Newark Educators' Community Charter School

“The draft form 990 is initially reviewed by the school business administrator. Once reviewed and comments addressed, a copy via e-mail is provided to the chair of the finance committee and board members for review and approval for filing.”

“The board members and key employes are required to complete an annual disclosure form indicating any conflict of interest or arrangements that could give rise to a conflict. Completed questionnaires are reviewed by the board. Any member that has a conflict of interest is not allowed to vote on any matter that is related to the conflict.”

“Compensation of neccs executive director and key employees (principal, sba) are based on qualifications, salary information of the same position in the school or similar entities in the area. The board reviews and approves compensation information for key and all other employees of the charter school.”

“The organization's form 990 is available upon request at the charter school's business office and online at www.guidestar.org. And at www.irs.gov”

“The charter school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the school business office located at 88-108 shipman st. Newark nj or by calling (973)732-3848. The charter school's form 990 is available for public inspection at www.guidestar.org or at the school business office upon request.”

“Purchased professional/technical services: program service expenses 434,762. Management and general expenses 999. Fundraising expenses 0. Total expenses 435,761. Purchased professional-educational services: program service expenses 228,170. Management and general expenses 0. Fundraising expenses 0. Total expenses 228,170. Other purchased professional services: program service expenses 0. Management and general expenses 162,674. Fundraising expenses 0. Total expenses 162,674. Cleaning, repair, and maintenance services: program service expenses 95,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,382. Purchased professional services: program service expenses 0. Management and general expenses 67,568. Fundraising expenses 0. Total expenses 67,568. Other purchased services (400-500 series): program service expenses 13,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,803. Miscellaneous purchased services: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50.”

“This process has not changed since prior year.”