2023-05-13T08:38:24-05:00 2022-06-30 111986323 MARCUM LLP 1601 MARKET STREET FL 4 PHILADELPHIA PA 19103 990 2021-07-01 452772761 CAMDEN'S CHARTER SCHOOL NETWORK INC CAMD 8563651000 820 LOIS AVE CAMDEN NJ 08105 REBECCA BRINKMANN PHELAN EXECUTIVE DIRECTOR 8563651000 2023-05-11 1 REBECCA BRINKMANN PHELAN 999009999 FRANK SMITH P00639053 2152972100 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z REBECCA BRINKMANN PHELAN 820 LOIS AVE CAMDEN NJ 08105 5676484 0 X WWW.PROMISEACADEMYCHARTER.ORG X 2011 NJ CAMDEN'S CHARTER SCHOOL NETWORK INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY. 8 8 7 14 0 0 264470 3284 1553543 5673200 0 0 1109847 0 2927860 5676484 42000 29500 0 0 404650 543922 0 0 0 1326691 4029499 1773341 4602921 1154519 1073563 26499848 26846122 14708446 13981157 11791402 12864965 X CAMDEN'S CHARTER SCHOOL NETWORK INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH AND THEIR FAMILIES OF CAMDEN, NEW JERSEY. 1 0 3734031 29500 5673200 TO PROVIDE SUPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY; DEVELOPED NEW RELATIONSHIPS TO SUPPORT COLLEGE AND CAREER READINESS FOR ALUMNI, PROMOTED COMPLIANCE AND POLICY FOR CHARTER SCHOOLS 3734031 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X REBECCA BRINKMANN PHELAN 8563651000 820 LOIS AVE CAMDEN NJ 08105 PEDRO DECASANOVA EMERITUS BOARD MEMBER 0.00 X 0 0 0 ZULMA GONZALEZ-LOMBARDO VICE PRESIDENT 0.00 X 0 0 0 LARRAINE JOHNSON SECRETARY 0.00 X 0 0 0 BRIAN KOWLASKI PRESIDENT 0.00 X 0 0 0 REV CALVIN WOODS TRUSTEE 0.00 X 0 0 0 RUTHANE TOWERS TREASURER 0.00 X 0 0 0 SOLEY BERRIOS TRUSTEE 0.00 X 0 0 0 ASHLEE ROBERTS TRUSTEE 0.00 X 0 0 0 REBECCA B PHELAN EXECUTIVE DIRECTOR 40.00 X 94450 9525 0 WILLIAM BEARD TECH COORDINATOR 10.00 30.00 X 50000 98500 0 JOSH FLEIG BUSINESS ADMIN/TECH MANAGE 10.00 30.00 X 50000 102000 0 194450 210025 0 0 0 1 0 ABM 1350 EUCLID AVENUE SUITE 1500 CLEVELAND OH 44115 CLEANING SERVICES 902726 CM3 BUILDING SOLUTIONS INC 185 COMMERCE DRIVE SUITE 1 FORT WASHINGTON PA 19034 HVAC SERVICES 127664 KYOCERA DOCUMENT SOLUTIONS WES PO BOX 070241 PHILADELPHIA PA 19176 PRINTER/COPIER MANAGED SERVICES 104033 3 3284 3284 RENTAL SUPPORT FOR CHA 531120 4014001 4014001 EDUCATION CONSULTING S 611710 1659199 1659199 5673200 5676484 5673200 0 0 X 29500 29500 88900 62230 26670 326444 228511 97933 92234 64564 27670 36344 25441 10903 32075 32075 1233710 1125046 108664 19019 19019 28206 28206 6110 6110 4904 4904 528399 528399 1106135 1084012 22123 210113 205911 4202 REAL ESTATE TAX & UTILI 497114 485282 11832 FACILITY MAINTENANCE 249291 249291 COPIER 114423 112135 2288 4602921 3734031 868890 0 3725276 4418478 200000 150000 79543 142329 4483 3793 27818191 6002843 22136279 21815348 354267 316174 26499848 26846122 968421 186235 9548000 8590000 4154043 5161514 37982 43408 14708446 13981157 X 11559590 12662653 231812 202312 11791402 12864965 26499848 26846122 1073563 0 X 0 1 X 1 0 X X 1 CAMDEN'S PROMISE CHARTER SCHOOL INC 253566919 2 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION A, LINE 1 THE ORGANIZATION ENTERED INTO A SERVICE AGREEMENT WITH CAMDEN'S PROMISE FOR THE PURPOSE OF PROVIDING ADMINISTRATIVE AND MANAGEMENT SUPPORT. SECTION A, LINE 6 THE NETWORK GIVES SPONSORSHIPS TO DIFFERENT ORGANIZATIONS IN CAMDEN, SUCH AS THE BOYS AND GIRL CLUB OF CAMDEN COUNTY, THAT HELP SUPPORT THE STUDENTS OF THE SCHOOL. THE NETWORK ONLY PROVIDES SUPPORT THAT IMPACTS THE STUDENTS AND THEIR COMMUNITY. SECTION D, LINE 3 THROUGH BYLAWS, THE BOARD PRESIDENT OF CAMDEN'S PROMISE HAS A VOTING POSITION ON THE NETWORK BOARD AND TAKES AN ACTIVE ROLE IN ITS OVERSIGHT. SECTION E, LINE 2A THE ORGANIZATION PROVIDES SERVICES TO CAMDEN'S PROMISE WITH ADMINITRATIVE SUPPORT IN THE DEVELOPMENT OF STUDENT ENROLLMENT PLANS, ENROLLMENT MARKETING, PROFESSIONAL DEVELOPMENT, STUDENT RECORDS DEVELOPMENT AND DIRECT SUPERVISION OF THE STUDENT ENROLLMENT PROCESS, AND OTHER CONSULTING SERVICES. THE ORGANIZATION ALSO ASSUMED ALL REPAIR AND MAINTENANCE OBLIGATIONS FOR PREMISES LEASED BY CAMDEN'S PROMISE. SECTION E, LINE 2B THE ACTIVITIES OF THE NETWORK PROVIDE CAMDEN'S PROMISE FACILITIES, MARKETING, EDUCATIONAL AND OUTREACH PROGRAMMING OF THE STUDENTS, AND VARIOUS OTHER PROGRAMS THAT WOULD BEEN REQUIRED TO BE PROVIDED DIRECTLY BY PROMISE IF THEY HAD NOT BEEN PROVIDED BY THE NETWORK. 1181385 1181385 26251620 5914898 20336722 385186 87945 297241 21815348 ACCRUED INTEREST PAYABLE 43408 43408 X 5676484 0 5676484 0 5676484 4602921 0 4602921 0 4602921 PART X, LINE 2: THE NETWORK QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAWS; THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE NETWORK IS NOT A PRIVATE FOUNDATION. 1 SCHOLARSHIP 24 29500 PART I, LINE 2: STUDENT MUST ENROLL IN A COLLEGE OF HIGHER EDUCATION IN ORDER TO RECEIVE THEIR AWARD AND SHOW PROOF OF ENROLLMENT. CHARTER SCHOLARSHIPS WERE AWARDED TO STUDENTS FOR OUTSTANDING ACADEMIC PERFORMANCE, AS SHOWN BY SAT AND GPA, AND BEHAVE IN A MATURE AND CARING MANNER TOWARDS OTHERS. THE HRIZE ATHLETIC AWARD IS FOR OUTSTANDING ACADEMIC ACHIEVEMENT AND PARTICIPATION IN ATHLETICS AND SHOWING LEADERSHIP QUALITIES IN THE COMMUNITY. 0 0 0 0 0 0 0 0 0 JOSH FLEIG BUSINESS ADMIN/TECH MANAGE 50000 102000 0 0 0 0 0 0 0 0 50000 102000 0 0 A CAMDEN COUNTY IMPROVEMENT AUTHORITY 222022169 2015-02-06 14441000 TO FUND CONSTRUCTION AND RENOVATIONS OF BUILDINGS OWNED BY THE ORGANIZATION 0 0 0 A 2016 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART III, LINE 2 CAMDEN'S CHARTER SCHOOL NETWORK HAS A FOCUS OF EXPANDING RESOURCES FROM PRESCHOOL TO POST-SECONDARY EXPERIENCE. FORM 990, PART VI, SECTION B, LINE 11B A FULL REVIEW IS CONDUCTED BY THE DIRECTOR FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 118,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,937. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,006,109. MANAGEMENT AND GENERAL EXPENSES 20,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,026,642. ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,131. CAMDEN'S PROMISE CHARTER SCHOOL INC 879 BEIDEMAN AVE CAMDEN NJ 08105 223566919 CHARTER SCHOOL EDUCATION NJ 501(C)(3) LINE 2 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 CAMDEN'S PROMISE CHARTER SCHOOL INC J 5494001 LEASE AND MAINTENANCE AGREEMENTS CAMDEN'S PROMISE CHARTER SCHOOL INC O 244150 EMPLOYMENT COMPENSATION CAMDEN'S PROMISE CHARTER SCHOOL INC D 1000000 LINE OF CREDIT GUARANTOR CAMDEN'S PROMISE CHARTER SCHOOL INC L 300000 CONSULTING SERVICE AGREEMENT