2024-05-15T12:56:02-05:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 383642213 PCS CAPITAL & ENDOWMENT FUND INC PCSC 6099242303 100 BUNN DRIVE PRINCETON NJ 08540 STEFANOS DAMIANAKIS PRESIDENT 6099242303 2024-05-15 1 STEFANOS DAMIANAKIS 999009999 0 FRANCIS JONES CPA P00232293 9733281825 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEFANOS DAMIANAKIS 100 BUNN DRIVE PRINCETON NJ 08540 1703076 0 X PCSENDOWMENT.ORG X 2002 NJ THE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX-EXEMPT ENTITY. 5 5 0 5 0 0 79040 128436 0 0 20484 102265 0 0 99524 230701 526000 0 0 0 0 0 0 0 0 18426 4440 544426 4440 -444902 226261 1695342 1953670 0 0 1695342 1953670 THE ORGANIZATION SUPPORTS THE CAPITAL IMPROVEMENT PROJECTS OF THE PRINCETON CHARTER SCHOOL, A TAX-EXEMPT ENTITY. 0 0 THE ORGANIZATION RAISES MONEY FOR THE CAPITAL IMPROVEMENT FUND FOR THE PRINCETON CHARTER SCHOOL, A TAX-EXEMPT ENTITY. 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CORPORATION 6099242303 100 BUNN DRIVE PRINCETON NJ 08540 X PETER YIANILOS CHAIRMAN 5.00 X X 0 0 0 STEFANOS DAMIANAKIS PRESIDENT 5.00 X X 0 0 0 MARYELLEN MCQUADE VICE PRESIDENT 5.00 X X 0 0 0 RAJESH KUMAR TREASUER 5.00 X X 0 0 0 HELENA MAY SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 20000 108436 128436 27267 27267 1547373 1472375 74998 74998 74998 230701 0 0 102265 1600 1600 1163 1163 540 540 990 990 BUSINESS REGISTRATION F 147 147 4440 0 4440 0 663738 704620 521709 222674 509895 1026376 1695342 1953670 0 0 X 1695342 1953670 1695342 1953670 1695342 1953670 226261 32067 0 X 0 0 0 X X 1 PRINCETON CHARTER SCHOOL 223505511 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X PART IV, SECTION D, LINE 3 PCS CAPITAL & ENDOWMENT SHARES SOME BOARD MEMBERS WITH THE PRINCETON CHARTER SCHOOL WHICH GIVES THEM A SIGNIFICANT VOICE. THE SCHOOL BOARD REQUESTS MONIES AS NEEDED. PART IV, SECTION E, LINE 1C THE PCS CAPITAL & ENDOWMENT FUND RAISES MONIES TO BE USED IN CAPITAL PROJECTS FOR THE PRINCETON CHARTER SCHOOL, A GOVERNMENT ENTITY. AT THE END OF EACH YEAR, THE SCHOOL BOARD WILL REQUEST MONIES TO BE DONATED FROM THE PCS CAPITAL & ENDOWMENT FUND. THIS SUPPORTING ORGANIZATION IS IN PLACE BECAUSE THE MONEY CAN NOT BE DIRECTLY DONATED TO THE SCHOOL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B PCS CAPITAL & ENDOWMENT FUND INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PCS CAPITAL & ENDOWMENT FUND INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PCS CAPITAL & ENDOWMENT FUND INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 100 BUNN DRIVE, PRINCETON, NJ 07962. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. PRINCETON CHARTER SCHOOL 100 BUNN DRIVE PRINCETON NJ 08540 223505511 SCHOOL NJ 501(C)(3) LINE 2 N/A 0 FRIENDS OF PRINCETON CHARTER SCHOOL 100 BUNN DRIVE PRINCETON NJ 08540 223483674 PROVIDE FUNDING FOR PRINCETON CHARTER SCHOOL ACTIVITIES NJ 501(C)(3) LINE 12C, III-FI N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0