Newark Trust for Education Inc: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: Newark Trust for Education Inc (EIN 38-3663314)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202301359349313935
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T14:59:21-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WithumSmithBrown PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE TOWER CENTER BLVD 14TH FL	AddressLine1Txt
City	EAST BRUNSWICK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08816	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383663314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Newark Trust For Education Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% RONALD CHALUISAN	InCareOfNm
Business Name Control	NEWA	BusinessNameControlTxt
Phone	9736480300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	494 Broad Street Suite LL30	AddressLine1Txt
City	Newark	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RONALD CHALUISAN	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9736480300	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	RONALD	PersonFirstNm
Person Last	CHALUISAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Brad Caruso	PreparerPersonNm
PTIN	P01249134	PTIN
Phone	7328281614	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RONALD CHALUISAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	494 Broad StreetLL30	AddressLine1Txt
City	Newark	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$643,493	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NEWARKTRUST.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	INDEPENDENT ORGANIZATION DEDICATED TO DEVELOPING, COORDINATING, AND FOCUSING IDEAS, RESOURCES AND EXPERTISE AND HOLDING EVERYONE ACCOUNTABLE FOR QUALITY EDUCATION IN NEWARK.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	14	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,274,490	PYContributionsGrantsAmt
CY Contributions Grants	$526,165	CYContributionsGrantsAmt
PY Program Service Revenue	$112,500	PYProgramServiceRevenueAmt
CY Program Service Revenue	$112,500	CYProgramServiceRevenueAmt
PY Investment Income	$6,156	PYInvestmentIncomeAmt
CY Investment Income	$4,754	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$74	CYOtherRevenueAmt
PY Total Revenue	$1,393,146	PYTotalRevenueAmt
CY Total Revenue	$643,493	CYTotalRevenueAmt
PY Grants And Similar Paid	$545,511	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$94,428	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,697,004	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,415,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,180	CYTotalFundraisingExpenseAmt
PY Other Expenses	$581,966	PYOtherExpensesAmt
CY Other Expenses	$365,111	CYOtherExpensesAmt
PY Total Expenses	$2,824,481	PYTotalExpensesAmt
CY Total Expenses	$1,874,742	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,431,335	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,231,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,852,052	TotalAssetsBOYAmt
Total Assets EOY	$1,529,810	TotalAssetsEOYAmt
Total Liabilities BOY	$350,465	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$259,472	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,501,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,270,338	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR DETAILS	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$485,584	ExpenseAmt
Grant	$94,428	GrantAmt
Revenue	$112,500	RevenueAmt
Desc	P to 12 Initiative - See schedule o for details	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$196,440	ExpenseAmt
Desc	Communications- See schedule o for details	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$492,121	ExpenseAmt
Desc	Early learning initiative - See schedule o for details	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$76,747	Research
$155,111	Strategic partnerships

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$231,858	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,406,003	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RONALD CHALUISAN	PersonNm
Phone	9736480300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	494 BROAD ST SUITE LL30	AddressLine1Txt
City	NEWARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RONALD CHALUISAN
EXECUTIVE DIRECTOR	40.0	0.0	Yes (X)	$303,677	$0	$30,786
OANA S VICOL
DIRECTOR OF FINANCE	40.0	0.0	Yes (X)	$93,191	$0	$14,494
Stacey Alicea
need title	40.0	0.0		$100,001	$0	$2,250	Yes (X)
ROBERT CLARK
CO-CHAIR - BOARD MEMBER	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CELIA M KING
CO-CHAIR/SECRETARY-Member	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
NANCY CANTOR
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
IRENE COOPER-BASCH
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
JACQUELINE CUSACK EdD
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
SHANE HARRIS
CHAIR - BOARD MEMBER	4.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
VICTORIA HERNANDEZ
BOARD MEMBER	2.0	0.0		$0	$0	$0		Yes (X)
WILHELMINA HOLDER
board member	2.0	0.0		$0	$0	$0		Yes (X)
FATHER EDWIN LEAHY OSB
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
RAYMOND OCASIO
TREASURER/BOARD MEMBER	2.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
BARBARA REISMAN
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
JENNIFER TSUKAYAMA
BOARD MEMBER	2.0	0.0		$0	$0	$0		Yes (X)
JUNIUS WILLIAMS
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)
Kyle Rosenkrans
BOARD MEMBER	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$496,869	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$47,530	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$317,180	GovernmentGrantsAmt
All Other Contributions	$208,985	AllOtherContributionsAmt
Total Contributions	$526,165	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES - SWCA	Desc
Business	900099	BusinessCd
Total Revenue Column	$112,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$112,500	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,754	TotalRevenueColumnAmt
Exclusion	$4,754	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$74	TotalRevenueColumnAmt
Exclusion	$74	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$74	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$643,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,500	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,828	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$94,428	TotalAmt
Program Services	$94,428	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$453,990	TotalAmt
Program Services	$193,181	ProgramServicesAmt
Management And General	$119,155	ManagementAndGeneralAmt
Fundraising	$141,654	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$762,669	TotalAmt
Program Services	$693,205	ProgramServicesAmt
Management And General	$59,632	ManagementAndGeneralAmt
Fundraising	$9,832	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,248	TotalAmt
Program Services	$15,384	ProgramServicesAmt
Management And General	$864	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$91,506	TotalAmt
Program Services	$80,177	ProgramServicesAmt
Management And General	$7,016	ManagementAndGeneralAmt
Fundraising	$4,313	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,790	TotalAmt
Program Services	$67,314	ProgramServicesAmt
Management And General	$12,796	ManagementAndGeneralAmt
Fundraising	$10,680	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,449	TotalAmt
Management And General	$25,449	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$184,543	TotalAmt
Program Services	$139,457	ProgramServicesAmt
Management And General	$45,086	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,503	TotalAmt
Program Services	$16,548	ProgramServicesAmt
Management And General	$1,880	ManagementAndGeneralAmt
Fundraising	$5,075	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,336	TotalAmt
Program Services	$10,294	ProgramServicesAmt
Management And General	$1,646	ManagementAndGeneralAmt
Fundraising	$1,396	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$68,735	TotalAmt
Program Services	$50,789	ProgramServicesAmt
Management And General	$9,716	ManagementAndGeneralAmt
Fundraising	$8,230	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,692	TotalAmt
Program Services	$5,692	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$40,039	TotalAmt
Program Services	$35,842	ProgramServicesAmt
Management And General	$4,197	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122	TotalAmt
Management And General	$122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,692	TotalAmt
Program Services	$3,692	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,874,742	TotalAmt
Program Services	$1,406,003	ProgramServicesAmt
Management And General	$287,559	ManagementAndGeneralAmt
Fundraising	$181,180	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,909,338	BOYAmt
EOY	$514,032	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$262,795	BOYAmt
EOY	$536,190	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$679,500	BOYAmt
EOY	$479,180	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$297	BOYAmt
EOY	$408	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,127	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$122	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,852,052	BOYAmt
EOY	$1,529,810	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,372	BOYAmt
EOY	$87,279	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$246,558	BOYAmt
EOY	$154,491	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$32,535	BOYAmt
EOY	$17,702	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$350,465	BOYAmt
EOY	$259,472	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$324,262	BOYAmt
EOY	$161,708	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,177,325	BOYAmt
EOY	$1,108,630	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,501,587	BOYAmt
EOY	$1,270,338	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,852,052	BOYAmt
EOY	$1,529,810	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,231,249	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,417,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,791,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,274,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,165	CurrentTaxYearAmt
Total	$11,650,594	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,417,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,791,973	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,640,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,274,490	CurrentTaxYearMinus1YearAmt
Current Tax Year	$526,165	CurrentTaxYearAmt
Total	$11,650,594	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,715,768	SubstantialContributorsTotAmt
Public Support Total170	$7,934,826	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,754	CurrentTaxYearAmt
Total	$20,142	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,870	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74	CurrentTaxYearAmt
Total	$19,675	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,690,411	TotalSupportAmt
Gross Receipts Rltd Activities	$340,900	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67875	PublicSupportCY170Pct
Public Support PY170	0.62510	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,127	OtherCostOrOtherBasisAmt
Depreciation	$49,127	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$643,493	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$643,493	RevenueSubtotalAmt
Total Revenue Per Form990	$643,493	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,874,742	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,874,742	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,874,742	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, Schedule D, Part X, Line 2

The Trust is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income tax under similar provisions. Accordingly, no provision for income taxes has been recorded in these financial statements. It is the Trust's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainly for income taxes. Management has determined that there are no uncertain tax positions at the Trust as of June 30, 2022 and 2021. The Trust has no income tax related penalties or interest for the periods reported in these financial statements.

Form 990, Schedule D, Part IV, Line 2D

The Organization received funds held on behalf of clients which are pass through grants.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Belmont Runyon Elementary School
1 Belmont Runyon Way	newark	NJ	07108	226002140	501(c)(3)	$33,175	Education
Dr William H Horton Elementary School
291 N 7th Street	newark	NJ	07107	226002140	501(c)(3)	$25,641	Education
ROSEVILLE COMMUNITY CHARTER SCHOOL
540 ORANGE STREET	NEWARK	NJ	07107	906002140	501(C)(3)	$7,967	EDUCATION
SCIENCE PARK HIGH SCHOOL
260 NORFOLK STREET	NEWARK	NJ	07103	226002140	501(C)(3)	$23,655	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I QUESTION 1	FormAndLineReferenceDesc
Explanation	The Funders Collaborative was established to deploy funds to schools in need of additional resources to improve the quality of education for students of Newark. Funds received from foundations are credited to the appropriate account for future disbursement. The account is a Restricted Fund. All awards from those funds must be approved by the Executive Director using recommendations from the Governance Committee and NTE internal review committee. The South Ward Community Schools Initiative (SWCSI) unites educators, families, and community partners to be responsible for five specific schools in Newark's South Ward. NTE submits a proposal to Community Foundation of New Jersey (CFNJ) with a proposed budget developed by each school for the school year. CFNJ issues a grant to NTE for the continuation of SWCSI activities in the five schools for the school year. The Abbott Leadership Institute (ALI), in partnership with the Newark Trust for Education, provides a five-week training on Parent Engagement through Social Emotional Learning for Newark parents and caregivers across five schools. The training is designed to give parents the tools needed to support their children's social and emotional competency development while also assessing their own social and emotional challenges and methods to overcome them. ALI submits a proposal together with an itemized budget which is approved by the Executive Director. All receipts to the Funders Collaborative and SWCSI are recorded as revenue in separate Cash Accounts and identified as restricted funds. All grant awards from these funds are tracked in subsidiary ledgers that identifies disbursements by date, Grantee, Foundation and Dollar amount. A Sub Ledger/Summary is prepared monthly for each initiative, identifying the date, Grantee, Foundation, disbursements and balances. Award letters specifying the grant amount for each school/organization under the Funders Collaborative, SWCSI and ALI are approved by the Executive Director and issued to grantees along with a check. Schools/Organizations without a financial conduit draw down against their grant award by submitting payment requests to the Trust as needed. Follow-up visits, post evaluations, and final narrative and financial reports are communicated back to Governance Committee (Funders Collaborative), CFNJ (SWCSI), and Abbott Leadership Institute, respectively.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RONALD CHALUISAN	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$303,677	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,188	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$22,598	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$334,463	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
From 990, Part III, Line 1 and Lines 4a-c	LINE 1 NEWARK TRUST FOR EDUCATION, INC. (THE "TRUST") WAS INCORPORATED IN THE STATE OF NEW JERSEY AS A NOT-FOR PROFIT ORGANIZATION ON AUGUST 23, 2002. EFFECTIVE DECEMBER 12, 2011, THE ORGANIZATION REGISTERED A LEGAL NAME CHANGE FROM NEWARK PUBLIC SCHOOLS FOUNDATION, INC. TO NEWARK TRUST FOR EDUCATION, INC. THE TRUST IS AN INDEPENDENT NON-PROFIT DEDICATED TO COORDINATING AND FOCUSING IDEAS, PEOPLE, AND RESOURCES ON THE EFFICIENT AND EFFECTIVE DELIVERY OF A QUALITY PUBLIC EDUCATION TO ALL CHILDREN IN NEWARK; AND TO CREATING BROAD AND SHARED ACCOUNTABILITY FOR STUDENT SUCCESS ACROSS MULTIPLE STAKEHOLDERS. THE TRUST ENVISIONS A PUBLIC EDUCATION INFRASTRUCTURE THAT LEVERAGES THE WIDE ARRAY OF OPPORTUNITIES AVAILABLE TO THE YOUNG PEOPLE OF NEWARK, EFFECTIVELY CREATING POSITIVE CONDITIONS FOR LEARNING THAT HELP YOUNG PEOPLE MEET RIGOROUS ACADEMIC OUTCOMES, DEVELOP STRONG SOCIO-EMOTIONAL SKILLS, AND HAVE ACCESS TO HIGH-QUALITY POST-SECONDARY OPTIONS. LINE 4 TO ACCOMPLISH ITS MISSION THE TRUST LEADS INITIATIVES AND PARTNERS WITH STAKEHOLDERS IN THE FOLLOWING AREAS: PROMOTE PRACTICE: SAFE & SUPPORTIVE LEARNING ENVIRONMENTS NTE BUILDS THE KNOWLEDGE AND CAPACITY OF INDIVIDUALS AND TEAMS FROM SCHOOLS AND OTHER LEARNING ORGANIZATIONS TO CREATE EASY ACCESS TO HIGH-QUALITY SAFE AND SUPPORTIVE LEARNING ENVIRONMENTS AND INTERVENTIONS FOR ALL CHILDREN, AND INFLUENCES SYSTEMATIC EFFORTS THAT SUPPORT THESE ORGANIZATION-LEVEL PRACTICES. NTE INITIATIVES UNDER THE PILLAR OF PROMOTING PRACTICE INCLUDE: THE FUNDERS' COLLABORATIVE GRANTS PROGRAM, THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM (BOTH OF WHICH SUPPORT PUBLIC SCHOOLS THROUGHOUT THE CITY OF NEWARK), CAPACITY BUILDING GRANTS FOR NEWARK-BASED CHILDCARE CENTERS IMPACTED BY COVID-19, AND THE PARENTCHILD+ (PC+) PROGRAM, WHICH SUPPORTS FAMILIES WITH CHILDREN AGES 16 MONTHS - 3.5 YEARS THROUGHOUT THE CITY OF NEWARK. THE FUNDERS COLLABORATIVE IS COMPRISED OF A NETWORK OF LOCAL, REGIONAL, AND NATIONAL FUNDERS AND THE VICTORIA FOUNDATION PUBLIC SCHOOL GRANTS PROGRAM IS AN INITIATIVE OF THE VICTORIA FOUNDATION, FOR WHICH THE TRUST SERVES AS AN INTERMEDIARY. THE PC+ PROGRAM, A GRANT FUNDED INITIATIVE, SUNSET IN MARCH 2022. EDUCATE STAKEHOLDERS NTE IS COMMITTED TO CREATING FULL AND SHARED ACCOUNTABILITY FOR STUDENT SUCCESS ACROSS MULTIPLE STAKEHOLDERS. TO ACHIEVE THIS GOAL NTE: A) PROMOTES THE SHARING OF KNOWLEDGE AND EXPERTISE ACROSS GROUPS; B) FACILITATES THE NAMING AND DOCUMENTATION OF EFFECTIVE PRACTICES; C) CULTIVATES A COLLABORATIVE RATHER THAN COMPETITIVE CULTURE AMONG PARTNERS; AND D) CONVENES AND CONNECTS KEY STAKEHOLDERS ACROSS NEWARK'S EDUCATIONAL ECOSYSTEM, BASED ON THEIR SPECIFIC AREA OF WORK. INITIATIVES UNDER THE PILLAR OF EDUCATING STAKEHOLDERS INCLUDE: PARENT WORKSHOP SERIES ON SOCIAL EMOTIONAL-LEARNING IN PARTNERSHIP WITH THE ABBOTT LEADERSHIP INSTITUTE AND THE ANNUAL NEWARK BOARD OF EDUCATION CANDIDATE'S FORUM. BUILD PUBLIC WILL & INFORM POLICY NTE CONTINUES TO BUILD ON ITS STRONG FOUNDATION AS A NEUTRAL CONVENER AND IMPARTIAL PLAYER TO GALVANIZE PUBLIC WILL AND CREATE SUSTAINABLE CYCLES OF IMPROVEMENT ACROSS NEWARK'S EDUCATIONAL ECOSYSTEM. TO ACCOMPLISH THIS GOAL NTE: A) FRAMES EDUCATIONAL ISSUES BY DOCUMENTING AND DISSEMINATING CRITICAL INFORMATION; B) DELIVERS A SET OF MESSAGES DESIGNED TO INCREASE KNOWLEDGE AND BROADEN PARTICIPATION IN THE LEARNING EXPERIENCES OF ALL YOUNG PEOPLE IN NEWARK; AND C) BUILDS BROAD PUBLIC UNDERSTANDING OF AND SUPPORT FOR ONGOING IMPROVEMENT AND ACCESS TO QUALITY EDUCATIONAL EXPERIENCES. INITIATIVES INCLUDED UNDER THE PILLAR OF BUILDING PUBLIC WILL AND INFORMING POLICY INCLUDE: ORIGINAL RESEARCH AND EVALUATION; FREE CITY-WIDE CONVENINGS; THE EARLY LEARNING STEERING COMMITTEE; AND THE DEVELOPMENT OF A COMMUNICATIONS CAMPAIGN DEDICATED TO PROMOTING PARTICIPATION IN EARLY CHILDHOOD PROGRAMS ACROSS THE CITY OF NEWARK ENTITLED GREAT START, GREAT FUTURE.
FORM 990, PART VI, SECTION B, QUESTION 11A	THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT. A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, QUESTION 12C	THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT PROTECTS THE TRUST WHEN IT IS CONTEMPLATING ENTERING INTO ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. BOARD MEMBERS AND EXECUTIVES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING A CONFLICT, IF APPLICABLE.
FORM 990, PART VI, SECTION B, QUESTION 13	IT IS THE RESPONSIBILITY OF ALL REPRESENTATIVES TO REPORT ETHICS VIOLATIONS OR SUSPECTED VIOLATIONS IN ACCORDANCE WITH THIS WHISTLEBLOWER POLICY.
FORM 990, PART VI, SECTION B, QUESTION 15	THE BOARD OF DIRECTORS' FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR IS BASED UPON THE GOALS OUTLINED IN THE ORGANIZATION'S STRATEGIC PLAN. THE EXECUTIVE DIRECTOR SUBMITS AN EXTENSIVE SELF-ASSESSMENT TO THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW THE ASSESSMENT AND TRACK PROGRESS TOWARD GOALS. SIMULTANEOUSLY, THE BOARD ENGAGES IN BENCHMARKING SALARY GUIDELINES ACROSS THE SECTOR IN THE REGION. THE EXECUTIVE DIRECTOR IS ASKED TO DEVELOP AN ACTION PLAN AND SET GOALS ON AN ANNUAL BASIS. THESE GOALS ARE USED TO INFORM THE ANNUAL PERFORMANCE REVIEW AND COMPENSATION DISCUSSION. THE BOARD APPROVES A CONTRACT WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THEY ARE ALSO AVAILABLE ON GUIDESTAR.ORG.