213,042. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. OTHERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,634. TOTAL EXPENSES 12,634. FORM 990, 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 20000 GRANT AMOUNT LINK COMMUNITY CHARTER SCHOOL J 200000 FMV