2024-05-13T10:22:37-05:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 223510049 THE OCEAN CITY CHARTER TECHNICAL HIGH SCHOOL FOR THE PERFORMING ARTS OCEA 6099267694 413 NEW ROAD RT 9 SOMERS POINT NJ 08244 JILL CARSON BUSINESS ADMINISTRATOR 6099267694 2024-05-13 1 JILL CARSON XXX-XX-XXXX 0 JOHN R CULBERTSON P01444097 8564356200 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARTER TECH HIGH SCHOOL JENNIFER GATEWOOD PO BOX 398 SOMERS POINT NJ 08244 10329252 0 X WWW.CHARTERTECH.ORG X 1999 NJ TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION. 8 8 87 25 0 0 9504057 10171271 0 0 0 0 86380 157981 9590437 10329252 0 0 0 0 5193409 5855664 0 0 0 2577086 2095319 7770495 7950983 1819942 2378269 11716640 13894607 5588532 5388232 6128108 8506375 X CHARTER TECH'S GOAL IS TO OFFER STUDENTS AN ACADEMIC PROGRAM INFUSED WITH LINKS TO THE PERFORMING ARTS. THE CONCEPTS OF DEPENDABILITY, RELIABILITY, AND ACCOUNTABILITY ARE STRESSED IN ALL COURSES. STUDENTS ARE TAUGHT TO BECOME SELF MOTIVATING SO THAT THEY WORK TOWARD AND ACHIEVE THEIR ACADEMIC, CAREER, AND LIFE LONG GOALS. 0 0 6493551 IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION. NOT APPLICABLE. NOT APPLICABLE. NOT APPLICABLE. 6493551 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JILL CARSON 6099267694 413 NEW ROAD SOMERS POINT NJ 08244 PAMELA YORK VICE PRESIDENT 2.00 X 0 0 0 IAN ANGOTTI TRUSTEE 2.00 X 0 0 0 JEFFREY CARAWAY TRUSTEE 2.00 X 0 0 0 JOSEPH M LEHMAN TRUSTEE 2.00 X 0 0 0 KERRY BIRCH TRUSTEE 2.00 X 0 0 0 ALLISON LUFF TRUSTEE 2.00 X 0 0 0 JENNIFER GATEWOOD PRESIDENT 2.00 X 0 0 0 PATRICIA COOPERSMITH FACULTY REPRESENTATIVE 2.00 X 0 0 0 JILL CARSON BA/BOARD SECRETARY 40.00 X 145266 0 8444 DR BRIAN MCGUIRE LEAD PERSON/PRINCIPAL 40.00 X 183948 0 33686 329214 0 42130 7 0 1 0 STATE OF NEW JERSEY PO BOX 229 TRENTON NJ 08625 HEALTHCARE & BENEFITS 949398 MASCHIO FOOD SERVICE 525 E MAIN STREET CHESTER NJ 07930 FOOD SERVICES 216194 GARRISON ARCHITECTS PC 713 CREEK ROAD BELLMAWR NJ 08031 ARCHITECTUAL SERVICES 202515 3 2083602 8087669 10171271 MISCELLANEOUS 900099 125940 125940 MISCELLANEOUS 900099 32041 32041 157981 10329252 125940 0 32041 4710083 4102435 607648 1093141 952115 141026 52440 45675 6765 678831 228321 450510 136931 109545 27386 206165 164932 41233 376408 376408 61376 49101 12275 SUPPLIES 301598 241849 59749 MISCELLANEOUS 213769 102929 110840 PURCHASED FOOD COSTS 115408 115408 TEXTBOOKS 4833 4833 7950983 6493551 1457432 0 5011351 6777981 190137 538103 10595 28773 11292149 4859681 6343039 6432468 161518 117282 11716640 13894607 140013 166525 272 24622 4972565 4895342 475682 301743 5588532 5388232 X 3960388 6142485 2033833 2234876 133887 129014 6128108 8506375 11716640 13894607 2378269 0 X 0 1 X 1 0 X 864500 864500 6603243 3350989 3252254 3271687 1128272 2143415 468944 334544 134400 83775 45876 37899 6432468 DEFERRED INFLOWS OF RESOURCES 301743 301743 12451010 2121758 2121758 10329252 0 10329252 10072741 2121758 2121758 7950983 0 7950983 PART XI, LINE 2D - OTHER ADJUSTMENTS: ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS ON-BEHALF TPAF PENSION CONTRIBUTIONS - NON-CONTRIBUTORY INS ON - BEHALF CONTRIBUTIONS- TEACHER'S PENSION AND ANNUITY FUND ON - BEHALF CONTRIBUTIONS- TPAF LONG-TERM DISABILITY INS PART XII, LINE 2D - OTHER ADJUSTMENTS: ON-BEHALF TPAF PENSION CONTRIBUTIONS - POST RETIREMENT MEDICAL REIMBURSED TPAF SOCIAL SECURITY CONTRIBUTIONS ON-BEHALF TPAF PENSION CONTRIBUTIONS - NON-CONTRIBUTORY INS ON - BEHALF CONTRIBUTIONS- TEACHER'S PENSION AND ANNUITY FUND ON - BEHALF CONTRIBUTIONS- TPAF LONG-TERM DISABILITY INS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL HAS RECEIVED VARIOUS TYPES OF FINANCIAL AID FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY. X X 0 0 0 0 0 0 0 0 0 DR BRIAN MCGUIRE LEAD PERSON/PRINCIPAL 168948 0 15000 0 0 0 0 0 33686 0 217634 0 0 0 JILL CARSON BA/BOARD SECRETARY 135266 0 10000 0 0 0 0 0 8444 0 153710 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH IS THEN REVIEWED AND SIGNED BY THE APPROPRIATE PERSONNEL. FORM 990, PART VI, SECTION B, LINE 12C THE CHARTER SCHOOL ROUTINELY MONITORS EMPLOYEES AND BOARD MEMBERS FOR A CONFLICT OF INTEREST WITH REGARDS TO THE CHATER SCHOOL'S INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE CHARTER SCHOOL'S COMPENSATION FOR EMPLOYEES IS DETERMINED BY AND VOTED UPON BY THEIR BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHARTERLAND LLC 413 NEW ROAD RT 9 SOMERS POINT NJ 08244 223510049 LEASING ACTIVITIES NJ 417402 4116754 THE OCEAN CITY CHARTER TECHNICAL SCHOOL FOR THE PERFORMING ARTS