2022-02-25T10:29:32-06:00 2021-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2020-07-01 223682199 NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION NEWJ 6092832345 100 HORIZON CENTER BLVD HAMILTON NJ 08691 HARRY LEE PRESIDENT/CEO 6092832345 2022-02-21 1 HARRY LEE XXX-XX-XXXX JOHN BUCKLEY CPA P00830631 5083669100 2022-02-21 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z HARRY LEE 100 HORIZON CENTER BLVD HAMILTON NJ 08691 2656826 0 X WWW.NJCHARTERS.ORG X 1999 NJ TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. 11 11 3 11 0 0 889092 1912283 236686 741172 0 422 25896 2949 1151674 2656826 0 635876 0 0 321739 520733 0 0 30312 638950 1156025 960689 2312634 190985 344192 503720 1230195 125197 507480 378523 722715 X TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. 0 0 878805 335876 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. 475401 ADVOCACY:NJPCASA'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. 434776 744121 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. 304270 300000 PANDEMIC RELIEF FUND GRANT:IN 2020, NJPCSA WAS AWARDED A $300K GRANT FROM THE NEW JERSEY PANDEMIC RELIEF FUND TO ADDRESS THE UNMET TECHNOLOGICAL NEEDS OF STUDENTS IN NEW JERSEY CHARTER SCHOOLS. FOLLOWING NJPCSA'S RECEIPT OF THE GRANT AWARD, WE RELEASED A SUBGRANT APPLICATION PROCESS THAT ALLOWED US TO AWARD THE ENTIRE $300K TO 38 APPLICANTS (40 CHARTER SCHOOLS) IN GRANTS RANGING FROM $3,000 TO $17,500 TO ENSURE THAT ALL SCHOOLS HAVE THE RESOURCES THEY NEED TO DELIVER CONSISTENT TEACHING AND LEARNING. 304270 300000 2093252 1 1 0 1 0 0 0 0 0 0 1 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 13 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 NJ X HARRY LEE 6092832345 100 HORIZON CENTER BLVD HAMILTON NJ 08691 HAROLD S LEE PRESIDENT/CEO 40.00 X X 178874 0 28515 KYLE ROSENKRANS BOARD PRESIDENT 1.50 X X 0 0 0 DANIELLE WEST-AUGUSTIN VICE PRESIDENT 1.50 X X 0 0 0 STEVE SMALL TREASURER 1.50 X X 0 0 0 OLIVIA TREMBLE SECRETARY EXOFFICIO 1.50 X 0 0 0 MICHELE MASON TRUSTEE 1.50 X 0 0 0 WANDA GARCIA TRUSTEE 1.50 X 0 0 0 ROBERT F GUARASCI TRUSTEE 1.50 X 0 0 0 PAUL JOSEPHSON TRUSTEE 1.50 X 0 0 0 BARBARA MARTINEZ TRUSTEE 1.50 X 0 0 0 NAMIK SERCAN TRUSTEE 1.50 X 0 0 0 MARCELINO TRILLO TRUSTEE 1.50 X 0 0 0 178874 0 28515 1 0 1 0 0 940110 972173 1912283 MEMBERSHIP DUES 869999 658572 658572 PROGRAM REVENUE 869999 82600 82600 741172 422 422 OTHER REVENUE 900099 2949 2949 2949 2656826 744121 0 422 X 635876 635876 214964 190716 23130 1118 248301 247021 155 1125 28270 10124 18024 122 29198 27706 1351 141 165622 153635 11987 74074 74074 52000 52000 701767 661758 12671 27338 33111 31220 1891 39192 20535 18433 224 28476 24079 4153 244 28262 26623 1639 OTHER OPERATING EXPENSE 33521 11959 21562 2312634 2093252 189070 30312 410894 263064 400422 481395 74136 67000 7784 6250 68544 68544 0 0 10906 12064 503720 1230195 48335 154458 335876 15557 17146 61305 0 125197 507480 X 361519 555929 17004 166786 378523 722715 503720 1230195 344192 0 X X 0 1 X 1 1 1 X 1296142 755976 762089 889092 1912283 5615582 1296142 755976 762089 889092 1912283 5615582 685889 4929693 379 422 801 25845 13456 21493 25896 2949 89639 5706022 1697878 0.86390 0.75640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52000 52000 2260634 2312634 265632 66408 0 0 176556 149329 145579 265632 737096 1105644 18000 35500 48000 52000 153500 44139 37332 36395 66408 184274 276411 63211 63211 0 5333 5333 0 0 X 2656826 0 2656826 0 2656826 2312634 0 2312634 0 2312634 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, 2021. THE ASSOCIATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS. 0 GOLDEN DOOR CHARTER SCHOOL 3040 KENNEDY BLVD JERSEY CITY NJ 07306 223590539 501(C)(3) 6000 COVID RELIEF GRANT HOPE ACADEMY CHARTER SCHOOL 601 GRAND AVE ASBURY PARK NJ 07712 223785563 501(C)(3) 5000 COVID RELIEF GRANT CUMBERLAND COUNTY CHARTER SCHOOL NETWORK 1306 MALLARD LN MILLVILE NJ 08332 475593677 501(C)(3) 6000 COVID RELIEF GRANT COMMUNITY CHARTER SCHOOL OF PATERSON 75 SPRUCE ST PATERSON NJ 07501 261132409 501(C)(3) 17095 COVID RELIEF GRANT CAMDEN'S PROMISE CHARTER SCHOOL 879 BEIDEMAN AVE CAMDEN NJ 08105 223566919 501(C)(3) 12000 COVID RELIEF GRANT BELOVED COMMUNITY CHARTER 508 GRAND ST JERSEY CITY NJ 07302 453689749 501(C)(3) 7000 COVID RELIEF GRANT SUSSEX COUNTY CHARTER SCHOOL FOR TECHNOLOGY 385 N CHURCH RD SPARTA NJ 07871 800746170 501(C)(3) 5000 COVID RELIEF GRANT RIDGE AND VALLEY CHARTER SCHOOL 1234 NJ-94 BLAIRSTOWN NJ 07825 352182241 501(C)(3) 5000 COVID RELIEF GRANT JERSEY CITY COMMUNITY CHARTER SCHOOL 128 DANFORTH AVE JERSEY CITY NJ 07305 223499346 501(C)(3) 7000 COVID RELIEF GRANT JOHN P HOLLAND CHARTER SCHOOL 5 GARRET MOUNTAIN PLAZA WOODLAND PARK NJ 07424 800507457 501(C)(3) 8000 COVID RELIEF GRANT LEAP ACADEMY UNIVERSITY CHARTER SCHOOL 130 N BROADWAY CAMDEN NJ 08102 223494324 501(C)(3) 8000 COVID RELIEF GRANT LEARNING COMMUNITY CHARTER SCHOOL 2495 KENNEDY BLVD JERSEY CITY NJ 07304 223510465 501(C)(3) 10000 COVID RELIEF GRANT MIDDLESEX COUNTY STEM CHARTER SCHOOL 1 BURNHAM ST SOMERSET NJ 08873 824816745 501(C)(3) 3000 COVID RELIEF GRANT PATERSON CHARTER SCHOOL FOR SCIENCE & TECHNOLOGY 196 W RAILWAY AVE PATERSON NJ 07503 223799763 501(C)(3) 8000 COVID RELIEF GRANT ILEARN SCHOOLS 33-00 BROADWAY SUITE 301 FAIR LAWN NJ 07410 473603519 501(C)(3) 7000 COVID RELIEF GRANT HOBOKEN CHARTER SCHOOL 713 WASHINGTON ST HOBOKEN NJ 07030 223517040 501(C)(3) 10000 COVID RELIEF GRANT HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL 7 LEXINGTON AVE EAST BRUNSWICK NJ 08816 271102088 501(C)(3) 7500 COVID RELIEF GRANT FREEDOM PREP CHARTER SCHOOL 1000 ATLANTIC AVENUE 4TH FLOOR CAMDEN NJ 08104 200683866 501(C)(3) 10000 COVID RELIEF GRANT FOUNDATION ACADEMY CHARTER SCHOOL 363 WEST STATE STREET TRENTON NJ 08618 204406909 501(C)(3) 13629 COVID RELIEF GRANT CRESTHAVEN ACADEMY CHARTER SCHOOL 530 W 7TH ST PLAINFIELD NJ 07060 474747038 501(C)(3) 5000 COVID RELIEF GRANT CENTRAL JERSEY COLLEGE PREP CHARTER SCHOOL 101 METTLERS RD SOMERSET NJ 08873 204477065 501(C)(3) 10000 COVID RELIEF GRANT COLLEGE ACHIEVE PATERSON CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 12600 COVID RELIEF GRANT PRIDE ACADEMY CHARTER SCHOOL 117 ELMWOOD AVE EAST ORANGE NJ 07018 208638719 501(C)(3) 10000 COVID RELIEF GRANT UNITY CHARTER SCHOOL 1 EVERGREEN PL MORRISTOWN NJ 07960 223493409 501(C)(3) 5000 COVID RELIEF GRANT TEANECK COMMUNITY CHARTER SCHOOL 563 CHESTNUT AVE TEANECK NJ 07666 223562468 501(C)(3) 8000 COVID RELIEF GRANT HOPE COMMUNITY CHARTER SCHOOL 832 S 4TH ST CAMDEN NJ 08103 454786899 501(C)(3) 6576 COVID RELIEF GRANT COMPASS ACADEMY CHARTER SCHOOL 23 WEST CHESTNUT AVE VINELAND NJ 08360 454835297 501(C)(3) 4000 COVID RELIEF GRANT COLLEGE ACHIEVE GREATER ASBURY PARK CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 6100 COVID RELIEF GRANT STEMCIVICS CHARTER SCHOOL 1555 PENNINGTON RD EWING NJ 08618 463902234 501(C)(3) 8000 COVID RELIEF GRANT CLASSICAL ACADEMY CHARTER SCHOOL OF CLIFTON 1255 MAIN AVE CLIFTON NJ 07011 223568322 501(C)(3) 5000 COVID RELIEF GRANT ACADEMY FOR URBAN LEADERSHIP CHARTER SCHOOL 401 HALL AVE PERTH AMBOY NJ 08861 271567450 501(C)(3) 6000 COVID RELIEF GRANT ELYSIAN CHARTER SCHOOL 1460 GARDEN ST HOBOKEN NJ 07030 223510684 501(C)(3) 10000 COVID RELIEF GRANT ACADEMY CHARTER HIGH SCHOOL 1725 MAIN ST LAKE COMO NJ 07719 223579508 501(C)(3) 5000 COVID RELIEF GRANT RED BANK CHARTER SCHOOL 58 OAKLAND ST RED BANK NJ 07701 223560702 501(C)(3) 5000 COVID RELIEF GRANT HOBOKEN DUAL LANGUAGE CHARTER SCHOOL 123 JEFFERSON ST HOBOKEN NJ 07030 271261831 501(C)(3) 8000 COVID RELIEF GRANT OCEAN ACADEMY CHARTER SCHOOL 2360 LAKEWOOD ROAD TOMS RIVER NJ 08755 814885194 501(C)(3) 5000 COVID RELIEF GRANT DR LENA EDWARDS ACADEMIC CHARTER SCHOOL 509 BRAMHALL AVE JERSEY CITY NJ 07304 271827559 501(C)(3) 8000 COVID RELIEF GRANT COLLEGE ACHIEVE CENTRAL CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 17500 COVID RELIEF GRANT BERGEN ARTS AND SCIENCE CHARTER SCHOOL 465 BOULEVARD ELMWOOD PARK NJ 07407 204446450 501(C)(3) 78596 CSP GRANT COLLEGE ACHIEVE GREATER ASBURY PARK CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 8416 CSP GRANT COLLEGE ACHIEVE PATERSON CHARTER SCHOOL 788 SHREWSBURY AVENUE TINTON FALLS NJ 07724 454427652 501(C)(3) 4592 CSP GRANT HATIKVAH INTERNATIONAL ACADEMY CHARTER SCHOOL 7 LEXINGTON AVE EAST BRUNSWICK NJ 08816 271102088 501(C)(3) 1234 CSP GRANT LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVE NEWARK NJ 07114 465614487 501(C)(3) 84795 CSP GRANT OCEAN ACADEMY CHARTER SCHOOL 2360 LAKEWOOD ROAD TOMS RIVER NJ 08755 814885194 501(C)(3) 85605 CSP GRANT PASSAIC ARTS AND SCIENCE CHARTER SCHOOL 465 BOULEVARD ELMWOOD PARK NJ 07407 273706398 501(C)(3) 72637 CSP GRANT 40 X 0 0 0 0 0 0 0 0 0 HAROLD S LEE PRESIDENT/CEO 158874 0 20000 0 0 0 0 0 28515 0 207389 0 0 0 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. FORM 990, PART IX, LINE 11G PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 661,758. MANAGEMENT AND GENERAL EXPENSES 12,671. FUNDRAISING EXPENSES 27,338. TOTAL EXPENSES 701,767. PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.