2022-04-29T10:44:50-05:00 2021-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2020-07-01 461609693 THE NEW AMERICAN ACADEMY CHARTER SCHOOL NEWA 7189686520 9301 AVENUE B BROOKLYN NY 11236 VARLETON MCDONALD BOARD CHAIR 8455703217 2022-02-08 1 VARLETON MCDONALD 999009999 SHELBY L STENSON P00440078 5854231860 2022-02-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z VARLETON MCDONALD 9301 AVENUE B BROOKLYN NY 11236 5230677 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. 6 6 52 6 0 0 240527 441151 5577176 4789511 31 15 0 0 5817734 5230677 0 0 0 0 4526406 4068731 0 0 0 866870 726514 5393276 4795245 424458 435432 2184552 2679891 422182 482089 1762370 2197802 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 3859177 4789511 TO SUPPORT THE EFFORTS AND MISSION OF THE NEW AMERICAN ACADEMY CHARTER SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN AUGUST 2013. 3859177 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 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 KEVIN MONROSE TREASURER 1.00 X X 0 0 0 ELIZABETH DEANGELIS SECRETARY 1.00 X X 0 0 0 MATTHEW HARRINGTON TRUSTEE 1.00 X 0 0 0 HOLLY SPARKS-HUNT TRUSTEE 1.00 X 0 0 0 FLUER MONROSE TRUSTEE 1.00 X 0 0 0 JENNIFER TRANI DIR. OF DATA AND FINANCE 50.00 X 134683 0 25476 LISA PARQUETTE-SILVA HEADMASTER 50.00 X 206129 0 8632 SHEILA HOPKINS-OSNES ASSISTANT PRINCIPAL 50.00 X 170588 0 6645 MIGDALIA VARGAS MASTER TEACHER 50.00 X 131944 0 13233 IVY COLE MASTER TEACHER 50.00 X 133477 0 18793 OLAWA GIBSON MASTER TEACHER 50.00 X 146080 0 16964 TINA SPAIC DIRECTOR OF SPED 50.00 X 126743 0 25100 1049644 0 114843 7 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 159154 1 405569 35582 35132 441151 PER PUPIL STATE AID 611600 4789409 4789409 MISCELLANEOUS REVENUE 900099 102 102 4789511 15 15 5230677 4789511 0 15 550442 431905 118537 2658660 2143742 514918 98571 79571 19000 502296 406932 95364 258762 208357 50405 2438 2438 21800 21800 189123 155836 33287 38582 36971 1611 12430 10009 2421 108858 87653 21205 6827 6827 112810 90836 21974 42158 34204 7954 CURRICULUM / CLASSROOM 73751 73751 STAFF DEVELOPMENT 41107 41107 STUDENT SERVICES 24950 24950 LEASED EQUIPMENT 18403 14819 3584 33277 18534 14743 4795245 3859177 936068 0 1459811 1787486 188084 311673 60166 58051 1295794 848291 401328 447503 75163 75178 2184552 2679891 377784 447491 44398 34598 422182 482089 X 1737370 2197802 25000 0 1762370 2197802 2184552 2679891 435432 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235345 116409 118936 608470 445013 163457 451979 286869 165110 447503 X 5230677 0 5230677 0 5230677 4795245 0 4795245 0 4795245 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, 2018 THROUGH JUNE 30, 2021 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 HEADMASTER 206129 0 0 0 0 0 8025 0 607 0 214761 0 0 0 SHEILA HOPKINS-OSNES ASSISTANT PRINCIPAL 170588 0 0 0 0 0 6645 0 0 0 177233 0 0 0 OLAWA GIBSON MASTER TEACHER 146080 0 0 0 0 0 4320 0 12644 0 163044 0 0 0 JENNIFER TRANI DIR. OF DATA AND FINANCE 134683 0 0 0 0 0 5496 0 19980 0 160159 0 0 0 IVY COLE MASTER TEACHER 133477 0 0 0 0 0 5280 0 13513 0 152270 0 0 0 TINA SPAIC DIRECTOR OF SPED 126743 0 0 0 0 0 5120 0 19980 0 151843 0 0 0 X 10798 FMV X SOFTWARE 1 15596 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.