2023-11-02T18:42:01-05:00 2023-06-30 341897225 HILL BARTH & KING LLC 101 CRAWFORDS CORNER ROAD SUITE 2216 HOLMDEL NJ 07733 990 2022-07-01 221774147 JUNIOR ACHIEVEMENT OF NEW JERSEY JUNI 6094190404 360 PEAR BLOSSOM DRIVE EDISON NJ 08837 JAMES HORNE PRESIDENT & CEO 6094190404 2023-10-31 1 JAMES HORNE 999009999 0 KATHLEEN M CLAYTON CPA P01448135 7323818887 2023-10-31 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES HORNE 360 PEAR BLOSSOM DRIVE EDISON NJ 08837 3223744 0 X WWW.JANJ.ORG X 1965 NJ TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 55 50 31 2869 0 0 2084018 2895786 0 0 13418 46202 -26075 0 2071361 2941988 20000 18500 0 0 1292777 1488915 0 0 378809 878468 1004036 2191245 2511451 -119884 430537 1756989 3018608 186593 1158398 1570396 1860210 TO INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED IN A GLOBAL ECONOMY. 0 0 1858099 18500 TO EMPOWER YOUNG PEOPLE TO OWN THEIR ECONOMIC SUCCESS. 1858099 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 31 1 0 0 0 0 0 1 1 0 0 0 0 X 55 50 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X ORGANIZATION 6094190404 360 PEAR BLOSSOM DRIVE EDISON NJ 08837 JAMES HORNE PRESIDENT 40.00 X X 270000 0 10800 ASHLEY D RHODES AVP/DEVELOP&COMM 40.00 X 168000 0 32520 JOHN M CUSANO JR CHAIR 1.00 X X 0 0 0 CRISTINA SANTOS VICE CHAIR 1.00 X X 0 0 0 PATRICK MIGLIACCIO TREASURER 1.00 X X 0 0 0 THOMAS L EARPESQ SECRETARY 1.00 X X 0 0 0 MELISSA J ORSEN ESQ DIRECTOR 1.00 X 0 0 0 JOHN A BEATRICE DIRECTOR 1.00 X 0 0 0 CAROLINE M ARMOUR CPA DIRECTOR 1.00 X 0 0 0 THOMAS A BRACKEN DIRECTOR 1.00 X 0 0 0 BRIAN CAROLAN DIRECTOR 1.00 X 0 0 0 LARRY COSTELLO DIRECTOR 1.00 X 0 0 0 KEVIN L COLE DIRECTOR 1.00 X 0 0 0 PATRICK A COZZA DIRECTOR 1.00 X 0 0 0 PAMELA J CRAIG DIRECTOR 1.00 X 0 0 0 DIANA BLANKMAN DIRECTOR 1.00 X 0 0 0 PETER G DEMARIA DIRECTOR 1.00 X 0 0 0 YVETTE DONADO DIRECTOR 1.00 X 0 0 0 DAVID V FASANELLA DIRECTOR 1.00 X 0 0 0 MARGARET PHELAN FERRERO DIRECTOR 1.00 X 0 0 0 BARBARA GABA DIRECTOR 1.00 X 0 0 0 MICHAEL GLICKMAN DIRECTOR 1.00 X 0 0 0 AMY H LAROSA DIRECTOR 1.00 X 0 0 0 JOHN E HARMON SR IOM DIRECTOR 1.00 X 0 0 0 GREGORY LALEVEE DIRECTOR 1.00 X 0 0 0 RHONDA JORDAN DIRECTOR 1.00 X 0 0 0 DANNY LEE DIRECTOR 1.00 X 0 0 0 BARBARA G KOSTER DIRECTOR 1.00 X 0 0 0 DR MARK MCCORMICK DIRECTOR 1.00 X 0 0 0 NASHIRA W SPENCER DIRECTOR 1.00 X 0 0 0 CRAIG L MONTANARO DIRECTOR 1.00 X 0 0 0 EDWARD A MONTESDEOCA DIRECTOR 1.00 X 0 0 0 LANCE MORTON DIRECTOR 1.00 X 0 0 0 NICK NADGAUDA DIRECTOR 1.00 X 0 0 0 SCOTT F NELSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHE PERON DIRECTOR 1.00 X 0 0 0 HITESH RAMANI DIRECTOR 1.00 X 0 0 0 PAUL B ROSENBAUM DIRECTOR 1.00 X 0 0 0 CHRISTINE P LACROIX DIRECTOR 1.00 X 0 0 0 MICHELE N SIEKERKA ESQ DIRECTOR 1.00 X 0 0 0 JOSEPH STINZIANO DIRECTOR 1.00 X 0 0 0 LAURENT POMMIER DIRECTOR 1.00 X 0 0 0 CLINT WALLACE DIRECTOR 1.00 X 0 0 0 MATTHEW R WEBER DIRECTOR 1.00 X 0 0 0 GABRIELLE WOLFSON DIRECTOR 1.00 X 0 0 0 PETER WALLBURG CHAIR NORTH 1.00 X 0 0 0 KAREN S LEMON VICE CHAIR NORTH 1.00 X 0 0 0 BRENT M ASHTON CHAIR CENTRAL 1.00 X 0 0 0 BELLARIA JIMENEZ VICE CHAIR CENTRAL 1.00 X 0 0 0 KEVIN P O'SULLIVAN CHAIR SOUTH 1.00 X 0 0 0 LISA M DIDIO VICE CHAIR SOUTH 1.00 X 0 0 0 MICHAEL PRICE DIRECTOR 1.00 X 0 0 0 DWAYNE REDMOND DIRECTOR 1.00 X 0 0 0 DALTON SMART CPA DIRECTOR 1.00 X 0 0 0 KEVIN L HANEY DIRECTOR 1.00 X 0 0 0 438000 0 43320 2 0 1 0 0 453638 100000 2342148 2895786 46261 46261 162055 162114 -59 -59 -59 119642 453638 119642 0 2941988 0 0 46202 18500 18500 330507 181669 34102 114736 868190 726443 24629 117118 30610 20993 4541 5076 160136 123513 4805 31818 99472 75358 4874 19240 3672 3672 108074 81875 5295 20904 29785 22565 1459 5761 22808 17279 1117 4412 5688 5688 298667 250126 9811 38730 22893 22893 15334 11617 751 2966 592 448 29 115 174918 174918 42204 31973 2068 8163 48653 45221 694 2738 PROGRAM MATERIALS 104016 104016 OTHER PROGRAM COSTS 90376 90376 MISCELLANEOUS 19790 14996 966 3828 MERCHANT FEES 16566 12550 812 3204 2511451 1858099 274543 378809 787858 728438 123901 105835 69298 725145 216000 31132 16761 65035 533560 449152 126612 84408 415789 435345 770 843270 1756989 3018608 142843 174646 43750 983752 186593 1158398 X 731015 869736 839381 990474 1570396 1860210 1756989 3018608 430537 -5829 -134894 0 X X 0 1 X 1 0 X 1801510 2500043 1449302 1597486 2542147 9890488 1801510 2500043 1449302 1597486 2542147 9890488 0 0 0 9890488 7608 8221 33360 13418 46202 108809 7608 8221 33360 13418 46202 108809 842868 242169 318617 460457 453638 2317749 2651986 2750433 1801279 2071361 3041987 12317046 0.80300 0.75210 0.00880 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33051 33051 0 481796 397388 84408 18713 18713 0 84408 SECURITY DEPOSITS 770 OPERATING LEASE RIGHT-OF-USE-ASSET 842500 843270 NOTE PAYABLE 18750 OPERATING LEASE 965002 983752 3052129 -5829 119642 113813 2938316 3672 3672 2941988 2627421 119642 119642 2507779 3672 3672 2511451 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE SHOWN NET OF EXPENSES ON THE 990 119,642. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME SHOWN NET OF FEES FOR AUDIT PURPOSES 3,672. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT REVENUE SHOWN NET OF EXPENSES ON FORM 990 119,642. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME SHOWN NET OF FEES 3,672. HALL OF FAME 296629 176987 119642 119642 WOMENS FUTURE LEADERSHIP ACADEMY 178524 178524 6 98127 98127 573280 453638 119642 119642 119642 0 0 SCHOLAR AWARDS 5 18500 FMV X X X X 0 0 0 0 0 0 0 0 0 JAMES HORNE PRESIDENT 220000 0 50000 0 0 0 10800 0 0 0 280800 0 0 0 ASHLEY D RHODES AVP/DEVELOP&COMM 148000 0 20000 0 0 0 6720 0 25800 0 200520 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF FORM 990 IS PRESENTED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT COLLECTS THE SIGNED CONFLICT OF INTEREST FORMS AND REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD SECRETARY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: JA USA PROVIDES EQUICOMP INFORMATION THAT IS PROVIDED TO THE BOARD CHAIR AS WELL AS THE AREA PRESIDENT. BASED ON THE RECOMMENDED EQUI-COMP INFORMATION FOR OUR JA AREA, THE PRESIDENT'S CURRENT BASE PAY OF $193,250, TAKEN FROM THE WORKDAY SYSTEM, IS BELOW THE MINIMUM OF THE EQUI-COMP BASE PAY RANGE. PLACEMENT WITHIN AN ESTABLISHED SALARY RANGE IS DICTATED BY MANY FACTORS, SUCH AS, PERFORMANCE,EXPERIENCE, QUALIFICATIONS, AND MARKET FACTORS. GENERALLY, ORGANIZATIONS TARGET COMPENSATING EMPLOYEES NEAR THE MIDPOINT OF THE RANGE, HOWEVER, THE FACTORS ABOVE SHOULD BE CONSIDERED WHEN DECIDING ON THE PLACEMENT. THE ORGANIZATION RELIES ON JA TO PROVIDE INFORMATION ON 'PAY FOR PERFORMANCE' INCENTIVES. THE ORGANIZATION IS AWARE OF THE IRS FORM 990 REQUIREMENTS AROUND COMPENSATION DECISION POLICIES FOR THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR, OTHER OFFICERS/DIRECTORS, AND KEY AND NON-KEY EMPLOYEES INCLUDING INFORMATION ON 'REASONABLE COMPENSATION'. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. FORM 990 PART XI THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY AND OVERSIGHT FOR THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. FORM 990 PART X!! THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS.