2014-08-08T09:54:06-05:00 2013-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990PF 2013-01-01 262224940 NEWARK CHARTER SCHOOL FUND INC NEWA 9737332285 60 PARK PLACE SUITE 1700 NEWARK NJ 07102 MASHEA ASHTON CEO AND BOARD SECRETARY 9737332285 2014-07-28 1 JULIUS GREEN CPA P00350393 2159720701 2013 2015-12-30 17:16:21Z X 3222300 X 4847908 3717 3717 3717 0 0 150 0 150 4851775 3717 3867 306287 0 0 306287 452117 0 0 452117 90320 0 0 90320 6228 0 0 6228 205805 0 0 205805 1028998 0 0 1028998 41866 0 0 41866 59772 0 0 59772 259540 0 0 259540 2450933 0 0 2450933 2396975 2396975 4847908 0 0 4847908 3867 3717 3867 3287537 3184325 3184325 5775 57500 5775 5775 9281 13096 13096 3630 19104 19104 3357948 3222300 3222300 391999 287892 2934060 2898652 3326059 3186544 X 31889 35756 31889 35756 3357948 3222300 31889 3867 0 35756 0 35756 0 2971992 2234057 1.330312 4478453 4983427 0.898669 4416927 2930067 1.507449 4961622 1975816 2.511176 1721589 812381 2.119189 8.366795 1.673359 4449256 7445203 37 7445240 4847908 74 0 74 0 74 100 100 26 26 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MASHEA ASHTON 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 CEO AND BOARD SECRETARY 40.00 287789 18498 0 CHRIS NELSON 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 BOARD CHAIR 0.50 0 0 0 PAUL BERNSTEIN 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 PHOEBE BOYER 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 JEN HOLLERAN 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 MARC STERNBERG 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 BOARD MEMBER 0.50 0 0 0 A PHILBRICK 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 VP OF QUALITY SCHOOL 40.00 123301 0 0 L MILLER 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 VP OF QUALITY SCHOOL 40.00 91090 0 0 G KHAN 60 PARK PLACE 17TH FLOOR NEWARK NJ 07102 VP OF POLICY AND NEW 40.00 64212 5354 0 0 THE PARTHENON GROUP 50 ROWES WHARF BOSTON MA 02110 STRATEGIC, FINANCIAL AND OPERATIONAL SUPPORT 587683 BM ASSOCIATES 2 SANDBURG COURT TEANECK NJ 07666 CFO SERVICES 112400 ANZELLA NELMS 500 SEVEN OAKS ROAD ORANGE NJ 07050 STRATEGIC, FINANCIAL AND OPERATIONAL SUPPORT 100586 UNITED MINDS LLC PO BOX 9248 NEWARK NJ 07102 STRATEGIC, FINANCIAL AND OPERATIONAL SUPPORT 58960 ANF CONSULTING 248-08 DEEPDALE AVENUE LITTLE NECK NY 11362 ACCOUNTING SERVICES 54969 0 COLLABORATION - TO IMPROVE EDUCATIONAL OPTIONS AND OUTCOMES FOR ALL STUDENTS, IN BOTH CHARTER AND DISTRICT SCHOOLS BY CONCENTRATING ON: AWARENESS-BUILDING AND SUPPORT TO INCREASE ENROLLMENT, HIGHLY EDUCATED STAKEHOLDERS AND STRONG SCHOOL PARTICIPATION IN CITY-WIDE SYSTEMS. WORKING WITH NEWARK PUBLIC SCHOOLS THE FUND AIMS TO: LOCATE NEW SCHOOLS IN HIGHEST NEED AREAS, SHARE DEMONSTRATED BEST-PRACTICES IN ORDER TO SCALE-UP WHAT WORKS, COLLABORATE ON INFORMATION RESOURCES FOR PARENTS TO APPRISE THEM OF ALL CHARTER SCHOOL OPTIONS ACROSS NEWARK AS WELL AS NPS OPTIONS, SHARE PARENT ADVOCACY TOOLS AND OTHER PARENT RESOURCES, FOCUS CONVERSATION ON HIGH QUALITY SCHOOLS AND PARENTIAL CHOICE RATHER THAN CHARTER-DISTRICT COMPETITION. 100000 AID TO MATURE SCHOOLS - TO STRENGTHEN AND SUSTAIN CHARTER SCHOOLS THAT DELIVER OUTSTANDING ACADEMIC RESULTS FOR NEWARK'S STUDENTS. TO SUPPORT THE EXISTING SCHOOLS, THE FUND MAKES TARGETED GRANTS IN RESPONSE TO THEIR 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. 328110 NEW SCHOOLS DEVELOPMENT - THE FUND SUPPORTS PROMISING, START-UP CHARTER SCHOOLS DURING THEIR APPLICATION PHASE, PLANNING YEAR, AND OPENING YEARS. THE FUND WILL ONLY SUPPORT STARTUP CHARTER SCHOOL LEADERSHIP TEAMS AND PLANS THAT SHOW CLEAR EVIDENCE OF A RIGOROUS ACADEMIC PROGRAM DESIGNED TO PREPARE STUDENTS FOR COLLEGE AND WORK. 54490 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. 1914375 0 0 4517011 0 4517011 0 0 4517011 67755 4449256 222463 X 4847908 0 4847908 0 4847908 2008-03-06 X 3867 111703 6647 7854 130071 3287 94948 5650 6676 110560 4847908 2971992 4478453 4416927 16715280 0 0 0 0 0 4847908 2971992 4478453 4416927 16715280 0 0 148309 74469 166114 97669 486561 0 0 0 0 X 50CAN INC 1112 16TH STREET NW SUITE 240 WASHINGTON DC 20036 SUPPORT RESEARCH AND POLICY ANALYSIS ON CHARTER-SPECIFIC TOPICS AND PRODUCTION OF THE BLUEPRINT FOR NEW JERSEY EDUCATION POLICY REFORM. 75000 EDUCATION REFORM NOW 928 BROADWAY STE 505 NEW YORK NY 10010 RESEARCH AND POLICY ANALYSIS, PARENT TRAINING, OUTREACH, AND ORGANIZING. 225000 FRIENDS OF TEAM ACADEMY 60 PARK PLACE NEWARK NJ 07102 EXPANDED CAPACITY FOR LEADING COORDINATED ADVOCACY EFFORTS WITH THREE PARTNER SCHOOLS. 100000 GREAT OAKS CHARTER SCHOOL 24 MAIDEN LANE NEWARK NJ 07102 CAPACITY EXPANSION FOR PARENT OUTREACH AND ORGANIZING. 20000 GREAT OAKS FOUNDATION ONE MONROE STREET NEW YORK NY 10002 SUPPORT FOR SECOND COHORT OF GREAT OAKS/NYU TEACHER RESIDENCY PROGRAM. 110000 IREFORM INC 1 GATEWAY CENTER FLOOR 3 NEWARK NJ 07102 CAPACITY EXPANSION AND SCALING OF PARENT ACADEMY. 200000 MARION P THOMAS CHARTER SCHOOL 370 SOUTH SEVENTH STREET NEWARK NJ 07103 TEACHER INCENTIVE PROGRAM TO IMPROVE STUDENT ACHIEVEMENT ON NJ ASK. 121100 NEW JERSEY CHARTER SCHOOLS ASSOCIATION ONE AAA DRIVE HAMILTON NJ 08691 DATA COLLECTION AND ANALYSIS CAPACITY. 200000 NEWARK LEGACY CHARTER SCHOOL 460 LYONS AVENUE NEWARK NJ 07102 CAPACITY EXPANSION FOR PARENT OUTREACH AND ORGANIZING 35000 RELAY GRADUATE SCHOOL OF EDUCATION 40 WEST 20TH STREET NEW YORK NY 10011 PROGRAM SUPPORT FOR PRINCIPAL TRAINING PROGRAM. 39375 STUDENTS FOR EDUCATION REFORM 341 WEST 38TH STREET NEW YORK NY 10018 PILOT GRANT FOR CAPACITY EXPANSION; MEMBER AND CHAPTER LEADER RECRUITMENT, TRAINING, AND ADVOCACY. 75000 TEACH FOR AMERICA 50 PARK PLACE NEWARK NJ 07102 RECRUIT, TRAIN, AND PLACE TEACHERS IN NEWARK CHARTER SCHOOLS; SUPPORT ALUMNI. 695000 THE CENTER FOR BETTER SCHOOLSNAATE 38 WASHINGTON SQUARE NEWPORT RI 02480 SUPPORT EXPERIENCED TOP PERFORMING TEACHERS TO IMPROVE THEIR INSTRUCTIONAL PRACTICES. 30000 THE NEW TEACHER PROJECT 186 JORALEMON STREET BROOKLYN NY 11201 ADMINISTRATION OF INSTRUCTIONAL CULTURAL INSIGHT SURVEY. 20000 THE NORTH WARD CENTER INC 346 MT PROSPECT AVENUE NEWARK NJ 07104 SUPPORT ROBERT TREAT ACADEMY JACKIE ROBINSON CAMPUS GROWTH INITIATIVE 25000 THE PAULO FRIERE CHARTER SCHOOL 28 BURNETTE STREET NEWARK NJ 07102 EXPANSION OF SCHOOL'S INSTRUCTIONAL CAPACITY TO HIRE ADDITIONAL INSTRUCTIONAL STAFF AND PROVIDE STUDENT ACADEMIC ENRICHMENT OPPORTUNITIES. 62500 UNCOMMON SCHOOLS INC 826 BROADWAY NEW YORK NY 10001 EXPANDED CAPACITY AT NORTH STAR ACADEMY FOR LEADING COORDINATED ADVOCACY EFFORTS WITH THREE PARTNER SCHOOLS. 75000 UNIVERSITY HEIGHTS CHARTER SCHOOL 74 HARTFORD STREET NEWARK NJ 07103 SUPPORT FOR EXPANDING GRADES AND INCREASED ENROLLMENT THROUGH THE SUPPORT OF NEW LEADERSHIP POSITIONS. 144000 URBAN LEAGUE OF ESSEX COUNTY 508 CENTRAL AVENUE NEWARK NJ 07107 SUPPORT THE DEVELOPMENT OF A BUSINESS PLAN TO REQUEST FUNDING FROM THE US DOE TO IMPLEMENT THE PROMISE NEIGHBORHOOD INITIATIVE IN THE FAIRMOUNT NEIGHBORHOOD 30000 VOLUNTEER CONSULTING GROUP 55 WEST 39TH STREET NEW YORK NY 10018 IMPLEMENTATION OF CHARTER BOARD DEVELOPMENT INITIATIVE 115000 2396975 0 14 3717 OTHER INCOME 150 0 3717 150 3867 11A THIS INCOME WAS FROM THE SALE OF USED OFFICE EQUIPMENT, NOT GENERAL CONTRIBUTIONS. 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 484791 X 2 ROBERTSON FOUNDATION 101 PARK AVENUE NEW YORK NY 10178 639924 X 3 WALTON FAMILY FOUNDATION PO BOX 2030 BENTONVILLE AR 72712 1275000 X 4 FOUNDATION FOR NEWARK'S FUTURE 60 PARK PLACE NEWARK NJ 07102 212500 X 5 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 2235693 X ACCOUNTING FEES 205805 0 0 205805 LEGAL FEES 6228 0 0 6228 DEPOSITS 3630 19104 19104 OFFICE SUPPLIES AND MATERIALS 65857 0 0 65857 COMPUTER SUPPORT AND EXPENSE 28495 0 0 28495 INSURANCE 8595 0 0 8595 PUBLIC RELATIONS & TELEPHONE 156593 0 0 156593 OTHER INCOME 150 150 REFUNDABLE ADVANCES 2934060 2898652 CONSULTING FEES 49094 0 0 49094 OTHER PROFESSIONAL FEES 372597 0 0 372597 CONTRACT FEES 607307 0 0 607307