Kellman Brown Academy a New Jersey Corporation

“Under the new management agreement with jewish federation of southern nj, jewish federation of southern nj has the power to appoint members of the governing body”

“A copy of form 990 is reviewed by the board prior to filing.”

“To ensure the academy operates in a manner consistent with its charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following: whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining; and whether partnerships, joint ventures, leases and other similar transactions conform to the academy's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the academy's charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

“The organization makes its forms 1023 and 990 available for public inspection upon request.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Transportation: program service expenses 58,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,400. Recruitment: program service expenses 0. Management and general expenses 38,629. Fundraising expenses 0. Total expenses 38,629. Hot lunch: program service expenses 32,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,277. Supplies: program service expenses 24,462. Management and general expenses 5,318. Fundraising expenses 0. Total expenses 29,780. Bad debt expense: program service expenses 0. Management and general expenses 25,200. Fundraising expenses 0. Total expenses 25,200. Dues and fees: program service expenses 0. Management and general expenses 23,153. Fundraising expenses 0. Total expenses 23,153. Celebrations: program service expenses 22,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,174. Copier lease and maintenance: program service expenses 20,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,216. After school activities: program service expenses 13,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,357. Grant related: program service expenses 11,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,526. Training: program service expenses 2,199. Management and general expenses 4,655. Fundraising expenses 0. Total expenses 6,854. Books: program service expenses 4,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,934. Payroll processing: program service expenses 4,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,351. Field trips: program service expenses 1,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,854. Curriculum: program service expenses 1,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,438.”

“The process has not changed from the prior year”