2021-02-23T15:17:31-06:00 2020-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2019-07-01 141504908 NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS NEWY 5186945500 17 ELK STREET ALBANY NY 12207 MARK W LAURIA EXECUTIVE DIRECTOR 5186945500 2021-01-27 1 KEVIN TESTO P01435881 5184644080 2019 2022-09-23 18:48:47Z MARK W LAURIA 17 ELK STREET ALBANY NY 12207 2573473 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. 21 21 8 580 0 0 0 0 3013837 2529537 40473 42202 5831 1734 3060141 2573473 0 0 0 0 1414396 1490492 0 0 0 2014941 1302081 3429337 2792573 -369196 -219100 2430465 2391635 383562 571191 2046903 1820444 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 1978307 2318322 EVALUATION AND ACCREDITATION OF APPROXIMATELY 200 MEMBER SCHOOLS, AS WELL AS IN-SERVICE TRAINING AND PROFESSIONAL DEVELOPMENT. DURING FISCAL YEAR ENDED 6/30/2020, NYSAIS CONDUCTED APPROXIMATELY 70 WORKSHOPS AND CONFERENCES, WHERE APPROXIMATELY 5,000 MEMBER PERSONNEL ATTENDED. 186259 212949 TO ORGANIZE ATHLETIC TOURNAMENTS AND OTHER EVENTS FOR NYSAIS MEMBERS 2164566 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 SUSAN KAMBRICH TREASURER 1.00 X X 0 0 0 JAMES DAWSON PAST PRESIDENT 1.00 X 0 0 0 BODIE BRIZENDINE TRUSTEE 1.00 X 0 0 0 MARTHA HAAKMAT VICE PRESIDENT 1.00 X X 0 0 0 PHILIP KASSEN TRUSTEE 1.00 X 0 0 0 M BRADLEY RODGERS JR TRUSTEE 1.00 X 0 0 0 SIMON OWEN-WILLIAMS TRUSTEE 1.00 X 0 0 0 WILLIAM TAYLOR TRUSTEE 1.00 X 0 0 0 VIRGINIA CONNOR TRUSTEE 1.00 X 0 0 0 JEAN-MARC JUHEL SECRETARY 1.00 X X 0 0 0 DAVID TROWER TRUSTEE 1.00 X 0 0 0 AMANI REED TRUSTEE 1.00 X 0 0 0 BART BALDWIN TRUSTEE 1.00 X 0 0 0 JANE FOLEY FRIED PRESIDENT 1.00 X X 0 0 0 LAURA DANFORTH TRUSTEEE 1.00 X 0 0 0 KELLY MAGOOLAGHAN TRUSTEE 1.00 X 0 0 0 ALBINA MILLER TRUSTEE 1.00 X 0 0 0 TONY OROSZLANY TRUSTEE 1.00 X 0 0 0 JENNY RAO TRUSTEE 1.00 X 0 0 0 STEPHANIE HULL TRUSTEE 1.00 X 0 0 0 HELEN MARLETTE TRUSTEE 1.00 X 0 0 0 MARK LAURIA EXECUTIVE DIRECTOR 40.00 X 392854 0 49070 SUZANNE BAUMGARTEN CFO 40.00 X 94594 0 18596 BARBARA SWANSON ASSOCIATE DIRECTOR OF PRO 40.00 X 145900 0 12057 JUDITH SHERIDAN ASSOCIATE DIRECTOR OF EVAL 40.00 X 134111 0 10795 GEORGE SWAIN ASSOCIATE DIRECTOR OF EVAL 40.00 X 157250 0 23576 924709 0 114094 4 0 1 0 KATTEN MUCHIN ROSENMAN LLP 575 MADIOSN AVE 14 NEW YORK NY 10022 LEGAL 456293 MOHONK MOUNTAIN HOUSE 1000 MOUNTAIN REST RD NEW PALTZ NY 12561 HOTEL/CONFERENCE SPACE 150966 CAREY INSTITUTE FOR GLOBAL GOOD INC 63 HUYCK ROAD RENSSELAERVILLE NY 12147 EDUCATION 125496 TIAA-CREF 30 CENTURY HILL DRIVE STE 300 LATHAM NY 12110 RETIREMENT SERVICES 103636 4 CONFERENCES AND MEETIN 900099 1200398 1200398 MEMBERSHIP DUES 900099 876851 876851 ACCREDITATION 900099 223340 223340 TOURNAMENTS 900099 129299 129299 ADMINISTRATIVE SUPPORT 900099 60000 60000 39649 39649 2529537 42202 42202 OTHER REVENUE 900099 1734 1734 1734 2573473 2531271 0 42202 555114 487448 67666 935378 631195 304183 70197 68198 1999 15525 11644 3881 5631 4223 1408 4824 3618 1206 17677 13578 4099 54205 40654 13551 11186 8390 2796 42474 31855 10619 662023 496517 165506 29059 21794 7265 TOURNAMENT COSTS 104437 104437 ATHLETIC STIPENDS 75575 75575 MEDICAL 51675 37983 13692 CREDIT CARD PROCESSING 48808 36606 12202 108785 90851 17934 2792573 2164566 628007 0 377372 236120 9212 31593 1771278 1794735 187734 249913 84869 79274 2430465 2391635 105300 57264 120820 118010 157442 395917 383562 571191 X 2046903 1820444 2046903 1820444 2430465 2391635 -219100 -7360 0 X X 0 1 X 1 0 X 698166 742249 812091 849121 876851 3978478 1539027 1624903 1811214 2104716 1592686 8672546 2237193 2367152 2623305 2953837 2469537 12651024 0 0 0 12651024 41248 26267 38330 40473 42202 188520 41248 26267 38330 40473 42202 188520 928 864 246 5831 1734 9603 2279369 2394283 2661881 3000141 2513473 12849147 0.98460 0.98300 0.01470 0.01620 X 0 INVESTMENTS HELD FOR 457(B) PLAN 125443 C MONEY MARKET FUNDS 124470 C 249913 GIFT ANNUITY PROGRAM 79274 457(B) DEFERRED COMPENSATION LIABILITY 125443 PAYCHECK PROTECTION PROGRAM LOAN 191200 395917 2566113 -7360 -7360 2573473 0 2573473 2792572 0 2792572 0 2792572 X 1 1 X 0 1 0 0 0 0 0 0 0 MARK LAURIA EXECUTIVE DIRECTOR 391854 0 0 0 1000 0 31644 0 17426 0 441924 0 0 0 BARBARA SWANSON ASSOCIATE DIRECTOR OF PRO 145900 0 0 0 0 0 9680 0 2377 0 157957 0 0 0 GEORGE SWAIN ASSOCIATE DIRECTOR OF EVAL 157250 0 0 0 0 0 13180 0 10396 0 180826 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 18 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. 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 A HEALTHCARE CONSORTIUM TO PROVIDE LOWER HEALTHCARE PREMIUMS 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 60000 COST