2013-11-14T13:31:19-06:00 2012-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990PF 2012-01-01 262224940 NEWARK CHARTER SCHOOL FUND INC NEWA 9737332285 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 MASHEA ASHTON 9737332285 2013-11-14 1 JULIUS GREEN CPA P00350393 2159720701 2012 2016-02-25 16:41:14Z X 3357948 X 2814492 2117 2117 2117 0 0 157500 0 157500 2974109 2117 159617 240573 0 0 240573 224263 0 0 224263 68984 0 0 68984 15951 0 0 15951 21117 0 0 21117 1174840 0 0 1174840 45375 0 0 45375 52259 0 0 52259 319558 0 0 319558 2162920 0 0 2162920 809072 809072 2971992 0 0 2971992 2117 2117 159617 2643374 3287537 3287537 57500 57500 57500 15378 9281 9281 6130 3630 3630 2664882 3357948 3357948 294128 391999 2340982 2934060 2635110 3326059 X 29772 31889 29772 31889 2664882 3357948 29772 2117 0 31889 0 31889 0 4478453 4983427 0.898669 4416927 2930067 1.507449 4961622 1975816 2.511176 1721589 812381 2.119189 7.036483 1.759121 2234057 3929977 21 3929998 2971992 42 0 42 0 42 0 42 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 9-25 ALLING STREET 2ND FLOOR 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 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 40.00 221143 19430 0 CHRIS NELSON 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 0.50 0 0 0 JIM BLEW 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 0.50 0 0 0 PHOEBE BOYER 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 0.50 0 0 0 J DUFFY 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 40.00 130888 31407 0 A JENKINS 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 40.00 66675 10872 0 A BRASWELL 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 40.00 59583 0 0 K MCLAIN 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 40.00 23657 5069 0 S ELLIS 9-25 ALLING STREET 2ND FLOOR NEWARK NJ 07102 40.00 4177 51 0 0 BM ASSOCIATES 2 SANDBURG COURT TEANECK NJ 07666 CFO SERVICES 95500 ANZELLA NELMS 500 SEVEN OAKS ROAD ORANGE NJ 07050 STRATEGIC, FINANCIAL AND OPERATIONAL SUPPORT 77662 ANA FARINHA 33 RUTHERFORD PLACE NORTH ARLINGTON NJ 07031 OPERATIONAL SUPPORT 46524 GWENDOLYN STEPHENS 211-35 23RD AVE 2F BAYSIDE NY 11360 STRATEGIC, FINANCIAL AND OPERATIONAL SUPPORT 41750 SURETTE BUSINESS CONSULTING 10 MOSELEY STREET BILLERICA MA 01821 ACCOUNTING SERVICES 37953 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 ONI NFORMATION 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. 150000 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. 50000 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. 195372 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. 413300 0 0 2268078 0 2268078 0 0 2268078 34021 2234057 111703 X 2971992 0 2971992 0 2971992 2008-03-06 X 111703 6647 7854 7550 133754 94948 5650 6676 6418 113691 2971992 4478453 4416927 4961622 16828994 0 0 0 0 0 2971992 4478453 4416927 4961622 16828994 0 0 74469 166114 97669 65861 404113 0 0 0 0 X ACHIEVEMENT NET 225 FRIEND STREET STE 704 BOSTON MA 02114 SUPPORT CURRICULUM AND INSTRUCTION BASED ON FORMATIVE ASSESSMENTS IN NEWARK'S CHARTER SCHOOLS 50000 COMMUNITY FOUNDATION OF NJ 35 KNOX HILL ROAD MORRISTOWN NJ 07960 SUPPORT SHARED CAMPUS INITIATIVE BETWEEN NPS AND CHARTER SCHOOLS FOR 2011-12 50000 EDUCATION REFORM NOW 928 BROADWAY STE 505 NEW YORK NY 10010 ONE YEAR GRANT FOR ADVOCACY FOR ACADEMIC YEAR 2010-2011 150000 IREFORM INC 1 GATEWAY CENTER FLOOR 3 NEWARK NJ 07102 GENERAL OPERATIONS AND SUPPORT LAUNCH OF ORGANIZATION DEDICATED TO MAKE NEWARK PUBLIC SCHOOLS THE HIGHEST ACHIEVING IN THE NATION. 50000 NACSA 105 W ADAMS STREET SUITE 3500 CHICAGO IL 60603 SUPPORT & BUILD CAPACITY IN THE NJ DOE CHARTER SCHOOL OFFICE 213300 ROBERT TREAT ACADEMY CHARTER SCHOOL 443 CLIFTON AVENUE NEWARK NJ 07104 SUPPORT FOR THE LAUNCH AND EXPANSION OF ROBERT TREAT ACADEMY - CENTRAL 145372 THE NORTH WARD CENTER INC 346 MT PROSPECT AVENUE NEWARK NJ 07104 CREATE NEW INSTITUTE TO CONDUCT PROMISING PRACTICE SUMMITS AND NEW PRINCIPALS COACHING PRINCIPALS PILOT PROGRAM 150000 808672 0 14 2117 OTHER INCOME 157500 0 2117 157500 159617 11A THIS INCOME WAS NOT GENERAL CONTRIBUTIONS, BUT GRANT-SPECIFIC RELATED FUNDS FOR PARTICULAR OPERATIONS AND TO REIMBURSE A PORTION OF THE COST OF A SPECIFIC STUDY CONDUCTED FOR THE FUND. 0 0 0 0 0 0 0 0 0 0 X X 1 BILL AND MELINDA GATES FOUNDATION PO BOX 23350 SEATTLE WA 98102 430234 X 2 DORIS AND DONALD FISHER FUND 1 MARITIME PLAZA SUITE 1550 SAN FRANCISCO CA 94111 660644 X 3 ROBERTSON FOUNDATION 101 PARK AVENUE NEW YORK NY 10178 646244 X 4 WALTON FAMILY FOUNDATION PO BOX 2030 BENTONVILLE AR 72712 862254 X 5 LAURENE POWELL JOBS 101 YGNACIO VALLEY ROAD SUITE 310 WALNUT CREEK CA 94596 215116 X ACCOUNTING FEES 21117 0 0 21117 LEGAL FEES 15951 0 0 15951 DEPOSITS 6130 3630 3630 OFFICE SUPPLIES AND MATERIALS 246575 0 0 246575 COMPUTER SUPPORT AND EXPENSE 5035 0 0 5035 INSURANCE 10258 0 0 10258 TELEPHONE 57690 0 0 57690 OTHER INCOME 157500 157500 REFUNDABLE ADVANCES 2340982 2934060 CONSULTING FEES 1174840 0 0 1174840