2025-02-11T13:05:57-06:00 2024-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2023-07-01 833472536 GREAT SCHOOLS FOR ALL INC GREA 9737998574 ONE GATEWAY CENTER 2600 NEWARK NJ 07102 BARBARA MARTINEZ PRESIDENT 9737998574 2025-02-07 1 0 DIANA MILLER P01597612 9739949400 2023 2025-03-06 01:10:19Z BARBARA MARTINEZ ONE GATEWAY CENTER 2600 NEWARK NJ 07102 680000 0 X HTTPS://GREATSCHOOLSFORALLNJ.ORG/ X 2019 DC TO PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN. 4 1 0 2 0 0 0 680000 0 0 0 0 412500 0 412500 680000 658787 376150 0 0 49785 80344 0 0 0 1949069 318564 2657641 775058 -2245141 -95058 327795 226777 149785 143825 178010 82952 TO PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN. 0 0 707839 376150 0 CONTINUED OUR GRANT MAKING WORK TO PARTNER ORGANIZATIONS AND SUSTAINED FUNDRAISING FROM PRIOR YEAR. 707839 0 1 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 5 0 1 0 0 0 0 0 1 1 0 0 0 X 4 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 NJ X X THE ORGANIZATION 9737998574 ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 BARBARA MARTINEZ PRESIDENT AND CHAIR 2.00 38.00 X X 0 71843 13114 KENNISHA MILES BOARD TREASURER 2.00 38.00 X X 0 162737 21777 SIMON PEREIRA BOARD MEMBER 0.10 X 0 0 0 OSCAR S JAMES II OUTGOING BOARD MEMBER (12/2023) 0.10 X 0 0 0 KYLE ROSENKRANS BOARD MEMBER/FORMER PRESIDENT 0.10 1.00 X 0 101006 24719 0 335586 59610 0 0 1 0 HUDSON LINE STRATEGIES 42 TARRYHILL ROAD TARRYTOWN NY 10591 COMMUNICATIONS CONSULTING 120000 1 680000 680000 680000 0 0 0 X 376150 376150 75144 75144 5200 5200 1619 1249 370 51671 39877 11794 190514 149370 41144 442 50 392 10062 1355 8707 3209 432 2777 91 12 79 1875 1875 ELECTORAL CONTRIBUTIONS 59000 59000 MISCELLANEOUS 81 81 775058 707839 67219 0 326295 225277 1500 1500 327795 226777 1138 100000 49785 142687 149785 143825 X 178010 82952 178010 82952 327795 226777 -95058 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129100 80 70100 76500 146600 0 DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE 266 FERNWOOD AVE EDISON NJ 08837 204354327 6500 ESSEX COUNTY DEMOCRATIC COMMITTEE 80 MAIN STREET 280 WEST ORANGE NJ 07052 223279556 25000 GREAT SCHOOLS FOR ALL PAC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833706942 70100 MOVING NEWARK SCHOOLS FORWARD 677 LAKE STREET NEWARK NJ 07104 824979157 20000 NJ DEMOCRATIC STATE COMMITTEE 150 W STATE STREET TRENTON NJ 08608 210658871 25000 PART I-A, LINE 1: GSA MADE DONATIONS TO DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE, MOVING NEWARK SCHOOLS FORWARD, ESSEX COUNTY DEMOCRATIC COMMITTEE, NJ DEMOCRATIC STATE COMMITTEE, AND VARIOUS OTHER POLITICAL ORGANIZATIONS. 0 DUE TO RELATED PARTY 142687 142687 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 YEARS ENDED JUNE 30, 2024 AND 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 2021. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION DID NOT RECOGNIZE ANY TAX RELATED INTEREST OR PENALTIES FOR THE PERIOD IN QUESTION. 1 NJ PUBLIC CHARTER SCHOOLS ASSOCIATION 100 HORIZON CENTER BLVD HAMILTON NJ 08691 223682199 501(C)(3) 35000 0 THIS GRANT IS TO SUPPORT NONELECTORAL WORK OF THE GRANTEE'S ORGANIZATION AS IT RELATES TO ADVOCACY FOR HIGH-QUALITY PUBLIC EDUCATION. GARDEN STATE SUCCESS INC 100 HORIZON CENTER BLVD HAMILTON NJ 08691 923763290 501(C)(4) 130000 0 THIS GRANT IS TO SUPPORT GENERAL OPERATING ACTIVITIES OF THE GRANTEE ORGANIZATION. NJ PUBLIC CHARTER SCHOOL ACTION FUND INC 100 HORIZON CENTER BLVD HAMILTON NJ 08691 851317117 501(C)(4) 20000 0 THIS GRANT IS TO SUPPORT THE MISSION AND ADVOCACY ACTIVITIES OF THE GRANTEE ORGANIZATION. DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE 266 FERNWOOD AVE EDISON NJ 08837 204354327 527 6500 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. ESSEX COUNTY DEMOCRATIC COMMITTEE 80 MAIN STREET 280 WEST ORANGE NJ 07052 223279556 527 25000 0 THIS GRANT IS TO PROVIDE GENERAL OPERATING SUPPORT FOR THE GRANTEE. GREAT SCHOOLS FOR ALL PAC 1 GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833706942 527 70100 0 THIS GRANT IS TO SUPPORT THE MISSION AND ADVOCACY ACTIVITIES OF THE GRANTEE ORGANIZATION. MOVING NEWARK SCHOOLS FORWARD 677 LAKE STREET NEWARK NJ 07104 824979157 527 20000 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. 1 7 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 KENNISHA MILES BOARD TREASURER 0 162677 0 0 0 60 0 9900 0 11877 0 184514 0 0 PART II: COMPENSATION PAID FROM RELATED ORGANIZATION. 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 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON THE IRS WEBSITE - HTTPS://APPS.IRS.GOV/APP/EOS/ AND WWW.GUIDESTAR.COM FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 149,370. MANAGEMENT AND GENERAL EXPENSES 41,144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,514. 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 6/30/24, THE ORGANIZATION HAS NOT 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 GREAT SCHOOLS FOR ALL PAC B 70100 CASH 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.