2023-03-15T07:22:48-05:00 2022-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-07-01 141504908 NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS NEWY 5186945500 17 ELK STREET ALBANY NY 12207 VINCE WATCHORN EXECUTIVE DIRECTOR 5186945500 2023-02-26 1 VINCE WATCHORN 999009999 RICHARD LEICHT P01378913 5853811000 2023-02-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VINCE WATCHORN 17 ELK STREET ALBANY NY 12207 2804304 0 X WWW.NYSAIS.ORG X 1947 NY THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS PROMOTES THE INDEPENDENCE, WELL-BEING AND PUBLIC UNDERSTANDING OF, AND RESPECT FOR, NEW YORK INDEPENDENT SCHOOLS AND SERVES AS AN ACCREDITING BODY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. 22 22 9 22 0 0 251200 317399 2064310 2438637 36247 47099 2594 1169 2354351 2804304 0 0 0 0 1451717 1549155 0 0 0 737366 1304140 2189083 2853295 165268 -48991 3161810 2779045 721804 700664 2440006 2078381 THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS PROMOTES THE INDEPENDENCE, WELL-BEING AND PUBLIC UNDERSTANDING OF, AND RESPECT FOR, NEW YORK INDEPENDENT SCHOOLS AND SERVES AS AN ACCREDITING BODY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. 0 0 1958348 2184465 EVALUATION AND ACCREDITATION OF APPROXIMATELY 200 MEMBER SCHOOLS, AS WELL AS IN-SERVICE TRAINING AND PROFESSIONAL DEVELOPMENT. DURING FISCAL YEAR ENDED 6/30/2022, NYSAIS CONDUCTED APPROXIMATELY 70 WORKSHOPS AND CONFERENCES, WHERE APPROXIMATELY 5,000 MEMBER PERSONNEL ATTENDED. 251554 255341 TO ORGANIZE ATHLETIC TOURNAMENTS AND OTHER EVENTS FOR NYSAIS MEMBERS 2209902 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 42 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SUZANNE BAUMGARTEN 5186945500 17 ELK STREET ALBANY NY 12207 JERRY BRIGHT TRUSTEE 1.00 X 0 0 0 CRISY CACERES TRUSTEE 1.00 X 0 0 0 GABRIELA CORDO TRUSTEE 1.00 X 0 0 0 LAURA DANFORTH TREASURER 1.00 X X 0 0 0 JANE FOLEY FRIED PAST PRESIDENT 1.00 X 0 0 0 MARTHA HAAKMAT TRUSTEE 1.00 X 0 0 0 JEAN-MARC JUHEL PRESIDENT 1.00 X X 0 0 0 PHILIP KASSEN SECRETARY 1.00 X X 0 0 0 CHRIS LAURICELLA TRUSTEE 1.00 X 0 0 0 KELLY MAGOOLAGHAN TRUSTEE 1.00 X 0 0 0 ALBINA MILLER TRUSTEE 1.00 X 0 0 0 SIMON OWEN-WILLIAMS TRUSTEE 1.00 X 0 0 0 JENNIFER RAO VICE PRESIDENT 1.00 X X 0 0 0 AMANI REED TRUSTEE 1.00 X 0 0 0 CECIL F STODGHILL JR TRUSTEE 1.00 X 0 0 0 WILLIAM TAYLOR TRUSTEE 1.00 X 0 0 0 BART BALDWIN TRUSTEE 1.00 X 0 0 0 BODIE BRIZENDINE TRUSTEE 1.00 X 0 0 0 MARK LAURIA EXECUTIVE DIRECTOR 1.00 X 404175 0 67199 SUZANNE BAUMGARTEN CFO 50.00 X 111235 0 20019 GEORGE SWAIN DIRECTOR OF EVALUATION AND 50.00 X 169493 0 26252 MARCY MANN ASSOCIATE DIRECTOR OF PRO 50.00 X 159554 0 12599 SHANNON ROGERS ASSOCIATE DIRECTOR FOR EVALUATION AND ACCREDITATIO 50.00 X 126500 0 0 ANDREW COOKE ASSOCIATE DIRECTOR FOR TEC 50.00 X 118764 0 21247 1089721 0 147316 6 0 1 0 TIAA CREF 730 3RD AVE NEW YORK NY 10017 INSURANCE AND RETIREMENT FUND 101315 1 80000 237399 317399 CONFERENCES AND MEETIN 561000 1037975 1037975 MEMBERSHIP DUES 561000 951771 951771 ACCREDITATION 561000 272090 272090 TOURNAMENTS 711210 165950 165950 EXPERIENCED LEADERS AD 611430 10851 10851 2438637 47099 47099 ZOOM LICENSES AND WEBI 518210 1134 1134 OTHER REVENUE 900099 35 35 1169 2804304 2439806 0 47099 604227 236378 367849 944928 925488 19440 7496 5622 1874 16225 12169 4056 63 47 16 4557 3418 1139 34773 24017 10756 75171 56378 18793 11353 8515 2838 41490 31118 10372 495420 358870 136550 24892 18669 6223 TOURNAMENT COSTS 152954 152954 ATHLETIC STIPENDS 89700 89700 MEDICAL 76316 57237 19079 COMMUNICATIONS 56217 42163 14054 217513 187159 30354 2853295 2209902 643393 0 390559 254169 80141 52089 9910 37928 2061693 1752542 529063 605170 90444 77147 3161810 2779045 71058 188669 176505 215025 474241 296970 721804 700664 X 2440006 2078381 2440006 2078381 3161810 2779045 -48991 -305388 -7246 0 X X 0 1 X 1 0 X 251200 317399 568599 2683305 3013837 2529537 2064310 2438637 12729626 2683305 3013837 2529537 2315510 2756036 13298225 0 0 0 13298225 38330 40473 42202 36247 47099 204351 38330 40473 42202 36247 47099 204351 246 5831 1734 2594 1169 11574 2721881 3060141 2573473 2354351 2804304 13514150 0.98400 0.98460 0.01510 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS HELD FOR 457(B) PLAN 219824 C MONEY MARKET FUNDS 385346 C 605170 GIFT ANNUITY PROGRAM 77146 457(B) DEFERRED COMPENSATION LIABILITY 219824 296970 2491670 -305388 -305388 2797058 7246 7246 2804304 2853295 0 2853295 0 2853295 X 1 1 X X 0 0 0 0 0 0 0 0 0 MARK LAURIA EXECUTIVE DIRECTOR 395475 0 0 0 8700 0 52794 0 14405 0 471374 0 0 0 GEORGE SWAIN DIRECTOR OF EVALUATION AND 169493 0 0 0 0 0 15008 0 11244 0 195745 0 0 0 MARCY MANN ASSOCIATE DIRECTOR OF PRO 159554 0 0 0 0 0 12090 0 509 0 172153 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE GENERALLY PRIVATE SCHOOLS IN NEW YORK STATE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS ANNUALLY PROVIDED WITH CORPORATE SALARY DATA THROUGH ISANET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE IN CONSULTATION WITH THE EXECUTIVE DIRECTOR TO PREPARE THE BUDGET, MAINTAIN OVERSIGHT OF NYSAIS FINANCES AND TO REVIEW THE ANNUAL AUDIT. NYSAIS OPERATIONS INC 17 ELK STREET ALBANY NY 12207 274836354 MANAGE PURCHASE CONSORTIUMS TO PROVIDE LOWER COSTS FOR MEMBERS NY 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NYSAIS OPERATIONS INC Q 80000 COST