Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
New Jersey School Administrators Education and Research Foundation
990 • Fiscal year 2018 • EIN 22-2228081
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.95x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$24,959
Down $70,496 (-74%) from 2017
Net Assets
Down-$73,685
Down $3,553 (-5.1%) from 2017
Liabilities
Down$98,644
Down $66,943 (-40%) from 2017
Revenue And Expenses
Revenue
Up$618,180
Up $247,037 (+67%) from 2017
Expenses
Up$621,733
Up $234,520 (+61%) from 2017
Net Income
Up-$3,553
Up $12,517 (+78%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $618,180
Mission and Program Overview
Mission
New jersey school administrators education research foundation (njsaerf) mission is to support the learning research efforts of the njasa, and optimize the professional development of new jersey's public school leaders to ensure a superior statewide education system. The foundation's goal is to conduct and distribute influential research to new jersey stakeholders who effect educational regulations, legislation and policy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $90,466 | $23,852 | ▼ $66,614 |
| Cash and Non-Interest-Bearing Accounts | $4,989 | $1,107 | ▼ $3,882 |
| Total Assets | $95,455 | $24,959 | ▼ $70,496 |
| Liabilities | |||
| Other Liabilities | $133,358 | $66,269 | ▼ $67,089 |
| Deferred Revenue | $32,229 | $32,375 | ▲ $146 |
| Total Liabilities | $165,587 | $98,644 | ▼ $66,943 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-70,132 | $-73,685 | ▼ $3,553 |
| Total Net Assets Fund Balance | $-70,132 | $-73,685 | ▼ $3,553 |
| Total Liabilities and Net Assets / Fund Balance | $95,455 | $24,959 | ▼ $70,496 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Capasso | Director | PT | $54,815 | $67,517 | $122,332 |
| Richard Bozza | Treasurer/executive Direct | PT | $26,992 | $1,717 | $28,709 |
| Maria M Wietrzychowski | Chief Association Counsel | PT | $15,141 | $3,856 | $18,997 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judith Rattner | President |
| David Scelba | Trustee |
| Mort Reinhart | Trustee |
| Brian Zychowski | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $618,180
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-3,553
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $389,135 |
| Salaries, Compensation, and Employee Benefits | $232,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $338,337 | $6,800 | - | $345,137 |
| Current Officers, Directors, Trustees, and Key Employees | $87,099 | $21,773 | - | $108,872 |
| Pension Plan Contributions | $46,562 | $11,641 | - | $58,203 |
| Other Salaries and Wages | $38,870 | $9,717 | - | $48,587 |
| Payroll Taxes | $9,755 | $2,439 | - | $12,194 |
| Office Expenses | $1,320 | $7,213 | - | $8,533 |
| Other Employee Benefits | $3,794 | $948 | - | $4,742 |
| Occupancy | - | $4,740 | - | $4,740 |
| Insurance | - | $4,510 | - | $4,510 |
| Other Expenses | - | $105 | - | $105 |
| Total Functional Expenses | $525,737 | $95,996 | $0 | $621,733 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Njasa | $66,269 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The new jersey administrators education and research foundation 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 executive committee members of the association's 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
“The new jersey administrators education and research foundation currently has in place a conflict of interest policy which it regularly monitors and enforces. The executive committee members mandate 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, 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 compensation of the organization's officers or key employees is reviewed and approved by the executive committee officers, an independent body.”
Form 990, Part VI, Section C, Line 19
“The new jersey administrators education and research foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the association's office at 920 west state street, trenton, new jersey 08618. In addition, form 1023, the financial statements, as well as the conflict of interest policy are available upon written request at the association's office at 920 west state street, trenton, new jersey 08618.”
Filing and Contact Details
Filer
- Filer Name
- New Jersey School Administrators
- EIN
- 22-2228081
- Phone
- 6095992900
- Address
- 920 WEST STATE STREET, TRENTON, NJ 08618
Signing Officer
- Name
- Richard G Bozza
- Title
- Executive Director
- Phone
- 6095992900
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard G Bozza
- Formed
- 1940
- Legal Domicile
- Nj
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Chris Perrotta CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 338,337. Management and general expenses 6,800. Fundraising expenses 0. Total expenses 345,137.”
Form 990 Part XII Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is thereby exempt from federal income taxes on related income pursuant to section 501(a) of the code. The foundation is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying consolidated financial statements. The foundation follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the consolidated financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The foundation does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal year ended june 30, 2018. However, the foundation is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The foundation believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the foundation files an informational return with the united states federal jurisdiction on an annual basis. The foundation files form 990 with the internal revenue service. This return is subject to examination by the internal revenue service within three years form the latest filing date.”
Raw XML AppendixShowing 400 of 447 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | EDUCATION SERVICES:RESIDENCY PROGRAM: NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS OFFERS THE RESIDENCY PROGRAM AS THE CAPSTONE LEARNING EXPERIENCE THAT WILL RESULT IN ATTAINMENT OF THE STANDARD SCHOOL ADMINISTRATOR CERTIFICATE.HISTORY: IN THE FALL OF 2012, NJASA APPEALED TO THE NEW JERSEY DEPARTMENT OF EDUCATION (DOE) TO MAKE REVISIONS TO THE RESIDENCY PROGRAM THAT WOULD IMPROVE OUR PRACTICE, ENHANCE ACCOUNTABILITY, AND ADDRESS THE INADEQUACIES OF THE PREVIOUS RESIDENCY PROGRAM FOR SCHOOL ADMINISTRATORS IN NEW JERSEY. DOE AND NJASA CONDUCTED FOCUS GROUPS OF RECENT RESIDENTS TO IDENTIFY ELEMENTS OF THE PROGRAM IN NEED OF IMPROVEMENT. ADDITIONALLY, NJASA SURVEYED AASA AFFILIATES ACROSS THE COUNTRY ABOUT THEIR POLICIES AND PRACTICE.DOE ISSUED A REQUEST FOR QUALIFICATIONS, SOLICITING PROFESSIONAL ORGANIZATIONS, AGENCIES AND UNIVERSITIES TO ADMINISTER THE NJSARP(NEW JERSEY SCHOOL ADMINISTRATORS RESIDENCY PROGRAM) ON BEHALF OF THE STATE. DESPITE NUMEROUS APPLICATIONS, THE NJASA WAS NAMED AS THE SOLE PROVIDER FOR SCHOOL ADMINISTRATORS. THE CURRENT PROGRAM REFLECTS THE FRAMEWORK AND DESIGN REQUIRED BY THE DOE, AS WELL AS BY RESEARCH AND BEST PRACTICE.THE NJSARP IS A HIGHLY INDIVIDUALIZED AND PERSONALIZED DESIGN, BASED ON THREE INTERRELATED COMPONENTS:MENTOR SUPPORTNEW SUPERINTENDENTS' ACADEMY (NSA), A SYSTEM OF PROFESSIONAL DEVELOPMENT EXPERIENCES FOCUSED ON THE COMMON NEEDS AND INTERESTS OF FIRST TIME SCHOOL DISTRICT LEADERS. NETWORKS OF PROFESSIONAL SUPPORT, BUILDING UPON THE FOUNDATION OF COHORT RELATIONSHIPS AMONG RESIDENTS AND MENTOR, AND MANY NETWORKS OF PROFESSIONAL SUPPORT THROUGHOUT THE STATE.THE 2016-2017 NJSARP WILL SEE BETWEEN 60 AND 80 SCHOOL LEADERS SUCCESSFULLY COMPLETE THE REQUIREMENTS OF THIS PROGRAM.WOMEN'S CONFERENCE: AN ANNUAL COLLABORATIVE CONFERENCE WITH THE AMERICAN ASSOCIATION OF SCHOOL ADMINISTRATORS (AASA), THE NEW JERSEY PRINCIPALS AND SUPERVISORS ASSOCIATION (NJPSA) AND THE FOUNDATION FOR EDUCATIONAL ADMINISTRATION (FEA). THIS CONFERENCE IS DESIGNED TO SUPPORT THE WORK OF WOMEN IN EDUCATIONAL LEADERSHIP AND IS OPEN TO BOTH MEN AND WOMEN WHO WISH TO BENEFIT FROM THE EVENT.ON MARCH 30-31, 2017, ALL THREE ASSOCIATIONS HOSTED THE 2ND ANNUAL WOMEN'S LEADERSHIP CONFERENCE IN MONROE TOWNSHIP, NEW JERSEY. 200 + ATTENDED THE 2 DAY CONFERENCE AND A WAIVER FOR OVERNIGHT TRAVEL WAS GRANTED BY THE COMMISSIONER OF EDUCATION FOR THE FIRST NIGHT OF THE EVENT. EDUCATIONAL STRANDS INCLUDED:PATHWAYS TO LEADERSHIP NEW CENTURY LEADERSHIP AND MANAGEMENT SKILLS ROLES THAT SUCCESSFUL LEADERS EXHIBIT WORK/LIFE BALANCE ACCESS, CULTURAL PROFICIENCIES AND EQUITY STEAM SCHOOL SAFETY AND CRISIS MANAGEMENT BEING AN EFFECTIVE NEGOTIATOR COACHING AND MENTORING ASPIRING LEADERS ESSA AND THE N.J. STATE PLANPLANS ARE BEING MADE FOR THE 3RD ANNUAL WOMEN'S LEADERSHIP CONFERENCE TO BE HELD ON MARCH 8-9, 2018.PROFESSIONAL DEVELOPMENT: NJASA/NJSAERF HOSTED A SERIES OF 9/ONE-DAY SEMINARS THROUGHOUT THE YEAR AT THE RAMADA CONFERENCE CENTER IN MONROE TOWNSHIP, NEW JERSEY. THIS PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR MEMBERS AND NONMEMBERS ALIKE IS DESIGNED TO ENHANCE THE KNOWLEDGE, SKILLS AND VALUES OF NEW JERSEY SCHOOL ADMINISTRATORS, TO ASSIST IN THE RUNNING OF SCHOOL DISTRICTS WITH OPTIMUM SUCCESS. TOPICS IN 2016-2017 RANGED IN DISCIPLINE AS FOLLOWS:FUTURE AND CAREER READY FOCUSSCHOOL CULTURE AND CLIMATENEW LEADERSHIP STANDARDSBOARD OF EDUCATION RELATIONSVISION OF PERSONALIZED LEARNINGTECHNOLOGY STANDARDSCYBER SECURITYDISTRICT IMAGECOLLABORATIVE DECISION MAKINGEDTECH ACADEMYNJASA/NJSAERF HOSTED A SERIES OF EDTECH WORKSHOPS IN 2016-2017.FEATURING NEARLY 9 SESSIONS, ATTENDEES WILL DISCOVER THE LATEST EDUCATION TRENDS, LEARN ABOUT NEW INNOVATIONS AND PRACTICES FROM THE EDTECH INDUSTRY, AND MEET OTHER EDUCATORS IN INTERACTIVE SESSIONS. EDUCATORS WHO ATTEND THESE WORKSHOPS LEAVE WITH NEW IDEAS FOR BRINGING TECHNOLOGY INTO THE CLASSROOM WITH ALREADY AVAILABLE TOOLS, AS WELL AS ADDITIONAL TEACHING STRATEGIES TO BETTER ENGAGE STUDENTS AND INCREASE ST |
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| IRS990/MissionDesc | 0 | NEW JERSEY SCHOOL ADMINISTRATORS EDUCATION RESEARCH FOUNDATION (NJSAERF) MISSION IS TO SUPPORT THE LEARNING RESEARCH EFFORTS OF THE NJASA, AND OPTIMIZE THE PROFESSIONAL DEVELOPMENT OF NEW JERSEY'S PUBLIC SCHOOL LEADERS TO ENSURE A SUPERIOR STATEWIDE EDUCATION SYSTEM. THE FOUNDATION'S GOAL IS TO CONDUCT AND DISTRIBUTE INFLUENTIAL RESEARCH TO NEW JERSEY STAKEHOLDERS WHO EFFECT EDUCATIONAL REGULATIONS, LEGISLATION AND POLICY. |
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| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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| IRS990/PrincipalOfficerNm | 0 | RICHARD G BOZZA |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEMBERSHIP SERVICES:IN ADDITION TO OFFERING PROFESSIONAL DEVELOPMENT, CONFERENCES AND PUBLICATIONS TO MEMBERSHIP, NJASA/NJSAERF MEMBERSHIP OFFERS:LEGISLATIVE SERVICES: NJASA/NJSAERF PROVIDES A UNIFIED VOICE FOR MEMBERS ON ISSUES AFFECTING FUNDING AND THE DAILY OPERATIONS FOR NEW JERSEY PUBLIC SCHOOLS.THE ASSOCIATION VIGOROUSLY AND PROACTIVELY REPRESENTS MEMBERS' INTERESTS BEFORE THE NEW JERSEY LEGISLATURE, NEW JERSEY ADMINISTRATION, AND WHEN NECESSARY THE JUDICIAL SYSTEM.THE ASSOCIATION REVIEWS LEGISLATION IMPACTING EDUCATION AND REPRESENTS MEMBERS' INTEREST BEFORE THE GOVERNOR'S OFFICE AND NEW JERSEY LEGISLATURE.LEGAL SERVICES: THE LEGAL DEPARTMENT KEEPS MEMBERS ADVISED OF NEW CHANGES IN THE LAWS, NEW CASE LAW INTERPRETATIONS OF EXISTING LAWS AND NEW POLICY SUGGESTIONS TO ARTICULATE AND IMPLEMENT COMPLIANCE WITH LEGAL GUIDELINES AND MANDATES. IN ADDITION TO INFORMATION AND LEGAL COUNSEL, THE LEGAL DEPARTMENT PROVIDES DIRECT LEGAL REPRESENTATION TO PROTECT MEMBER RIGHTS IN SITUATIONS SUCH AS TENURE CHARGES, SALARY INCREMENT WITHHOLDING, IMPROPER DEMOTION AND OTHER EMPLOYMENT RELATED CONTROVERSIES THAT MAY BE BROUGHT BEFORE THE COMMISSIONER OF EDUCATION. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLICATIONS: NJASA/NJSAERF DELIVERS EDUCATION-SPECIFIC NEWS AND INFORMATION TO MEET THE UNIQUE NEEDS OF SCHOOL SYSTEM LEADERS. MANY OF THESE PUBLICATIONS ARE OFFERED AS A BENEFIT OF MEMBERSHIP. ALL ARE ONLINE PUBLICATIONS.ON TARGET IS A BI-MONTHLY PUBLICATION FILLED WITH INFORMATIVE ARTICLES WRITTEN TO HELP YOU WITH YOUR EVERYDAY CHALLENGES.THE SOURCE ENEWSLETTER IS A BI-WEEKLY ALERT DESIGNED TO PROVIDE TIMELY NEWS BRIEFS.EYES ON THE NEW JERSEY STATE BOARD OF EDUCATION IS A MONTHLY NEWSLETTER TO KEEP MEMBERS ABREAST OF WHAT IS HAPPENING AT THE NEW JERSEY STATE BOARD OF EDUCATION.AHEAD ON STATE STREET NJASA AT THE CAPITOL LEGISLATIVE UPDATE IS PUBLISHED SEVERAL TIMES PER MONTH TO KEEP MEMBERS INFORMED OF ALL-IMPORTANT EDUCATION-RELATED LEGISLATIVE ISSUES. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NJASA |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE FOUNDATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2018. HOWEVER, THE FOUNDATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE FOUNDATION FILES AN INFORMATIONAL RETURN WITH THE UNITED STATES FEDERAL JURISDICTION ON AN ANNUAL BASIS. THE FOUNDATION FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE. THIS RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE WITHIN THREE YEARS FORM THE LATEST FILING DATE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 9778 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5285 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 21709 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | RICHARD BOZZA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARIA M WIETRZYCHOWSKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER/EXECUTIVE DIRECT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF ASSOCIATION COUNSEL |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 18997 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OFFICERS, AN INDEPENDENT BODY OF A RELATED ORGANIZATION, THE NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NEW JERSEY ADMINISTRATORS EDUCATION AND RESEARCH FOUNDATION 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 EXECUTIVE COMMITTEE MEMBERS OF THE ASSOCIATION'S 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE NEW JERSEY ADMINISTRATORS EDUCATION AND RESEARCH FOUNDATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE EXECUTIVE COMMITTEE MEMBERS MANDATE 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, 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OFFICERS, AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NEW JERSEY ADMINISTRATORS EDUCATION AND RESEARCH FOUNDATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ASSOCIATION'S OFFICE AT 920 WEST STATE STREET, TRENTON, NEW JERSEY 08618. IN ADDITION, FORM 1023, THE FINANCIAL STATEMENTS, AS WELL AS THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ASSOCIATION'S OFFICE AT 920 WEST STATE STREET, TRENTON, NEW JERSEY 08618. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 338,337. MANAGEMENT AND GENERAL EXPENSES 6,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WAS NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 920 WEST STATE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TRENTON |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 24959 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 24959 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 98644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165587 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98644 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95455 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 24959 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 349751 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,959
- Liabilities
- $98,644
- Net assets
- -$73,685
- Revenue
- $618,180
- Expenses
- $621,733
- Net income
- -$3,553