2020-07-15T12:21:08-05:00 2019-06-30 161092347 MENGEL METZGER BARR & CO LLP 100 CHESTNUT STREET SUITE 1200 ROCHESTER NY 14604 990 2018-07-01 461609693 THE NEW AMERICAN ACADEMY CHARTER SCHOOL NEWA 7189686520 9301 AVENUE B BROOKLYN NY 11236 VARLETON MCDONALD BOARD CHAIR 8455703217 2020-07-07 1 SHELBY L STENSON P00440078 5854231860 2020-07-07 69.49.130.51 2020-07-07 11:33:27 ED P 022FA6F6214AE7836D0E05601AC749ACF6DD4149 022FA6F6214AE7836D0E05601AC749ACF6DD4149 2018 2021-01-29 14:40:06Z VARLETON MCDONALD 9301 AVENUE B BROOKLYN NY 11236 5991711 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. 4 4 57 7 0 0 239279 210721 5662934 5780953 -53698 37 42 0 5848557 5991711 0 0 0 0 4577180 4857901 0 0 0 1181667 1195790 5758847 6053691 89710 -61980 1853906 1919903 454014 581991 1399892 1337912 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 5250523 5780953 TO SUPPORT THE EFFORTS AND MISSION OF THE NEW AMERICAN ACADEMY CHARTER SCHOOL. THE SCHOOL OFFICIALLY OPENED ITS DOORS TO STUDENTS IN AUGUST 2013. 5250523 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 12 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 FLUER MONROSE TRUSTEE 1.00 X 0 0 0 MATTHEW HARRINGTON DIRECTOR OF OPERATIONS 50.00 X 126111 0 13450 LISA PARQUETTE-SILVA HEADMASTER 50.00 X 206667 0 8774 IVY COLE SECOND GRADE MASTER TEACHER 50.00 X 127253 0 12952 ERIN FARLEY KINDERGARTEN MASTER TEACHER 50.00 X 124086 0 12825 OLAWA GIBSON THIRD GRADE MASTER TEACHER 50.00 X 139469 0 14459 SHEILA HOPKINS-OSNES FOURTH GRADE MASTER TEACHER 50.00 X 144667 0 5687 TINA SPAIC DIRECTOR OF SPECIAL EDUCATION 50.00 X 115645 0 24294 MIGDALIA VARGAS FIFTH GRADE MASTER TEACHER 50.00 X 122678 0 12792 JENNIFER TRANI FIRST GRADE MASTER TEACHER 50.00 X 134247 0 24884 1240823 0 130117 9 0 1 0 CHARTER SCHOOL BUSINESS MANAGEMENT INC 237 W 35TH STREET SUITE 301 NEW YORK NY 10001 FINANCIAL MANAGEMENT 143750 1 210721 28242 210721 PER PUPIL STATE AID 611600 5780902 5780902 MISCELLANEOUS REVENUE 900099 51 51 5780953 37 37 5991711 5780953 0 37 358913 193644 165269 3511000 3166146 344854 141488 127475 14013 566058 500576 65482 280442 244265 36177 159500 138287 21213 2412 2412 21500 21500 187068 124085 62983 18231 15882 2349 1080 941 139 27439 26035 1404 33887 29522 4365 148216 129123 19093 34397 29966 4431 CURRICULUM / CLASSROOM 234726 234726 STAFF DEVELOPMENT 128127 111622 16505 SUPPLIES AND MATERIALS 72704 63338 9366 FOOD SERVICES 52905 52905 73598 61985 11613 6053691 5250523 803168 0 1011267 1245412 75095 75132 205273 47605 48308 56691 1098983 603920 513963 495063 1853906 1919903 425725 492481 28289 89510 454014 581991 X 1399892 1337912 1399892 1337912 1853906 1919903 -61980 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216845 74013 142832 441129 355571 85558 441009 174336 266673 495063 X 5991711 0 5991711 0 5991711 6053691 0 6053691 0 6053691 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, 2016 THROUGH JUNE 30, 2019 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 206667 0 0 0 0 0 8167 0 607 0 215441 0 0 0 OLAWA GIBSON THIRD GRADE MASTER TEACHER 139469 0 0 0 0 0 2175 0 12284 0 153928 0 0 0 SHEILA HOPKINS-OSNES FOURTH GRADE MASTER TEACHER 144667 0 0 0 0 0 5687 0 0 0 150354 0 0 0 JENNIFER TRANI FIRST GRADE MASTER TEACHER 134247 0 0 0 0 0 5507 0 19377 0 159131 0 0 0 X 17342 FMV X SOFTWARE 1 10900 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE CHARTER SCHOOL DID NOT MAINTAIN MINUTES FOR ITS FINANCE COMMITTEE MEETINGS. THE CHARTER SCHOOL INTENDS TO MAINTAIN ALL MINUTES OF ITS FINANCE COMMITTEE MEETINGS IN THE FUTURE. 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.