2025-05-13T14:59:58-05:00 2024-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2023-07-01 943447590 VINELAND PUBLIC CHARTER SCHOOL VINE 8566911004 1101 WHEATON AVENUE 220 MILLVILLE NJ 08332 ANN GARCIA EXECUTIVE DIRECTOR 8566911004 2025-05-13 1 0 JOHN R CULBERTSON P01444097 8564356200 2025-05-13 2023 2025-03-06 01:10:19Z DR ANN GARCIA 1101 WHEATON AVE SUITE 220 MILLVILLE NJ 083322003 6280588 0 X WWW.VINELANDPUBLICCHARTERSCHOOL.ORG X 2008 NJ TO PROVIDE EDUCATION TO FAMILIES LOOKING FOR AN ALTERNATIVE TO PUBLIC SCHOOL. 5 5 69 10 0 0 5433880 6038579 0 0 0 0 306063 242009 5739943 6280588 0 0 0 0 3139327 3465810 0 0 0 2292159 2118774 5431486 5584584 308457 696004 2336619 3050744 1359582 1363264 977037 1687480 TO PROVIDE EDUCATION TO FAMILIES LOOKING FOR AN ALTERNATIVE TO PUBLIC SCHOOL. 0 0 4783373 IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION 4783373 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 69 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINA MURPHY 8566911004 1101 WHEATON AVE SUITE 220 MILLVILLE NJ 083322003 DR ANN GARCIA EXECUTIVE DIRECTOR 15.00 30.00 X 0 45000 0 VANESSA PHILLIPS PRESIDENT 0.50 X X 0 0 0 ESTEBAN GARCIA DEPUTY DIRECTOR 15.00 30.00 X 0 45000 0 FATMA GADALLA VICE PRESIDENT 0.50 X 0 0 0 TESSA MCKENNA TRUSTEE 0.50 X 0 0 0 OCTAVIO MENDEZ TRUSTEE 0.50 X 0 0 0 VANESSA BONES TRUSTEE 0.50 X 0 0 0 DENNIS ZAKROFF BOARD SECRETARY / BUSINESS 15.00 30.00 X 0 115000 19720 0 205000 19720 0 0 0 0 FRIENDS OF VINELAND PUBLIC CHARTER SCHOO 1101 WHEATON AVENUE MILLVILLE NJ 08322 BUILDING RENTAL, OCCUPANCY 707408 CUMBERLAND COUNTY CHARTER SCHOOL NETWORK 1101 WHEATON AVENUE MILLVILLE NJ 08322 MANAGEMENT SERVICES, HEALTH INSURANCE 517317 THERAPY SOURCE INC 5215 MILITIA HILL ROAD PLYMOUTH MEETING PA 19462 THERAPY SERVICES 105307 3 1706370 4332209 6038579 SHARED SERVICES 611710 171529 171529 MISCELLANEOUS REVENUE 900099 70480 70480 242009 6280588 242009 0 0 X 2883435 2803005 80430 73666 71611 2055 495610 480742 14868 13099 12706 393 1404 1404 27500 27500 884812 388286 496526 41354 3879 37475 655961 650895 5066 49957 49957 96930 96930 SUPPLIES 187357 139896 47461 MISCELLANEOUS 95705 7672 88033 EQUIPMENT RENTAL 41480 41480 TEXTBOOKS 36314 36314 5584584 4783373 801211 0 1619810 2327773 255311 160910 635221 491354 135378 143867 326120 418194 2336619 3050744 135601 149885 46799 28060 1177182 1185319 1359582 1363264 X 857004 1494874 88579 115807 31454 76799 977037 1687480 2336619 3050744 X 696004 14439 X 0 1 X 0 1 1 X 635221 491354 143867 143867 DEFERRED OUTFLOWS OF RESOURCES 418194 418194 DEFERRED INFLOWS OF RESOURCES 151157 NET PENSION LIABILITY 1034162 1185319 6885178 604590 604590 6280588 0 6280588 6189174 604590 604590 5584584 0 5584584 PART XI, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION PART XII, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY. 1 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. ANN GARCIA (EXECUTIVE DIRECTOR) AND ESTEBAN GARCIA (DEPUTY DIRECTOR) ARE WIFE/HUSBAND. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 12C THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHATER SCHOOL'S INTERESTS FORM 990, PART VI, SECTION B, LINE 15 THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 18 THE CHARTER SCHOOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 388,286. MANAGEMENT AND GENERAL EXPENSES 496,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884,812. FORM 990, PART XI, LINE 9: NET RELATED PARTY ACTIVITY 14,439.