2022-12-21T13:11:29-06:00 2022-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2021-07-01 831290193 NEW JERSEY CHILDREN'S FOUNDATION NEWJ 9737998571 ONE GATEWAY CENTER 2600 NEWARK NJ 07102 KYLE ROSENKRANS EXECUTIVE DIRECTOR 3022306037 2022-12-21 1 KYLE ROSENKRANS XXX-XX-XXXX DIANA MILLER P01597612 9739949400 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KYLE ROSENKRANS ONE GATEWAY CENTER 2600 NEWARK NJ 07102 9796996 0 X WWW.NJCHILDREN.ORG X 2018 NJ TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. 5 5 5 0 0 0 9802887 9765712 10000 0 0 0 65843 31284 9878730 9796996 1952060 4670527 0 0 811632 717743 0 0 20328 2233449 1692252 4997141 7080522 4881589 2716474 5494398 7913501 405578 108207 5088820 7805294 THE NEW JERSEY CHILDREN'S FOUNDATION'S MISSION IS TO INVEST IN PEOPLE, PROGRAMS, AND PARTNERSHIPS THAT WILL IMPROVE PUBLIC EDUCATION SYSTEMS BY PUTTING THE INTERESTS OF CHILDREN FIRST. 0 0 6798961 4670527 THIS WAS NJCF'S FOURTH YEAR OF OPERATION. WE CONTINUED TO SUPPORT SCHOOL LEADERS AND CBO'S THROUGH THE PANDEMIC AS WELL AS MAKE HEADWAY ON OUR ORGANIZATIONAL GOALS. 6798961 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NJ X X KENNISHA MILES 9737998571 ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 EVERETT JOHNSON BOARD CHAIR 1.00 X X 0 0 0 KEVIN SHAFER VICE CHAIR 1.00 X X 0 0 0 EDWARD HUI BOARD MEMBER 1.00 X 0 0 0 MODIA BUTLER BOARD MEMBER 1.00 X 0 0 0 SHENNELL S BARNES-MCCLOUD BOARD MEMBER 1.00 X 0 0 0 KYLE ROSENKRANS EXECUTIVE DIRECTOR 38.00 2.00 X 188950 0 18189 KENNISHA MILES DEPUTY DIRECTOR 38.00 2.00 X 128298 0 8358 317248 0 26547 2 0 1 0 SARAH YAN 369 5TH ST UNIT 10 JERSEY CITY NJ 07302 SCHOOL SUPPORT PORTFOLIO 240500 AVELA INC 855 FOLSOM STREEY STE 940 SAN FRANCISCO CA 94107 WEBSITE SUPPORT 203000 50CAN INC 1625 K STREET NW STE 400 WASHINGTON DC 20006 EXTERNAL AFFAIRS PROGRAMMATIC SUPPORT 136869 MERCURY PUBLIC AFFAIRS 200 VARICK ST STE 600 NEW YORK NY 10014 LOCAL AND STATEWIDE STRATEGY 134000 CENTER FOR LEARNER EQUITY 420 LEXINGTON AVE RM 300 NEW YORK NY 10170 PROGRAMMATIC SUPPORT 118625 5 810000 8955712 9765712 MISCELLANEOUS 561000 31284 31284 31284 9796996 0 0 31284 X 4670527 4670527 393302 324606 57771 10925 260744 215201 38300 7243 15240 12578 2238 424 48457 39993 7118 1346 20590 5802 14788 51358 14472 36886 1201055 1162241 38424 390 8001 2187 5814 103677 82297 21380 13811 520 13291 19978 5461 14517 3418 934 2484 PROGRAM MATERIALS 180386 180386 MEDIA 81496 81496 PROFESSIONAL DEVELOPMEN 8482 260 8222 7080522 6798961 261233 20328 5473074 7750326 834 136665 20490 26510 5494398 7913501 105578 108207 300000 0 405578 108207 X 33289 6553812 5055531 1251482 5088820 7805294 5494398 7913501 2716474 0 X X 0 1 X 1 0 X 2756602 4685969 9802887 9765712 27011170 2756602 4685969 9802887 9765712 27011170 7790640 19220530 600 100 65843 31284 97827 27108997 20978 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HEALTH INSURANCE REFUND - 2018 AMOUNT: $ 600. MISCELLANEOUS - 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 65,843. 2021 AMOUNT: $ 31,284. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9796996 0 9796996 0 9796996 7080522 0 7080522 0 7080522 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX), WHICH IS SUBJECT TO EXAMINATION BY THE IRS, UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2019 THROUGH 2021 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2022. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. FOR THE TAX YEAR ENDED JUNE 30, 2022 AND 2021, THE FOUNDATION DID NOT OWE ANY UBIT. 1 BELIEVE IN NEWARK FOUNDATION PO BOX 638 NEWARK NJ 07101 471391494 501(C)(3) 15000 0 TO SUPPORT BELIEVE IN NEWARK PROGRAMMING. BRICK EDUCATION NETWORK 534 CLINTON AVENUE NEWARK NJ 07108 270820249 501(C)(3) 100000 0 TO SUPPORT BRICK'S PARENT ENGAGEMENT PROGRAMS. FRIENDS OF PEOPLES PREP INC 321 BERGEN STREET NEWARK NJ 07103 473673950 501(C)(3) 64875 0 TO SUPPORT STRATEGIC PLANNING PROCESS. GLASSROOTS 10 BLEEKER STREET NEWARK NJ 07102 223671890 501(C)(3) 10000 0 TO SUPPORT GLASSROOTS PROGRAMMING. GREAT OAKS LEGACY CHARTER SCHOOL 909 BROAD STREET NEWARK NJ 07102 451260087 501(C)(3) 2245000 0 TO SUPPORT GOLCS COMMUNITY AND PARENT ENGAGEMENT PROGRAMS, AND GROWTH PLANS. KIPP NJ 60 PARK PLACE SUITE 802 NEWARK NJ 07102 462792701 501(C)(3) 121000 0 TO SUPPORT KIPP NEW JERSEY'S COMMUNITY AND PARENT ENGAGEMENT PROGRAMS. LATINO EDUCATIONAL EQUITY PARTNERSHIPS 50 PLAZA STREET APT 12D BROOKLYN NY 11238 812743076 501(C)(3) 75000 0 TO SUPPORT LEEP STAKEHOLDER ENGAGEMENT ACTIVITIES IN NJ AND NEWARK. LEADERS OF THE 21ST CENTURY 169 ISABELLA AVENUE NEWARK NJ 07106 475108151 501(C)(3) 10000 0 TO SUPPORT LOT21C PROGRAMMING. MARION P THOMAS CHARTER SCHOOL 125 SUSSEX AVENUE NEWARK NJ 07103 223531113 501(C)(3) 85000 0 TO SUPPORT MPTCS PLANNING. NEW JERSEY CHARTER PUBLIC SCHOOLS ASSOCIATION 1 AAA DRIVE 302 HAMILTON NJ 08691 223682199 501(C)(3) 25000 0 TO SUPPORT NJPCSA PROGRAMS. PROJECT READY 70 CLINTON AVENUE 2ND FLOOR NEWARK NJ 07102 861236556 501(C)(3) 1517056 0 TO SUPPORT PROJECT READY PROGRAMS. SUNLIGHT POLICY CENTER OF NEW JERSEY 157 BROAD STREET STE 204C RED BANK NJ 07701 834080145 501(C)(3) 52000 0 TO SUPPORT SPC'S COMMUNICATION PROGRAMMING AND WORK. UNCOMMON SCHOOLS 826 BROADWAY FL 9 NEW YORK NY 10003 311488698 501(C)(3) 101000 0 TO SUPPORT UNCOMMON SCHOOLS' COMMUNITY AND PARENT ENGAGEMENT PROGRAMS. UNITED COMMUNITY CORPORATION 332 S 8TH STREET NEWARK NJ 07103 221761128 501(C)(3) 7000 0 TO SUPPORT UCC COMMUNITY ENGAGEMENT ACTIVITIES. WILLING HEART COMMUNITY CARE CENTER 555 DR MARTIN LUTHER KING JR BLVD NEWARK NJ 07102 270331295 501(C)(3) 31000 0 TO SUPPORT METROPOLITAN BAPTIST CHURCH MARKETING NEEDS. YENDOR LLC 725 PARK AVENUE APT 3J EAST ORANGE NJ 07017 823581106 7500 0 TO SUPPORT YENDOR PRODUCTIONS PROGRAMMING. 15 1 PART I, LINE 2: NEW JERSEY CHILDREN'S FOUNDATION(NJCF) USES GRANT AGREEMENTS TO SUBSTANTIATE AMOUNT OF GRANT AND CRITERIA. IN ORDER TO MONITOR THE USE OF FUNDS, NJCF HAS MEETINGS WITH OUR GRANTEES AND REQUIRES BUDGETS AND FINANCIAL REPORTING FROM THE GRANTEE. X 0 0 0 0 0 0 0 0 0 KYLE ROSENKRANS EXECUTIVE DIRECTOR 188890 0 0 0 60 0 0 0 18189 0 207139 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE BOARD CHAIR, THE DIRECTOR OF OPERATIONS, AND THE EXECUTIVE DIRECTOR. THE COPY OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT WHEN THEY BECOME BOARD MEMBERS. INDIVIDUAL BOARD MEMBERS MUST DECLARE ANY POTENTIAL CONFLICT OF INTEREST TO THE BOARD AND, IF NECESSARY, RESIGN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY COMPENSATION INCREASES. WE HAVE NOT YET HAD A PERFORMANCE EVALUATION OR COMPENSATION INCREASE FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST. IT IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,150,644. MANAGEMENT AND GENERAL EXPENSES 36,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,187,004. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 11,597. MANAGEMENT AND GENERAL EXPENSES 2,064. FUNDRAISING EXPENSES 390. TOTAL EXPENSES 14,051. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT COMMITTEE REVIEW PROCEDURE OR ITS SELECTION OF AN INDEPENDENT AUDITOR FOR THE FISCAL YEAR ENDED 6/30/2022. GREAT SCHOOLS FOR ALL INC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833472536 PROMOTE POLICIES THAT IMPROVE EDUCATIONAL OPPORTUNITIES FOR CHILDREN DC 501(C)(4) N/A 0 GREAT SCHOOLS FOR ALL PAC ONE GATEWAY CENTER SUITE 2600 NEWARK NJ 07102 833706942 PAC NJ 527 GREAT SCHOOLS FOR ALL INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 GREAT SCHOOLS FOR ALL INC C 810000 CASH