2023-05-15T07:02:14-05:00 2022-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2021-07-01 461609693 THE NEW AMERICAN ACADEMY CHARTER SCHOOL NEWA 7189686520 9301 AVENUE B BROOKLYN NY 11236 VARLETON MCDONALD BOARD CHAIR 8455703217 2023-05-10 1 VARLETON MCDONALD 999009999 SHELBY L STENSON P00440078 5854231860 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VARLETON MCDONALD 9301 AVENUE B BROOKLYN NY 11236 4914173 0 X HTTP://WWW.THENEWAMERICANACADEMY.ORG/ X 2012 NY THE NEW AMERICAN ACADEMY CHARTER SCHOOL EMPOWERS LEARNERS AND INSPIRES LEADERS TO MAKE THIS A BETTER WORLD. THROUGH OUR COLLABORATIVE TEACHER TEAMS, MASTERY-BASED CAREER LADDER, AND LOOPING CYCLES, WE OFFER PERSONALIZED RIGOROUS INSTRUCTION THAT ENABLES OUR STUDENTS TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THEIR FUTURE LIVES. 7 7 66 7 0 0 441151 942043 4789511 3972112 15 18 0 0 5230677 4914173 0 0 0 0 4068731 3942751 0 0 0 726514 885343 4795245 4828094 435432 86079 2679891 2723803 482089 439922 2197802 2283881 X THE NEW AMERICAN ACADEMY CHARTER SCHOOL EMPOWERS LEARNERS AND INSPIRES LEADERS TO MAKE THIS A BETTER WORLD. THROUGH OUR COLLABORATIVE TEACHER TEAMS, MASTERY-BASED CAREER LADDER, AND LOOPING CYCLES, WE OFFER PERSONALIZED RIGOROUS INSTRUCTION THAT ENABLES OUR STUDENTS TO SUCCEED IN HIGH SCHOOL, COLLEGE AND THEIR FUTURE LIVES. 0 0 3833314 3972112 TO SUPPORT THE EFFORTS AND MISSION OF THE NEW AMERICAN ACADEMY CHARTER SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN AUGUST 2013. 3833314 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHARTER SCHOOL BUSINESS MANAGEMENT INC 8887102726 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 VARLETON MCDONALD CHAIRMAN 1.00 X X 0 0 0 COLLEEN O'BRIEN-KELLY VICE CHAIRPERSON 1.00 X X 0 0 0 FLUER MONROSE TREASURER 1.00 X X 0 0 0 ELIZABETH DEANGELIS SECRETARY 1.00 X X 0 0 0 KEVIN YU TRUSTEE 1.00 X 0 0 0 HOLLY SPARKS-HUNT TRUSTEE 1.00 X 0 0 0 CHRISTY CUELLAR TRUSTEE 1.00 X 0 0 0 JENNIFER TRANI DIR. OF DATA AND FINANCE 50.00 X 129657 0 28705 LISA PARQUETTE-SILVA PRINCIPAL 50.00 X 202500 0 8335 SHEILA HOPKINS-OSNES ASSISTANT PRINCIPAL 50.00 X 166466 0 6379 IVY COLE MASTER TEACHER 50.00 X 113219 0 28755 OLAWA GIBSON MASTER TEACHER 50.00 X 145957 0 18931 TINA SPAIC DIRECTOR OF SPED 50.00 X 125716 0 28403 CYNTHIA TERRY SPECIAL ED TEACHER 50.00 X 109333 0 12984 992848 0 132492 7 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 168395 1 770553 171490 171490 942043 PER PUPIL STATE AID 611600 3969744 3969744 MISCELLANEOUS REVENUE 900099 2368 2368 3972112 18 18 4914173 3972112 0 18 564122 351832 212290 2607253 2131318 475935 89478 74528 14950 446431 375054 71377 235467 187987 47480 11969 11969 23200 23200 215940 167317 48623 37033 35425 1608 23715 18933 4782 112579 89878 22701 5098 5098 144690 115514 29176 38664 31114 7550 STUDENT SERVICES 76942 76942 STAFF DEVELOPMENT 67964 67964 CURRICULUM / CLASSROOM 58912 58912 LEASED EQUIPMENT 21818 17419 4399 46819 33177 13642 4828094 3833314 994780 0 1787486 1346931 311673 670382 58051 31199 1568076 992981 447503 575095 75178 100196 2679891 2723803 447491 413900 34598 26022 482089 439922 X 2197802 2283881 2197802 2283881 2679891 2723803 86079 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294466 138177 156289 815185 513837 301348 458425 340967 117458 575095 X 6079896 1165723 1165723 4914173 0 4914173 5993817 1165723 1165723 4828094 0 4828094 PART X, LINE 2: THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS PUBLISHED THEIR POLICY AS PART OF THEIR ADMISSIONS Q&A SECTION ON THEIR WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A FREE PUBLIC CHARTER SCHOOL. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A SCHOOL AND THEREFORE ELIGIBLE FOR NUMEROUS GOVERNMENT GRANTS FOR SCHOOL RELATED EXPENSES IN ADDITION TO PER PUPIL FUNDING THAT IS AWARDED TO SCHOOLS X X 0 0 0 0 0 0 0 0 0 LISA PARQUETTE-SILVA PRINCIPAL 202500 0 0 0 0 0 7667 0 668 0 210835 0 0 0 SHEILA HOPKINS-OSNES ASSISTANT PRINCIPAL 166466 0 0 0 0 0 6379 0 0 0 172845 0 0 0 OLAWA GIBSON MASTER TEACHER 145957 0 0 0 0 0 4230 0 14701 0 164888 0 0 0 JENNIFER TRANI DIR. OF DATA AND FINANCE 129657 0 0 0 0 0 5268 0 23437 0 158362 0 0 0 TINA SPAIC DIRECTOR OF SPED 125716 0 0 0 0 0 4966 0 23437 0 154119 0 0 0 X 11450 FMV X A+ MOBILE STEM LAB STATIONS 30 160000 FMV X SOFTWARE 1 40 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM FOR ACCURACY BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C BY PROVIDING EMPLOYEES, TRUSTEES, & OFFICERS OF THE SCHOOL, WHETHER PAID OR UNPAID, WITH THE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY THESE ARE PERIODICALLY REVIEWED AND DISCUSSED BY THE DIR. OF OPERATIONS AND OPERATIONS ASSOCIATE. FORM 990, PART VI, SECTION B, LINE 15 SCHOOL'S BOARD REVIEWES ALL SALARIES AS PART OF THE BUDGET PLANNING AND REVIEW PROCESS. THE PROCESS FOR SETTING SALARIES INVOLVES COMPARISONS WITH OTHER CHARTER SCHOOLS, PUBLIC SCHOOLS, AND NOT-FOR-PROFIT CORPORATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE LOCATED AT THE SCHOOL AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS IS CONSISTENT WITH PRIOR YEARS.