2019-04-16T11:43:30-05:00 2018-06-30 KPMG LLP 345 Park Avenue New York NY 101540102 990 2017-07-01 222889703 NEW JERSEY PERFORMING ARTS CENTER CORPORATION % KAREN SHAFFER NEWJ 9736428989 ONE CENTER STREET NEWARK NJ 07102 JOHN SCHREIBER President & CEO 9736428989 2019-04-09 true Felicia R Tucker P00505155 2127589700 2019-04-15 X 167.68.102.5 13407320191065000003 2019-04-16 P 53A7A8B0600B5C540F265EF111300DBA9A9A4B23 31462D7E604358D5493726803990907BCB83CB78 2017 2019-02-21 02:37:17Z JOHN SCHREIBER ONE CENTER STREET NEWARK NJ 07102 91684667 false X WWW.NJPAC.org X 1988 NJ SEE SCHEDULE O. 67 65 631 250 1473486 -120864 12290234 27343995 22287614 25533087 1942352 4974415 4149140 5913332 40669340 63764829 22970 62119 0 0 15064216 17379069 249500 169845 3305782 30987146 33017391 46323832 50628424 -5654492 13136405 202337263 218012065 18402744 18457157 183934519 199554908 X SEE SCHEDULE O. false false 23173286 23695328 Performances and Performance Related Programs: Presented 633 performances and other events with over 550,000 patrons in attendance. Programs included orchestra, recital, musical theater, dance, pop, variety, jazz and other disciplines, performed by local, national and international artists. 11272264 Theater Operations: Provided services for the management, operation and maintenance of the arts center, parking facilities and Chambers Plaza for public use and enjoyment. 4319638 449665 Arts Education Programs: Conducted arts education activities that cater to the full spectrum of schools' needs and children's abilities with in-school instruction through the artist-in-residency programs, conservatory-style arts training initiatives, professional development for educators and live performances through the SchoolTime and Family series. CONTINUED IN SCHEDULE O. 2516971 Marketing and Public Affairs 541397 Real Estate Development 3058368 41823556 true true false true false false false true false true true true false false true true false true false false true false false true true true false false true true false false false false false false true false true false false false true true true true false false true 329 0 true 631 true true true false false false false true true false false false false X 67 65 true false false false false false false true true false false true true true true true true true true true true FL NJ NY PA X X KAREN SHAFFER 9736428989 ONE CENTER STREET NEWARK NJ 01702 JOHN SCHREIBER PRESIDENT & CEO 50.0 0.2 X X 723863 0 41311 Ras J Baraka Board Member 1.0 0.1 X 0 0 0 LAWRENCE E BATHGATE II ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 MARC E BERSON Treasurer 1.0 0.1 X 0 0 0 JAMES L BILDNER BOARD MEMBER 1.0 0.1 X 0 0 0 DANIEL M BLOOMFIELD MD BOARD MEMBER 1.0 0.1 X 0 0 0 ANN BOROWIEC BOARD MEMBER 1.0 0.1 X 0 0 0 LINDA M BOWDEN BOARD MEMBER 1.0 0.1 X 0 0 0 MARCIA WILSON BROWN BOARD MEMBER (AS OF 01/18) 1.0 0.1 X 0 0 0 JACOB S BUURMA ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 NANCY CANTOR BOARD MEMBER 1.0 0.1 X 0 0 0 RAYMOND G CHAMBERS FOUNDING CHAIR 1.0 0.1 X 0 0 0 CHRISTOPHER J CHRISTIE BOARD MEMBER (UNTIL 12/17) 1.0 0.1 X 0 0 0 KEVIN P CONLIN BOARD MEMBER (AS OF 04/18) 1.0 0.1 X 0 0 0 WAYNE COOPERMAN BOARD MEMBER 1.0 0.1 X 0 0 0 J FLETCHER CREAMER JR BOARD MEMBER 1.0 0.1 X 0 0 0 MILDRED C CRUMP BOARD MEMBER 1.0 0.1 X 0 0 0 ALMA DEMETROPOLIS board member 1.0 0.1 X 0 0 0 PAT A DIFILIPPO BOARD MEMBER 1.0 0.1 X 0 0 0 JOSEPH N DIVINCENZO JR BOARD MEMBER 1.0 0.1 X 0 0 0 ROBERT H DOHERTY BOARD MEMBER 1.0 0.1 X 0 0 0 BRENDAN P DOUGHER BOARD MEMBER 1.0 0.1 X 0 0 0 PATRICK C DUNICAN JR ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 DEBBIE DYSON BOARD MEMBER 1.0 0.1 X 0 0 0 J ANDRES ESPINOSA BOARD MEMBER (AS OF 06/18) 1.0 0.1 X 0 0 0 ANNE E ESTABROOK BOARD MEMBER 1.0 0.1 X 0 0 0 LEECIA R EVE ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 MICHAEL FUCCI BOARD MEMBER 1.0 0.1 X 0 0 0 THOMAS GEBHARDT BOARD MEMBER (AS OF 11/17) 1.0 0.1 X 0 0 0 CHRISTINE C GILFILLAN BOARD MEMBER 1.0 0.1 X 0 0 0 SAVION GLOVER BOARD MEMBER 1.0 0.1 X 0 0 0 VERONICA M GOLDBERG BOARD MEMBER 1.0 0.1 X 0 0 0 STEVEN M GOLDMAN ESQ ASSISTANT TREASURER 1.0 0.1 X 0 0 0 MICHAEL R GRIFFINGER ESQ SECRETARY 1.0 0.1 X 0 0 0 STEVEN E GROSS ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 KIMBERLY M GUADAGNO BOARD MEMBER (UNTIL 12/17) 1.0 0.1 X 0 0 0 RYAN P HAYGOOD ESQ BOARD MEMBER (AS OF 04/18) 1.0 0.1 X 0 0 0 WILLIAM V HICKEY BOARD MEMBER 1.0 0.1 X 0 0 0 JEFFREY T HOFFMAN BOARD MEMBER (AS OF 01/18) 1.0 0.1 X 0 0 0 J MICHAEL HOPKINS BOARD MEMBER (AS OF 04/18) 1.0 0.1 X 0 0 0 RALPH IZZO BOARD MEMBER (AS OF 11/17) 1.0 0.1 X 0 0 0 HON THOMAS H KEAN BOARD MEMBER 1.0 0.1 X 0 0 0 SCOTT KOBLER ESQ board member 1.0 0.1 X 0 0 0 RALPH A LAROSSA BOARD MEMBER 1.0 0.1 X 0 0 0 WILLIAM J MARINO BOARD MEMBER 1.0 0.1 X 0 0 0 ELLEN B MARSHALL BOARD MEMBER 1.0 0.1 X 0 0 0 ELIZABETH A MATTSON BOARD MEMBER 1.0 0.1 X 0 0 0 D NICHOLAS MICELI BOARD MEMBER 1.0 0.1 X 0 0 0 MARC H MORIAL BOARD MEMBER (UNTIL 11/17) 1.0 0.1 X 0 0 0 HAROLD MORRISON BOARD MEMBER (UNTIL 01/18) 1.0 0.1 X 0 0 0 ELIZABETH MAHER MUOIO BOARD MEMBER (AS OF 01/18) 1.0 0.1 X 0 0 0 PHILIP D MURPHY BOARD MEMBER (AS OF 01/18) 1.0 0.1 X 0 0 0 MARY BETH O'CONNOR BOARD MEMBER (UNTIL 12/17) 1.0 0.1 X 0 0 0 THOMAS M O'FLYNN BOARD MEMBER 1.0 0.1 X 0 0 0 BARRY OSTROWSKY BOARD MEMBER 1.0 0.1 X 0 0 0 VICTOR PARSONNET MD BOARD MEMBER 1.0 0.1 X 0 0 0 LARISA F PERRY BOARD MEMBER 1.0 0.1 X 0 0 0 CHRISTOPHER R REIDY BOARD MEMBER (AS OF 01/18) 1.0 0.1 X 0 0 0 MARIA RIVAS BOARD MEMBER (AS OF 11/17) 1.0 0.1 X 0 0 0 DONALD A ROBINSON ESQ ASSISTANT SECRETARY 1.0 0.1 X 0 0 0 ARTHUR F RYAN BOARD MEMBER 1.0 0.1 X 0 0 0 FORD M SCUDDER BOARD MEMBER (UNTIL 12/17) 1.0 0.1 X 0 0 0 PHILIP R SELLINGER ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 JEFFREY S SHERMAN ESQ BOARD MEMBER (UNTIL 07/17) 1.0 0.1 X 0 0 0 SUSAN N SOBBOTT BOARD MEMBER 1.0 0.1 X 0 0 0 HON CLIFFORD M SOBEL BOARD MEMBER 1.0 0.1 X 0 0 0 DAVID S STONE ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 JOHN STRANGFELD CHAIRMAN 1.0 0.1 X 0 0 0 MICHAEL A TANENBAUM ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 ROBERT C WAGGONER BOARD MEMBER 1.0 0.1 X 0 0 0 TAHESHA WAY BOARD MEMBER (AS OF 01/18) 1.0 0.1 X 0 0 0 NINA M WELLS ESQ BOARD MEMBER 1.0 0.1 X 0 0 0 JOSH S WESTON BOARD MEMBER 1.0 0.1 X 0 0 0 LINDA A WILLETT BOARD MEMBER (UNTIL 01/18) 1.0 0.1 X 0 0 0 JOHN S WILLIAN BOARD MEMBER 1.0 0.1 X 0 0 0 DAVID D RODRIGUEZ EVP & EXECUTIVE PRODUCER 50.0 0.1 X 337765 0 23234 WARREN TRANQUADA EVP & COO 50.0 0.1 X 321873 0 12255 LISA MANTONE SVP, DEVELOPMENT 50.0 0.1 X 216055 0 24027 LENNON REGISTER VP & CHIEF FINANCIAL OFFICER 50.0 0.2 X 210725 0 21349 LISA F HAYWARD SVP, DEVELOPMENT (UNTIL 02/18) 50.0 0.1 X 198653 0 12090 AUSTIN G CLEARY AVP, EVENT SALES AND PLANNING 50.0 0.1 X 164381 0 20166 ALISON SCOTT-WILLIAMS VP, ARTS EDUCATION 0.1 50.0 X 150730 0 33503 KATIE L SWORD VP, MARKETING 50.0 0.1 X 143088 0 7152 CHAD D SPIES VP, OPERATIONS & REAL ESTATE 50.0 0.1 X 142828 0 36167 MARSHA R BONNER AVP, HUMAN RESOURCES 50.0 0.1 X 144205 0 15728 MARY C JAFFA AVP, FINANCE 50.0 0.1 X 126448 0 5358 SARAH ROSEN MANAGING DIR, WA (AS OF 04/17) 50.0 0.1 X 74640 0 24132 KAREN SHAFFER CPA AVP, CONTROLLER (AS OF 08/17) 50.0 0.2 X 43604 0 3231 JENNIFER L TSUKAYAMA AVP, ARTS EDUCATION OPERATION 0.1 50.0 X 92209 0 22579 RENATO C TOVERA CPA AVP, CONTROLLER (UNTIL 10/17) 50.0 0.2 X 108984 0 11245 WILLIAM L WORMAN HEAD CARPENTER 50.0 0.0 X 152043 0 14141 JACOB B ALLEN HEAD ELECTRICIAN 50.0 0.0 X 138675 0 12930 ERNEST DI ROCCO CHIEF INFORMATION OFFICER 50.0 0.1 X 143437 0 23041 PAUL J ALLSHOUSE HEAD AUDIO 50.0 0.0 X 131501 0 12293 SUE-ELLEN M WRIGHT AVP,CORP,FDN&GOV(UNTIL 07/17) 50.0 0.1 X 118803 0 7653 3884510 0 383585 22 false true false GATEWAY SECURITY SERVICES INC PO BOX 676649 DALLAS TX 752676649 SECURITY 698909 CULINAIRE INTERNATIONAL 8303 ELMBROOK DRIVE DALLAS TX 75247 FOOD SERVICES 620770 ISS FACILITY 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OBLIGATION 792849 CAPITAL EQUIP LEASE LIABILITY 464278 EST GIFT ANNUITY LIAB & OTHER 21164 1278291 X Collections and Relation to Exempt Purpose SCHEDULE D, PART III, LINE 4 Art collections consist primarily of donated African artifacts. These are exhibited at NJPAC for the enjoyment of the public free of charge. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 Endowment Fund revenue is used for general operating support unless restricted by the donor for a specific purpose. TAX STATUS & UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 There are certain transactions that could be deemed unrelated business income and would result in a tax liability. Management reviews such transactions to estimate potential tax liabilities using a threshold of more likely than not. It is management's estimation that there are no material tax liabilities that need to be recorded at June 30, 2018 or 2017. Central America and the Caribbean Investments 7159654 7159654 7159654 true false true true false false VALUATION SCHEDULE F, PART I, LINE 3, COLUMN F INVESTMENTS ARE VALUED AT FAIR MARKET VALUE. X X X X X X X true SDA Teleservices Inc 5757 West Century Blvd Los Angeles CA 90045 PHONE SOLICIT false 79839 96649 -16810 Hansen Philanthropic Solutions 17 Astor Place Glen Ridge NJ 07028 GENERAL false 0 10000 -10000 Max Kleinman 15 Schindler Way Fairfield NJ 07004 GENERAL false 245782 90073 155709 Gail P Stone Events Inc 2932 Vauxhall Road Vauxhall NJ 07088 SPECIAL EVENTS false 2757511 73196 2684315 3083132 269918 2813214 FL NJ NY PA ANNUAL GALA 2603323 2206681 396642 332006 154992 408035 0 2603323 2206681 396642 332006 154992 408035 895033 -498391 29880 2308 29880 2308 2308 27572 NJ true false false false 1.00000 KAREN SHAFFER One Center Street Newark NJ 07102 false Lennon Register 0 OVERALL Management X false FUNDRAISING VS. REIMBURSEMENT EXPLANATION SCHEDULE G, PART I, LINE 2B, COL (V) SD&A Teleservices Inc. Fee based on hours conducting phone solicitations. Hansen Philanthropic Solutions Fixed retainer fee FOR ADVISORY SERVICES. Max Kleinman Fixed retainer fee for consulting services, strategy and support. GAIL P. STONE EVENTS, INC. FIXED RETAINER FEE PLUS ACTUAL REIMBURSABLE EXPENSES for travel, parking, printing, meeting materials, seating placecards, wishlist signage, agenda and event timeline. true THE STAR-LEDGER SCHOLARSHIPS 4 15194 THE JEFFREY CAROLLO SCHOLARSHIP 13 21830 The MCJ Berklee Scholarship 7 25095 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 The STAR-Ledger Scholarship Program is designed to provide higher education opportunities for young people in Newark. This program enables NJPAC to identify, cultivate and train gifted college-bound Newark high school seniors who demonstrate the potential to become leading arts professionals. The scholarships support a 4-year education leading to the completion of a degree from an accredited undergraduate institution. The scholarships also provide the opportunity to gain practical experience through internships at NJPAC. The Star-Ledger grants are paid directly to the school by NJPAC up to the grant amount. All scholarships are contingent on verification of enrollment each semester. The Jeffrey Carollo Music Scholarship Program provides comprehensive training for selected students through the music programs at the Newark School of the Arts (NSA). NSA is a community-based organization committed to providing access to sequential, comprehensive arts education and performance activities. The Jeffrey Carollo grants are paid directly to the school. NJPAC has been a full member of the Berklee City Music Network since 2011 through the Wells Fargo Jazz for Teens Program. As a full member, NJPAC must provide room and board scholarships to students who have been awarded a tuition scholarship to attend the Berklee 5-Week Summer Performance Program. The number of students awarded scholarships depends on the student acceptance by Berklee. X true true X X X X X false false false false false false false false false JOHN SCHREIBER PRESIDENT & CEO 709152 0 0 0 14711 0 7200 0 34111 0 765174 0 0 0 DAVID D RODRIGUEZ EVP & EXECUTIVE PRODUCER 332459 0 0 0 5306 0 6093 0 17141 0 360999 0 0 0 WARREN TRANQUADA EVP & COO 318563 0 0 0 3310 0 5400 0 6855 0 334128 0 0 0 LISA MANTONE SVP, DEVELOPMENT 209835 0 0 0 6220 0 1737 0 22290 0 240082 0 0 0 LENNON REGISTER VP & CHIEF FINANCIAL OFFICER 204449 0 0 0 6276 0 4286 0 17063 0 232074 0 0 0 LISA F HAYWARD SVP, DEVELOPMENT (UNTIL 02/18) 195407 0 0 0 3246 0 5174 0 6916 0 210743 0 0 0 AUSTIN G CLEARY AVP, EVENT SALES AND PLANNING 158750 0 0 0 5631 0 2753 0 17413 0 184547 0 0 0 ALISON SCOTT-WILLIAMS VP, ARTS EDUCATION 142745 0 0 0 7985 0 2360 0 31143 0 184233 0 0 0 KATIE L SWORD VP, MARKETING 141474 0 0 0 1614 0 3767 0 3385 0 150240 0 0 0 CHAD D SPIES VP, OPERATIONS & REAL ESTATE 134988 0 0 0 7840 0 896 0 35271 0 178995 0 0 0 MARSHA R BONNER AVP, HUMAN RESOURCES 139657 0 0 0 4548 0 0 0 15728 0 159933 0 0 0 WILLIAM L WORMAN HEAD CARPENTER 152043 0 0 0 0 0 13721 0 420 0 166184 0 0 0 JACOB B ALLEN HEAD ELECTRICIAN 138675 0 0 0 0 0 12518 0 412 0 151605 0 0 0 ERNEST DI ROCCO CHIEF INFORMATION OFFICER 137473 0 0 0 5964 0 872 0 22169 0 166478 0 0 0 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PART I, LINE 1A Tax Indemnification and Gross-Up Payments An officer is reimbursed for the cost of obtaining supplemental insurance as provided in the employment contract. The reimbursement payment is grossed-up to account for the additional tax cost of the benefit. The grossed-up amount is reported as taxable income in the officer's W-2. Elizabeth True Employee of NJPAC 75132 See Part V false Business Transaction Involving Interested Person Schedule L, Part IV Elizabeth True, employee of NJPAC, is married to Daniel M. Bloomfield, MD, a board member. Elizabeth was compensated by NJPAC for her position as Sr. Director of Artistic Faculty & Curriculum Development. X 3 19321 Fair Market Value 0 false true false Schedule M - Supplemental Information Part I, Line 9, Column B - Number of contributions or items included in the amount in Column B represents the number of contributors. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 AND PART III, LINE 1 The New Jersey Performing Arts Center, by celebrating diversity, shall be America's foremost urban presenter of arts and entertainment, a creative and effective leader in arts education for children, a convener of useful and enlightening civic engagement events, and a catalyst for economic development in its home city of Newark. NUMBER OF EMPLOYEES FORM 990, PART I, LINE 5 In accordance with IRS guidelines, the number of employees was reported at 631 based on the Form W-3, Transmittal of Wage and Tax Statements for 2017. This included any and all employees of NJPAC who got paid during 2017. The number of full-time and part-time employees of NJPAC as of the last paydate in December 2017 was 129. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 The New Jersey Performing Arts Center, by celebrating diversity, shall be America's foremost urban presenter of arts and entertainment, a creative and effective leader in arts education for children, a convener of useful and enlightening civic engagement events, and a catalyst for economic development in its home city of Newark. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4C Arts Education Programs, continued from Part III: NJPAC Presented 113 SchoolTime and Family performances and assemblies with a wide variety of artists in music, dance and theater. In addition, student showcases, supplemental workshops, lectures, curriculum materials and community events were held. ALMOST 100,000 children, parents, audiences and educators were served by NJPAC's arts education programs during the year. PROGRAM SERVICE ACCOMPLISHMENTS - OTHER FORM 990, PART III, LINE 4D Marketing and Public Affairs NJPAC keeps the public and the media fully informed about its programs, events and educational activities. REAL ESTATE DEVELOPMENT PLANNING, IMPROVEMENT AND DEVELOPMENT OF OWNED/LEASED REAL ESTATE IN FURTHERANCE OF NJPAC'S MISSION OF BEING A CATALYST IN THE ECONOMIC DEVELOPMENT OF ITS HOME CITY OF NEWARK. BUSINESS AND FAMILY RELATIONSHIPS FORM 990, PART VI, LINE 2 NANCY CANTOR MARCIA WILSON BROWN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON HON. CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP MARC E. BERSON RAYMOND G. CHAMBERS DIRECTOR DIRECTOR BUSINESS RELATIONSHIP RAYMOND G. CHAMBERS CHRISTINE C. GILFILLAN DIRECTOR DIRECTOR FAMILY RELATIONSHIP RAYMOND G. CHAMBERS HON. CLIFFORD M. SOBEL DIRECTOR DIRECTOR BUSINESS RELATIONSHIP ANNE E. ESTABROOK MARC E. BERSON DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WILLIAM V. HICKEY RALPH A. LAROSSA DIRECTOR DIRECTOR BUSINESS RELATIONSHIP WILLIAM V. HICKEY J. FLETCHER CREAMER, JR. DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PHILIP R. SELLINGER, ESQ. LINDA A. WILLETT DIRECTOR DIRECTOR BUSINESS RELATIONSHIP PROCESS TO REVIEW FORM 990 FORM 990, PART VI, LINE 11B The Form 990 is prepared and reviewed by KPMG, LLP, the independent accounting firm that also performs the annual audit of NJPAC. The Audit Committee then reviews and approves the final Form 990 in a meeting attended by committee members, NJPAC management and KPMG. After approval, a complete copy of the 990 is provided to the entire Board of Directors. The Audit Committee Chair, Chief Financial Officer and KPMG make themselves available for questions prior to the filing of the return with the IRS. ENFORCEMENT OF CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C All officers, directors and key employees complete an annual questionnaire to disclose potential conflicts. The questionnaire includes key definitions and examples. In addition, the conflict of interest policy is reviewed annually with officers, directors and key employees and the same are regularly reminded to disclose any changes. For all actual and potential conflicts that are identified by NJPAC management, the affected person is required to recuse himself or herself from all transactions, deliberations, negotiations and other matters relating to such interest. New officers, directors and key employees undergo an orientation which includes a review of the conflict of interest policy. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PART VI, LINE 15A The Human Resources Committee of the Board of Directors (HR Committee) annually engages an independent consultant to provide comparability data for the President & Chief Executive Officer (CEO). The consultant advises the HR Committee on the reasonableness of the CEO's current compensation. The Committee Chair recommends the contract, base and at-risk compensation for the CEO to the Executive Committee of the Board for review and approval. The Board of Directors is informed of the nature of the process and may request additional information from the HR Committee Chair. The deliberations and decision of the HR Committee are documented contemporaneously in the minutes, which are submitted to the Executive Committee. The Executive Committee deliberations are also contemporaneously documented in its minutes. The most recent compensation review was done in August 2018. COMPENSATION PROCESS FOR OFFICERS FORM 990, PART VI, LINE 15B The Human Resources Committee of the Board of Directors (HR Committee) annually engages an independent consultant to provide comparability data for all Vice President level and above officers. The President & CEO advises the HR Committee on actions impacting the compensation of Vice Presidents. The Vice Presidents recommend the compensation of their respective Assistant Vice Presidents and key employees based on annual performance reviews and in compliance with compensation policy set by NJPAC. The review is contemporaneously documented. DOCUMENT DISCLOSURE FORM 990, PART VI, LINE 19 NJPAC publishes an annual report to the community which includes financial statement highlights. This report is distributed to key stakeholders and is available on its website - www.njpac.org. NJPAC's conflict of interest policy, Form 990 and audited financial statements are distributed to the Board of Directors and are available to the general public on request. Form 990 and audited financial statements are available on its website. Form 990 is also available on Guidestar. Theatre Square Development Company One Center Street Newark NJ 07102 611674276 Real Estate NJ 102401 0 NJPAC Hip Hop Nutcracker Tour LLC One Center Street Newark NJ 07102 444317845 Perf Arts NJ 230564 44672 NJPAC The Arts Education Endowment Fund One Center Street Newark NJ 07102 223196074 Support Org NJ 501(C)(3) 12a NJPAC true NJ Ctr for Performing Arts Dev Corp One Center Street Newark NJ 07102 222049475 Real Estate NJ NJPAC C CORP 0 0 1.00000 true false false true false false false false false false false false false false true true true true false false THE ARTS EDUCATION ENDOWMENT FUND C 51070 5% ENDOW VALUE