2020-11-16T10:41:30-06:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2019-07-01 061319872 CONNECTICUT AFTER SCHOOL NETWORK INC CONN 8607302941 12 MELROSE AVENUE BRANFORD CT 06405 MICHELLE DOUCETTE CUNNINGHAM EXECUTIVE DIRECTOR 8607302941 2020-11-12 1 THOMAS O MARIEN CPA MBA CVA P01064007 8602571870 2019 2022-09-23 18:48:47Z MICHELLE DOUCETTE CUNNING 12 MELROSE AVENUE BRANFORD CT 06405 937826 0 X WWW.CTAFTERSCHOOLNETWORK.ORG X 1990 CT DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT, AND LEARNING. 11 11 9 11 0 0 245417 575330 354838 361137 199 190 304 1169 600758 937826 13695 23750 0 0 346471 513262 0 0 0 184557 185361 544723 722373 56035 215453 454162 671407 222757 224549 231405 446858 X DEDICATED TO PROMOTING YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT AND LEARNING OUTSIDE THE TRADITIONAL CLASSROOM. THIS IS ACCOMPLISHED BY PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE AFTERSCHOOL AND SUMMER PROGRAM QUALITY, INFLUENCING POLICY ON BEHALF OF YOUTH AND FAMILIES, AND EXPANDING OPPORTUNITIES. 0 0 585813 23750 362306 CONFERENCE AND SUPPORT: TO PROMOTE YOUNG PEOPLE'S SAFETY, HEALTHY DEVELOPMENT LEARNING OUTSIDE THE CLASSROOM, WHICH INCLUDES A COORDINATED SYSTEM OF TRAINING FOR MORE THAN 1,250 AFTER SCHOOL AND SUMMER PROFESSIONALS, HELPED EDUCATE PROGRAMS REGARDING HEALTHY AND SAFE OPERATION DURING THE PANDEMIC, AND HELD STATEWIDE EVENTS TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE AND NETWORKING OPPORTUNITIES INVOLVING OVER 550 PEOPLE. 585813 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRYAN ZERIO TREASURER 8607302941 12 MELROSE AVENUE BRANFORD CT 06405 MICHELLE DOUCETTE CUNNINGHAM EXECUTIVE DIRECTOR 40.00 X 98248 0 0 MELANIE CARFORA BOARD MEMBER 1.00 X 0 0 0 AUDETTE BISAILLON BOARD MEMBER 1.00 X 0 0 0 ELWYN BREWSTER QUIRK BOARD MEMBER 1.00 X 0 0 0 ADAM OLSON BOARD MEMBER 1.00 X 0 0 0 STEVE MARKOJA BOARD MEMBER 1.00 X 0 0 0 SARAH MORAN BOARD MEMBER 1.00 X 0 0 0 WENDY GERBIER BOARD MEMBER 1.00 X 0 0 0 KIMBERLY ARMSTRONG SILCOX CO-CHAIR 1.00 X X 0 0 0 LIZ BUCZYNSKI CO-CHAIR 1.00 X X 0 0 0 JON HOCH SECRETARY 1.00 X X 0 0 0 BRYAN ZERIO TREASURER 1.00 X X 0 0 0 SARAH CAHILL FORMER CHAIR/BOARD MEM TO 7/1/2020 1.00 X 0 0 0 98248 0 0 0 0 0 0 0 6117 569213 575330 CONFERENCES AND SUPPOR 611710 361137 361137 361137 190 190 REIMBURSEMENT 900099 1169 1169 1169 937826 362306 0 190 10000 10000 13750 13750 100926 75695 25231 352036 325792 26244 23946 22162 1784 36354 32224 4130 8150 8150 12750 12750 15590 15500 90 31827 19453 12374 7559 6080 1479 18381 18381 18804 18428 376 52866 33010 19856 11833 11833 3560 3560 DUES AND SUBSCRIPTIONS 2242 2242 STAFF DEVELOPMENT 969 969 BAD DEBT 830 830 722373 585813 136560 0 120569 23102 158876 581066 168652 0 6065 8072 14202 14202 0 0 59167 454162 671407 14308 14951 208449 115421 94177 222757 224549 X 231405 446858 231405 446858 454162 671407 215453 0 X X 0 1 X 1 0 X 137200 96416 138949 245417 575330 1193312 385190 302733 390768 354838 361137 1794666 522390 399149 529717 600255 936467 2987978 0 309373 224254 292274 264267 272581 1362749 309373 224254 292274 264267 272581 1362749 1625229 147 145 94 199 190 775 147 145 94 199 190 775 4147 1298 1584 304 1169 8502 526684 400592 531395 600758 937826 2997255 0.54220 0.81000 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12750 0 0 12750 0 PART II-B, LINE 1: IDENTIFY KEY STATE LEGISLATORS ON AFTER SCHOOL ISSUES AND ARRANGE MEETINGS WITH THEM TO PRESENT THE ISSUES AND GET THEIR SUPPORT. 14202 14202 0 0 X 939026 1200 1200 937826 0 937826 723573 1200 1200 722373 0 722373 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2017. 1 COACHING AND LEARNING FOR AFTER SCHOOL PROFESSIONALS 19 13750 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE THREE (3) CLASSES OF MEMBERS: PROFESSIONAL MEMBER, SUBSCRIBER, AND SUPPORTER. PROFESSIONAL MEMBERS HAVE VOTING PRIVILEGES. SUBSCRIBERS AND SUPPORTERS DO NOT HAVE VOTING PRIVILEGES. THE SPECIFIC QUALIFICATIONS, RIGHTS, RESPONSIBILITIES, AND AUTHORITIES OF MEMBERS ARE SET FORTH IN THE BYLAWS OF THE CORPORATION FORM 990, PART VI, SECTION A, LINE 7A EACH PROFESSIONAL MEMBER (INDIVIDUALS OR ORGANIZATIONS WHO PAY DUES) SHALL HAVE ONE VOTE. EVERY MEMBER ENTITLED TO VOTE IN PERSON MAY AUTHORIZE ANOTHER PERSON OR PERSONS TO ACT FOR HIM OR HER BY PROXY. EVERY PROXY APPOINTMENT MUST BE SIGNED BY THE MEMBER OR SUCH MEMBER'S DULY AUTHORIZED ATTORNEY-IN-FACT. DIRECTORS SHALL BE ELECTED BY A PLURALITY OF THE VOTES CAST BY THE MEMBERS ENTITLED TO VOTE AT A MEETING AT WHICH A QUORUM IS PRESENT, IN PERSON OR BY PROXY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. WHEN THE FORM 990 HAS BEEN PREPARED, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BUSINESS MANAGER, EXECUTIVE DIRECTOR, AND TREASURER FOR REVIEW. THE FORM 990 IS THEN SHARED WITH THE BOARD'S AUDIT AND FINANCE COMMITTEES. COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED, PRESENTED TO THE ENTIRE BOARD, AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE POLICIES AND COMPLIANCES OF THE CONFLICT OF INTEREST POLICY WITH THE EXECUTIVE DIRECTOR ANNUALLY. THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE CONFLICT OF INTEREST DISCLOSURE FORMS ANNUALLY. EVERY INDIVIDUAL ON THE STAFF OR BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM. IF AN INDIVIDUAL WERE TO HAVE A CONFLICT, HE OR SHE SHALL DISQUALIFY THEMSELVES AND SHALL NOT PARTICIPATE IN THE DISCUSSION OR APPROVAL OF ANY MATTER WHERE ANY DIRECT OR INDIRECT ECONOMIC BENEFIT WILL BE DERIVED BY THAT INTERESTED PERSON OR ANY OTHER PERSON, CORPORATION, TRUST OR ESTATE WHO MEET THE DEFINITION SET FORTH IN THE POLICY BY VIRTUE OF THEIR RELATIONSHIP WITH THE INTERESTED PERSON. THE DISQUALIFICATION MUST BE AN ORAL ANNOUNCEMENT TO THE BOARD AND BE SO NOTED IN THE MINUTES OF ANY MEETING IN WHICH THE MATTER IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL MAKE RECOMMENDATIONS REGARDING COMPENSATION TO THE BOARD. THE COMMITTEE MAY BE MADE UP ONLY OF DIRECTORS WHO HAVE NO CONFLICT OF INTEREST. THE COMMITTEE'S RECOMMENDATION SHALL BE BASED ON REASONABLY-AVAILABLE INFORMATION REGARDING COMPENSATION PAID BY AT LEAST THREE COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS INVOLVING SIMILAR SERVICES. WHERE PRACTICABLE, SUCH INFORMATION SHOULD INCLUDE (1) DOCUMENTED TELEPHONE INQUIRIES ABOUT SIMILAR POSITIONS IN NON-PROFIT AND FOR PROFIT ORGANIZATIONS, (2) WRITTEN JOB OFFERS AT SIMILAR ORGANIZATIONS, (3) INFORMATION FROM THE FORM 990 FILINGS OF OTHER NON-PROFIT ORGANIZATIONS, (4) STUDIES BY INDEPENDENT COMPENSATION EXPERTS AND/OR (5) COMPARABILITY INFORMATION AVAILABLE FROM RELIABLE, INDEPENDENT ORGANIZATIONS THAT GATHER AND PROVIDE THIS TYPE OF INFORMATION. THE COMMITTEE SHALL DOCUMENT THE REASONS WHY ITS RECOMMENDATIONS ARE REASONABLE IN THE MINUTES OF ITS PROCEEDINGS. DECISIONS REGARDING EXECUTIVE COMPENSATION SHALL BE MADE BY THE BOARD OF DIRECTORS, BUT ANY DIRECTORS WHO HAVE A CONFLICT OF INTEREST REGARDING THE MATTER MAY NOT PARTICIPATE IN THE DELIBERATION OR VOTE. THE BOARD SHALL REVIEW THE COMMITTEE'S RECOMMENDATION IN LIGHT OF THE COMMITTEE'S STATED REASONS AND ANY OTHER INFORMATION REASONABLY AVAILABLE REGARDING COMPARABLE POSITIONS AND COMPENSATION. THE BOARD'S DECISIONS AND REASONS FOR ITS DECISIONS SHALL BE SET FORTH CONTEMPORANEOUSLY IN THE MINUTES OF ITS PROCEEDINGS. THE DESCRIPTION MUST INCLUDE (1) THE TERMS OF THE COMPENSATION AND THE DATE THEY WERE APPROVED; (2) THE MEMBERS OF THE BOARD WHO WERE PRESENT FOR THE DISCUSSION AND VOTE; (3) THE COMPARABILITY DATA THE BOARD RELIED ON AND WHERE IT CAME FROM; AND (4) HOW THE BOARD DEALT WITH ANY DIRECTOR WHO HAD A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. PART XII LINE 2C NO CHANGE IN AUDIT COMMITEE PROCESSES