DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #
2014-15 On-Behalf TPAF Payments. Source NJ Department of the Treasury, Division of Pensions and Benefits - July 2015
Allocation by Location for Fiscal Year 2015 based on June 30, 013 Valuation
County Code |
District Code |
County Name |
District Name |
Normal Cost Column 1 |
Additional Formula Normal Cost Column 2 |
Accrued Liability Column 3 |
NCGI Premium Column 4 |
TPAF On-Behalf Payments | ||
Pension Contrib. (Subtotal Cols. 1-4) Column 5 |
Post- Retirement Medical (PRM) Contrib. Column 6 |
Total Pension and PRM (Sum Cols. 5 and 6) Column 7 |
||||||||
80 | 6075 | Essex | 100 Legacy Charter School | 5,228 | 1,205 | 2,107 | 614 | 9,154 | 14,534 | 23,688 |
80 | 6010 | Monmouth | Academy Charter High School | 42,254 | 9,743 | 17,030 | 4,966 | 73,993 | 117,463 | 191,456 |
80 | 6032 | Middlesex | Academy for Urban Leadership Charter School | 36,230 | 8,354 | 14,602 | 4,258 | 63,444 | 100,717 | 164,161 |
80 | 6016 | Essex | Adelaide L. Sandford Charter School | 36,310 | 8,372 | 14,634 | 4,268 | 63,584 | 100,939 | 164,523 |
80 | 6033 | Union | Barack Obama Green Charter High School | 32,953 | 7,598 | 13,281 | 3,873 | 57,705 | 91,608 | 149,313 |
80 | 6082 | Hudson | Beloved Community Charter School | † | † | † | † | † | † | † |
80 | 6076 | Burlington | Benjamin Banneker Prep Charter School | † | † | † | † | † | † | † |
80 | 6013 | Bergen | Bergen Arts and Sciences Charter School | 86,302 | 19,900 | 34,783 | 10,143 | 151,128 | 239,917 | 391,045 |
80 | 6022 | Essex | Burch Charter School of Excellence | 37,325 | 8,607 | 15,043 | 4,387 | 65,362 | 103,763 | 169,125 |
80 | 6212 | Camden | Camden Academy Charter High School | 84,562 | 19,499 | 34,082 | 9,939 | 148,082 | 235,078 | 383,160 |
80 | 6063 | Camden | Camden Community Charter School | † | † | † | † | † | † | † |
80 | 6024 | Camden | Camden's Pride Charter School | 43,345 | 9,995 | 17,470 | 5,094 | 75,904 | 120,497 | 196,401 |
80 | 6215 | Camden | Camden's Promise Charter School | 91,617 | 21,125 | 36,925 | 10,767 | 160,434 | 254,689 | 415,123 |
80 | 6217 | Union | Central Jersey Arts Charter School | 40,755 | 9,397 | 16,426 | 4,790 | 71,368 | 113,297 | 184,665 |
80 | 6018 | Somerset | Central Jersey College Prep Charter School | 38,175 | 8,803 | 15,386 | 4,487 | 66,851 | 106,125 | 172,976 |
80 | 7410 | Atlantic | chARTer~TECH High School | 58,125 | 13,403 | 23,427 | 6,832 | 101,787 | 161,585 | 263,372 |
80 | 6088 | Camden | City Invincible Charter School | * | * | * | * | * | * | * |
80 | 6230 | Passaic | Classical Academy Charter School of Clifton | 14,784 | 3,409 | 5,959 | 1,738 | 25,890 | 41,100 | 66,990 |
80 | 6021 | Passaic | Community Charter School of Paterson | 91,553 | 21,111 | 36,899 | 10,760 | 160,323 | 254,515 | 414,838 |
80 | 6089 | Cumberland | Compass Academy Charter School | † | † | † | † | † | † | † |
80 | 6325 | Camden | D.U.E. Season Charter School | 98,595 | 22,735 | 39,737 | 11,588 | 172,655 | 274,090 | 446,745 |
80 | 6320 | Essex | Discovery Charter School | 8,826 | 2,035 | 3,557 | 1,037 | 15,455 | 24,535 | 39,990 |
80 | 6064 | Hudson | Dr Lena Edwards Academic Charter School | 47,498 | 10,952 | 19,143 | 5,582 | 83,175 | 132,042 | 215,217 |
80 | 6410 | Essex | East Orange Community Charter School | 73,932 | 17,047 | 29,797 | 8,690 | 129,466 | 205,527 | 334,993 |
80 | 6420 | Hudson | Elysian Charter School of Hoboken | 65,810 | 15,175 | 26,524 | 7,735 | 115,244 | 182,949 | 298,193 |
80 | 6430 | Bergen | Englewood on the Palisades Charter School | 45,509 | 10,494 | 18,342 | 5,349 | 79,694 | 126,514 | 206,208 |
80 | 6232 | Camden | Environment Community Charter School | 38,756 | 8,936 | 15,620 | 4,555 | 67,867 | 107,739 | 175,606 |
80 | 6030 | Hudson | Ethical Community Charter School | 23,420 | 5,400 | 9,439 | 2,753 | 41,012 | 65,106 | 106,118 |
80 | 6017 | Mercer | Foundation Academy Charter School | 64,622 | 14,901 | 26,045 | 7,595 | 113,163 | 179,645 | 292,808 |
80 | 6240 | Camden | Freedom Academy Charter School | 42,696 | 9,845 | 17,208 | 5,018 | 74,767 | 118,692 | 193,459 |
80 | 6612 | Atlantic | Galloway Community Charter School | 44,414 | 10,241 | 17,901 | 5,220 | 77,776 | 123,469 | 201,245 |
80 | 6665 | Essex | Gray Charter School | 44,648 | 10,295 | 17,995 | 5,248 | 78,186 | 124,121 | 202,307 |
80 | 6053 | Essex | Great Oaks Charter School | 16,751 | 3,862 | 6,751 | 1,969 | 29,333 | 46,566 | 75,899 |
80 | 6635 | Middlesex | Greater Brunswick Charter School | 58,515 | 13,493 | 23,584 | 6,877 | 102,469 | 162,669 | 265,138 |
80 | 7280 | Essex | Greater Newark Charter School | 36,120 | 8,329 | 14,558 | 4,245 | 63,252 | 100,413 | 163,665 |
80 | 6041 | Middlesex | Hatikvah International Charter School | 25,677 | 5,921 | 10,349 | 3,018 | 44,965 | 71,381 | 116,346 |
80 | 6720 | Hudson | Hoboken Charter School | 54,832 | 12,644 | 22,100 | 6,445 | 96,021 | 152,432 | 248,453 |
80 | 6036 | Hudson | HOLA Hoboken Dual Lang Charter School | 23,265 | 5,365 | 9,377 | 2,734 | 40,741 | 64,676 | 105,417 |
80 | 6740 | Monmouth | Hope Academy Charter School | 40,318 | 9,297 | 16,250 | 4,739 | 70,604 | 112,081 | 182,685 |
80 | 6086 | Camden | Hope Community Charter School | † | † | † | † | † | † | † |
80 | 6027 | Camden | Institute of Excellence Charter School | 56,171 | 12,952 | 22,639 | 6,602 | 98,364 | 156,152 | 254,516 |
80 | 6810 | Mercer | International Charter School of Trenton | 17,395 | 4,011 | 7,011 | 2,044 | 30,461 | 48,357 | 78,818 |
80 | 6910 | Hudson | Jersey City Comm. Charter School | 72,820 | 16,791 | 29,349 | 8,559 | 127,519 | 202,436 | 329,955 |
80 | 6093 | Hudson | Jersey City Global Charter School | † | † | † | † | † | † | † |
80 | 6915 | Hudson | Jersey City Golden Door | 85,074 | 19,617 | 34,288 | 9,999 | 148,978 | 236,503 | 385,481 |
80 | 6079 | Passaic | John P Holland Charter School | 21,732 | 5,011 | 8,759 | 2,554 | 38,056 | 60,413 | 98,469 |
80 | 6067 | Camdem | Kingdom Charter School of Leadership | 18,880 | 4,353 | 7,609 | 2,219 | 33,061 | 52,486 | 85,547 |
80 | 6083 | Camden | Knowledge A to Z Charter School | 4,714 | 1,087 | 1,900 | 554 | 8,255 | 13,105 | 21,360 |
80 | 7100 | Essex | Lady Liberty Academy Charter School | 92,922 | 21,426 | 37,451 | 10,921 | 162,720 | 258,320 | 421,040 |
80 | 7109 | Camden | LEAP Academy University Charter School | 168,206 | 38,786 | 67,793 | 19,770 | 294,555 | 467,607 | 762,162 |
80 | 7115 | Hudson | Learning Community Charter School | 78,365 | 18,070 | 31,584 | 9,210 | 137,229 | 217,851 | 355,080 |
80 | 6235 | Hudson | Liberty Academy Charter School | 32,660 | 7,531 | 13,163 | 3,839 | 57,193 | 90,794 | 147,987 |
80 | 6068 | Hudson | M E T S Charter School | 40,979 | 9,449 | 16,516 | 4,816 | 71,760 | 113,919 | 185,679 |
80 | 7735 | Essex | Maria L. Varisco-Rogers Charter School | 92,839 | 21,407 | 37,418 | 10,912 | 162,576 | 258,089 | 420,665 |
80 | 7210 | Essex | Marion P. Thomas Charter School | 98,620 | 22,740 | 39,748 | 11,591 | 172,699 | 274,159 | 446,858 |
80 | 6091 | Essex | Merit Prep Charter School of Newark | † | † | † | † | † | † | † |
80 | 6069 | Cumberland | Millville Public Charter School | 16,103 | 3,713 | 6,490 | 1,893 | 28,199 | 44,766 | 72,965 |
80 | 7290 | Essex | New Horizons Comm. Charter School | 75,580 | 17,428 | 30,461 | 8,883 | 132,352 | 210,108 | 342,460 |
80 | 6029 | Essex | Newark Educators Charter School | 57,037 | 13,152 | 22,988 | 6,704 | 99,881 | 158,562 | 258,443 |
80 | 6037 | Essex | Newark Legacy Charter School | 46,374 | 10,693 | 18,690 | 5,450 | 81,207 | 128,918 | 210,125 |
80 | 6059 | Essex | Newark Prep | † | † | † | † | † | † | † |
80 | 7320 | Essex | North Star Acad. Charter School of Newark | 422,542 | 97,432 | 170,300 | 49,662 | 739,936 | 1,174,648 | 1,914,584 |
80 | 7420 | Atlantic | Oceanside Charter School | 61,946 | 14,284 | 24,967 | 7,281 | 108,478 | 172,207 | 280,685 |
80 | 7500 | Mercer | Pace Charter School of Hamilton | 18,320 | 4,224 | 7,384 | 2,153 | 32,081 | 50,928 | 83,009 |
80 | 6080 | Passaic | Passaic Arts and Science Charter School | 49,837 | 11,492 | 20,086 | 5,857 | 87,272 | 138,545 | 225,817 |
80 | 6096 | Passaic | Paterson Arts and Science Charter School | † | † | † | † | † | † | † |
80 | 7503 | Passaic | Paterson Charter School for Sci/Tech | 156,490 | 36,084 | 63,072 | 18,393 | 274,039 | 435,037 | 709,076 |
80 | 6025 | Mercer | Paul Robeson Humanities Charter School | 43,175 | 9,955 | 17,401 | 5,074 | 75,605 | 120,024 | 195,629 |
80 | 6090 | Essex | Paulo Freire Charter School for Liberty Ed | † | † | † | † | † | † | † |
80 | 6057 | Essex | People's Preparatory Charter School | 42,831 | 9,876 | 17,263 | 5,034 | 75,004 | 119,068 | 194,072 |
80 | 6094 | Essex | Phillips Academy Charter School | † | † | † | † | † | † | † |
80 | 6020 | Essex | Pride Academy Charter School | 65,016 | 14,992 | 26,204 | 7,641 | 113,853 | 180,742 | 294,595 |
80 | 7540 | Mercer | Princeton Charter School | 80,453 | 18,551 | 32,426 | 9,456 | 140,886 | 223,657 | 364,543 |
80 | 7600 | Union | Queen City Academy Charter School | 45,029 | 10,383 | 18,148 | 5,292 | 78,852 | 125,178 | 204,030 |
80 | 7720 | Monmouth | Red Bank Charter School | 36,987 | 8,529 | 14,907 | 4,347 | 64,770 | 102,823 | 167,593 |
80 | 6044 | Burlington | Renaissance Regional Leadership Charter School | 16,463 | 3,796 | 6,635 | 1,935 | 28,829 | 45,767 | 74,596 |
80 | 7727 | Warren | Ridge and Valley Charter School | 23,043 | 5,313 | 9,287 | 2,708 | 40,351 | 64,060 | 104,411 |
80 | 6026 | Burlington | Riverbank Charter School of Excellence | 20,418 | 4,708 | 8,229 | 2,400 | 35,755 | 56,762 | 92,517 |
80 | 7730 | Essex | Robert Treat Academy Charter School | 84,193 | 19,414 | 33,933 | 9,895 | 147,435 | 234,052 | 381,487 |
80 | 6058 | Essex | Roseville Community Charter School | 42,840 | 9,878 | 17,266 | 5,035 | 75,019 | 119,092 | 194,111 |
80 | 7830 | Hudson | Soaring Heights Charter School | 32,213 | 7,428 | 12,983 | 3,786 | 56,410 | 89,550 | 145,960 |
80 | 7850 | Sussex | Sussex County Charter School for Technology | 44,256 | 10,205 | 17,837 | 5,201 | 77,499 | 123,029 | 200,528 |
80 | 7325 | Essex | TEAM Academy Charter School | 435,983 | 100,531 | 175,718 | 51,242 | 763,474 | 1,212,015 | 1,975,489 |
80 | 7890 | Bergen | Teaneck Community Charter School | 56,721 | 13,079 | 22,861 | 6,667 | 99,328 | 157,682 | 257,010 |
80 | 6081 | Somerset | Thomas Edison EnergySmart Charter School | † | † | † | † | † | † | † |
80 | 8010 | Union | Union County TEAMS Charter School | 25,549 | 5,891 | 10,297 | 3,003 | 44,740 | 71,026 | 115,766 |
80 | 8050 | Morris | Unity Charter School | 34,890 | 8,045 | 14,062 | 4,101 | 61,098 | 96,993 | 158,091 |
80 | 8060 | Hudson | University Academy Charter School | 83,936 | 19,354 | 33,829 | 9,865 | 146,984 | 233,339 | 380,323 |
80 | 8065 | Essex | University Heights Charter School | 83,600 | 19,277 | 33,694 | 9,826 | 146,397 | 232,404 | 378,801 |
80 | 8140 | Mercer | Village Charter School | 62,261 | 14,356 | 25,094 | 7,318 | 109,029 | 173,083 | 282,112 |
80 | 6028 | Cumberland | Vineland Public Charter School | 24,571 | 5,666 | 9,903 | 2,888 | 43,028 | 68,306 | 111,334 |
80 | 6038 | Essex | Visions Academy Charter School | 37,470 | 8,640 | 15,102 | 4,404 | 65,616 | 104,165 | 169,781 |
NOTES:
Column 5 (Pension Contributions) is to be reported on the 2015 Audsum Line Number 72040;
Column 6 (Post-Retirement Medical Contributions) is to be reported on the 2015 Audsum Line Number 72041;
A "†" in the allocation columns indicate the charter school was not yet open at the time of the most recent valuation (June 30, 2013) and thus no reportable payments;
An "*" in the allocation columns indicate that at the time of preparation of the 2013 TPAF valuation report there was no record of TPAF pensionable wages reported to the Division of Pensions and Benefits in the Department of Treasury for the quarter ended June 30, 2013. Because TPAF pensionable wages for the quarter ended June 30, 2013 is the basis for Treasury's allocation of the fiscal year ending June 30, 2015 TPAF on-behalf payment to the Charter School, a Charter School that did not have on file TPAF pensionable wages does not have an actuarial allocation of the TPAF on-behalf payment made for the 2014-15 fiscal year. Auditors are encouraged to obtain a copy of the Charter School's June 30, 2013 TPAF "Quarterly Report of Contributions (ROC)" to determine whether a Charter School with an asterisk in the on-behalf allocation columns should have had a TPAF on-behalf allocation for fiscal year 2014-2015. Auditors should apply professional judgment in determining an appropriate course of action.