2024-05-14T14:24:17-05:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 582674116 KELLMAN BROWN ACADEMY KELL 8566792929 1007 LAUREL OAK ROAD VOORHEES NJ 08043 JANE LINDEMANN BOARD PRESIDENT 8566792929 2024-03-21 1 JANE LINDEMANN 999009999 1 GLEN J WALTON P01081348 8564356200 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE LINDEMANN 1007 LAUREL OAK ROAD VOORHEES NJ 08043 3951413 0 X WWW.KELLMANBROWNACADEMY.ORG X 2005 NJ TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH 9 9 81 0 0 0 1111600 817402 2425308 2845808 11958 67638 163202 142435 3712068 3873283 0 0 0 0 2094847 2482657 0 0 0 1225531 1302946 3320378 3785603 391690 87680 9576561 9477688 2701646 2512980 6874915 6964708 TO EMPOWER EACH CHILD TO SUCCEED THROUGH ACADEMIC EXCELLENCE, JEWISH VALUES AND PERSONAL GROWTH 0 0 2884048 2845808 TEACHER SALARIES, PROGRAM UTILITIES, SUPPLIES 2884048 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 81 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 NJ X THE ORGANIZATION 8566792929 1007 LAUREL OAK ROAD VOORHEES NJ 08043 BEN LANDSBURG BOARD MEMBER 1.00 X 0 0 0 ALEXIS HELM TREASURER 5.00 X X 0 0 0 JOANNA SAMSON-GREENFIELD BOARD MEMBER 1.00 X 0 0 0 JANE LINDEMANN PRESIDENT 15.00 X X 0 0 0 REBECCA HERZBERG SECRETARY 1.00 X X 0 0 0 ADAM ROSENTHAL BOARD MEMBER 1.00 X 0 0 0 RENA PLATT-GOLDSTEIN VICE PRESIDENT 1.00 X X 0 0 0 PAUL LITWACK BOARD MEMBER 1.00 X 0 0 0 MICHELLE KULL BOARD MEMBER 1.00 X 0 0 0 RACHEL ZIVIC HEAD OF SCHOOL 40.00 X 100000 0 2000 100000 0 2000 1 0 0 0 0 817402 90043 817402 TUITION AND FEES 611600 2466994 2466994 AUXILLARY PROGRAMS 611710 378814 378814 2845808 51982 51982 38296 22640 15656 15656 15656 197925 55490 142435 142435 3873283 2845808 0 210073 2214012 1660509 553503 19234 19234 84413 63312 21101 164998 123748 41250 5412 5412 61777 61777 241803 229713 12090 FACILITY EXPENSES 313026 297375 15651 TRANSPORTATION 139635 139635 PROFESSIONAL FEES 138432 22015 116417 CELEBRATIONS 73435 73435 329426 255072 74354 3785603 2884048 901555 0 2208647 667074 1285244 137991 172022 19225 20518 10094868 3826450 6487448 6268418 723250 764267 237838 0 62307 9576561 9477688 525002 609545 624491 460974 1552153 1380154 0 62307 2701646 2512980 X 6235109 6302237 639806 662471 6874915 6964708 9576561 9477688 87680 2113 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300052 34698 334750 300052 300052 300052 300052 285860 16343 -2151 300052 255450 255450 0 0 1078527 1078527 7967371 2922634 5044737 1048970 903816 145154 6268418 LEASE LIABILITY 62307 62307 X 3925474 2113 55490 57603 3867871 5412 5412 3873283 3835681 55490 55490 3780191 5412 5412 3785603 PART X, LINE 2: THE SCHOOL CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE SCHOOL REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE SCHOOL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE SCHOOL'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE SCHOOL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE REQUIREMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 55,490. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 55,490. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 KELLMAN BROWN ACADEMY (HEREAFTER, "KBA") WILL NOT ENGAGE IN OR TOLERATE UNLAWFUL DISCRIMINATION BECAUSE OF A PERSON'S GENDER, RACE, CREED, COLOR, SEX (INCLUDING PREGNANCY), AFFECTIONAL OR SEXUAL ORIENTATION, GENDER IDENTITY OR EXPRESSION, MARITAL/CIVIL UNION STATUS, DOMESTIC PARTNERSHIP STATUS, FAMILIAL STATUS, RELIGION, NATIONAL ORIGIN, NATIONALITY, ANCESTRY, AGE, VETERAN OR MILITARY STATUS, DISABILITY THAT DOES NOT PROHIBIT PERFORMANCE OF ESSENTIAL JOB FUNCTIONS, AND HIV/AIDS STATUS, MENTAL OR PHYSICAL HANDICAP, GENETIC INFORMATION, ATYPICAL HEREDITARY CELLULAR OR BLOOD TRAIT, TOBACCO USE OR MEMBERSHIP IN ANY OTHER PROTECTED GROUP. THIS POLICY APPLIES TO ALL EMPLOYMENT PRACTICES AND EMPLOYMENT-RELATED DECISIONS, INCLUDING BUT NOT LIMITED TO, RECRUITING, HIRING, PAY RATES, PROMOTIONS, DISCIPLINE, TERMINATIONS/LAYOFFS, RETURNS FROM LAYOFF AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT. SCHEDULE E, CONTINUED KBA WILL MAKE REASONABLE ACCOMMODATIONS FOR QUALIFIED INDIVIDUALS WITH KNOWN DISABILITIES OR SINCERELY HELD RELIGIOUS BELIEFS, UNLESS DOING SO WOULD RESULT IN UNDUE HARDSHIP TO KBA. IN ADDITION, KBA WILL NOT DISCRIMINATE AGAINST ANY QUALIFIED APPLICANT OR EMPLOYEE BECAUSE HE/SHE IS RELATED TO OR ASSOCIATED WITH A PERSON WITH A KNOWN DISABILITY OR RELIGIOUS AFFILIATION. ANY QUALIFIED APPLICANT OR EMPLOYEE WHO REQUIRES AN ACCOMMODATION IN ORDER TO PERFORM THE ESSENTIAL FUNCTIONS OF THE JOB SHOULD CONTACT HIS/HER SUPERVISOR OR KBA HUMAN RESOURCES DIRECTOR AND REQUEST SUCH AN ACCOMMODATION. THE INDIVIDUAL WITH THE DISABILITY OR RELIGIOUS LIMITATION SHOULD SPECIFY WHAT ACCOMMODATION HE/SHE SEEKS TO PERFORM THE JOB. KBA WILL THEN CONDUCT AN APPROPRIATE INVESTIGATION AND DETERMINE WHAT, IF ANY, ACTION IS NEEDED. TRIBUTE GALA 181280 181280 55490 RABBI FURMAN LEGACY FUND 15812 15812 2 833 833 197925 197925 55490 55490 142435 X MANAGEMENT SERVICES 0 61543 X LOAN FORGIVENESS 0 28500 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A UNDER THE MANAGEMENT AGREEMENT WITH JEWISH FEDERATION OF SOUTHERN NJ, JEWISH FEDERATION OF SOUTHERN NJ HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ACADEMY OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND WHETHER PARTNERSHIPS, JOINT VENTURES, LEASES AND OTHER SIMILAR TRANSACTIONS CONFORM TO THE ACADEMY'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ACADEMY'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. 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 UPON REQUEST.