2021-04-15T15:36:22-05:00 2020-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2019-07-01 461609693 THE NEW AMERICAN ACADEMY CHARTER SCHOOL NEWA 7189686520 9301 AVENUE B BROOKLYN NY 11236 VARLETON MCDONALD BOARD CHAIR 8455703217 2021-03-26 1 SHELBY L STENSON P00440078 5854231860 2021-03-26 2019 2022-09-23 18:48:47Z VARLETON MCDONALD 9301 AVENUE B BROOKLYN NY 11236 5817734 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 55 7 0 0 210721 240527 5780953 5577176 37 31 0 0 5991711 5817734 0 0 0 0 4857901 4526406 0 0 0 1195790 866870 6053691 5393276 -61980 424458 1919903 2184552 581991 422182 1337912 1762370 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 4547673 5577176 TO SUPPORT THE EFFORTS AND MISSION OF THE NEW AMERICAN ACADEMY CHARTER SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN AUGUST 2013. 4547673 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 13 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 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 AS OF 1/29/20 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 AIDA SADR-KIANI TRUSTEE 1.00 X 0 0 0 MATTHEW HARRINGTON DIR. OF OPS. THROUGH 12/31/19 50.00 X 135397 0 12999 LISA PARQUETTE-SILVA HEADMASTER 50.00 X 207191 0 8795 SHEILA HOPKINS-OSNES ASSISTANT PRINCIPAL 50.00 X 149289 0 5872 JENNIFER TRANI DIR. OF DATA AND FINANCE 50.00 X 143462 0 24433 IVY COLE MASTER TEACHER 50.00 X 130398 0 14399 OLAWA GIBSON MASTER TEACHER 50.00 X 143757 0 16142 TINA SPAIC DIRECTOR OF SPED 50.00 X 121801 0 23681 1031295 0 106321 8 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 175013 1 215527 25000 26969 240527 PER PUPIL STATE AID 611600 5576469 5576469 MISCELLANEOUS REVENUE 900099 707 707 5577176 31 31 5817734 5577176 0 31 256209 201516 54693 3307896 2826137 481759 125633 106955 18678 564567 482602 81965 272101 231353 40748 2925 2925 22000 22000 239606 160465 79141 23011 19565 3446 1676 1425 251 28153 26117 2036 15692 13342 2350 131561 111859 19702 36248 30820 5428 CURRICULUM / CLASSROOM 139356 139356 STAFF DEVELOPMENT 76208 64796 11412 SUPPLIES AND MATERIALS 48074 40875 7199 LEASED EQUIPMENT 43303 36818 6485 59057 53672 5385 5393276 4547673 845603 0 1245412 1459811 75132 75163 47605 188084 56691 60166 1136809 735481 495063 401328 1919903 2184552 492481 377784 89510 44398 581991 422182 X 1337912 1737370 25000 1337912 1762370 1919903 2184552 424458 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235345 95134 140211 449485 407306 42179 451979 233041 218938 401328 X 5817734 0 5817734 0 5817734 5393276 0 5393276 0 5393276 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 EXMEPTIONS 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, 2017 THROUGH JUNE 30, 2020 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 207191 0 0 0 0 0 8188 0 607 0 215986 0 0 0 SHEILA HOPKINS-OSNES ASSISTANT PRINCIPAL 149289 0 0 0 0 0 5872 0 0 0 155161 0 0 0 JENNIFER TRANI DIR. OF DATA AND FINANCE 143462 0 0 0 0 0 5861 0 18572 0 167895 0 0 0 OLAWA GIBSON MASTER TEACHER 143757 0 0 0 0 0 4338 0 11804 0 159899 0 0 0 X 13373 FMV X SOFTWARE 1 13596 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE CHARTER SCHOOL DID NOT MAINTAIN MINUTES FOR ITS FINANCE COMMITTEE MEETINGS FOR PART OF THE YEAR. THE CHARTER SCHOOL BEGAN KEEPING MINUTES IN JUNE 2020. 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 CONFLIC 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.