I HAVE A DREAM FOUNDATION - NEW JERSEY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
I HAVE A DREAM FOUNDATION - NEW JERSEY INC (EIN 02-0775259)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-10
IRS object ID
201821309349302812
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T13:03:21-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455221053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPIRE GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WALNUT AVE SUITE 103AddressLine1Txt
CityCLARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020775259EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1I HAVE A DREAM FOUNDATIONBusinessNameLine1Txt
Business Name Line2NEWARK NJ PROGRAM INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIHAVBusinessNameControlTxt
Phone2015897852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 PARK PLACE NO 601AddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN LERNERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2015897852PhoneNum
Signature2018-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M CLAYTON CPAPreparerPersonNm
PTINP01448135PTIN
Phone7323818887PhoneNum
Preparation2018-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVEN LERNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 PARK PLACE NO 601AddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$116,637GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHAVEADREAMNEWARK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO MOTIVATE AND EMPOWER CHILDREN REACH THEIR EDUCATION AND CAREER GOALS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$51,532PYContributionsGrantsAmt
CY Contributions Grants$116,631CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$148,722PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$200,254PYTotalRevenueAmt
CY Total Revenue$116,637CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$84,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,131CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$36,042PYOtherExpensesAmt
CY Other Expenses$60,319CYOtherExpensesAmt
PY Total Expenses$120,787PYTotalExpensesAmt
CY Total Expenses$159,450CYTotalExpensesAmt
PY Revenues Less Expenses$79,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,813CYRevenuesLessExpensesAmt
Total Assets BOY$602,032TotalAssetsBOYAmt
Total Assets EOY$411,109TotalAssetsEOYAmt
Total Liabilities BOY$412TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$601,620NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$411,109NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Mission'I HAVE A DREAM' FOUNDATION-NEWARK, NJ PROGRAM,INC IS A NONPROFIT ORGANIZATION TO MOTIVATE AND EMPOWER CHILDREN FROM LOW-INCOME COMMUNITIES TO REACH THEIR EDUCATION AND CAREER GOALS BY PROVIDING A LONG-TERM PROGRAMOF MENTORING,TUTORING, AND ENRICHMENT, AND THE PROMISE OF TUITION ASSISTANCE FOR POST-SECONDARY EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$123,858ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPROGRAMS PROVIDE LONG-TERM MENTORING, TUTORING AND ENRICHMENT OPPORTUNITIES IN NEWARK NJ.Desc
Total Program Service Expenses$123,858TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2015897852PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line160 PARK PLACE NO 601AddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEROME ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
STEVEN LERNER
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
HOWARD T ALTER
TREASURER2.00Yes (X)$0$0$0Yes (X)
LUCILLE M BOOKER
V.PRESIDENT2.00Yes (X)$0$0$0Yes (X)
DEACON FRANCIS JDIXON
DIRECTOR1.00Yes (X)$0$0$0
DOUG EVANS
DIRECTOR1.00Yes (X)$0$0$0
DIANE HILL
DIRECTOR1.00Yes (X)$0$0$0
YOLANDA GADSON
EXECUTIVE DIRECTOR40.00Yes (X)$70,000$0$0Yes (X)
TISH JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
DOMINIQUE LEE
DIRECTOR1.00Yes (X)$0$0$0
HANNA MORI
DIRECTOR1.00Yes (X)$0$0$0
BERNARD ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
RUBEN ROBERTS
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY SANTIAGO
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
EUGENE THOMAS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$65,000RelatedOrganizationsAmt
All Other Contributions$51,631AllOtherContributionsAmt
Total Contributions$116,631TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,637TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$70,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,615TotalAmt
Program Services$12,615ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,603TotalAmt
Program Services$6,603ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,913TotalAmt
Program Services$9,913ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Management And General$1,670ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,330TotalAmt
Management And General$11,330ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,454TotalAmt
Management And General$1,454ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,543TotalAmt
Management And General$7,543ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,798TotalAmt
Management And General$8,798ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,550TotalAmt
Program Services$5,550ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$18,225$18,225
MISCELLANEOUS$3,964$952$3,012
LICENSES$285$285

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$159,450TotalAmt
Program Services$123,858ProgramServicesAmt
Management And General$35,592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,275BOYAmt
EOY$99,292EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$208,874BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$360,883BOYAmt
EOY$311,817EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$602,032BOYAmt
EOY$411,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$412BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$412BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$601,620BOYAmt
EOY$411,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$601,620BOYAmt
EOY$411,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$602,032BOYAmt
EOY$411,109EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$42,813ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$935NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$148,633PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,532CurrentTaxYearMinus1YearAmt
Current Tax Year$168,131CurrentTaxYearAmt
Total$350,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,532CurrentTaxYearMinus1YearAmt
Current Tax Year$168,131CurrentTaxYearAmt
Total$350,061TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$64,093SubstantialContributorsTotAmt
Public Support Total170$285,968PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,485CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$148,722CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$160,922TotalAmt
FieldValueIRS element (for citing)
Total Support$510,983TotalSupportAmt
Public Support CY1700.55960PublicSupportCY170Pct
Public Support PY1700.39320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2TWO BOARD MEMEBRS ARE FAMILY MEMBERS, JEROME ROBINSON AND BERNARD ROBINSON.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12THE BOARD OF DIRECTORS SIGN AN ANNUAL CONTRACT MONITORING REPORT WHICH INCLUDES AN ATTESTATION OF BOARD CONFLICT OF INTEREST AS PART OF THEIR STATE OF NJ GRANT.
FORM 990, PART VI, SECTION B, LINE 15ALL BENEFITS AND COMPENSATION TO EMPLOYEES ARE APPROVED BY THE BOARD OF DIRECTORS AND BY THE STATE OF NJ AS PART OF THEIR GRANT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 1:THE ORGANIZATION IS USING AN OTHER ACCOUNTING METHOD: MODIFIED CASH
FORM XI - LINE 8 PRIOR PEROD ADJUSTMENTSA PRIOR PERIOD ADJUSTMENT HAS BEEN RECORDED TO CORRECT A PREVIOUSLY MISSTATED INVESTMENT ACCOUNT VALUE.

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