2020-07-22T10:26:08-05:00 2019-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2019-01-01 742952223 NORTHEAST CHARTER SCHOOLS NETWORK INC NORT 5186039091 2 TOWER PLACE 2ND FLOOR ALBANY NY 12203 MICHAEL STRIANESE CFO/COO 5186039091 2020-07-20 1 KATHARINE K DORAN P00161109 5184566663 2020-07-20 66.109.51.149 2020-07-20 13:53:16 ED P 597AF8D541F8C92C16C23169FC32FF03FC7A69D0 EB9F1DF7DD49DD0944501435300715D2EE82519E 2019 2020-09-23 17:36:50Z MICHAEL STRIANESE 2 TOWER PLACE 2ND FLOOR ALBANY NY 12203 3831670 0 X WWW.NECHARTERS.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 5 5 22 0 0 0 2529920 3792697 0 30450 -5609 0 811 8523 2525122 3831670 175000 50000 0 0 1106223 1639658 0 0 49304 790839 1022805 2072062 2712463 453060 1119207 1404814 2559696 100251 135926 1304563 2423770 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 2396814 50000 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 2396814 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY CT X PAULA HAMILTON 5186039091 2 TOWER PLACE 2ND FLOOR ALBANY NY 12203 X WILLIAM MORRIS CHAIRMAN 0.00 X 0 0 0 JULIO VAZQUEZ TRUSTEE 0.00 X 0 0 0 JACK QUINN SECRETARY 0.00 X 0 0 0 CHARLENE REID TRUSTEE 0.00 X 0 0 0 ANDREW STERNLIEB TRUSTEE 0.00 X 0 0 0 YAMNUA MENON SR DIRECTOR OF POLICY & GOVT RELATIONS 35.00 X 105000 0 12450 REBECCA COMISH DIRECTOR OF OPERATIONS AND HR 35.00 X 115000 0 28412 RUBEN FELIPE CT EXECUTIVE DIRECTOR 35.00 X 140000 0 16837 ANNA HALL CEO 35.00 X 190000 0 33717 MICHAEL STRIANESE COO/CFO 35.00 X 168250 0 5048 718250 0 96464 5 0 1 0 FRANCIS J SANZILLO & ASSOCIATES 130 WASHINGTON AVE THIRD FLOOR ALBANY NY 12210 LOBBYING & CONSULTING 120000 GAFFNEY BENNETT & ASSOCIATES ONE LIBERTY SQUARE SECOND FLOOR NEW BRITAIN CT 06051 LOBBYING & CONSULTING 120000 2 1268871 2523826 3792697 TRADE SHOW 611710 30450 30450 30450 INTEREST INCOME 900099 8127 8127 FEES AND OTHER 900099 396 396 8523 3831670 8523 0 30450 50000 50000 814714 712875 81471 20368 555038 485657 55505 13876 157561 137866 15756 3939 112345 98302 11234 2809 273856 271918 1938 70425 14085 56340 123508 123508 54823 47970 5482 1371 138258 120976 13826 3456 55666 50099 5567 1821 1593 182 46 OPERATIONS 135092 118732 13509 2851 COMMUNICATION 114000 114000 PROFESSIONAL SERVICES 24242 21749 2423 70 EQUIPMENT RENTAL & MAIN 20726 18135 2073 518 10388 9349 1039 2712463 2396814 266345 49304 1368402 2533035 28666 20311 10108 9314 2615 794 5131 5556 1404814 2559696 100251 135926 100251 135926 X 1302563 998770 2000 1425000 1304563 2423770 1404814 2559696 1119207 0 X X 0 1 X 1 0 X 874558 858990 837505 679920 1492697 4743670 874558 858990 837505 679920 1492697 4743670 4743670 4743670 47489 1.00000 1.00000 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CAPACITY BUILDING GRANT DATE: 11/29/01 AMOUNT: 335000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/08 AMOUNT: 1000000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/09 AMOUNT: 450000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 01/01/10 AMOUNT: 150000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/23/11 AMOUNT: 870000. DESCRIPTION: RESTRICTED TO VIVA DATE: 11/02/12 AMOUNT: 858845. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/11/12 AMOUNT: 475000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/19/12 AMOUNT: 250000. DESCRIPTION: CAPACITY BUILDING GRANT DATE: 12/18/13 AMOUNT: 300000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/18/13 AMOUNT: 250000. DESCRIPTION: INCUBATION GRANT DATE: 06/18/13 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 11/06/14 AMOUNT: 300000. DESCRIPTION: CT CHARTER SCHOOL EXPANSION DATE: 05/16/14 AMOUNT: 200000. DESCRIPTION: REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 02/05/15 AMOUNT: 250000. DESCRIPTION: ADVOCACY FIRST CHARTER DATE: 04/30/15 AMOUNT: 500000. DESCRIPTION: OPERATING GRANT DATE: 05/21/15 AMOUNT: 800000. DESCRIPTION: OPERATING GRANT DATE: 04/22/16 AMOUNT: 350000. DESCRIPTION: OPERATING GRANT DATE: 05/27/16 AMOUNT: 1320000. DESCRIPTION: OPERATING GRANT DATE: 12/23/16 AMOUNT: 200000. DESCRIPTION: OPERATING GRANT DATE: 12/20/17 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 06/06/17 AMOUNT: 850000. DESCRIPTION: OPERATING GRANT DATE: 09/22/17 AMOUNT: 250000. DESCRIPTION: OPERATING GRANT DATE: 11/01/18 AMOUNT: 150000. DESCRIPTION: OPERATING GRANT DATE: 05/31/18 AMOUNT: 1700000. DESCRIPTION: OPERATING GRANT DATE: 06/03/19 AMOUNT: 1000000. DESCRIPTION: OPERATING GRANT DATE: 11/12/19 AMOUNT: 1300000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123508 123508 2588955 2712463 285623 71406 0 0 281284 243092 253603 285623 1063602 1595403 109206 71296 59850 123508 363860 70321 60773 63401 71406 265901 398852 10108 9314 794 794 X 3831670 0 3831670 0 3831670 2712463 0 2712463 0 2712463 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2018, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS RETURNS BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. 1 FUTURE GENERATIONS ADVOCACY PROJECT INC 42 PARK CIRCLE MILFORD CT 06460 823831091 50000 TO ENGAGE COMMUNITIES IN THE EFFORT TO ADVOCATE FOR BETTER PUBLIC SCHOOLS. 1 X X 0 0 0 0 0 0 0 0 0 RUBEN FELIPE CT EXECUTIVE DIRECTOR 140000 0 0 0 0 0 0 0 16837 0 156837 0 0 0 ANNA HALL CEO 190000 0 0 0 0 0 0 0 33717 0 223717 0 0 0 MICHAEL STRIANESE COO/CFO 168250 0 0 0 0 0 0 0 5048 0 173298 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A CONFLICT OF INTEREST POLICY STATEMENT. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE WILL CONDUCT AN ANNUAL REVIEW OF THE CEO TO DISCUSS HIS/HER PERFORMANCE COMPARED TO PREVIOUSLY AGREED PERSONAL AND ORGANIZATIONAL GOALS. THE COMPENSATION COMMITTEE WILL RECOMMEND A SALARY TO THE BOARD. THE COMPENSATION COMMITTEE MAY USE PUBLIC INFORMATION OF COMPENSATION FROM OTHER ADVOCACY ORGANIZATIONS. THE CEO AND THE COMPENSATION COMMITTEE AGREE ON AN OVERALL TOTAL PERCENTAGE INCREASE FOR THE STAFF AND THE OVERALL ANNUAL DOLLAR COST TO NECSN WHICH THE COMPENSATION COMMITTEE PROPOSES TO THE BOARD FOR APPROVAL. THE CEO WILL CONDUCT ANNUAL REVIEWS WITH INDIVIDUAL STAFF MEMBERS AND MAY GRANT SALARY INCREASES (OR REDUCTIONS) ABOVE OR BELOW THE AGREED UPON PERCENTAGE INCREASE PROVIDED THE TOTAL INCREASE DOES NOT EXCEED THE AGREED UPON PERCENTAGE INCREASE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII, LINE 2C THE AUDIT COMMITTEE CONSISTS OF THREE INDEPENDENT BOARD MEMBERS WHO OVERSEE THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.