2019-02-11T16:10:19-08:00 2017-06-30 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 071024543 990 2016-07-01 223682199 NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOC dba NEW JERSEY CHARTER SCHOOLS ASSOC NEWJ 6099899700 1 AAA DRIVE HAMILTON NJ 08691 HARRY LEE Executive Director 2019-02-11 true BRUCE W MICHEL P00381558 9736246100 2016 2019-02-21 02:37:17Z X 1336491 false false X WWW.NJCHARTERS.ORG X 1999 NJ TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. 12 12 7 0 1119867 1199447 286145 110820 105 379 29454 25845 1435571 1336491 40000 220700 0 805662 757318 0 0 454535 230329 1300197 1208347 135374 128144 390769 323870 210291 27766 180478 296104 X TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS. false false 332071 ADVOCACY: NJCSA PROVIDES PUBLIC POLICY, ADVOCACY, AND COMMUNITY EDUCATION AND OUTREACH SERVICES FOR NEW JERSEY'S CHARTER SCHOOL SECTOR, WHICH INCLUDES PROVIDING LEADERSHIP TRAINING TO COMMUNITY STAKEHOLDERS, AND ORGANIZING ACTIVITIES AND SUPPORT FOR CHARTER SCHOOLS THROUGHOUT THE STATE. NJCSA DEVELOPS CHARTER POLICY INFORMED BY DATA AND INPUT FROM ITS MEMBERS COUNCIL, AND IS AUGMENTING ITS PUBLIC POLICY WORK WITH A STRONG COMMUNITY OUTREACH EFFORT TO ENGAGE THE PUBLIC IN INFORMED DISCUSSION OF CHARTER SCHOOLS, ONE OF THE PRIMARY EDUCATION REFORM ISSUES IN NEW JERSEY. WE DEPEND ON FOUNDATION SUPPORT AND ANNUAL CONTRIBUTION FROM OUR MEMBER SCHOOLS TO SUPPORT OUR ADVOCACY EFFORTS 272176 OTHER:PTHER PROGRAMS INCLUDE SCHOOL SERVICES SUPPORT TO MEMBER SCHOOLS. NJCSA PROVIDES TECHNICAL ASSISTANCE WORKSHOPS,GOVERNANCE TRAINING,ARTER CHARTERS AND CHARTER RENEWAL SUPPORT TO EXISTING SCHOOLS. NJCSA ALSO PROVIDES NEW CHARTER APPLICANT SUPPORT AND TECHNICAL SUPPORTS TO NEWLY OPENED SCHOOLS. WE DEPEND ON FOUNDATION SUPPORT,MEMBER DUES AND FEE FOR SERVICE REVENUE TO SUPPORT OUR SCHOOL SERVICES WORK. 139763 127515 NEW JERSEY CHARTER SCHOOLS CONFERENCE:THE NJ CHARTER PUBLIC SCHOOLS CONFERENCE WAS A TWO-DAY EVENT THAT OFFERED PROFESSIONAL DEVELOPMENT BREAKOUT SESSIONS, AN EXHIBIT HALL, DYNAMIC KEYNOTE SPEAKERS, STUDENT PERFORMANCES AND FACE TO FACE NETWORKING OPPORTUNITIES TO CHARTER SCHOOL LEADERS, ADMINISTRATORS, TRUSTEES, EDUCATORS PARENTS, SUPPORTERS, BUSINESS AFFILIATES, LEGISLATORS AND PARTNERS. THE CONFERENCE RELIES ON FINANCIAL SUPPORT FROM EVENT PARITCIPANTS AND OUTSIDE DONORS. 118661 55710 58010 862671 true true false true false false false false false false true false false false false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true 11 0 true 7 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true false false NJ X RICHARD PRESSLER 6099899700 1 AAA DRIVE SUITE 206 HAMILTON NJ 08691 RONALD BRADY Chairman 4.00 0.00 X X 0 0 0 SHELLY SKINNER Treasurer 4.00 0.00 X X 0 0 0 RYAN HILL Secretary 4.00 0.00 X X 0 0 0 TIMOTHY WHITE MEMBER 4.00 0.00 X 0 0 0 MEREDITH PENNOTTI MEMBER 4.00 0.00 X 0 0 0 MICHELE MASON Trustee 4.00 0.00 X 0 0 0 MARCELINO TRILLO Trustee 4.00 0.00 X 0 0 0 JOSEPH V DORIA JR Trustee 4.00 0.00 X 0 0 0 WANDA GARCIA MSW Trustee 4.00 0.00 X 0 0 0 PAUL P JOSEPHSON Trustee 4.00 0.00 X 0 0 0 BARBARA MARTINEZ Trustee 4.00 0.00 X 0 0 0 CARLOS LEJNIEKS CHAIR EMEITUS 4.00 0.00 X 0 0 0 NICOLE D COLE ESQ President & CEO 40.00 0.00 X 180000 0 0 180000 1 false true false 0 546028 653419 1199447 ATTENDEE FEES 10325 10325 SERVICE INCOME 96695 96695 SPONSORSHIPS 1500 1500 VENDOR FEES 2300 2300 110820 379 379 0 0 0 0 0 0 0 OTHER INCOME 25845 25845 25845 1336491 136665 379 220700 220700 0 0 0 180000 117000 63000 0 463221 301094 162127 0 65398 42509 22889 48699 31654 17045 0 0 36511 23732 12779 0 0 0 115044 74778 40266 2590 1684 906 2212 1438 774 0 0 26112 16973 9139 14646 9520 5126 0 2293 1490 803 120 78 42 0 5235 3403 1832 5185 3370 1815 TELECOMMUNICATIONS AND INTERNE 8478 5511 2967 Payroll Processing 3315 2155 1160 MISCELLANEOUS EXPENSES 3191 2074 1117 DUES AND FEES 2340 1521 819 3057 1987 1070 1208347 862671 345676 0 X 164450 302737 0 180953 0 12750 0 0 0 0 0 8812 2564 68544 60881 12898 7663 0 0 0 0 10906 10906 390769 323870 207323 27766 2968 210291 27766 X 180478 130036 166068 180478 296104 390769 323870 X 128144 -12518 X false false false X 1079313 996992 1103556 1119867 1296142 5595870 0 0 1079313 996992 1103556 1119867 1296142 5595870 2614512 2981358 212 241 432 105 379 1369 0 10805 24732 17278 29454 25845 108114 5705353 1300605 0.52260 0.53430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 18000 18000 1190340 1208340 195834 48959 false 213300 221934 202020 195834 833088 1249632 10200 10200 10200 18000 48600 53325 55484 51255 48959 209023 313535 63211 55641 7570 5333 5240 93 7663 false ACHIEVERS EARLY COLLEGE PREPA 247 EAST FRONT ST 3RD FL TRENTON NJ 08611 813998138 501 (c) (3) 210700 0 ARTER CHARTERS GRANT MARION P THOMAS CS 370 S 7TH STREET NEWARK NJ 07103 223531113 501 (C) (3) 10000 0 ARTER CHARTERS GRANT 0 2 false false false false false false false false false false NICOLE D COLE ESQ President & CEO 180000 180000 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: OTHER:PTHER PROGRAMS INCLUDE SCHOOL SERVICES SUPPORT TO MEMBER SCHOOLS. NJCSA PROVIDES TECHNICAL ASSISTANCE WORKSHOPS,GOVERNANCE TRAINING,ARTER CHARTERS AND CHARTER RENEWAL SUPPORT TO EXISTING SCHOOLS. NJCSA ALSO PROVIDES NEW CHARTER APPLICANT SUPPORT AND TECHNICAL SUPPORTS TO NEWLY OPENED SCHOOLS. WE DEPEND ON FOUNDATION SUPPORT,MEMBER DUES AND FEE FOR SERVICE REVENUE TO SUPPORT OUR SCHOOL SERVICES WORK. Form 990, Part VI, Line 11b: Form 990 Review Process MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 WITH AUDIT/FINANDE 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Other Changes In Net Assets Or Fund Balances - Other Decreases PRIOR PERIOD ADJUSTMENTS = -$12518 Amended Explanation Changes made on FORM 990, PART X LINE 27 AND LINE 28 COLUMN B NET ASSETS.Pursuant to an Audit of our Financial Statements, it was determined that the Temporarily Restricted net Assets were understated. while the Unrestricted net Assets was Overstated.As originally reported: Unrestricted net Assets: 296,104 Restricted net Assets: 0Total Net Assets 296,104 As Amended: Unrestricted net Assets 130,037 Temporarily Restricted 166,067Total Net Assets 296,104