2026-03-16T16:34:35-05:00 2025-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2024-07-01 223682199 NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION NEWJ 6092832345 100 HORIZON CENTER BLVD HAMILTON NJ 08691 HAROLD LEE PRESIDENT/CEO 6092832345 2026-03-16 1 1 CAITLIN LIMOGES CPA P01633588 5083669100 2026-03-16 2024 2025-03-06 01:10:19Z HAROLD LEE 100 HORIZON CENTER BLVD HAMILTON NJ 08691 12034968 0 X WWW.NJCHARTERS.ORG X 1999 NJ TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. 12 12 9 12 0 0 7090357 10397974 1352694 1548675 7040 56907 17723 31412 8467814 12034968 5850927 9044271 0 0 1057786 1124746 0 0 5927 1410853 1475294 8319566 11644311 148248 390657 3526398 5125880 2060348 3269173 1466050 1856707 TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. 0 0 9942974 8966271 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. 1122442 78000 ADVOCACY:NJPCSA'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. 317981 1580087 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. 11383397 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 1 40 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 NJ X HAROLD LEE 6092832345 100 HORIZON CENTER BLVD HAMILTON NJ 08691 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 SHERIA MCRAE TRUSTEE 1.50 X 0 0 0 COLIN HOGAN TRUSTEE 1.50 X 0 0 0 DR DOWAYNE DAVIS TRUSTEE (AS OF 3/25) 1.50 X 0 0 0 CONNIE SANCHEZ TRUSTEE (UNTIL 6/25) 1.50 X 0 0 0 HAROLD S LEE PRESIDENT/CEO/EX OFFICIO 40.00 X 250491 0 27226 BRIAN DIAMANTE SR. DIR. OF DATA AND RESEARCH 40.00 X 120833 0 24482 DANIELLE ALPERT CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 190012 0 15405 561336 0 67113 3 0 1 0 0 9942974 455000 10397974 MEMBERSHIP DUES 869999 1511210 1511210 PROGRAM REVENUE 869999 37465 37465 1548675 56907 56907 OTHER REVENUE 900099 31412 31412 31412 12034968 1580087 0 56907 9044271 9044271 298885 283851 11596 3438 697407 656864 38603 1940 13333 12402 901 30 48022 44450 3565 7 67099 62773 4003 323 73455 73455 96406 96406 117000 117000 887332 884638 2694 39307 37830 1477 57599 38499 19100 135174 100497 34488 189 OTHER OPERATING EXPENSE 69021 26867 42154 11644311 11383397 254987 5927 42417 3139 1311932 1661188 2118898 3454341 42990 6715 10161 497 3526398 5125880 139399 53997 1879149 3215176 41800 2060348 3269173 X 1466050 1786735 69972 1466050 1856707 3526398 5125880 390657 0 X X 0 1 X 1 1 1 X 1912283 9224181 10111858 7090357 10397974 38736653 1912283 9224181 10111858 7090357 10397974 38736653 38736653 422 314 413 7040 56907 65096 2949 13804 23842 26790 31412 98797 38900546 5734737 0.99580 0.99650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,949. 2021 AMOUNT: $ 13,804. 2022 AMOUNT: $ 23,842. 2023 AMOUNT: $ 26,790. 2024 AMOUNT: $ 31,412. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117000 117000 11527311 11644311 732216 183054 0 0 639204 700494 565978 732216 2637892 3956838 65000 120763 71500 117000 374263 159801 175124 141495 183054 659474 989211 0 X 12034968 0 12034968 0 12034968 11644311 0 11644311 0 11644311 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, 2025. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 1 HOPE ACADEMY CHARTER SCHOOL 601 GRAND AVE ASBURY PARK NJ 07712 223785563 501(C)(3) 535277 0 CSP GRANT CAMDEN'S PROMISE CHARTER SCHOOL 879 BEIDEMAN AVE CAMDEN NJ 08105 223566919 501(C)(3) 8861 0 CSP GRANT PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY 196 W RAILWAY AVE PATERSON NJ 07503 223799763 501(C)(3) 1112760 0 CSP GRANT OCEAN ACADEMY CHARTER SCHOOL 2360 LAKEWOOD ROAD TOMS RIVER NJ 08755 814885194 501(C)(3) 242016 0 CSP GRANT COLLEGE ACHIEVE PATERSON CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 11897 0 CSP GRANT LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 501(C)(3) 503690 0 CSP GRANT PHILIP'S ACADEMY CHARTER SCHOOL OF NEWARK 342 CENTRAL AVE NEWARK NJ 07103 461960549 501(C)(3) 250454 0 CSP GRANT ACHIEVERS EARLY COLLEGE PREP CHARTER SCHOOL 544 CHESTNUT AVE TRENTON NJ 08611 823969085 501(C)(3) 357342 0 CSP GRANT BRILLA PUBLIC CHARTER SCHOOLS 420 EAST 145TH STREET BRONX NY 10454 460532419 501(C)(3) 450494 0 CSP GRANT KINDLE EDUCATION PUBLIC CHARTER SCHOOL 373 COMMUNIPAW AVE JERSEY CITY NJ 07304 920614654 501(C)(3) 320212 0 CSP GRANT MIDDLESEX COUNTY STEM CHARTER SCHOOL 613 CARLOCK AVE PERTH AMBOY NJ 08861 824816745 501(C)(3) 370508 0 CSP GRANT GATEWAY CHARTER SCHOOL 2501 CENTERVILLE ROAD WILMINGTON DE 19808 800635404 501(C)(3) 525146 0 CSP GRANT PATERSON ARTS & SCIENCE CHARTER SCHOOL 225 GRAND ST PATERSON NJ 07501 462237798 501(C)(3) 702806 0 CSP GRANT COLLEGE ACHIEVE CENTRAL CHARTER SCHOOL 365 EMERSON AVE PLAINFIELD NJ 07062 472352728 501(C)(3) 424526 0 CSP GRANT PAUL ROBESON CHARTER SCHOOL 643 INDIANA AVE TRENTON NJ 08638 261771106 501(C)(3) 520106 0 CSP GRANT BARACK OBAMA GREEN CHARTER SCHOOL 35 WATCHUNG AVE PLAINFIELD NJ 07060 900527480 501(C)(3) 390411 0 CSP GRANT CLASSICAL ACADEMY CHARTER SCHOOL OF CLIFTON 1255 MAIN AVENUE CARTERET NJ 07008 223568322 501(C)(3) 55754 0 CSP GRANT EMPOWERMENT ACADEMY 240 EGE AVENUE JERSEY CITY NJ 07304 472329333 501(C)(3) 941295 0 CSP GRANT FOUNDATION ACADEMY CHARTER SCHOOL 363 WEST STATE STREET TRENTON NJ 08618 204406909 501(C)(3) 729158 0 CSP GRANT JERSEY CITY GLOBAL CHARTER SCHOOL 255 CONGRESS STREET JERSEY CITY NJ 07307 900807499 501(C)(3) 13125 0 CSP GRANT NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC 100 HORIZON CENTER BLVD HAMILTON NJ 08691 851317117 501(C)(3) 78000 0 CSP GRANT ROSEVILLE COMMUNITY CHARTER SCHOOL 540 ORANGE STREET NEWARK NJ 07107 900600793 501(C)(3) 48831 0 CSP GRANT THRIVE CHARTER SCHOOL CSP 175 LEONARD AVENUE HAMILTON NJ 08610 992992857 501(C)(3) 451602 0 CSP GRANT 23 PART I, LINE 2: THE NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION MONITORS THE USE OF GRANT FUNDS THROUGH A COMBINATION OF GRANT AGREEMENTS, REPORTING REQUIREMENTS AND INTERNAL CONTROLS. THE ASSOCIATION HAS A POLICY AND PROCUREMENT POLICY THAT OUTLINES THE RULES AND GUIDELINES THAT GOVERN HOW THE ORGANIZATION PROCURES GOODS AND SERVICES. THE CEO AND THE CONTROLLER REVIEW THE GRANT TERMS TO IDENTIFY THE SPECIFIC PURPOSE AND RESTRICTIONS FOR THE GRANT FUNDS. THE GRANT EXPENDITURES ARE APPROVED BY THE PRESIDENT TO ENSURE COMPLETENESS AND ACCURACY AND THAT THEY FALL WITHIN THE GUIDELINES DETAILED IN THE GRANT AGREEMENT. ADDITIONALLY, INTERNAL FINANCIAL PROCEDURES AND MONTHLY FINANCIAL STATEMENTS ENABLE MANAGEMENT TO ENSURE COMPLIANCE AND ACCOUNTABILITY. X 0 0 0 0 0 0 0 1 0 HAROLD S LEE PRESIDENT/CEO/EX OFFICIO 217411 0 33080 0 0 0 5000 0 22226 0 277717 0 0 0 DANIELLE ALPERT CHIEF EXTERNAL AFFAIRS OFFICER 175012 0 15000 0 0 0 4875 0 10530 0 205417 0 0 0 PART I, LINE 7 BONUS PAYMENTS ARE DISCRETIONARY. 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.