2015-07-29T15:43:39-05:00 2014-12-31 WithumSmithBrown PC 465 South St Ste 200 Morristown NJ 079606497 990 2014-01-01 223664305 NEWARK ALLIANCE INC % MS TANYA Y MITCHELL NEWA 9735966400 60 PARK PLACE Suite 1800 NEWARK NJ 07102 TANYA Y MITCHELL CFO 9738989494 2015-06-25 true JAMES MULROY P00024514 9738989494 2014 2016-02-25 16:41:14Z X MS TANYA Y MITCHELL 60 PARK PLACE SUITE 1800 NEWARK NJ 07102 1269374 false X WWW.NEWARK-ALLIANCE.ORG X 1999 NJ TO WORK IN PARTNERSHIP TO MAKE NEWARK A BETTER, SAFER PLACE TO WORK, LIVE, LEARN, PLAY AND DO BUSINESS. 26 26 2 0 0 2153085 1253673 0 0 25828 1796 0 13905 2178913 1269374 704724 178797 0 0 741242 340048 0 0 21706 711518 799105 2157484 1317950 21429 -48576 1474785 1567909 163161 304861 1311624 1263048 X NEWARK ALLIANCE'S MISSION IS TO WORK IN PARTNERSHIP TO MAKE NEWARK A BETTER, SAFER PLACE TO WORK, LIVE, LEARN, PLAY AND DO BUSINESS. HISTORY ======= THE NEWARK ALLIANCE IS A NON-PROFIT ORGANIZATION FOUNDED BY LEADERS FROM SOME OF NEW JERSEY'S MAJOR CORPORATIONS TO SUPPORT THE BROADER NEEDS OF THE NEWARK COMMUNITY. SINCE THE ORGANIZATION'S INCEPTION IN 1999, IT HAS FOCUSED ON CREATING PARTNERSHIPS WITH KEY STAKEHOLDERS TO ADDRESS ISSUES OF HIGH PRIORITY TO ADVANCE NEWARK'S REVITALIZATION WITH THE GOAL OF IMPROVING ECONOMIC CONDITIONS AND PUBLIC EDUCATION IN THE STATE'S LARGEST CITY. THE NEWARK ALLIANCE IS SUPPORTED BY KEY LEADERS FROM THE BUSINESS COMMUNITY, HEALTHCARE ORGANIZATIONS, NEWARK'S SECONDARY AND HIGHER EDUCATION COMMUNITY AND CIVIC AND NON-PROFIT ORGANIZATIONS. TO ACCOMPLISH ITS GOALS AND OBJECTIVES, THE ORGANIZATION ALSO LEVERAGES RELATIONSHIPS WITH VARIOUS STATE AGENCIES THAT SHARE ITS VISION FOR REVITALIZING THE STATE'S LARGEST CITY. COLLECTIVELY, THESE ORGANIZATIONS PROVI false false 692346 174237 0 THE NEWARK ALLIANCE LEADS WORKFORCE DEVELOPMENT PROJECTS BY FORGING PARTNERSHIPS WITH EMPLOYERS, HIGHER EDUCATION, TRAINING INSTITUTIONS AND THE PUBLIC WORKFORCE SYSTEM. THESE PARTNERS WORK TO DEVELOP SECTOR-FOCUSED, SUSTAINABLE SYSTEMS BY UNDERSTANDING EMPLOYER NEEDS, FOCUSING TRAINING TO MEET THOSE NEEDS AND DEVELOPING PIPELINES TO EMPLOYMENT. WORKFORCE DEVELOPMENT PROJECTS INCLUDE THE GREATER NEWARK WORKFORCE FUNDERS COLLABORATIVE WHICH TARGETS LOW SKILLED WORKERS; THE FINANCIAL SERVICES TALENT NETWORK WHICH FOCUSES ON DISPLACED WORKERS; AND THE STATE ENERGY SECTOR PARTNERSHIP WHICH FOCUSES ON TRAINING EMPLOYEES FOR ENERGY RELATED JOBS WITH ENERGY COMPANIES. 464135 2860 0 EFFORTS CONTINUED BY THE NEWARK ALLIANCE TO SUPPORT THE CITY OF NEWARK'S REVITALIZATION EFFORTS. ALL WORKFORCE DEVELOPMENT ACTIVITIES ARE DONE FOR THE BENEFIT OF THE CITY OF NEWARK AND ITS RESIDENTS. ADDITIONALLY, THE NEWARK ALLIANCE STAFF CONTINUED TO SUPPORT PROJECTS, PARTICIPATE ON BOARDS AND ASSIST WITH DEVELOPING STRATEGIC FOCUS FOR VARIOUS ACTIVITIES THAT IMPACT JOBS, RESIDENTS AND THE CITY'S INFRASTRUCTURE AND PHYSICAL ENVIRONMENT. 3525 1700 0 NEWARK PUBLIC SCHOOL INITIATIVES - PROVIDE SUPPORT TO THE SUPERINTENDENT OF NEWARK PUBLIC SCHOOLS TO ADVANCE THEIR AGENDA AND STRATEGIC PLAN BY ADDRESSING HIGH PRIORITY AREAS WITH THE GOAL OF IMPROVING PUBLIC EDUCATION IN THE CITY. 1160006 true true false false false false false false false true true false false false false true true 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 true 5 0 true 2 true false false false false false false false false false false X 26 26 false false false false false false false true true false false true true true true true true false false false NJ X MS TANYA Y MITCHELL 9735966400 60 PARK PLACE SUITE 1800 NEWARK NJ 07102 MS SHARON TAYLOR CHAIR - TRUSTEE 3.0 0.0 X X 0 0 0 MS CAMI ANDERSON TRUSTEE; EX-OFFICIO 3.0 0.0 X 0 0 0 MAYOR RAS BARAKA TRUSTEE; EX-OFFICIO 3.0 X 0 0 0 MR RON BEIT TRUSTEE 3.0 0.0 X 0 0 0 FRED BERTOLDO TRUSTEE 3.0 0.0 X 0 0 0 DR JOEL BLOOM TRUSTEE 3.0 0.0 X 0 0 0 MR DENNIS M BONE TRUSTEE 3.0 0.0 X 0 0 0 DR JOHN BRENNAN TRUSTEE 3.0 0.0 X 0 0 0 CHANCELLOR NANCY CANTOR TRUSTEE 3.0 0.0 X 0 0 0 MR RAYMOND G CHAMBERS TRUSTEE 3.0 0.0 X 0 0 0 MR SAM DELGADO TRUSTEE 3.0 0.0 X 0 0 0 MS GAYLE E GIBSON TRUSTEE 3.0 0.0 X 0 0 0 MR LAWRENCE P GOLDMAN TRUSTEE 3.0 0.0 X 0 0 0 MR JEROME GOTTESMAN TRUSTEE 3.0 0.0 X 0 0 0 DR PATRICK HOBBS TRUSTEE 3.0 0.0 X 0 0 0 REVEREND DR M WILLIAM HOWARD TRUSTEE 3.0 0.0 X 0 0 0 MR SCOTT KOBLER TRUSTEE 3.0 0.0 X 0 0 0 FATHER EDWIN LEAHY TRUSTEE 3.0 0.0 X 0 0 0 MR ROBERT MARINO TRUSTEE 3.0 0.0 X 0 0 0 DR VICTOR PARSONNET TRUSTEE 3.0 0.0 X 0 0 0 MR ARTHUR RYAN TRUSTEE 3.0 0.0 X 0 0 0 MR JOHN SCHREIBER TRUSTEE 3.0 0.0 X 0 0 0 DR SUSAN STUCKER TRUSTEE 3.0 0.0 X 0 0 0 RICK THIGPEN TRUSTEE 3.0 0.0 X 0 0 0 MR RICHARD VEZZA TRUSTEE 3.0 0.0 X 0 0 0 MR TED ZANGARI ESQ TRUSTEE 3.0 0.0 X 0 0 0 MS TANYA Y MITCHELL CFO 40.0 0.0 X 150243 0 35799 MS KATHY WEAVER FORMER VP OF PROGRAMS 40.0 0.0 X 114000 0 0 264243 0 35799 2 true true false DELOITTE FINANCIAL ADVISORY SVCS PO BOX 2062 CAROL STREAM IL 601322062 CONSULTING 195450 KORN FERRY PO BOX 1450 MINNEAPOLIS MN 554855064 CONSULTING 176000 KATHY M WEAVER 2326 MAGAZINE STREET APT 2 NEW ORLEANS LA 70130 CONSULTING 114000 3 X 92043 1161630 1253673 0 1796 1796 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 13905 13905 13905 1269374 15701 X 178797 178797 0 0 0 186043 139449 46594 0 0 62065 45605 4169 12291 40851 31551 6527 2773 32068 24767 5124 2177 19021 14691 3039 1291 0 0 29050 20976 8074 0 0 0 653484 645258 6013 2213 0 58267 23549 34718 0 0 35792 19181 15650 961 0 0 7483 5787 1696 0 0 3426 2886 540 3628 2620 1008 STAFF TRAVEL & DEVELOPMENT 6875 4889 1986 EVENT FEES 1100 1100 1317950 1160006 136238 21706 X 341194 625191 605192 653787 482865 174401 20833 103630 0 0 0 0 0 0 0 0 885 5861 31567 26528 7860 5039 0 0 0 0 0 0 0 0 15956 0 1474785 1567909 163161 304861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 163161 304861 X 410471 564249 901153 698799 0 0 1311624 1263048 1474785 1567909 -48576 X X false true X true false X 3374242 1732276 1761910 2153085 1253673 10275186 0 0 3374242 1732276 1761910 2153085 1253673 10275186 3453837 6821349 24109 23569 21647 25828 15701 110854 0 0 0 10386040 0.65678 0.71578 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 901153 785673 9401 997428 698799 885678 1208685 1193210 901153 976431 789110 879863 885678 757130 738976 519675 976431 273239 906055 422164 757130 1.00000 false false 31567 26528 5039 5039 0 0 X 1269374 1269374 1269374 1317950 1317950 1317950 SCHEDULE D, PART V TEMPORARILY RESTRICTED NET ASSETS CONSIST OF UNSPENT FUNDS FOR GRANTOR AND DONOR SPECIFIED PURPOSES FOR PROGRAMS AND SERVICES. SCHEDULE D, PART X AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THIS ORGANIZATION FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE INCLUDED IN THE ORGANIZATION'S YEAR ENDED DECEMBER 31, 2014 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX PROVISIONS UNDER FIN 48 (ASC 740): THE ALLIANCE FOLLOWED THE PROVISIONS OF AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. UNDER THIS GUIDANCE, TAX POSITIONS ARE EVALUATED FOR RECOGNITION USING A MORE-LIKELY-THAN-NOT THRESHOLD, AND THOSE TAX POSITIONS REQUIRING RECOGNITION ARE MEASURED AT THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ALLIANCE HAS EVALUATED THE LIKELIHOOD OF THEIR TAX-EXEMPT STATUS BEING CHALLENGED AS REMOTE. ACCORDINGLY, THE ALLIANCE HAS NOT INCLUDED ANY INCOME TAX PROVISIONS OR ANY POTENTIAL LIABILITIES FOR TAXES ON UNRELATED BUSINESS INCOME, INCLUDING INTEREST AND PENALTIES, IN THE FINANCIAL STATEMENTS RELATED TO POTENTIAL VIOLATIONS OF THEIR TAX-EXEMPT STATUS. THE ALLIANCE HAS NO OPEN YEARS PRIOR TO 2011. THERE ARE NO INCOME TAX RELATED INTEREST OR PENALTIES REFLECTED IN THESE FINANCIAL STATEMENTS. true MONMOUTH OCEAN HOSPITAL SERVICES CORP 4806 MEGILL ROAD WALL TOWNSHIP NJ 07753 237200730 501(C)(3) 41060 PROGRAM SUPPORT JERSEY CITY MEDICAL CENTER 350 MONTGOMERY STREET JERSEY CITY NJ 07302 222783298 501(C)(3) 20722 PROGRAM SUPPORT NEW COMMUNITY CORPORATION 233 W MARKET STREET NEWARK NJ 07103 221911104 501(C)(3) 46182 PROGRAM SUPPORT JEWISH VOCATIONAL SERVICE OF METRO WEST 111 PROSPECT STREET EAST ORANGE NJ 07017 221487229 501(C)(3) 65733 PROGRAM SUPPORT 4 SCHEDULE I, PART I; QUESTION 2 THE NEWARK ALLIANCE MAKES GRANTS TO PARTNER ORGANIZATIONS THAT SHARE THEIR MISSION. AS A RESULT, REPRESENTATIVES OF THE NEWARK ALLIANCE PARTICIPATE ON TEAMS WITH PARTNERS TO EXECUTE THE VARIOUS FUNDED ACTIVITIES. MONITORING IS DONE THROUGH ONGOING MEETINGS, SITE VISITS AND PARTICIPATION IN EXECUTING STRATEGIES. WHEN REQUIRED, SITE VISITS ARE COMPLETED TO DETERMINE COMPLIANCE WITH GRANT REQUIREMENTS, BOTH FROM A PROGRAMMATIC AND FINANCIAL STANDPOINT. THESE SITE VISITS ARE MORE DETAILED IN NATURE AND THE COMPLIANCE IS SUBSTANTIATED BY A REVIEW OF SUPPORTING DOCUMENTATION. ADDITIONALLY, WRITTEN REPORTS ARE RECEIVED ON A PERIODIC SCHEDULE FROM GRANTEES PROVIDING A STATUS OF BOTH PROGRAM OBJECTIVES AND FINANCIAL RESULTS. AN ATTESTATION FROM A RESPONSIBLE FINANCIAL MANAGER IN THE GRANTEES' ORGANIZATION MUST ACCOMPANY THE FINANCIAL REPORTS. FOLLOW UP OF ITEMS IS DONE WHEN APPROPRIATE. X false false false false false false false false false MS TANYA Y MITCHELL CFO 150243 0 0 0 0 0 19507 0 16292 0 186042 0 0 0 MS KATHY WEAVER FORMER VP OF PROGRAMS 0 0 0 0 114000 0 0 0 0 0 114000 0 0 0 CORE FORM, PART VI, SECTION B; QUESTION 11B THIS ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). IN ADDITION, THE BOARD OF TRUSTEES, AS WELL AS THE SENIOR MANAGEMENT OF THE ORGANIZATION, HAVE ASSUMED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FEDERAL FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE ORGANIZATION. AS PART OF THE ORGANIZATION'S FEDERAL FORM 990 TAX RETURN PREPARATION PROCESS, THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR REVIEW. THE CHIEF FINANCIAL OFFICER REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR FINAL REVIEW AND APPROVAL PRIOR TO PRESENTATION TO THE BOARD OF TRUSTEES AND FILING WITH THE IRS. CORE FORM, PART VI, SECTION B; QUESTION 12C IN THE NORMAL COURSE OF BUSINESS OPERATIONS, MANAGEMENT MAINTAINS AN AWARENESS OF BUSINESS TRANSACTIONS FOR CONFLICTS OF INTEREST BOTH WHEN STRUCTURING TRANSACTIONS AND DURING THE TRANSACTION APPROVAL PROCESS. AS SUCH THE BUSINESS ENVIRONMENT SUPPORTS DISCLOSURE PRIOR TO APPROVING TRANSACTIONS SO THAT APPROPRIATE STEPS CAN BE TAKEN AS AN ONGOING MONITORING STEP. FOR EXAMPLE, PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE, EMPLOYEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST AND WHO IS IN ATTENDANCE AT THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING AND ACTED UPON CONSISTENT WITH THE CONFLICT OF INTEREST POLICY. IN ADDITION, BOTH TRUSTEES AND EMPLOYEES OF THE NEWARK ALLIANCE ARE AWARE OF THE COMPANY'S POSITION ON CONFLICTS OF INTEREST. ANNUALLY, THE "CONFLICT OF INTEREST TRUSTEE-OFFICER-EMPLOYEE DISCLOSURE STATEMENT" IS PROVIDED FOR SIGNATURE ATTESTING TO THE FOLLOWING: THE POLICY HAS BEEN RECEIVED; THE POLICY HAS BEEN READ AND UNDERSTOOD; AGREEMENT TO COMPLY WITH THE POLICY; ALL KNOWN CONFLICTS HAVE BEEN DISCLOSED; AND THE IMPLICATIONS TO THE CORPORATION'S CHARITABLE AND TAX-EXEMPT STATUS ARE UNDERSTOOD. CORE FORM, PART VI, SECTION C; QUESTION 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE OPEN TO INSPECTION AT ALL TIMES. CORE FORM, PART XII; QUESTION 2 AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE TAXPAYER FOR THE YEARS ENDED DECEMBER 31, 2014 AND DECEMBER 31, 2013; RESPECTIVELY, AND ISSUED A CERTIFIED AUDITED FINANCIAL STATEMENT. AN UNQUALIFIED OPINION WAS ISSUED BY THE INDEPENDENT CPA FIRM EACH YEAR. THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE TAXPAYER'S FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT AUDITOR. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:653484