2013-05-08T10:32:20-07:00 2012-06-30 SCHALL & ASHENFARB CPAS 350 5TH AVE STE 5610 NEW YORK NY 101180110 990 2011-07-01 223682199 New Jersey Charter Public Schools Assoc NEWJ 6099899700 1 AAA Drive Suite 201 Hamilton NJ 08691 Carlos Perez 2013-05-08 true David C Ashenfarb 2122682800 2011 2016-02-25 16:41:14Z X Carlos Perez 349 West State Street 4th Fl Trenton NJ 08618 1239597 false false X WWW.NJCHARTER.ORG X 2000 NY To advance educational choice for New Jersey's children through quality public charter schools. 13 13 9 13 0 1067195 1060077 100840 169086 973 529 3621 9905 1172629 1239597 0 0 384536 711182 0 74075 554567 798777 939103 1509959 233526 -270362 892390 362810 310732 51514 581658 311296 X To advance educational choice for New Jersey's children through quality public charter schools. false false 422995 Other Programs:Other programs include school services support to member schools. NJCSA provides technical assistance workshops, governance training, ARTer Charters and Elevate charters support to existing schools. NJCSA also provides new charter applicant support and technical supports to newly opened schools. We depend on foundation support, member dues and fee for service revenue to support our school services work. 269905 New Jersey Charter Schools Conference:The 2012 NJ Charter Public Schools Conference was a two-day event that offered professional development breakout sessions, an exhibit hall, dynamic keynote speakers, student performances and face-to-face networking opportunities to charter school leaders, administrators, trustees, educators, parents, supporters, business affiliates, legislators and partners. The conference relies on financial support from event participants and outside donors. 262094 Advocacy:NJCSA provides public policy, advocacy, and community education and outreach services for New Jersey's charter school sector, which includes providing leadership training to community stakeholders, and organizing activities and support for charter schools throughout the state. NJCSA develops charter policy informed by data and input from its Members Council, and is augmenting its public policy work with a strong community outreach effort to engage the public in informed discussion of charter schools, one of the primary education reform issues in New Jersey. We depend on foundation support and annual advocacy contributions from our member schools to support out advocacy efforts. 239254 1194248 true true false true false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 false 9 true false false false false false false false false false false false 0 false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true false false false true true false false false false NJ X X Carrie Wetherby 6099899700 1 AAA Drive Suite 201 Hamilton NJ 08691 Kenneth Zimmerman 4.00 X 0 0 0 Timothy White 4.00 X 0 0 0 Chanda Gibson 4.00 X 0 0 0 Wanda Garcia 4.00 X 0 0 0 Dawood Farahi 4.00 X 0 0 0 Sharon Brennan 4.00 X 0 0 0 Mashea M Ashton 4.00 X 0 0 0 David Apy 4.00 X 0 0 0 Meredith Pennotti 4.00 X 0 0 0 Ryan Hill 4.00 X X 0 0 0 Shelly Skinner 4.00 X X 0 0 0 Carlos Legnieks 4.00 X X 0 0 0 Karen Thomas 4.00 X X 0 0 0 Carlos Perez 50.00 X 135400 0 0 135400 1 false false false 0 136255 115934 807888 1060077 VENDOR FEES 102870 102870 SPONSORSHIPS 38300 38300 SERVICE INCOME 27916 27916 169086 529 529 0 0 0 0 115934 0 0 0 Other 9905 9905 9905 1239597 169086 10434 X 0 0 0 0 137199 111053 6063 20083 0 486347 384520 77475 24352 0 41407 18690 21382 1335 46229 36171 7166 2892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7797 7797 3487 127 3360 Promotion for Charter School 44768 42941 1827 Grant expense 80074 80074 Conferences and Seminars 151024 151024 Professional Consultants 336318 276940 37629 21749 175309 92708 80764 1837 1509959 1194248 241636 74075 842663 79143 0 40000 213114 0 0 0 0 0 3150 18791 68544 16782 6577 51762 0 0 0 0 0 892390 362810 40222 45599 270510 5915 310732 51514 X 248670 222038 332988 89258 581658 311296 892390 362810 -270362 X false true false X false false X 449259 446003 562990 1067195 1060077 3585524 0 0 449259 446003 562990 1067195 1060077 3585524 1513077 2072447 13355 3261 947 973 529 19065 0 302 3621 9905 13828 3618417 749868 0.57270 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 9600 9600 1500359 1509959 225498 56375 false 117767 143356 165865 225498 652486 978729 13955 1040 5140 9600 29735 29442 35839 41466 56375 163122 244683 63211 12478 50733 5333 4304 1029 51762 Deferred Rent 5915 5915 1239597 1509959 -270362 -270362 1239597 1239597 1239597 1509959 1509959 1509959 Part X Part X : FIN48 Footnote NJCPSA does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2009 and later are subject to examination by applicable taxing authorities. false Conference and Workshops 115934 115934 115934 115934 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Website Support: Column (A) - Total = $2740; Column (B) - Program Services = $2483; Column (C) - Management & General = $257; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Travel and entertainment: Column (A) - Total = $18832; Column (B) - Program Services = $16586; Column (C) - Management & General = $1907; Column (D) - Fundraising = $339 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Training: Column (A) - Total = $15723; Column (B) - Program Services = $13879; Column (C) - Management & General = $726; Column (D) - Fundraising = $1118 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $10186; Column (B) - Program Services = $3570; Column (C) - Management & General = $6376; Column (D) - Fundraising = $240 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Rent: Column (A) - Total = $32047; Column (B) - Program Services = $0; Column (C) - Management & General = $32047; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Professional and acctg. fees: Column (A) - Total = $19689; Column (B) - Program Services = $0; Column (C) - Management & General = $19689; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and postage: Column (A) - Total = $26476; Column (B) - Program Services = $22960; Column (C) - Management & General = $3496; Column (D) - Fundraising = $20 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Payroll Service Fee: Column (A) - Total = $2644; Column (B) - Program Services = $0; Column (C) - Management & General = $2644; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Office supplies: Column (A) - Total = $25883; Column (B) - Program Services = $23476; Column (C) - Management & General = $2407; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $6463; Column (B) - Program Services = $2805; Column (C) - Management & General = $3658; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Lobbying: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $14626; Column (B) - Program Services = $6949; Column (C) - Management & General = $7557; Column (D) - Fundraising = $120 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Advocacy: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Other Programs:Other programs include school services support to member schools. NJCSA provides technical assistance workshops, governance training, ARTer Charters and Elevate charters support to existing schools. NJCSA also provides new charter applicant support and technical supports to newly opened schools. We depend on foundation support, member dues and fee for service revenue to support our school services work.