2023-08-02T10:36:37-05:00 2022-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2022-01-01 770667571 NEW JERSEY CENTER FOR TEACHING AND LEARNING NEWJ 6093101285 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 074301325 DENNIS BONE SECRETARY/TREASURER 6093101285 2023-08-02 1 DENNIS BONE 999009999 0 LOUIS VERZELLA CPA P00360279 6106689400 2023-08-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENNIS BONE 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 074301325 1483379 0 X WWW.NJCTL.ORG X 2007 NJ THE CENTER PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND COURSE CONTENT MATERIALS. 11 11 61 0 0 0 330853 29013 1095735 1450798 0 0 398247 3568 1824835 1483379 5925 27552 0 0 1528996 1790444 0 0 0 304869 384204 1839790 2202200 -14955 -718821 2091863 1297034 235115 159107 1856748 1137927 X THE CENTER PROVIDES PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND COURSE CONTENT MATERIALS. 0 0 1465716 27552 1450798 IN 2022, NJCTL HAD FOUR MAJOR PROGRAM SERVICES: DEVELOPMENT AND CONTINUOUS IMPROVEMENT OF FREE OPEN EDUCATIONAL RESOURCES (OER) WHICH ARE POSTED ON ITS WEBSITE FOR WORLD-WIDE FREE USE TO SUPPORT THE TEACHING AND LEARNING OF K-12 AND ADVANCED PLACEMENT (AP) MATHEMATICS, SCIENCE AND COMPUTER SCIENCE; AS WELL AS ENGLISH LANGUAGE ARTS IN AFRICA. ONLINE COURSES, PRIMARILY BASED ON NJCTL OER, TO TEACH TEACHERS THE CONTENT, AND HOW TO TEACH THE CONTENT, OF THOSE SUBJECTS, AND WHICH CAN BE USED BY CURRENT TEACHERS TO EARN A NEW ENDORSEMENT TO TEACH SCIENCE AND MATHEMATICS. ONLINE COURSES, PRIMARILY BASED ON NJCTL OER, ARE NOW BEING OFFERED DIRECTLY TO STUDENTS. FACE-TO-FACE TEACHER TRAINING IN AFRICA, SUPPORTED BY THE WORLD BANK, USING THOSE SAME OER COURSE MATERIALS AND APPROACHES. THE TRANSITION TO ONLINE, FROM FACE-TO-FACE TRAINING IN AFRICA WAS DUE TO THE COVID-19 PANDEMIC; AFRICA TRAINING IS LIKELY TO REMAIN ONLINE AT LEAST UNTIL JUNE 2023. 1465716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 11 0 61 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X ADMINISTRATIVE MANAGER 6093101285 115 FRANKLIN TURNPIKE 203 MAHWAH NJ 07430 JOYCE POWELL CHAIRPERSON 1.00 X 0 0 0 VINCENT GIORDANO TRUSTEE 1.00 X 0 0 0 DENNIS BONE TRUSTEE/SECRETARY-TREASURE 1.00 X 0 0 0 ROSS DANIS TRUSTEE 1.00 X 0 0 0 BARBARA KESHISHIAN TRUSTEE 1.00 X 0 0 0 VICTOR LAWRENCE TRUSTEE 1.00 X 0 0 0 ERIC FIRST TRUSTEE 1.00 X 0 0 0 ED FRIEDMAN TRUSTEE 1.00 X 0 0 0 MARIE BLISTAN TRUSTEE 1.00 X 0 0 0 STEVE SWETSKY TRUSTEE 1.00 X 0 0 0 SEAN SPILLER TRUSTEE 1.00 X 0 0 0 BOB GOODMAN EXECUTIVE DIRECTOR 40.00 X 221140 0 36096 MELISSA AXELSSON EMPLOYEE 40.00 X 120201 0 13949 MAUREEN OLLWEILER EMPLOYEE 40.00 X 127994 0 6546 SUSAN OLSZEWSKI EMPLOYEE 40.00 X 120485 0 31801 589820 0 88392 4 0 1 0 MESOPHERE LLC 41 E 400N 241 LOGAN UT 84321 DATA SERVICES 106329 1 29013 29013 INTERNATIONAL PROGRAMS 900099 783893 783893 US PROGRAMS 900099 666905 666905 1450798 OTHER INCOME 900099 3568 3568 3568 1483379 1450798 0 3568 27552 27552 257236 200764 56472 1258687 979670 279017 32743 25984 6759 126446 100344 26102 115332 87624 27708 990 855 135 31780 31780 55083 55083 24886 24886 18403 4114 14289 149080 1329 147751 7808 6581 1227 26306 20167 6139 27869 9732 18137 ACCREDITATION 40890 1000 39890 STIPENDS 1109 1109 2202200 1465716 736484 0 677113 820679 1411 1426 750000 0 285928 461395 16623 13534 4091 4091 0 0 360788 0 2091863 1297034 41929 95734 193186 63373 235115 159107 X 204952 1137927 1651796 0 1856748 1137927 2091863 1297034 -718821 0 X X 0 1 X 1 0 X 270000 302909 2771968 330853 29013 3704743 270000 302909 2771968 330853 29013 3704743 3704743 21 28 7 56 18712 383460 3568 405740 4110539 5438498 0.90130 0.91430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 37,459. 2022 AMOUNT: $ 3,568. P/R SERVICE CREDITS - 2020 AMOUNT: $ 18,712. CARE ACT EMPLOYEE RETENTION CREDIT - 2021 AMOUNT: $ 346,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4091 4091 0 0 X 1483379 0 1483379 0 1483379 2202200 0 2202200 0 2202200 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE CENTER. 1 SCHOLARSHIPS LESS THAN $5000 9 27552 0 0 0 0 0 0 0 0 0 BOB GOODMAN EXECUTIVE DIRECTOR 221140 0 0 0 0 0 11057 0 25039 0 257236 0 0 0 SUSAN OLSZEWSKI EMPLOYEE 120485 0 0 0 0 0 6024 0 25777 0 152286 0 0 0 KATHRYN GOODMAN FAMILY MEMBER OF OFFICER 42763 EMPLOYEE COMPENSATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE NEW JERSEY CENTER FOR TEACHING AND LEARNING'S FORM 990 IS PREPARED BY ITS INDEPENDENT PUBLIC ACCOUNTANT WHO THEN FORWARDS THE COMPLETED RETURN TO NEW JERSEY CENTER FOR TEACHING AND LEARNING'S SECRETARY/TREASURER FOR REVIEW PRIOR TO SIGNATURE. SUBSEQUENT TO FILING THE FORM 990, THE SECRETARY/TREASURER PRESENTS THE FORM 990 TO THE BOARD AT THEIR NEXT SCHEDULED MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT OF INTEREST POLICY AS OF MAY, 2011. FORM 990, PART VI, SECTION C, LINE 19 THE NEW JERSEY CENTER FOR TEACHING AND LEARNING MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN INTERNAL STAFF GROUP INCLUDING THE SECRETARY-TREASURER REVIEW THE AUDIT.