2024-05-14T14:48:56-05:00 2023-06-30 210658561 BOWMAN & COMPANY LLP 601 WHITE HORSE ROAD VOORHEES NJ 080432493 990 2022-07-01 943447590 VINELAND PUBLIC CHARTER SCHOOL VINE 8566911004 1101 WHEATON AVENUE 220 MILLVILLE NJ 08332 ANN GARCIA EXECUTIVE DIRECTOR 8566911004 2024-05-14 1 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 5739943 0 X WWW.VINELANDPUBLICCHARTERSCHOOL.ORG X 2008 NJ TO PROVIDE EDUCATION TO FAMILIES LOOKING FOR AN ALTERNATIVE TO PUBLIC SCHOOL. 5 5 73 10 0 0 4968338 5433880 0 0 0 0 136065 306063 5104403 5739943 0 0 0 0 2872775 3139327 0 0 0 1694304 2292159 4567079 5431486 537324 308457 2041846 2336619 1432961 1359582 608885 977037 TO PROVIDE EDUCATION TO FAMILIES LOOKING FOR AN ALTERNATIVE TO PUBLIC SCHOOL. 0 0 4670189 IN SCHOOL INSTRUCTION - FUNDS USED TO PROVIDE PUPIL INSTRUCTION 4670189 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 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 CHIRSTINA MURPHY 8566911004 1101 WHEATON AVE SUITE 220 MILLVILLE NJ 083322003 DR ANN GARCIA EXECUTIVE DIRECTOR 15.00 30.00 X 0 45000 0 VANESSA PHILLIPS PRESIDENT 0.50 X X 0 0 0 ESTEBAN GARCIA DEPUTY DIRECTOR 15.00 30.00 X 0 45000 0 FATMA GADALLA VICE PRESIDENT 0.50 X 0 0 0 TESSA MCKENNA TRUSTEE 0.50 X 0 0 0 OCTAVIO MENDEZ TRUSTEE 0.50 X 0 0 0 VANESSA BONES TRUSTEE 0.50 X 0 0 0 DENNIS ZAKROFF BOARD SECRETARY / BUSINESS 15.00 30.00 X 0 116650 17961 KIM GARCIA PRINCIPAL 40.00 X 162700 0 18581 162700 206650 36542 1 0 1 0 FRIENDS OF VINELAND PUBLIC CHARTER SCHOO 1101 WHEATON AVENUE MILLVILLE NJ 08322 BUILDING RENTAL, OCCUPANCY 758354 CUMBERLAND COUNTY CHARTER SCHOOL NETWORK 1101 WHEATON AVENUE MILLVILLE NJ 08322 MANAGEMENT SERVICES, HEALTH INSURANCE 588954 2 1440014 3993866 5433880 SHARED SERVICES 611710 265398 265398 MISCELLANEOUS REVENUE 900099 40665 40665 306063 5739943 306063 0 0 X 2626804 2503987 122817 85123 81143 3980 427400 406030 21370 20000 20000 22250 22250 782510 414504 368006 44654 4056 40598 656362 651212 5150 255992 255992 87603 87603 SUPPLIES 233652 173829 59823 MISCELLANEOUS 147636 50333 97303 EQUIPMENT RENTAL 41500 41500 5431486 4670189 761297 0 1312878 1619810 252568 255311 576775 441397 158061 135378 318339 326120 2041846 2336619 86332 135601 65016 46799 1281613 1177182 1432961 1359582 X 512921 857004 93044 88579 2920 31454 608885 977037 2041846 2336619 X 308457 59695 X 0 1 X 0 1 1 X 576775 441397 135378 135378 DEFERRED OUTFLOWS OF RESOURCES 326120 326120 DEFERRED INFLOWS OF RESOURCES 294296 NET PENSION LIABILITY 882886 1177182 6420263 680320 680320 5739943 0 5739943 6111806 680320 680320 5431486 0 5431486 PART XI, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION ON-BEHALF PAYMENTS TPAF PENSION ON-BEHALF PAYMENTS - POST RETIREMENT MEDICAL TPAF SOCIAL SECURITY REIMBURSED TPAF PENSION ON-BEHALF PAYMENTS - LONG-TERM DISABILITY INSURANCE RELATED PARTY ACTIVITY PART XII, LINE 2D - OTHER ADJUSTMENTS: TPAF PENSION ON-BEHALF PAYMENTS TPAF PENSION ON-BEHALF PAYMENTS - POST RETIREMENT MEDICAL TPAF SOCIAL SECURITY REIMBURSED TPAF PENSION ON-BEHALF PAYMENTS - LONG-TERM DISABILITY INSURANCE 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. 1 X X 0 0 0 0 0 0 0 0 0 KIM GARCIA PRINCIPAL 162700 0 0 0 0 0 0 0 18581 0 181281 0 0 0 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 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 18 THE CHARTER SCHOOOL 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 414,504. MANAGEMENT AND GENERAL EXPENSES 368,006. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 782,510. FORM 990, PART XI, LINE 9: NET RELATED PARTY ACTIVITY 59,695.