2024-05-06T15:49:20-05:00 2023-06-30 111986323 MARCUM LLP 1601 MARKET STREET FL 4 PHILADELPHIA PA 19103 990 2022-07-01 452772761 CAMDEN'S CHARTER SCHOOL NETWORK INC CAMD 8563651000 820 LOIS AVE CAMDEN NJ 08105 REBECCA BRINKMANN PHELAN EXECUTIVE DIRECTOR 8563651000 2024-05-06 1 REBECCA BRINKMANN PHELAN 999009999 0 FRANK SMITH P00639053 2152972100 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REBECCA BRINKMANN PHELAN 820 LOIS AVE CAMDEN NJ 08105 6583683 0 X WWW.PROMISEACADEMYCHARTER.ORG X 2011 NJ CAMDEN'S CHARTER SCHOOL NETWORK INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY. 8 8 33 8 0 0 3284 39553 5673200 6544130 0 0 0 0 5676484 6583683 29500 36500 0 0 543922 944808 0 0 32432 4029499 4667309 4602921 5648617 1073563 935066 26846122 27031788 13981157 13231757 12864965 13800031 CAMDEN'S CHARTER SCHOOL NETWORK INC. WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH AND THEIR FAMILIES OF CAMDEN, NEW JERSEY. 0 0 5114357 36500 6544130 TO PROVIDE SUPORT FOR THE DEVELOPMENT OF INCREASED EDUCATIONAL OPPORTUNITIES FOR THE YOUTH OF CAMDEN, NEW JERSEY; DEVELOPED NEW RELATIONSHIPS TO SUPPORT COLLEGE AND CAREER READINESS FOR ALUMNI, PROMOTED COMPLIANCE AND POLICY FOR CHARTER SCHOOLS 5114357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 33 1 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 0 0 0 NJ X REBECCA BRINKMANN PHELAN 8563651000 820 LOIS AVE CAMDEN NJ 08105 PEDRO DECASANOVA EMERITUS BOARD MEMBER 0.00 X 0 0 0 ZULMA GONZALEZ-LOMBARDO VICE PRESIDENT 0.00 X 0 0 0 LARRAINE JOHNSON SECRETARY 0.00 X 0 0 0 BRIAN KOWLASKI PRESIDENT 0.00 X 0 0 0 REV CALVIN WOODS TRUSTEE 0.00 X 0 0 0 SOLEY BERRIOS TRUSTEE 0.00 X 0 0 0 ASHLEE ROBERTS TRUSTEE 0.00 X 0 0 0 NANCY ZEMLAK TREASURER 0.00 X 0 0 0 REBECCA B PHELAN EXECUTIVE DIRECTOR 40.00 X 99940 0 23000 WILLIAM BEARD TECH COORDINATOR 10.00 30.00 X 50000 105000 0 JOSH FLEIG BUSINESS ADMIN/TECH MANAGE 10.00 30.00 X 50000 108000 0 199940 213000 23000 0 0 1 0 TIES CLEANING MACHINE LLC 127 GAITHER DRIVE SUITE E MOUNT LAUREL TOWNSHIP NJ 08054 JANITORIAL SERVICES 577476 MAC'S JANITORIAL SERVICES 1273 N CHURCH STREET SUITE 108 MOORESTOWN NJ 08057 JANITORIAL SERVICES 476856 CM3 BUILDING SOLUTIONS INC 185 COMMERCE DRIVE SUITE 1 FORT WASHINGTON PA 19034 HVAC SERVICES 225774 FINAL TOUCH 738 COOPER LANDING ROAD CHERRY HILL NJ 08002 JANITORIAL SERVICES 121226 4 39553 39553 RENTAL SUPPORT FOR CHA 531120 4014001 4014001 EDUCATION CONSULTING S 611710 2530129 2530129 6544130 6583683 6544130 0 0 X 36500 36500 89140 62398 25940 802 644207 450946 187463 5798 148512 103958 43217 1337 62949 44064 18318 567 17448 3045 14403 82515 14403 68112 1410778 1384343 26435 109612 109612 58280 58280 600 600 354526 354526 4575 4575 536765 526030 10735 1216086 1191764 24322 245605 240693 4912 FACILITY MAINTENANCE 313507 313507 REAL ESTATE TAX & UTILI 203278 185860 17418 COPIER 89806 87533 2273 FUNDRAISING EXPENSES 23928 23928 5648617 5114357 501828 32432 4418478 4307012 150000 100000 142329 874752 3793 23469 28234385 7218929 21815348 21015456 316174 711099 26846122 27031788 186235 609567 8590000 7795000 5161514 4398087 43408 429103 13981157 13231757 X 12662653 13634219 202312 165812 12864965 13800031 26846122 27031788 935066 0 X 0 1 X 1 0 X X 1 CAMDEN'S PROMISE CHARTER SCHOOL INC 253566919 2 1 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION A, LINE 1 THE ORGANIZATION ENTERED INTO A SERVICE AGREEMENT WITH CAMDEN'S PROMISE FOR THE PURPOSE OF PROVIDING ADMINISTRATIVE AND MANAGEMENT SUPPORT. SECTION A, LINE 6 THE NETWORK GIVES SPONSORSHIPS TO DIFFERENT ORGANIZATIONS IN CAMDEN, SUCH AS THE BOYS AND GIRL CLUB OF CAMDEN COUNTY, THAT HELP SUPPORT THE STUDENTS OF THE SCHOOL. THE NETWORK ONLY PROVIDES SUPPORT THAT IMPACTS THE STUDENTS AND THEIR COMMUNITY. SECTION D, LINE 3 THROUGH BYLAWS, THE BOARD PRESIDENT OF CAMDEN'S PROMISE HAS A VOTING POSITION ON THE NETWORK BOARD AND TAKES AN ACTIVE ROLE IN ITS OVERSIGHT. SECTION E, LINE 2A THE ORGANIZATION PROVIDES SERVICES TO CAMDEN'S PROMISE WITH ADMINITRATIVE SUPPORT IN THE DEVELOPMENT OF STUDENT ENROLLMENT PLANS, ENROLLMENT MARKETING, PROFESSIONAL DEVELOPMENT, STUDENT RECORDS DEVELOPMENT AND DIRECT SUPERVISION OF THE STUDENT ENROLLMENT PROCESS, AND OTHER CONSULTING SERVICES. THE ORGANIZATION ALSO ASSUMED ALL REPAIR AND MAINTENANCE OBLIGATIONS FOR PREMISES LEASED BY CAMDEN'S PROMISE. SECTION E, LINE 2B THE ACTIVITIES OF THE NETWORK PROVIDE CAMDEN'S PROMISE FACILITIES, MARKETING, EDUCATIONAL AND OUTREACH PROGRAMMING OF THE STUDENTS, AND VARIOUS OTHER PROGRAMS THAT WOULD BEEN REQUIRED TO BE PROVIDED DIRECTLY BY PROMISE IF THEY HAD NOT BEEN PROVIDED BY THE NETWORK. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1181385 1181385 26251620 7107534 19144086 801380 111395 689985 21015456 ACCRUED INTEREST PAYABLE 38048 LEASE LIABILITY 391055 429103 X 6583683 0 6583683 0 6583683 5648617 0 5648617 0 5648617 PART X, LINE 2: THE NETWORK QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE LAWS; THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. THE NETWORK IS NOT A PRIVATE FOUNDATION. 1 SCHOLARSHIP 30 36500 PART I, LINE 2: STUDENT MUST ENROLL IN A COLLEGE OF HIGHER EDUCATION IN ORDER TO RECEIVE THEIR AWARD AND SHOW PROOF OF ENROLLMENT. CHARTER SCHOLARSHIPS WERE AWARDED TO STUDENTS FOR OUTSTANDING ACADEMIC PERFORMANCE, AS SHOWN BY SAT AND GPA, AND BEHAVE IN A MATURE AND CARING MANNER TOWARDS OTHERS. THE HRIZE ATHLETIC AWARD IS FOR OUTSTANDING ACADEMIC ACHIEVEMENT AND PARTICIPATION IN ATHLETICS AND SHOWING LEADERSHIP QUALITIES IN THE COMMUNITY. 0 0 0 0 0 0 0 0 0 JOSH FLEIG BUSINESS ADMIN/TECH MANAGE 50000 108000 0 0 0 0 0 0 0 0 50000 108000 0 0 WILLIAM BEARD TECH COORDINATOR 50000 105000 0 0 0 0 0 0 0 0 50000 105000 0 0 A CAMDEN COUNTY IMPROVEMENT AUTHORITY 222022169 2015-02-06 14441000 TO FUND CONSTRUCTION AND RENOVATIONS OF BUILDINGS OWNED BY THE ORGANIZATION 0 0 0 A 2016 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B A FULL REVIEW IS CONDUCTED BY THE DIRECTOR FOR CONTENT AND APPROPRIATENESS OF DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES ACTIVELY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSES ANY IDENTIFIED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 111,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,020. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,273,323. MANAGEMENT AND GENERAL EXPENSES 26,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299,758. CAMDEN'S PROMISE CHARTER SCHOOL INC 879 BEIDEMAN AVE CAMDEN NJ 08105 223566919 CHARTER SCHOOL EDUCATION NJ 501(C)(3) LINE 2 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 CAMDEN'S PROMISE CHARTER SCHOOL INC J 6374001 LEASE AND MAINTENANCE AGREEMENTS CAMDEN'S PROMISE CHARTER SCHOOL INC O 280400 EMPLOYMENT COMPENSATION CAMDEN'S PROMISE CHARTER SCHOOL INC D 1000000 LINE OF CREDIT GUARANTOR CAMDEN'S PROMISE CHARTER SCHOOL INC L 300000 CONSULTING SERVICE AGREEMENT