2021-11-15T14:19:15-06:00 2020-12-31 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2020-01-01 141810885 ALBANY FUND FOR EDUCATION INC ALBA 5184172107 PO BOX 3110 ALBANY NY 12203 KATHRYN BAMBERGER TREASURER 5184172107 2021-11-15 KATHRYN BAMBERGER 999009999 ROBERT GRAMUGLIA P00454779 5184528055 2021-11-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARI SHOPSIS PO BOX 3110 ALBANY NY 12203 281240 0 X WWW.ALBANYFUNDFOREDUCATION.ORG X 1999 NY THE ORGANIZATION WAS FORMED TO SUPPORT PROGRAMS AND PROJECTS OF CITY OF ALBANY NY SCHOOLS. 17 17 0 50 0 0 129696 260120 0 18715 1344 699 40952 0 171992 279534 0 90769 0 0 19629 24965 0 0 6657 120204 37395 139833 153129 32159 126405 201297 343345 1000 76003 200297 267342 X THE ORGANIZATION WAS FORMED TO SUPPORT PROGRAMS AND PROJECTS OF CITY OF ALBANY NY SCHOOLS. 0 0 25194 10638 GRANTS PROGRAM - PROVIDING GRANTS FOR PROGRAMS IN SCHOOLS AND REIMBURSEMENT GRANTS TO TEACHERS FOR VIRTUAL LEARNING RELATED EXPENSES. 32861 32861 11498 FEED AND READ PROGRAM - PROVIDING WEEKEND FOOD BACKPACKS (AND A FREE BOOK EVERY WEEK) FOR STUDENTS WHO DEPEND ON SCHOOL MEALS AND COME TO SCHOOL HUNGRY ON MONDAYS). 27714 27714 6940 TECHNOLOGY PROGRAM - THIS WAS AN "AS-NEEDED" INITIATIVE IN RESPONSE TO A BACK-ORDER SITUATION WHICH LEFT MANY STUDENTS IN THE CITY SCHOOL DISTRICT OF ALBANY WITH MULTIPLE STUDENTS IN A HOME TRYING TO LEARN VIRTUALLY ON ONE DEVICE. AFE REHABBED DONATED COMPUTERS AND PURCHASED NEW COMPUTERS TO GIVE TO STUDENTS WHO NEEDED THEM IN ORDER TO ACCESS THEIR VIRTUAL SCHOOLING. 54066 19556 277 OTHER 54066 19556 277 139835 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X KATHRYN BAMBERGER 5184172107 PO BOX 3110 ALBANY NY 12203 KATHRYN BAMBERGER TREASURER 2.00 X X 0 0 0 ASHLEY CHAPPLE DIRECTOR 1.00 X 0 0 0 PAUL COLLINS-HACKETT DIRECTOR 1.00 X 0 0 0 ANNE ERLING SECRETARY 2.00 X X 0 0 0 GINNIE FARRELL PRESIDENT 2.00 X X 0 0 0 LAURA FRANZ DIRECTOR 1.00 X 0 0 0 ANN GIFFORD DIRECTOR 1.00 X 0 0 0 KIRSTEN A HERNANDEZ DIRECTOR 1.00 X 0 0 0 NOELLE KINSCH DIRECTOR 1.00 X 0 0 0 ORAH LEHOCKEY DIRECTOR 1.00 X 0 0 0 RICH PECKHAM DIRECTOR 1.00 X 0 0 0 BROOKE RAVEENDRANATH DIRECTOR 1.00 X 0 0 0 ONNOLEE SMITH IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 THERESA SWIDORSKI VICE PRESIDENT 2.00 X X 0 0 0 DANIEL VAUGHAN-CHERUBIN DIRECTOR 1.00 X 0 0 0 BARRY WALSTON DIRECTOR 1.00 X 0 0 0 TABETHA WILSON EX OFFICIO 2.00 X 0 0 0 MARI SHOPSIS EXECUTIVE DIRECTOR 20.00 X 24631 0 0 24631 0 0 0 0 0 0 0 876 7634 4089 247521 260120 FEE FOR SERVICE CONTRA 900099 10999 10999 MANAGEMENT FEE INCOME 900099 7716 7716 18715 699 699 1706 7634 1706 0 279534 18715 0 699 X 58055 58055 32714 32714 24965 19972 1248 3745 4175 4175 20000 20000 1497 1369 128 3059 846 40 2173 780 624 39 117 240 192 12 36 438 438 INSTRUMENT REPAIRS 4448 4448 BADE DEBT EXPENSE 1045 1045 MEMBERSHIP 550 550 SPONSORSHIPS 550 550 613 20 135 458 153129 139835 6637 6657 53780 145764 146472 151590 1045 45991 201297 343345 1000 18939 0 57064 1000 76003 X 183030 156878 17267 110464 200297 267342 201297 343345 126405 -59360 0 X X 1 X 0 1 0 X 72360 50796 118978 129696 260120 631950 72360 50796 118978 129696 260120 631950 631950 250 235 654 1344 699 3182 635132 18715 0.99500 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FISCALLY SPONSORED ENTITIES 57064 57064 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2020 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 REGIONAL FOOD BANK NENY 965 ALBANY SHAKER ROAD LATHAM NY 12110 222470885 501(C)(3) 13178 FOOD FOR SUMMER FEEDING PROGRAM HOMELESS AND TRAVELERS AID SOCIETY 138 CENTRAL AVENUE ALBANY NY 12206 141482188 501(C)(3) 32861 THE FEED AND READ PROGRAM ADMINISTERED BY HATAS 2 0 SCHOLARSHIPS 5 5000 COMPUTERS 218 27714 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES REPORT TO THE BOARD AND THEIR ACTIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ITS GOVERNING BODY AFTER IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AT THE BEGINNING OF THE YEAR. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ABSTAIN FROM DECISIONS INVOLVING RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A BOARD EXECUTIVE COMMITTEE REVIEWS ACTUAL HOURS WORKED, RESULTS, AVAILABLE FUNDS, AND COMPARABLE PAY RATES AND DETERMINES NUMBER OF HOURS AND RATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.