2017-05-15T15:06:21-05:00 2016-06-30 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2015-07-01 221896984 LINK EDUCATION PARTNERS INC LINK 9736420529 23 PENNSYLVANIA AVENUE NEWARK NJ 07114 LESLIE BAYNES COO, TREASURER 9736420529 2017-05-15 DAVID ROTTKAMP P01303468 5162563500 2017-05-15 2015 2021-01-29 14:40:06Z LESLIE BAYNES 23 PENNSYLVANIA AVENUE NEWARK NJ 07114 1389020 0 X WWW.LINKEDUPARTNERS.ORG X 1987 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. 18 16 44 0 0 0 1023070 814243 200001 200000 715179 -3316 -70837 -47171 1867413 963756 800000 0 0 0 677776 482164 0 0 325320 499011 836366 1976787 1318530 -109374 -354774 7474274 6843127 4044439 3772412 3429835 3070715 X SEE SCHEDULE OLINK 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 248642 200000 LINK EDUCATION PARTNERS 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. 243649 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. 492291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 44 1 0 0 0 0 0 1 1 0 0 0 0 X 18 16 1 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X LESLIE BAYNES 9736420529 23 PENNSYLVANIA AVENUE NEWARK NJ 07114 MARIA PILAR PARADISO PRESIDENT AND EXECUTIVE DI 20.00 X X 8968 0 24558 DAVID FERRY CO-CHAIR OF THE BOARD 1.00 X X 0 0 0 WENDY LACEY CO-CHAIR OF THE BOARD 1.00 X X 0 0 0 ANDREW LACEY VICE CHAIR OF THE BOARD 1.00 X 0 0 0 ERIC KRASNOO TRUSTEE 1.00 X 0 0 0 ELLEN MAHER TRUSTEE 1.00 X 0 0 0 SUMAYYAH WRIGHT TRUSTEE 1.00 X 0 0 0 ED REITZ 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 EUGENEE CROCKER TRUSTEE 1.00 X 0 0 0 MATTHEW FRANKEL TRUSTEE 1.00 X 0 0 0 SARAH BERNSTEIN EKLUND TRUSTEE 1.00 X 0 0 0 GREG SAWERS TRUSTEE 1.00 X 0 0 0 JOHN F GREEN TRUSTEE 1.00 X 0 0 0 LESLIE CARON MITCHELL COO, TREASURER 25.00 X X 52721 0 19554 61689 0 44112 0 0 0 0 0 314097 500146 814243 RENT FEES 900099 200000 200000 200000 8461 8461 322103 333880 -11777 -11777 -11777 14427 314097 91384 -76957 -76957 MISCELLANEOUS REVENUE 900099 29786 29786 29786 963756 200000 0 -50487 80187 9187 71000 270582 435 79174 190973 80467 2906 19891 57670 50928 1479 20084 29365 4138 2783 1355 99 99 24991 24991 28794 14031 14763 13388 203 13185 37153 31884 5269 167512 167512 223302 212136 5583 5583 3915 3915 SUMMER PROGRAMS AND STU 243649 243649 REPAIRS AND MAINTENANCE 22499 22499 BAD DEBT 14200 14200 52726 45569 7157 1318530 492291 500919 325320 659794 164809 108253 188287 798726 389707 5739 71475 6554573 860341 5832306 5694232 52789 334617 16667 7474274 6843127 117813 88073 176626 3750000 3684339 4044439 3772412 X 3003676 2644556 426159 426159 3429835 3070715 7474274 6843127 -354774 -1929 -2417 0 X X 0 1 X 1 0 X 1023070 814243 1837313 1023070 814243 1837313 556035 1281278 96932 8461 105393 67177 29786 96963 2039669 400001 0.62820 0.86180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 67,177. 2015 AMOUNT: $ 29,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5665414 192444 5472970 850637 629375 221262 38522 38522 0 5694232 X 990494 -1929 3700 24967 26738 963756 0 963756 1347197 3700 24967 28667 1318530 0 1318530 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS UNDER FINANICAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("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 ORGANIZAION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED ITEMS 24,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED ITEMS 24,967. GOLF OUTING 94660 84650 10010 37063 3506 ATON EVENT 233864 229447 4417 15750 35065 328524 314097 14427 52813 38571 91384 -76957 X AUCTION ITEMS 88 128285 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 WENDY LACEY AND ANDREW LACEY ARE MARRIED AND MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED IN 2016. FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 THE ORGANIZATION OPERATES A SCHOOL FOR STUDENTS FROM 5TH TO 8TH GRADE NJ 501 (C)(3) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LINK COMMUNITY CHARTER SCHOOL J 200000 FMV