2024-05-07T08:46:25-05:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 223682199 NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION NEWJ 6092832345 100 HORIZON CENTER BLVD HAMILTON NJ 08691 HARRY LEE PRESIDENT/CEO 6092832345 2024-05-06 1 HARRY LEE XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HARRY LEE 100 HORIZON CENTER BLVD HAMILTON NJ 08691 11285194 0 X WWW.NJCHARTERS.ORG X 1999 NJ TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. 12 11 5 11 0 0 9224181 10111858 943115 1073481 314 413 13804 21870 10181414 11207622 7546953 8708088 0 0 552442 862342 0 0 30276 1684684 1439440 9784079 11009870 397335 197752 3579653 5464536 2459603 4146734 1120050 1317802 TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. 0 0 9708349 8708088 CSP GRANT:IN SEPTEMBER 2020 THE NEW JERSEY PUBLIC CHARTER SCHOOL ASSOCIATION (NJPCSA) WAS AWARDED A $63.2 MILLION CHARTER SCHOOL PROGRAM (CSP) GRANT FROM THE US DEPARTMENT OF EDUCATION TO CATALYZE THE GROWTH OF HIGH-QUALITY PUBLIC CHARTER SCHOOL OPTIONS ACROSS THE STATE. NJPCSA WILL ACT AS A PASS-THROUGH ENTITY, USING FEDERAL FUNDS TO ADMINISTER A COMPETITIVE SUBGRANT PROGRAM FOR WHICH THE OPERATORS OF NEW, EXPANDING, AND REPLICATING SCHOOLS WILL BE ELIGIBLE. 432876 ADVOCACY:NJPCASA'S WORK TO EDUCATE THE GOVERNOR'S OFFICE, STATE LEGISLATORS, AND THE MEDIA ABOUT THE POSITVE CONTRIBUTIONS AND IMPACT OF NEW JERSEY PUBLIC CHARTER SCHOOLS. NJPCSA ADVOCATES FOR STUDENTS AND THEIR FAMILIES THROUGH SUPPORT OF POLICIES THAT STRENGTHEN THE QUALITY OF EDUCATION IN NEW JERSEY FOR ALL CHILDREN. IN DOING SO, NJPCSA HELPS HIGH-QUALITY CHARTER SCHOOLS FLOURISH AND OPEN DOORS TO NEW POSSIBILITIES AND LIFE OPPORTUNITIES FOR MORE STUDENTS. WE DEPEND ON MEMBERSHIP DUES AND FOUNDATION SUPPORT TO SUPPORT OUR ADVOCACY EFFORTS. 649124 1097323 COMMUNICATIONS & MEMBERSHIP:NJPCSA HAS A VAST LIBRARY OF BEST PRACTICE RESOURCES AND CONDUCTS REGULAR WORKSHOPS, MEETINGS, AND WEBINARS. NJPCSA PUBLISHES A VARIETY OF REPORTS AND COMMUNICATIONS TO SCHOOLS AS WELL. WE ALSO RAISE AWARENESS AND SUPPORT FOR CHARTER SCHOOLS THROUGH PROACTIVE STORYTELLING AND TARGETED CAMPAIGNS. 10790349 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 NJ X HARRY LEE 6092832345 100 HORIZON CENTER BLVD HAMILTON NJ 08691 OLIVIA TREMBLE SECRETARY/ EX OFFICIO/COO 40.00 X 108809 0 0 DANIELLE WEST-AUGUSTIN BOARD CHAIR & GOVERNANCE CHAIR 1.50 X X 0 0 0 STEVE SMALL TREASURER & FINANCE COM. CHAIR 1.50 X X 0 0 0 MARCELINO TRILLO VICE CHAIR 1.50 X X 0 0 0 GIANNA CAMPBELL TRUSTEE 1.50 X 0 0 0 WANDA GARCIA TRUSTEE 1.50 X 0 0 0 COLLEEN ESKOW TRUSTEE 1.50 X 0 0 0 JULIE JACKSON TRUSTEE 1.50 X 0 0 0 KATE GIBBS TRUSTEE 1.50 X 0 0 0 PAUL JOSEPHSON CSP, OVERSIGHT COMMITTEE CHAIR 1.50 X 0 0 0 ROBERT F GUARASCI TRUSTEE 1.50 X 0 0 0 SHERIA MCRAE TRUSTEE 1.50 X 0 0 0 HAROLD S LEE PRESIDENT/CEO/EX OFFICIO 40.00 X 207493 0 35550 BRIAN DIAMANTE SR. DIR. OF DATA AND RESEARCH 40.00 X 111069 0 24713 427371 0 60263 3 0 1 0 0 35000 9708349 368509 10111858 MEMBERSHIP DUES 869999 1031263 1031263 PROGRAM REVENUE 869999 42218 42218 1073481 413 413 75600 35000 77572 -1972 -1972 OTHER REVENUE 900099 23842 23842 23842 11207622 1097323 0 -1559 8708088 8708088 262104 226534 21896 13674 482133 448640 22289 11204 69100 65755 1704 1641 49005 45222 2160 1623 53696 53696 99100 20664 78436 120763 120763 866722 848262 18460 162149 161970 179 32834 21419 11415 710 110 600 49408 37004 11348 1056 OTHER OPERATING EXPENSE 54058 32222 20758 1078 11009870 10790349 189245 30276 336133 308516 491735 900250 2724534 4206099 12064 40183 15187 9488 68544 68544 0 0 3579653 5464536 158998 134903 2299447 3982720 1158 29111 2459603 4146734 X 878193 1273181 241857 44621 1120050 1317802 3579653 5464536 197752 0 X X 0 1 X 1 1 1 X 762089 889092 1912283 9224181 10111858 22899503 762089 889092 1912283 9224181 10111858 22899503 22899503 422 314 413 1149 21493 25896 2949 13804 23842 87984 22988636 3323989 0.99610 0.97750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120763 120763 10889107 11009870 700494 175124 0 0 145579 265632 639204 700494 1750909 2626364 48000 52000 65000 120763 285763 36395 66408 159801 175124 437728 656592 63211 63211 0 5333 5333 0 0 X 11302644 17450 17450 11285194 -77572 -77572 11207622 11104892 17450 77572 95022 11009870 0 11009870 PART X, LINE 2: THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -77,572. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 77,572. GALA 110600 35000 75600 49888 27684 110600 35000 75600 49888 27684 77572 -1972 0 HOPE ACADEMY CHARTER SCHOOL 601 GRAND AVE ASBURY PARK NJ 07712 223785563 501(C)(3) 233231 0 CSP GRANT CAMDEN'S PROMISE CHARTER SCHOOL 879 BEIDEMAN AVE CAMDEN NJ 08105 223566919 501(C)(3) 577969 0 CSP GRANT BELOVED COMMUNITY CHARTER 508 GRAND ST JERSEY CITY NJ 07302 453689749 501(C)(3) 283378 0 CSP GRANT PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY 196 W RAILWAY AVE PATERSON NJ 07503 223799763 501(C)(3) 987667 0 CSP GRANT CRESTHAVEN ACADEMY CHARTER SCHOOL 530 W 7TH ST PLAINFIELD NJ 07060 474747038 501(C)(3) 257530 0 CSP GRANT OCEAN ACADEMY CHARTER SCHOOL 2360 LAKEWOOD ROAD TOMS RIVER NJ 08755 814885194 501(C)(3) 629883 0 CSP GRANT BERGEN ARTS AND SCIENCE CHARTER SCHOOL 465 BOULEVARD ELMWOOD PARK NJ 07407 204446450 501(C)(3) 412729 0 CSP GRANT COLLEGE ACHIEVE GREATER ASBURY PARK CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 714651 0 CSP GRANT COLLEGE ACHIEVE PATERSON CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 384696 0 CSP GRANT HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL 7 LEXINGTON AVE EAST BRUNSWICK NJ 08816 271102088 501(C)(3) 536989 0 CSP GRANT LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 501(C)(3) 378704 0 CSP GRANT PASSAIC ARTS AND SCIENCE CHARTER SCHOOL 465 BOULEVARD ELMWOOD PARK NJ 07407 273706398 501(C)(3) 418956 0 CSP GRANT PHILIP'S ACADEMY CHARTER SCHOOL OF PATERSON 47 STATE STREET PATTERSON NJ 07501 810842534 501(C)(3) 519757 0 CSP GRANT PHILIP'S ACADEMY CHARTER SCHOOL OF NEWARK 342 CENTRAL AVE NEWARK NJ 07103 461960549 501(C)(3) 828419 0 CSP GRANT QUEEN CITY ACADEMY CHARTER SCHOOL 815 WEST 7TH STREET PLAINFIELD NJ 07063 223611500 501(C)(3) 490631 0 CSP GRANT ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL 544 CHESTNUT AVE TRENTON NJ 08611 823969085 501(C)(3) 56257 0 CSP GRANT BRILLA PUBLIC CHARTER SCHOOLS 420 EAST 145TH STREET BRONX NY 10454 460532419 501(C)(3) 656525 0 CSP GRANT KINDLE EDUCATION PUBLIC CHARTER SCHOOL 373 COMMUNIPAW AVE JERSEY CITY NJ 07304 920614654 501(C)(3) 340116 0 CSP GRANT 18 X 0 0 0 0 0 0 0 0 0 HAROLD S LEE PRESIDENT/CEO/EX OFFICIO 180493 0 27000 0 0 0 0 0 35550 0 243043 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH AUDIT/FINANCE COMMITTEE AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A "BOARD APPROVED" CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS APPROVED BY THE FINANCE COMMITTEE AND THIS APPROVAL IS DOCUMENTED IN WRITING. 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 WRITTEN REQUEST. PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.