2024-05-14T14:37:13-05:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 472341320 BRIDGETON PUBLIC CHARTER SCHOOL BRID 8566911611 1101 WHEATON AVENUE 220 MILLVILLE NJ 08332 DR ANN GARCIA EXECUTIVE DIRECTOR 8566911611 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 AVE SUITE 220 MILLVILLE NJ 083322003 2744986 0 X WWW.BRIDGETONPUBLICCHARTERSCHOOL.ORG X 2015 NJ TO OPERATE A CHARTER SCHOOL UNDER THE REGULATION OF THE NEW JERSEY DEPARTMENT OF EDUCATION. 5 5 36 10 0 0 2324053 2520795 0 0 0 0 30484 224191 2354537 2744986 0 0 0 0 1239120 1407054 0 0 0 763442 1132857 2002562 2539911 351975 205075 1613390 2009244 235441 447925 1377949 1561319 TO PROVIDE A NURTURING, SUPPORTIVE, CREATIVE ANDACTIVELY ENGAGING ENVIRONMENT. 0 0 2125856 IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION 2125856 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 20 0 1 36 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 ANN GARCIA EXECUTIVE DIRECTOR 15.00 45.00 X 0 45000 0 MARK DOOLEY VICE PRESIDENT 0.50 X X 0 0 0 IVELISSE MCBRIDE TRUSTEE 0.50 X X 0 0 0 EDITH JOHNSON TRUSTEE 0.50 X 0 0 0 CHARLOTTE GOULD PRESIDENT 0.50 X 30688 0 0 ESTEBAN GARCIA DEPUTY DIRECTOR 15.00 30.00 X 0 45000 0 NANCY BELLO TRUSTEE 0.50 X X 0 0 0 DENNIS ZAKROFF BUSINESS ADMIN/BOARD SEC 15.00 30.00 X 116650 0 17961 147338 90000 17961 2 0 0 0 FRIENDS OF BRIDGETON PUBLIC CHARTER SCHO 1101 WHEATON AVENUE MILLVILLE NJ 08332 BUILDING RENTAL 277309 CUMBERLAND COUNTY CHARTER SCHOOL NETWORK 1101 WHEATON AVENUE MILLVILLE NJ 08332 MANAGEMENT SERVICES 251600 2 2520795 2520795 SHARED SERVICES REVENU 541610 219338 219338 MISCELLANEOUS INCOME 900099 4853 4853 224191 2744986 224191 0 0 X 1098739 998942 99797 123426 112215 11211 101053 91958 9095 83836 76291 7545 1440 1440 22225 22225 440030 252360 187670 27193 2405 24788 321573 311907 9666 99328 96047 3281 34772 34772 SUPPLIES 151762 118686 33076 TEXTBOOKS AND OTHER OBJ 26085 26085 MISCELLANEOUS 8449 4188 4261 2539911 2125856 414055 0 1315814 1539440 84048 144579 183875 79992 98289 103883 115239 221342 1613390 2009244 29126 111831 206315 336094 235441 447925 X 1443940 1598127 -70919 -41205 4928 4397 1377949 1561319 1613390 2009244 X 205075 -21705 X 0 1 X 0 1 1 X 24923 3273 21650 154176 74809 79367 4776 1910 2866 103883 DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONS 221342 221342 NET PENSION LIABILITY 247173 DEFERRED INFLOWS OF RESOURCES RELATED TO PENSIONS 88921 336094 3070638 325652 325652 2744986 0 2744986 2865563 325652 325652 2539911 0 2539911 PART XI, LINE 2D - OTHER ADJUSTMENTS: TPAF SOCIAL SECURITY REIMBURSED RELATED PARTY ACTIVITY PART XII, LINE 2D - OTHER ADJUSTMENTS: TPAF SOCIAL SECURITY REIMBURSED 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 DR. ANN GARCIA (EXECUTIVE DIRECTOR) AND ESTEBAN GARCIA (DEPUTY DIRECTOR) ARE WIFE/HUSBAND. 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 252,360. MANAGEMENT AND GENERAL EXPENSES 187,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440,030. FORM 990, PART XI, LINE 9: RELATED PARTY ACTIVITY -21,705.