2024-04-22T11:11:14-05:00 2023-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2022-07-01 833472536 GREAT SCHOOLS FOR ALL INC GREA 9737998574 ONE GATEWAY CENTER 2600 NEWARK NJ 07102 BARBARA MARTINEZ PRESIDENT 9737998574 2024-04-22 1 BARBARA MARTINEZ XXX-XX-XXXX 0 DIANA MILLER P01597612 9739949400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARBARA MARTINEZ ONE GATEWAY CENTER 2600 NEWARK NJ 07102 412500 0 X HTTPS://GREATSCHOOLSFORALLNJ.ORG/ X 2019 DC TO PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN. 4 2 0 2 0 0 750000 0 0 0 0 0 0 412500 750000 412500 1041350 563512 0 0 20937 49785 0 0 0 130366 2044344 1192653 2657641 -442653 -2245141 2444088 327795 20937 149785 2423151 178010 TO PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN. 0 0 2630439 563512 412500 CONTINUED OUR GRANT MAKING WORK TO PARTNER ORGANIZATIONS AND SUSTAINED FUNDRAISING FROM PRIOR YEAR. 2630439 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NJ X THE ORGANIZATION 9737998574 ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 KYLE ROSENKRANS PRESIDENT AND CHAIR 2.00 38.00 X X 0 188469 36703 KENNISHA MILES BOARD TREASURER 2.00 38.00 X X 0 152677 20160 SIMON PEREIRA BOARD MEMBER 0.10 X 0 0 0 OSCAR S JAMES II BOARD MEMBER 0.10 X 0 0 0 0 341146 56863 0 0 1 0 0 REIMBURSEMENTS 900099 412500 412500 412500 412500 412500 0 0 563512 563512 41297 41297 8488 8488 6463 5734 729 14070 12482 1588 167086 151850 15236 386 49 337 5697 1096 4601 2890 556 2334 1704 1704 BAD DEBT 1675000 1675000 ELECTORAL CONTRIBUTIONS 170375 170375 MISCELLANEOUS 673 673 2657641 2630439 27202 0 769088 326295 1675000 0 1500 2444088 327795 100000 20937 49785 20937 149785 X 2423151 178010 2423151 178010 2444088 327795 -2245141 0 X X 0 1 X 1 0 171387 80 1012 61388 62400 0 MOVING NEWARK SCHOOLS FORWARD 677 LAKE STREET NEWARK NJ 07104 824979157 7800 NEWARK EAST WARD DEMOCRATIC COMMITTEE 133 JACKSON STREET NEWARK NJ 07105 352388786 7200 NEWARK NORTH WARD DEMOCRATIC COMMITTEE 677 LAKE STREET NEWARK NJ 07104 208918796 8200 NJ DEMOCRATIC STATE COMMITTEE 150 W STATE STREET TRENTON NJ 08608 210658871 25000 POLITICAL ACTION LEAGUE 677 LAKE STREET NEWARK NJ 07104 833577133 7200 UNITE PAC 611 PENNSYLVANIA AVE SE NUM 143 WASHINGTON DC 20003 884118140 7000 PART I-A, LINE 1: GSA MADE DONATIONS TO DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE, MOVING NEWARK SCHOOLS FORWARD, NEWARK EAST WARD DEMOCRATIC COMMITTEE, NEWARK NORTH WARD DEMOCRATIC COMMITTEE, POLITICAL ACTION LEAGUE, AND VARIOUS OTHER POLITICAL ORGANIZATIONS. 0 DUE TO RELATED PARTY 49785 49785 X PART X, LINE 2: GSA IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE ("IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR DISTRICT OF COLOMBIA STATE INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, IF GSA HAS UNRELATED BUSINESS INCOME, IT WOULD BE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT HAS DETERMINED THAT GSA HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEAR ENDED JUNE 30, 2023. GSA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION HAS NO OPEN YEARS PRIOR TO 2020. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION DID NOT RECOGNIZE ANY TAX RELATED INTEREST OR PENALTIES FOR THE PERIOD IN QUESTION. 1 GARDEN STATE SUCCESS INC 100 HORIZON CENTER BLVD HAMILTON NJ 08691 923763290 501(C)(4) 100000 0 THIS GRANT IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE GRANTEE ORGANIZATION. NEW JERSEY BLACK EMPOWERMENT COALITION ACTION NETWORK 144 LEXINGTON AVENUE MAPLEWOOD NJ 07040 862029341 501(C)(4) 200000 0 THIS GRANT IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE GRANTEE ORGANIZATION. NJ PUBLIC CHARTER SCHOOL ACTION FUND INC 100 HORIZON CENTER BLVD HAMILTON NJ 08691 851317117 501(C)(4) 100000 0 THIS GRANT IS TO SUPPORT THE MISSION AND ACTIVITIES OF THE GRANTEE ORGANIZATION. MOVING NEWARK SCHOOLS FORWARD 677 LAKE STREET NEWARK NJ 07104 824979157 527 7800 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. NEWARK EAST WARD DEMOCRATIC COMMITTEE 133 JACKSON STREET NEWARK NJ 07105 352388786 527 7200 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. NEWARK NORTH WARD DEMOCRATIC COMMITTEE 677 LAKE STREET NEWARK NJ 07104 208918796 527 8200 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. NJ DEMOCRATIC STATE COMMITTEE 150 W STATE STREET TRENTON NJ 08608 210658871 527 25000 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. POLITICAL ACTION LEAGUE 677 LAKE STREET NEWARK NJ 07104 833577133 527 7200 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. UNITE PAC 611 PENNSYLVANIA AVE SE NUM 143 WASHINGTON DC 20003 884118140 527 7000 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. 0 9 PART I, LINE 2: GREAT SCHOOLS FOR ALL (GSA), INC. USES GRANT AGREEMENTS TO SUBSTANTIATE AMOUNT OF GRANT AND CRITERIA. IN ORDER TO MONITOR THE USE OF FUNDS, GSA HAS MEETINGS WITH OUR GRANTEES AND REQUIRES BUDGETS AND FINANCIAL REPORTING FROM THE GRANTEE. 0 0 0 0 0 0 0 0 0 KYLE ROSENKRANS PRESIDENT AND CHAIR 0 188409 0 0 0 60 0 8443 0 28260 0 225172 0 0 KENNISHA MILES BOARD TREASURER 0 152123 0 500 0 54 0 9555 0 10605 0 172837 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE PRESIDENT AND THE BOARD TREASURER. THE COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED CONFLICT OF INTEREST POLICY WITH BOARD AND ALSO REVIEWED VENDOR, BOARD, VOLUNTEER RELATIONSHIPS TO MONITOR AND POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 11, PART XII, LINE 2C: FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. FOR FISCAL YEAR ENDED 6/30/23, THE ORGANIZATION HAS CHANGED ITS SELECTION OF AN INDEPENDENT AUDITOR. NEW JERSEY CHILDREN'S FOUNDATION ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 831290193 PUBLIC EDUCATION NJ 501(C)(3) LINE 7 N/A 0 GREAT SCHOOLS FOR ALL PAC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833706942 PAC NJ 527 GREAT SCHOOLS FOR ALL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 FORM 990, PART V, LINES 1(M) AND 1(O): THE ORGANIZATION SHARES PAID EMPLOYEES, AND THE USE OF OTHER ASSETS WITH THE RELATED ENTITIES.