2017-06-28T13:51:25-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 1650 Market Street Suite 4500 Philadelphia PA 191037341 990PF 2016-01-01 262224940 Newark Charter School Fund Inc NEWA 9737332285 60 Park Place Suite 1700 Newark NJ 07102 MICHELE MASON EXECUTIVE DIRECTOR 9737332285 2017-06-28 1 Julius C Green CPA P00350393 2159720701 73.230.170.56 2017-06-28 13:31:18 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41D52B76DFE0CA0C5E5ED141E25DBC48D8427C36 2016 2021-01-29 14:40:06Z X 3937840 X 5278006 2424 2424 2424 0 0 5280430 2424 2424 439788 0 0 439788 295840 0 0 295840 97010 0 0 98339 4248 0 0 4248 118145 0 0 121029 1115043 0 0 1153293 135249 0 0 135249 86574 0 0 80872 78562 0 0 77420 2370459 0 0 2406078 2447675 2447675 4818134 0 0 4853753 462296 2424 2424 273347 512828 512828 6368743 3373098 3373098 777 31106 22810 22810 29204 29104 29104 6703177 3937840 3937840 176371 117373 6485013 3316378 6661384 3433751 X 41793 504089 41793 504089 6703177 3937840 41793 462296 0 504089 0 504089 0 7105565 7677042 0.925560 5988148 4984875 1.201263 4847908 4449256 1.089600 2971992 2234057 1.330312 4478453 4983427 0.898669 5.445404 1.089081 5935254 6463972 24 6463996 4853753 48 0 48 0 48 0 48 0 0 0 0 0 0 0 0 0 0 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 mashea ashton Resigned 73116 60 PARK PLACE Suite 1700 newark NJ 07102 ceo and board secretary 40.00 267079 31704 0 PAUL BERNSTEIN Resigned 13116 60 PARK PLACE Suite 1700 newark NJ 07102 board member 0.50 0 0 0 JEN HOLLERAN 60 PARK PLACE Suite 1700 Newark NJ 07102 BOARD MEmber 0.50 0 0 0 MARC STERNBERG 60 PARK PLACE Suite 1700 NEWark NJ 07102 BOARD MEmber 0.50 0 0 0 Julia Bator 60 PARK PLACE Suite 1700 newark NJ 07102 Board Chair 0.50 0 0 0 Michele Mason 60 PARK PLACE Suite 1700 newark NJ 07102 Executive Director and Board Secretary 40.00 135670 5335 0 Shane Harris 60 PARK PLACE Suite 1700 newark NJ 07102 Board Member 0.50 0 0 0 Dale Anglin 60 PARK PLACE Suite 1700 newark NJ 07102 Board Member 0.50 0 0 0 Aileen Philbrick 60 PARK PLACE Suite 1700 newark NJ 07102 Chief Operations Officer and Treasurer 40.00 0 0 0 A PHILBRICK 60 PARK PLACE suite 1700 newark NJ 07102 CHIEF OPERATING OFFI 40.00 159963 0 0 Zachary K Maher 60 PARK PLACE suite 1700 newark NJ 07102 Quality Schools Anal 40.00 57255 0 0 0 Clarity Consulting & Communications LLC PO BOX 166 South Orange NJ 07079 Strategic Support 213655 Education Strategy Consulting 210 Ridge McIntire Road Suite 100 Charlottesville VA 22903 data analysis 100000 FarberWorks LLC po box 207 Marylhurst OR 97036 Accounting Services 97370 Mercury Public Affairs LLC 437 madison ave 9th floor NEw York NY 10022 Strategic Support 87000 Redbird Advanced Learning LLC PMB 425 Winston Churchill Avenue San Juan PR 00926 Program Support 75000 6 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. 2349333 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. 1125799 Operational Effectiveness 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. 229685 Universal Enrollment: 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. 199012 0 0 6025639 0 6025639 0 0 6025639 90385 5935254 296763 X 4853753 0 4853753 0 4853753 2008-03-06 X 2424 3409 2637 3867 12337 2060 2898 2241 3287 10486 4853753 7105565 5988148 4847908 22795374 2447675 4337222 3412630 2396975 12594502 2406078 2768343 2575518 2450933 10200872 0 0 197842 255901 166163 148309 768215 0 0 0 0 X 50CAN INC 1112 16TH STREET nw suite 240 washington DC 20036 PC Support research and policy analysis on charter-specific topics 75000 Black Alliance for Educational Options 888 16th Street NW Suite 800 Washington DC 20009 PC Expansion of leadership institute. 481050 Education Reform Now 222 Broadway 19TH FL New York NY 10038 PC Research and policy analysis, parent training, outreach, and organizing. 1181875 Great Oaks Charter School 17 CRAWFORD ST Newark NJ 07102 PC support for staff providing service to students with disabilities 80000 Leadership Newark Inc 494 Broad Street Suite LL10 Newark NJ 07102 PC Charter board recruitment, training, and placement 56250 Link Community Charter School 23 Pennsylvania Avenue Newark NJ 07114 PC Support for staff providing services to students with disabilities 42500 National Center for Special Education in Charter Schools 275 Madison Avenue Suite 1905 New York NY 10016 PC Sector-wide support to improve schools' capacity to serve students with disabilities 105000 New Leaders Inc 30 West 26th Street 9th Floor New York NY 10010 PC School leadership program. 62500 Newark Community Economic Development Corporation 111 Mulberry Street Newark NJ 07102 PC Support for city of newark summer program for students 5000 South Ward Children's Alliance 59 Lincoln Park - Garden Suite 50 Newark NJ 07102 PC support for expansion of services to students in neighborhood 75000 Teach For America 50 Park Place newark NJ 07102 PC Recruit, train, and place teachers in Newark charter schools; support alumni 100000 The National Charter Schools Institute 711 W Pickard Rd M MT pleasant MI 48858 pc Support for NJ Department of Education use of specialized software 20000 The New Teacher Project 186 Joralemon Street brooklyn NY 11201 PC Administration of instructional cultural insight survey 10000 Uncommon Schools 826 Broadway New York NY 10001 PC Expanded capacity at North Star Academy for leading coordinated advocacy efforts with three partner 32500 University Heights Charter School 74 Hartford Street newark NJ 07103 PC Support for leadership and school expansion. 46000 YOUTHBUILD NEWARK 517 CENTRAL AVENUE 2ND FLOOR NEWArk NJ 07107 PC SUPPORT FOR PLANNING NEW CHARTER SCHOOL 75000 2447675 0 14 2424 0 2424 0 2424 0 0 0 0 0 0 0 0 0 0 X X 1 doris and donald fisher fund 1 maritime plaza suite 1550 san francisco CA 94111 505904 X 2 robertson foundation 101 park avenue new york NY 10178 635994 X 3 walton family foundation po box 2030 bentonville AR 72712 1267170 X 4 Foundation for Newark's Future 60 Park Place Newark NJ 07102 722721 X 5 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 1686347 X 6 New Schools Venture Fund 1970 broadway 350 Oakland CA 94612 459870 X Accounting fees 118145 0 0 121029 Legal Fees 4248 0 0 4248 deposits 29204 29104 29104 office supplies and materials 37439 0 0 36297 computer support and expense 24050 0 0 24050 insurance 17073 0 0 17073 refundable advances 6485013 3316378 consulting fees 518925 0 0 545245 OTHER PROFESSIONAL & CONTRACTED SERVICE FEES 596118 0 0 608048