NEW JERSEY SEEDS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NEW JERSEY SEEDS INC (EIN 22-3181507)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-02-15
- IRS object ID
- 201120479349300522
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T14:05:54-06:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL and CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223181507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY SEEDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWJ | NameControl |
| Phone | 9736426422 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET No 105 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON GENSINGER | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 9736426422 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ron Matan | Name |
| Phone | 9739949494 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Bobbie Frankfort | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET No 105 | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4806162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.njseeds.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | NEW JERSEY SEEDS IS AN ACADEMIC ENRICHMENT AND LEADERSHIP PROPGRAM FOR HIGH-ACHIEVING, LOW INCOME YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2525601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3815343 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -412413 | InvestmentIncomePriorYear |
| Investment Income Current Year | 163415 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 54616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53283 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2167804 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4032041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 61576 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73841 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2185657 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2215210 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 407373 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1748492 | OtherExpensePriorYear |
| Other Expenses Current Year | 1359372 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3995725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3648423 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1827921 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 383618 | RevenuesLessExpensesCY |
| Total Assets BOY | 9612238 | TotalAssetsBOY |
| Total Assets EOY | 10235333 | TotalAssetsEOY |
| Total Liabilities BOY | 453282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311685 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9158956 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9923648 | NetAssetsOrFundBalancesEOY |
| Mission Description | New Jersey SEEDS (Scholars, Educators, Excellence, Dedication, Success) provides educational opportunities for motivated, high-achieving students of modest means. SEEDS programs include advanced academic classes, cultural enrichment opportunities and leadership training to help students gain admission to top schools and thereby realize their full potential. We encourage our alumni to be leaders who give back to the community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1105128 | Expense |
| Description | SEEDS PROGRAMS INCLUDE ACCELERATED CLASSES, CULTURAL WORKSHOPS TO HELP STUDENTS GAIN ADMISSION TO TOP INDEPENDENT SCHOOLS AN THEREBY REALIZE THEIR FULL POTENTIAL. Our Scholars Program is open to eligible 7th grade students who live in Central and Northern New Jersey. Students take classes on Saturdays and over the summer and receive placement assistance for 9th grade. The program is completely free, including books and transporation and lasts 13 months. Our Young Scholars Program is open to eligible 4th and 5th grade students from Newark. Students take classes on Saturdays and over the summer and receive placement assistance for 6th and 7th grade. The program is free, including transportation and books and lasts 13 months. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 639811 | Expense |
| Description | Our College Preparatory Program is open to eligible 8th or 9th grade students (from Orange, Englewood, and Trenton NJ). The SEEDS College Preparatory Program prepares academically motivated, financially-limited students for admission to selective four-year colleges during their 3 or 4 years of high school. The Program includes weekend and summer Honors Classes, cultural enrichment and assistance with the college admissions and financial aid process. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 843387 | Expense |
| Description | The NJ SEEDS Alumni Program is designed to serve graduates of the Scholars, Young Scholars and College Preparatory Programs. The Office of Alumni Relations provides tailored programming for middle school, high school and college-aged students. Events include college admissions and financial aid workshops, college fairs, an annual Senior Dinner for students graduating from high school, and an annual Summer Reunion. ALUMNI SUPPORT INCLUDES INTERNSHIP OPPORTUNITIES AND LEADERSHIP WORKSHOPS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 319905 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 319905 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2908231 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW JERSEY SEEDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9736426422 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBORAH BARKER | |||||||
| bOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| VICTOR BOYAJIAN | |||||||
| bOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| NATHANIEL E CONARD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT G COX | |||||||
| HONORARY VICE-CHAIR | 0.50 | X | 0 | 0 | 0 | ||
| PAUL DEROSA | |||||||
| bOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JANENE EDLIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAVID E FARBER | |||||||
| bOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BOBBIE FRANKFORT | |||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X | |
| JOHN GREEN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| VINCE LIMA | |||||||
| bOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAVID JEFFREY | |||||||
| HONORARY VICE-CHAIR | 0.50 | X | 0 | 0 | 0 | ||
| ALLEN MEISELS | |||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X | |
| ANDREW M OKUN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SHERRONDA OLIVER-BROWN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ABBY O'NEILL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SUSAN PRESENT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| M RANDALL STRICKLAND | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| R STEPHEN VIGNOLO | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LARRY WIESENECK | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ART WEINBACH | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOEL BENENSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW SCHWARTZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW THOMPSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BLAIR MACINNES | |||||||
| Interim Executive Direct | 20.00 | 19384 | 0 | 0 | X | ||
| AMY ZIEBARTH | |||||||
| EXECUTIVE DIRECTOR (to J | 40.00 | 174000 | 0 | 4950 | X | ||
| dAVID aLLYN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 110045 | 0 | 1441 | X | ||
| DON GENSINGER | |||||||
| DIRECTOR OF FINANCE | 40.00 | 113096 | 0 | 3405 | X | ||
| ANDY HOGE | |||||||
| DIRECTOR OF PLACEMENT & | 40.00 | 107863 | 0 | 3180 | X | ||
| JOHN CASTANO | |||||||
| CHIEF OF STAFF | 40.00 | 115566 | 0 | 0 | X | ||
| TARAH GREENRIDGE | |||||||
| DIRECTOR OF CCP | 40.00 | 84901 | 0 | 1754 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 639954 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12976 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 172966 | FundraisingEvents |
| All Other Contributions | 3642377 | AllOtherContributions |
| Total Contributions | 3815343 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86209 | TotalRevenueColumn |
| Exclusion | $86,209 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 619330 | Securities |
| Other | 76029 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 618153 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1177 | Securities |
| Other | 76029 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77206 | TotalRevenueColumn |
| Exclusion | $77,206 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 141486 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 172966 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 134473 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7013 | TotalRevenueColumn |
| Exclusion | $7,013 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 67765 | GrossIncomeGaming |
| Gaming Direct Expenses | 21495 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46270 | TotalRevenueColumn |
| Exclusion | $46,270 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4032041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $216,698 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73841 | Total |
| Program Services | 73841 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 752045 | Total |
| Program Services | 584149 | ProgramServices |
| Management And General | 76428 | ManagementAndGeneral |
| Fundraising | 91468 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341973 | Total |
| Program Services | 1046394 | ProgramServices |
| Management And General | 138757 | ManagementAndGeneral |
| Fundraising | 156822 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121192 | Total |
| Program Services | 87258 | ProgramServices |
| Management And General | 15755 | ManagementAndGeneral |
| Fundraising | 18179 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3191 | Total |
| Program Services | 1085 | ProgramServices |
| Management And General | 1053 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19500 | Total |
| Program Services | 6630 | ProgramServices |
| Management And General | 6435 | ManagementAndGeneral |
| Fundraising | 6435 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73180 | Total |
| Program Services | 23776 | ProgramServices |
| Management And General | 23077 | ManagementAndGeneral |
| Fundraising | 26327 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25006 | Total |
| Program Services | 19812 | ProgramServices |
| Fundraising | 5194 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212638 | Total |
| Program Services | 140159 | ProgramServices |
| Management And General | 36146 | ManagementAndGeneral |
| Fundraising | 36333 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240148 | Total |
| Program Services | 187902 | ProgramServices |
| Management And General | 21546 | ManagementAndGeneral |
| Fundraising | 30700 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60494 | Total |
| Program Services | 49941 | ProgramServices |
| Management And General | 5879 | ManagementAndGeneral |
| Fundraising | 4674 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61878 | Total |
| Program Services | 49824 | ProgramServices |
| Management And General | 5701 | ManagementAndGeneral |
| Fundraising | 6353 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36780 | Total |
| Program Services | 26807 | ProgramServices |
| Management And General | 7149 | ManagementAndGeneral |
| Fundraising | 2824 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| STUDENT EDUCATIONAL EXP | 457041 | 457041 | ||
| STUDENT TRANSPORTATION | 135531 | 135531 | ||
| EDUCATIONAL BOOKS AND S | 50928 | 50928 | ||
| Food | 36781 | 11347 | 25434 | |
| MISCELLANEOUS | 3554 | 1925 | 1458 | 171 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -57278 | Total |
| Program Services | -46119 | ProgramServices |
| Management And General | -5278 | ManagementAndGeneral |
| Fundraising | -5881 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3648423 | Total |
| Program Services | 2908231 | ProgramServices |
| Management And General | 332819 | ManagementAndGeneral |
| Fundraising | 407373 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 734998 | BOY |
| EOY | 302475 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 574575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376610 | BOY |
| EOY | 918957 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3037 | BOY |
| EOY | 44190 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28508 | BOY |
| EOY | 48717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 505074 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 366788 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186683 | BOY |
| EOY | 138286 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7042147 | BOY |
| EOY | 7796367 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240255 | BOY |
| EOY | 312396 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 99370 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9612238 | BOY |
| EOY | 10235333 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399701 | BOY |
| EOY | 252912 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53581 | BOY |
| EOY | 58773 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453282 | BOY |
| EOY | 311685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5831542 | BOY |
| EOY | 6350797 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237571 | BOY |
| EOY | 298983 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3089843 | BOY |
| EOY | 3273868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9158956 | BOY |
| EOY | 9923648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9612238 | BOY |
| EOY | 10235333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3089843 | BeginningOfYearBalance |
| Contributions | 184025 | Contributions |
| End Of Year Balance | 3273868 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3074000 | BeginningOfYearBalance |
| Contributions | 15843 | Contributions |
| End Of Year Balance | 3089843 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 180871 | OtherCostOrOtherBasis |
| Depreciation | 112465 | Depreciation |
| Book Value | 68406 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324203 | OtherCostOrOtherBasis |
| Depreciation | 254323 | Depreciation |
| Book Value | 69880 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138286 | TotalOfBookValueLandBuildings |
| Total Revenue | 4032041 | TotalRevenue |
| Total Expenses | 3648423 | TotalExpenses |
| Excess Or Deficit For Year | 383618 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 381074 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 381074 | TotalAdjustments |
| Excess Or Deficit Per FS | 764692 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4376595 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 381072 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 381072 | RevenueNotRptdF990 |
| Revenue Subtotal | 3995523 | RevenueSubtotal |
| Other Revenues Not Included | 36519 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 36519 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4032042 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3611903 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3611903 | ExpensesSubtotal |
| Other Expenses Not Included | 36519 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 36519 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3648422 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the Organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. Tax returns for certain years are subject to audit by federal and state jurisdictions. At August 31, 2010, there are no significant income tax uncertainties that are expected to have a material impact on the Organization's 2010 financial statements. |
| Part XII, Line 4b - Other Adjustments: | SPECIAL EVENTS DIRECT EXPENSES: 36519. | |
| Part XIII, Line 4b - Other Adjustments: | SPECIAL EVENTS DIRECT EXPENSES: 36519. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | NJ SEEDS DOES NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, THE ADMISSION OF STUDENTS, OR ANY OTHER PROGRAMS. ALL STUDENTS SHARE THE SAME RIGHTS AND PRIVILEGES | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 171345 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55020 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 48007 | RentFacilityCostsEvent1 |
| Name Of Event2 | GOLF AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 114153 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46780 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 67373 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 67373 | NonCashPrizesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 28954 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9861 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 19093 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 19093 | NonCashPrizesOtherEvents |
| Gross Receipts Total | 314452 | GrossReceiptsTotal |
| Charitable Contributions Total | 172966 | CharitableContributionsTotal |
| Gross Revenue Total Events | 141486 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 86466 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 48007 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 134473 | DirectExpenseSummaryEvents |
| Net Income Summary | 7013 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 67765 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 9000 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 5500 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 6995 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 67765 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 9000 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 5500 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 6995 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 21495 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 46270 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON GENSINGER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 494 BROAD STREET | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | STUDENT ESSENTIALS-THIS ASSISTANCE HELPS THE LOW INCOME STUDENTS AND THEIR FAMILIES COVER SOME OF THE EXPENSES ASSOCIATED WITH ATTENDING PRIVATE SCHOOLS THAT ARE NOT COVERED BY THE SCHOOLS FINANCIAL AID PACKAGES. THESE EXPENSES INCLUED; TUITION GAPS, REGISTRATION FEES, BOOKS, TRAVEL EXPNESES, AND OTHER INCIDENTALS. | TypeOfGrant |
| Number Of Recipients | 79 | NumberOfRecipients |
| Amount Of Cash Grant | 73841 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ORGANIZATION MAINTAINS ITS RECORDS FOR ASSISTANCE GIVEN OUT. THE SELECTION CRITERA IS BASED ON LOCATION OF WHERE A CANDIDATE LIVES, STRONG ACADEMIC SKILLS AND POTENTIAL AS WELL AS FINANCIAL NEED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ZIEBARTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 174000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4950 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178950 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 61292 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY. THEY REVIEW THE FORM 990 AND IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE PRESENTED TO THE DIRECTOR OF FINANCE. THE DIRECTOR OF FINANCE WILL REVIEW THE QUESTIONS OR CONCERNS AND IF THERE IS ACTION TO TAKE, SPEAK WITH THE AUDITORS TO RESOLVE THE QUESTIONS OR CONCERNS. | |
| Form 990, Part VI, Section B, line 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT IS SET BY THE BOARD CHAIR AFTER A FORMAL ANNUAL PERFORMANCE REVIEW. THE ORGANIZATION'S PROCESS FOR DETERMINING OFFICERS OR KEY EMPLOYEES COMPENSATION IS A REVIEW BY THE ACCOUNTING COMMITTEE OF SALARIES AND THE BUDGETED SALARY INCREASES FOR ALL STAFF DURING THE ANNUAL BUDGET PROCESS. | |
| Form 990, Part VI, Section C, line 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST OR ANOTHER'S WEBSITE GUIDESTAR.COM. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM LAST YEAR. | |
| 990, PAGE 9,PART VIII, LINE 7D | THE ORGANIZATION HAS ESTABLISHED AN INVESTMENT FUND WITH Community Foundation of NJ (CFNJ) and New Providence Asset Management (NPAM). In addition, THE ORGANIZATION HAS A 1% INTEREST IN A FAMILY LIMITED PARTNERSHIP THAT REPORTS NET CAPITAL GAINS AND LOSSES ON FORM K-1. Both investments PROVIDE THE ORGANIZATION INFORMATION ON NET REALIZED GAINS OR LOSSES BUT NOT ITEMIZED DETAILS THAT WOULD ENABLE THE ORGANIZATION TO ACCURATELY COMPLETE LINES 7A-7C. (76,029) | NET Gain |
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