2020-03-25T10:31:43-05:00 2019-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990PF 2019-01-01 262224940 NEWARK CHARTER SCHOOL FUND INC NEWA 9737332285 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 MICHELE MASON EXECUTIVE DIRECTOR 9737332285 2020-03-24 1 KERRI N BOGDA CPA P00760402 7177404863 2019 2022-09-23 18:48:47Z X 1143933 X 1346023 387 387 387 0 0 1346410 387 387 374343 0 0 374343 723318 0 0 723318 156805 0 0 156805 20400 0 0 20400 760656 0 0 815654 155514 0 0 136410 100069 0 0 100069 54027 0 0 54027 2345132 0 0 2381026 235000 190000 2580132 0 0 2571026 -1233722 387 387 521073 1120338 1120338 960771 10000 10000 10000 250000 0 0 20117 13595 13595 29104 0 0 1781065 1143933 1143933 32155 982912 354167 0 386322 982912 X 1394743 161021 1394743 161021 1781065 1143933 1394743 -1233722 0 161021 0 161021 0 1804712 1945890 0.927448 2312551 2747424 0.841716 4853753 5935254 0.817784 7105565 7677042 0.925560 5988148 4984875 1.201263 4.713771 0.942754 1924228 1814074 4 1814078 2571026 X 4 0 4 0 4 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 1 1 1 NJ DE 1 1 0 0 0 1 WWW.NCSFUND.ORG THE FOUNDATION 9737332285 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHELE MASON 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 EXEC. DIR. AND SECRETARY 40.00 357849 16494 0 SHANE HARRIS 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 DR KAREN THOMAS 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 BOARD MEMBER (RESIGNED JUNE '19) 0.50 0 0 0 RONALD RICE JR 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 RONALD CHALUISAN 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 DE'SHAWN WRIGHT 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 BOARD CHAIR 0.50 0 0 0 MATEUS BAPTISTA 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 DARNELL CADETTE 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 NONE 0 SHARON MACKLIN 58 JEFFERSON STREET NEWARK NJ 07105 MANAGMENT SERVICES 74500 0 ADVOCACY - FOCUSES ON PARTNERING WITH ORGANIZATIONS THAT PROVIDE DATA, ANALYSIS, AND INFORMATION ABOUT BEST PRACTICES THAT CAN INFORM THE EDUCATION REFORM MOVEMENT. IN CONJUNCTION WITH THESE PARTNERS, NCSF ADVOCATES FOR HIGH QUALITY SCHOOL OPTIONS FOR ALL NEWARK STUDENTS AND WORKS TO ENSURE THAT POLICY DECISIONS ARE BASED ON FACTS AND NATIONAL, STATE, AND LOCAL BEST PRACTICES. 825549 QUALITY SCHOOLS - TO STRENGTHEN AND SUSTAIN CHARTER SCHOOLS THAT DELIVER OUTSTANDING ACADEMIC RESULTS FOR NEWARK'S STUDENTS. TO SUPPORT NEW AND EXISTING SCHOOLS, THE FUND MAKES TARGETED GRANTS IN RESPONSE TO EACH SCHOOL'S VARYING NEEDS. THE FUND IS MOST INTERESTED IN INCREASING THE CAPACITY OF CHARTER SCHOOLS' TEACHERS, LEADERSHIP TEAMS AND BOARDS, AND IN SUPPORTING THEIR CORE TEACHING AND LEARNING PROGRAMS TO ENSURE THAT FUNDS WILL HAVE THE HIGHEST STUDENT IMPACT. 473131 COLLABORATION - FOCUSES ON COLLABORATION WITH NEWARK PUBLIC SCHOOLS ON THE CONTINUED DEVELOPMENT OF POLICY AND RUNNING OF THE COMMON ENROLLMENT SYSTEM FOR ALL STUDENTS IN NEWARK. NCSF AIMS TO PROTECT SCHOOL CHOICE FOR PARENTS AND TO ENSURE THEY HAVE THE INFORMATION THEY NEED TO CHOOSE THE BEST SCHOOL FOR THEIR STUDENT. 244550 EQUITY - FOCUSES ON EQUITY WITH NEWARK PUBLIC SCHOOLS ON THE CONTINUED DEVELOPMENT OF POLICY AND RUNNING OF THE COMMON ENROLLMENT SYSTEM FOR ALL STUDENTS IN NEWARK. NCSF AIMS TO PROTECT SCHOOL CHOICE FOR PARENTS AND TO ENSURE THEY HAVE THE INFORMATION THEY NEED TO CHOOSE THE BEST SCHOOL FOR THEIR STUDENT. 48623 0 0 1953531 0 1953531 0 0 1953531 29303 1924228 96211 X 2571026 0 2571026 4 2571022 2008-03-06 X 387 716 137371 2424 140898 329 609 116765 2060 119763 2571026 1804712 2312551 4853753 11542042 988279 717086 534000 2447675 4687040 1582747 1087626 1778551 2406078 6855002 0 0 64141 64863 91581 197842 418427 0 0 0 0 X ACHIEVE COMMUNITY CHARTER SCHOOL 534 CLINTON AVENUE NEWARK NJ 07108 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 ANIBAL RAMOS JR CIVIC ASSOCIATION 646 MOUNT PROSPECT AVE NEWARK NJ 07104 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 12500 COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 338 MORRISTOWN NJ 07963 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 15000 DISCOVERY CHARTER SCHOOL 240 HALSEY STREET NEWARK NJ 07102 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 GREAT OAKS CHARTER SCHOOL 17 CRAWFORD ST NEWARK NJ 07102 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 KIPP NEW JERSEY 60 PARK PLACE 8TH FLOOR NEWARK NJ 07102 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 LEAD CHARTER SCHOOL 571 CENTRAL AVENUE 2ND FL NEWARK NJ 07107 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 LEADERSHIP NEWARK INC 494 BROAD STREET SUITE LL10 NEWARK NJ 07102 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 25000 LINK COMMUNITY CHARTER SCHOOL 23 PENNSYLVANIA AVENUE NEWARK NJ 07114 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 MARION P THOMAS CHARTER SCHOOL 370 S 7TH STREET NEWARK NJ 07103 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 NEWARK EDUCATORS' COMMUNITY CHARTER SCHOOL 88-108 SHIPMAN STREET NEWARK NJ 07102 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 OFFICE OF COMPREHENSIVE COMMUNITY EDUCATION (CHILDREN'S CABINET) 920 BROAD STREET NEWARK NJ 07104 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 12500 PARENT EMPOWERMENT PO BOX 7185 NEWARK NJ 07107 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 15000 PARENT IMPACT PO BOX 7185 NEWARK NJ 07107 PC GRANT APPROVAL FOR PROJECT TO SUPPORT ITS TRAINING COHORT FOR PARENT VOLUNTEERS TRANSITIONING INTO COMMUNITY LEADERSHIP AND EDUCATION ADVOCACY FOR 2019-20 SCHOOL YEAR. 5000 PHILIP'S ACADEMY CHARTER SCHOOL 342 CENTRAL AVENUE NEWARK NJ 07103 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 ROBERT TREAT ACADEMY CHARTER SCHOOL 443 CLIFTON AVENUE NEWARK NJ 07104 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 ROSEVILLE COMMUNITY CHARTER SCHOOL 540 ORANGE STREET NEWARK NJ 07107 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 TEACH FOR AMERICA 50 PARK PLACE NEWARK NJ 07102 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 15000 UNCOMMON SCHOOLS NORTH STAR ACADEMY 18 WASHINGTON PLACE 3RD FLOOR NEWARK NJ 07102 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 UNITED WAY OF GREATER NEWARK 60 PARK PLACE 14TH FLOOR NEWARK NJ 07102 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 25000 UNIVERSITY HEIGHTS CHARTER SCHOOL 74 HARTFORD STREET NEWARK NJ 07103 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 190000 FLONISHA HILL 765 BROAD STREET NEWARK NJ 07102 I TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 5000 PEOPLE'S PREPARATORY CHARTER SCHOOL 321 BERGEN STREET NEWARK NJ 07103 PC TO SUPPORT SCHOOLS THAT HAVE COMMITTED TO THE IDEALS OF THE CHARTER SCHOOL COMPACT 5000 SHE WINS INC PO BOX 25474 NEWARK NJ 07102 PC TO SUPPORT THE MISSION OF ORGANIZATIONS DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND FAMILIES IN THE CITY OF NEWARK 5000 UNITED WAY 60 PARK PLACE 14TH FLOOR NEWARK NJ 07102 PC WOMEN UNITED BREAKFAST EVENT 5000 YOUTHBUILD NEWARK 517 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 PC SUPPORT FOR PLANNING NEW CHARTER SCHOOL 25000 45000 14 387 0 387 0 387 0 0 0 0 0 0 0 0 0 0 X X 1 PRUDENTIAL FOUNDATION 751 BROAD STREET NEWARK NJ 07102 150000 X 2 COMMUNITY FOUNDATION OF NEW JERSEY PO BOX 338 MORRISTOWN NJ 07963 841856 X ACCOUNTING FEES 20400 0 0 20400 LEADERSHIP NEWARK INC 494 BROAD ST NEWARK NJ 07102 THE NET ASSETS OF APPROXIMATELY $161,021 WILL BE DISTRIBUTED TO THE AFOREMENTIONED NON-PROFIT ORGANIZATION. THE NET ASSETS WILL CONSIST OF ALL CASH AND WILL BE THE AMOUNT THAT REMAINS AFTER ALL EXPENSES AND LIABILITIES HAVE BEEN PAID. 161021 AT THE NEWARK CHARTER SCHOOL FUND (NCSF), WE HAVE REACHED A POINT IN OUR GROWTH WHERE WE ARE EXCITED TO SEE THAT GREATER COLLABORATION AMONG ALL STAKEHOLDERS HAS BEGUN TO SUSTAIN THE PROGRESS THAT HAS BEEN MADE AND TO HELP ENSURE THAT EVERY STUDENT IN NEWARK HAS ACCESS TO A GOOD SCHOOL AND HIGH QUALITY EDUCATION. WHEN IT COMES TO STRENGTHENING EDUCATION IN NEWARK, NCSF WILL BE CONCLUDING ITS PUBLIC WORK IN ORDER TO HELP EMPOWER OTHER LOCAL STAKEHOLDERS IN THEIR WORK TOWARDS A CITYWIDE VISION FOR A HIGH QUALITY EDUCATION FOR ALL NEWARK CHILDREN. AS THE CHARTER SECTOR CONTINUES TO GROW, WE MUST ALSO CONTINUE TO WORK TO ENSURE THAT THE CHARTER AND TRADITIONAL PUBLIC SCHOOL SECTOR IS WORKING COLLABORATIVELY SO THAT EVERY CHILD HAS ACCESS TO A HIGH QUALITY EDUCATION. AS THE EDUCATION LANDSCAPE CONTINUES TO EVOLVE, NOW IS THE OPPORTUNE TIME TO SHIFT THE FOCUS OF THE EDUCATION WORK IN NEWARK AWAY FROM ONE ABOUT DISTRICT SCHOOLS VERSUS CHARTER SCHOOLS, TO A MORE HOLISTIC CONVERSATION ABOUT ENSURING THAT WE CONTINUE TO BUILD AN ENTIRE SYSTEM OF GREAT SCHOOLS. THE BEST PATH FORWARD IS TO TRANSITION THE DUTIES OF NCSF TO OTHER NONPROFITS AND PUBLIC SECTOR PARTNERS THAT HAVE A BROADER FOCUS AND CAN CARRY THE BATON TO IMPROVE COLLABORATION AND SCHOOL QUALITY. IN NEWARK AND ACROSS OUR STATE, WE ARE BLESSED WITH A STRONG NETWORK OF PARTNERS WHO SHARE OUR PASSION AND VISION OF ENSURING EVERY STUDENT HAS ACCESS TO A HIGH QUALITY EDUCATION, WHICH ENSURES THAT THE WORK LIVES ON OUTSIDE OF ANY INDIVIDUAL ORGANIZATION. DEPOSITS 29104 0 OFFICE SUPPLIES AND MATERIALS 21138 0 0 21138 COMPUTER SUPPORT AND EXPENSE 21021 0 0 21021 INSURANCE 11868 0 0 11868 REFUNDABLE ADVANCES 354167 0 OTHER PROFESSIONAL & CONTRACTED SERVICE FEES 760656 0 0 815654