2024-05-14T11:37:09-07:00 2023-06-30 222212404 Baratz & Associates PA 4B Eves Drive Suite 100 Marlton NJ 08053 990 2022-07-01 273236916 CATHOLIC PARTNERSHIP SCHOOLS CAMDEN NJ INC CATH 8563380966 2824 RIVER ROAD CAMDEN NJ 08105 JAMEKA WALKER EXECUTIVE DIRECTOR 8563380966 2024-04-13 true JAMEKA WALKER XXX-XX-XXXX true Edward A Suarez CPA MBA P00018408 8568587887 2024-05-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMEKA WALKER 2824 RIVER ROAD CAMDEN NJ 08105 6464324 true true 0928 X WWW.CATHOLICPARTNERSHIPSCHOOLS.ORG X 2010 NJ SEE ATTACHED STATEMENT. 18 17 208 175 0 0 5277388 3910541 1817409 2069139 335 0 102503 342775 7197635 6322455 0 0 4129073 4321846 0 291850 2023392 1986978 6152465 6308824 1045170 13631 2700329 2630148 1107785 1023973 1592544 1606175 SEE ATTACHED STATEMENT. false false 4642202 0 984041 THE PARTNERSHIP IS A NATIONALLY-RECOGNIZED, REPLICABLE MODEL OF HIGH PERFORMING CATHOLIC ELEMENTARY SCHOOLS SERVING MORE CHILDREN IN CULTURALLY- DISTINCT NEIGHBORHOOD SCHOOLS IN CAMDEN, NEW JERSEY. HIGH ACHIEVEMENT, LITERACY, AND CHARACTER HAVE BEEN HALLMARKS OF THESE SCHOOLS FOR DECADES, BUILT ON CURRICULA AND INSTRUCTIONAL PRACTICES THAT ARE INFORMED BY MEASURES OF ACADEMIC PROGRESS, THE GROWTH OF THE CHILDREN IS ENRICHED THROUGH A BROAD RANGE OF ATHLETIC AND ARTS OFFERINGS AS WELL AS FAMILY SUPPORT SERVICES, HIGH SCHOOL PREP, AND GRADUATE SUPPORT. THERE IS A KEEN ATTENTIVENESS TO STAFF MENTORING THROUGH INSTRUCTIONAL COACHING AND PROGRAMS. 434706 0 688422 OPERATING A LUNCH PROGRAM FOR ALL STUDENTS IN CATHOLIC GRAMMAR SCHOOLS. LUNCHES WERE PROVIDED TO THE STUDENTS, AT NO COST TO THEM. 157018 0 396676 AFTER-SCHOOL PROGRAM FOR STUDENTS. THIS PROGRAM GIVES INNER-CITY YOUTH AN OPPORTUNITY TO BE INVOLVED IN EXTRA-CURRICULAR ACTIVITIES UNDER ADULT SUPERVISION, ALLOWING PARENTS TO WORK. 5233926 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false true 24 0 208 true false false false false false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false NJ X MANAGEMENT 8563380966 2824 RIVER ROAD CAMDEN NJ 08105 JOE DELDUCA ESQ BOARD MEMBER 2.00 X 0 0 0 DR BILL WATSON BOARD MEMBER 2.00 X 0 0 0 DENISE MONAHAN CHAIR 2.00 X X 0 0 0 MIA MENDOZA BOARD MEMBER 2.00 X 0 0 0 WILLIAM DUFFY BOARD MEMBER 2.00 X 0 0 0 MIKE MESSNER BOARD MEMBER 2.00 X 0 0 0 FRANK MONAGHAN BOARD MEMBER 2.00 X 0 0 0 JAMEKA WALKER EXECUTIVE DIRECTOR 40.00 X 132391 0 0 EMMANUEL CHERILLIEN BOARD MEMBER 2.00 X 0 0 0 ELENA PIPERNO BOARD MEMBER 2.00 X 0 0 0 JOE PURCELL BOARD MEMBER 2.00 X 0 0 0 NANCY THORPE DONNELLY BOARD MEMBER 2.00 X 0 0 0 XAVIER ROQUE BOARD MEMBER 2.00 X 0 0 0 FATHER VINCENT GUEST BOARD MEMBER 2.00 X 0 0 0 STEPHANIE SANDERSON-BRAEM BOARD MEMBER 2.00 X 0 0 0 MICHAEL IANNUCCI BOARD MEMBER 2.00 X 0 0 0 JIM TURPIN BOARD MEMBER 2.00 X 0 0 0 MICHAEL MACKENZIE BOARD MEMBER 2.00 X 0 0 0 132391 0 0 1 false false false 3910541 3910541 TUITION 611600 960184 0 0 CAFETERIA INCOME 611600 688422 0 0 PRE-SCHOOL AND AFTER SCHOOL 611600 396676 0 0 REGISTRATION FEES 611600 23857 0 0 2069139 373505 141869 231636 0 231636 MISCELLANEOUS 900099 111139 0 0 111139 111139 6322455 2069139 0 342775 132391 115798 9697 6896 3453803 3020930 252971 179902 476126 408219 65212 2695 259526 224906 20330 14290 216283 30361 152536 33386 38850 6119 995 31736 58229 47551 7666 3012 64155 42782 10678 10695 13593 7426 2949 3218 29075 7634 21441 0 280814 167210 113604 0 INSTRUCTIONAL SUPPLIES 144362 144362 0 0 UTILITIES 222723 170852 51871 0 CAFETERIA EXPENSES 434706 434706 0 0 REPAIRS AND MAINTENANCE 389494 334629 54865 0 94694 70441 18233 6020 6308824 5233926 783048 291850 446173 407360 849256 801975 119959 145636 59829 16951 741310 369946 387874 371364 837238 886862 2700329 2630148 880504 847986 80509 23676 146772 152311 1107785 1023973 X 728303 681319 864241 924856 1592544 1606175 2700329 2630148 13631 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503393 177303 326090 237917 192643 45274 371364 ERC RECEIVABLE 837238 RIGHT OF USE ASSET 49624 886862 DUE TO AFFILIATE, SACRED HEART SCHOOL 102687 OPERATING LEASE LIABILITY 49624 152311 X 8008120 1543796 141869 1685665 6322455 6322455 7994489 1543796 141869 1685665 6308824 6308824 Pt X, Line 2 THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED. Pt XI, Line 2d DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9. FUNDRAISER 373505 373505 141869 373505 373505 141869 141869 231636 Pt VI, Line 11b THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. Pt VI, Line 12c ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. IN ADDITION, THEY ARE REQUIRED TO DISCLOSE ANY ADDITIONAL CONFLICTS THAT MAY ARISE DURING THE YEAR. Pt VI, Line 15a THE BOARD OF DIRECTORS USED THEIR PROFESSIONAL EXPERIENCE AND REVIEWED SALARIES OF COMPARABLE ORGANIZATIONS TO DETERMINE THE SALARY PAID TO THE SISTERS OF ST. JOSEPH FOR THE EXECUTIVE DIRECTOR'S SERVICES. Pt VI, Line 15b THE BOARD OF DIRECTORS USED THEIR PROFESSIONAL EXPERIENCE AND REVIEWED SALARIES OF COMPARABLE ORGANIZATIONS TO DETERMINE THE SALARY PAID TO OTHER KEY MANAGEMENT EMPLOYEES OF THE ORGANIZATION. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 3211 4TH STREET NE WASHINGTON DC 20017 530196617 RELIGIOUS DC 501(c)(3) 509(a)(1) NA false false false true false false false false false false false true false true false false false false false false DIOCESE OF CAMDEN C 300000 ACTUAL DIOCESE OF CAMDEN K 365900 FMV DIOCESE OF CAMDEN M 1574799 ACTUAL