2021-02-18T14:06:45-06:00 2020-06-30 221732349 WISS & COMPANY LLP 100 CAMPUS DRIVE FLORHAM PARK NJ 07932 990 2019-07-01 831290193 NEW JERSEY CHILDREN'S FOUNDATION NEWJ 3022306037 142 LAFAYETTE STREET NEWARK NJ 07105 KYLE ROSENKRANS EXECUTIVE DIRECTOR 3022306037 2021-02-10 1 DIANA MILLER P01597612 9739949400 2019 2022-09-23 18:48:47Z KYLE ROSENKRANS 142 LAFAYETTE STREET NEWARK NJ 07105 4697047 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. 4 4 20 0 0 0 2756602 4685969 0 10978 0 0 600 100 2757202 4697047 436613 1833606 0 0 422981 621630 0 0 9302 1731274 2200914 2590868 4656150 166334 40897 339116 498864 172782 291633 166334 207231 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 4350617 1833606 10978 THIS WAS THE ORGANIZATION'S SECOND YEAR OF OPERATION. OUR BIGGEST ACCOMPLISHMENTS HAVE BEEN TO SUCCESSFULLY LAUNCH BOTH OUR ORGANIZATION AND INCUBATE THE LAUNCH OF A GRASS ROOTS PARTNER ORGANIZATION IN PROJECT READY. BOTH ORGANIZATIONS HAVE SUCCESSFULLY DRIVEN A CITYWIDE CONVERSATION IN NEWARK ABOUT THE PROGRESS AND FUTURE OF EDUCATION AND RELATED ISSUES LIKE CIVIC PARTICPATION AT A CRITICAL MOMENT OF TRANSITION AND OPPORTUNITY IN THE CITY. 4350617 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 49 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 3022306037 142 LAFAYETTE STREET NEWARK NJ 07105 EVERETT JOHNSON BOARD CHAIR 1.00 X X 0 0 0 KEVIN SHAFER VICE CHAIR 1.00 X X 0 0 0 MODIA BUTLER BOARD MEMBER 1.00 X 0 0 0 EDWARD HUI BOARD MEMBER 1.00 X 0 0 0 KYLE ROSENKRANS EXECUTIVE DIRECTOR 40.00 X 167169 0 11691 SHENNELL S BARNES-MCCLOUD EXECUTIVE DIRECTOR, PROJECT READY 40.00 X 129793 0 17598 KENNISHA MILES DIRECTOR OF OPERATIONS 40.00 X 86244 0 6027 383206 0 35316 2 0 1 0 50CAN INC 1625 K STREET NW STE 400 WASHINGTON DC 20006 EXTERNAL AFFAIRS PROGRAMMATIC SUPPORT 788474 MERCURY PUBLIC AFFAIRS 200 VARRICK STREET SUITE 600 NEW YORK NY 10014 PUBLIC AFFAIRS STRATEGY AND ADVICE 106000 2 5000 4680969 4685969 REGISTRATION FEES 900099 10978 10978 10978 MISCELLANEOUS 900099 100 100 100 4697047 10978 0 100 X 1833606 1833606 422995 352114 64677 6204 137168 114183 20973 2012 14990 12478 2292 220 46477 38690 7106 681 63627 30673 32954 53476 26558 26918 1587270 1571684 15401 185 15024 4142 10882 46042 24629 21413 117194 47045 70149 11643 3210 8433 10159 2801 7358 EVENTS 127282 126237 1045 MEDIA 93349 93168 181 PROGRAM MATERIALS 53051 52615 436 PROFESSIONAL DEVELOPMEN 16883 16744 139 5914 40 5874 4656150 4350617 296231 9302 327049 328133 0 155857 9009 8451 3058 6423 339116 498864 171282 121288 0 100000 1500 0 0 70345 172782 291633 X -126610 166334 333841 166334 207231 339116 498864 40897 0 X X 0 1 X 1 0 X 2756602 4685969 7442571 2756602 4685969 7442571 476135 6966436 600 100 700 7443271 10978 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HEALTH INSURANCE REFUND - 2018 AMOUNT: $ 600. MISCELLANEOUS - 2019 AMOUNT: $ 100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PPP LOAN PAYABLE 70345 70345 X 4697047 0 4697047 0 4697047 4656150 0 4656150 0 4656150 PART X, LINE 2: THE FOUNDATION IS A NOT FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC, AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. 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, 2020, THE FOUNDATION DID NOT OWE ANY UBIT. 1 50CAN - JERSEYCAN 1625 K STREET NW STE 400 WASHINGTON DC 20006 273069592 501(C)(3) 50000 TO SUPPORT JERSEYCAN'S ADVOCACY PROGRAMMING. BUILDING RESPONSIBLE INTELLIGENT CREATIVE KIDS EDUCATION NETWORK 534 CLINTON AVENUE NEWARK NJ 07108 270820249 501(C)(3) 618000 TO SUPPORT BRICK GENERAL OPERATING NEEDS AND STRATEGIC DEVELOPMENT/GROWTH PLAN. GREAT OAKS LEGACY CHARTER SCHOOL 909 BROAD STREET NEWARK NJ 07102 451260087 501(C)(3) 600000 TO SUPPORT GOLCS COMMUNITY AND PARENT ENGAGEMENT PROGRAMS. KIPP NJ 60 PARK PLACE SUITE 802 NEWARK NJ 07102 462792701 501(C)(3) 100000 TO SUPPORT KIPP NEW JERSEY'S COMMUNITY AND PARENT ENGAGEMENT PROGRAMS. NEW JERSEY CHARTER SCHOOL ASSOCIATION 1 AAA DRIVE HAMILTON NJ 08691 223682199 501(C)(3) 25542 GENERAL OPERATING SUPPORT FOR GRANTEE'S ADVOCACY EFFORTS. RESULTS IN EDUCATION FOUNDATION PO BOX 498 OAK FOREST IL 60452 470988089 501(C)(3) 100000 TO SUPPORT THE RESULTS IN EDUCATION FOUNDATION'S COVERAGE OF EDUCATION ISSUES IN NEW JERSEY. SUNLIGHT POLICY CENTER OF NJ 157 BROAD STREET STE 204C RED BANK NJ 07701 834080145 501(C)(3) 50000 TO SUPPORT SPC'S COMMUNICATION PROGRAMMING AND WORK. TEACH FOR AMERICA 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501(C)(3) 50000 TO SUPPORT TEACH FOR AMERICA'S GENERAL OPERATING NEEDS. UNCOMMON SCHOOLS 826 BROADWAY 9TH FLOOR NEW YORK NY 10003 311488698 501(C)(3) 100000 TO SUPPORT UNCOMMON SCHOOLS' COMMUNITY AND PARENT ENGAGEMENT PROGRAMS. YOUTHBUILD NEWARK 571 CENTRAL AVENUE 2ND FLOOR NEWARK NJ 07107 753187358 501(C)(3) 30000 TO SUPPORT OYN NEWARK PROGRAMMING AND GROWTH PLAN. 10 0 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 167109 0 0 0 60 0 0 0 16165 0 183334 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 1,561,195. MANAGEMENT AND GENERAL EXPENSES 13,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574,669. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 10,489. MANAGEMENT AND GENERAL EXPENSES 1,927. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 12,601. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT COMMITTEE REVIEW PROCEDURE OR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE FISCAL YEAR ENDED 6/30/2020.