2024-05-14T15:29:07-05:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 475559253 FRIENDS OF VINELAND PUBLIC CHARTER SCHOOL INC FRIE 8566911611 1101 WHEATON AVENUE 220 MILLVILLE NJ 083322003 CHRISTINA MURPHY BOARD TREASURER 8566911611 2024-05-10 1 CHRISTINA MURPHY 999009999 0 JOHN R CULBERTSON P01444097 8564356200 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA MURPHY 1101 WHEATON AVENUE SUITE 220 MILLVILLE NJ 08332 768892 0 X WWW.VINELANDPUBLICCHARTERSCHOOL.ORG X 2015 NJ THE ORGANIZATION IS CONDUCTING FUNDRAISING AND WILL PROVIDE SUPPORT TO THE VINELAND PUBLIC CHARTER SCHOOL. SUPPORT COULD BE IN THE FORM OF DEVELOPMENT SERVICES, CONSTRUCTION, OWNERSHIP, LEASING AND OTHER REAL ESTATE ACTIVITIES, LENDING AND OTHER ACTIVITIES IN CONNECTION WITH THE FINANCING OF CHARTER SCHOOL FACILITIES AND TO ENGAGE IN OTHER ACTIVITIES WITHIN THE PURPOSE OF NONPROFIT ORGANZIATIONS. 3 3 0 0 0 0 0 0 717025 706913 330 7250 8647 27224 726002 741387 0 0 0 0 0 0 0 0 0 913305 901359 913305 901359 -187303 -159972 10784756 10928398 11980000 11980000 -1195244 -1051602 X THE ORGANIZATION IS CONDUCTING FUNDRAISING AND WILL PROVIDE SUPPORT TO THE VINELAND PUBLIC CHARTER SCHOOL. SUPPORT COULD BE IN THE FORM OF DEVELOPMENT SERVICES, CONSTRUCTION, OWNERSHIP, LEASING AND OTHER REAL ESTATE ACTIVITIES, LENDING AND OTHER ACTIVITIES IN CONNECTION WITH THE FINANCING OF CHARTER SCHOOL FACILITIES AND TO ENGAGE IN OTHER ACTIVITIES WITHIN THE PURPOSE OF NONPROFIT ORGANZIATIONS. 0 0 895145 706913 SUPPORT FOR VINELAND PUBLIC CHARTER SCHOOL 895145 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X CHRISTINA MURPHY 8566911611 1101 WHEATON AVE SUITE 220 MILLVILLE NJ 083322003 ESTEBAN J GARCIA BOARD PRESIDENT 1.00 X X 0 45000 0 CHRISTINA MURPHY BOARD TREASURER 2.00 X X 0 75000 0 JEAN PARKHILL BOARD SECRETARY 1.00 X X 0 18000 0 0 138000 0 0 0 0 0 0 RENT, PARKING, UTILITI 531120 697939 697939 MISCELLANEOUS INCOME 541610 8974 8974 706913 7250 7250 54729 27505 27224 27224 741387 706913 0 34474 5901 5901 31 31 25382 25382 672113 672113 195108 195108 2824 2542 282 901359 895145 6214 0 10163 97292 60000 0 10505395 1219424 9481079 9285971 1233514 1545135 10784756 10928398 11980000 11980000 11980000 11980000 X -2428398 -2273402 1233154 1221800 -1195244 -1051602 10784756 10928398 -159972 303614 0 X 0 0 0 X 6612 6114 3014 23924 54729 94393 6612 6114 3014 23924 54729 94393 94393 4775 68 330 7250 12423 106816 3499031 0.88370 0.91040 X 750000 750000 9755395 1219424 8535971 9285971 CASH RESTRICTED FOR THE ACQUISITION OF CAPITAL ASSETS 1221800 DEBT ISSUANCE COSTS (NET) 323335 1545135 X 768892 27505 27505 741387 0 741387 928864 27505 27505 901359 0 901359 PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX-EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE ORGANIZATION BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE ORGANIZATION'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE ORGANIZATION HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE (FUNDRAISING) 27,505. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE (FUNDRAISING) 27,505. RECOVERY OF PRIOR YEAR EXPENSES VARIOUS EVENTS 54729 54729 27505 54729 54729 27505 27505 27224 A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 64578QAC4 2019-11-01 11715000 BUILDING REFINANCE 0 0 0 A 11715000 804712 234300 10675988 0 0 0 0 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO MANAGEMENT, WHICH WILL BE REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ROUTINELY MONITORS BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE ORGANIZATION'S INTERESTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.