2024-05-14T14:39:00-05:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 274670786 MILLVILLE PUBLIC CHARTER SCHOOL MILL 8565068143 1101 WHEATON AVENUE 220 MILLVILLE NJ 08332 DR ANN GARCIA EXECUTIVE DIRECTOR 8565068143 2024-05-14 1 DR ANN GARCIA 999009999 0 JOHN R CULBERTSON P01444097 8564356200 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR ANN GARCIA 1101 WHEATON AVENUE SUITE 220 MILLVILLE NJ 083322003 5634179 0 X MILLVILLEPUBLICCHARTERSCHOOL.ORG X 2011 NJ TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION. 5 5 73 10 0 0 5113085 5309104 0 0 0 0 230875 325075 5343960 5634179 0 0 0 0 2378378 2836486 0 0 0 1800634 2479914 4179012 5316400 1164948 317779 2692521 3284277 1166506 1202546 1526015 2081731 TO PROVIDE A NURTURING, SUPPORTIVE, CREATIVE ANDACTIVELY ENGAGING ENVIRONMENT. 0 0 4506743 IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION 4506743 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINA MURPHY 8566911611 1101 WHEATON AVENUE SUITE 220 MILLVILLE NJ 083322003 DR ANN GARCIA EXECUTIVE DIRECTOR 15.00 45.00 X X 0 45000 0 DAVID PARKHILL PRESIDENT 0.50 X X 0 0 0 ELLEN BOOZ VICE PRESIDENT 0.50 X X 0 0 0 CLARENCE GUNTER TRUSTEE 0.50 X 0 0 0 ESTEBAN GARCIA DEPUTY DIRECTOR 15.00 30.00 X X 0 45000 0 ELIZABETH ANEKWE TRUSTEE 0.50 X 0 0 0 DENNIS ZAKROFF BOARD SECRETARY/BUS. MGR. 15.00 30.00 X X 0 116650 17961 LAKESHYA WILLIAMS TRUSTEE 0.50 X 0 0 0 0 206650 17961 1 0 0 0 FRIENDS OF MILLVILLE PUBLIC CHARTER SCHO 1101 WHEATON ROAD SUITE 220 MILLVILLE NJ 08332 BUILDING RENTAL AND OCCUPANCY 541662 CUMBERLAND COUNTY CHARTER NETWORK 1101 WHEATON ROAD SUITE 220 MILLVILLE NJ 08332 MANAGEMENT SERVICES 384959 US FOOD INC 9399 W HIGGINS ROAD STE 500 ROSEMONT IL 60018 FOOD/SUPPLIES 173625 VINELAND PUBLIC CHARTER SCHOOL 1101 WHEATON ROAD SUITE 220 MILLVILLE NJ 08332 SHARED SERVICES 140734 4 3062366 2246738 5309104 MISCELLANEOUS INCOME 900099 272001 272001 SHARED SERVICES 611710 53074 53074 325075 5634179 325075 0 0 X 2386532 2290964 95568 160599 154168 6431 278926 267769 11157 10429 10012 417 4980 4980 23975 23975 952610 415195 537415 35532 3553 31979 583356 551909 31447 212085 202105 9980 69708 69708 PURCHASED FOOD COSTS 376963 376963 SUPPLIES 161996 113222 48774 TEXTBOOKS AND OTHER OBJ 43463 43463 MISCELLANEOUS 15246 7712 7534 5316400 4506743 809657 0 2008197 2614470 191596 212654 14652 12122 411697 278621 84412 133076 393664 311955 2692521 3284277 301906 421278 864600 781268 1166506 1202546 X 1438888 1948518 83081 133076 4046 137 1526015 2081731 2692521 3284277 X 317779 237937 X 0 1 X 0 1 1 X 411697 278621 133076 133076 DEFERRED OUTFLOWS OF RESOURCES 311955 311955 NET PENSION LIABILITY 659543 DEFERRED INFLOWS OF RESOURCES 121725 781268 6311201 677022 677022 5634179 0 5634179 5993423 677023 677023 5316400 0 5316400 PART XI, LINE 2D - OTHER ADJUSTMENTS: TPAF SOCIAL SECURITY REIMBURSED PART XII, LINE 2D - OTHER ADJUSTMENTS: TPAF SOCIAL SECURITY REIMBURSED RELATED PARTY DEPRECIATION NET RELATED PARTY ACTIVITY 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 ASSISTANCE FROM THE FEDERAL GOVERNMENT AND THE STATE OF NEW JERSEY. FORM 990, PART VI, SECTION A, LINE 2 ESTEBAN GARCIA (DEPUTY DIRECTOR) AND DR. ANN GARCIA (EXECUTIVE DIRECTOR) ARE HUSBAND/WIFE. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PROVIDED TO THE CHARTER SCHOOL, WHICH WILL BE 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 CHARTER 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 18 THE CHARTER SCHOOL MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. 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. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 415,195. MANAGEMENT AND GENERAL EXPENSES 537,415. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952,610. FORM 990, PART XI, LINE 9: NET RELATED PARTY ACTIVITY 237,937.