2019-05-15T12:45:06-05:00 2018-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2018-01-01 742952223 NORTHEAST CHARTER SCHOOLS NETWORK INC NORT 5186039091 2 TOWER PLACE 2ND FLOOR ALBANY NY 12203 MICHAEL STRIANESE CFO/COO 5186039091 2019-05-14 1 KATHARINE K DORAN P00161109 5184566663 2019-05-08 66.109.51.149 2019-05-14 09:03:14 ED P 4DE95EA2C719BF576401E28ED16ADA01B8A7A753 AF3E52270533BA785899C0BC44DDE7431E969DA4 2018 2019-02-21 02:37:17Z MICHAEL STRIANESE 2 TOWER PLACE 2ND FLOOR ALBANY NY 12203 2530731 0 X WWW.NECHARTERS.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 6 6 20 0 0 0 2087505 2529920 0 0 -974 -5609 5135 811 2091666 2525122 0 175000 0 0 1261202 1106223 0 0 65981 600636 790839 1861838 2072062 229828 453060 974506 1404814 123003 100251 851503 1304563 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 1848455 175000 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 1848455 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 22 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 BOARD CHAIR 0.00 X 0 0 0 JULIO VAZQUEZ TRUSTEE 0.00 X 0 0 0 JACK QUINN TRUSTEE 0.00 X 0 0 0 CARRIE SCHINDELE TRUSTEE 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 CT STATE DIRECTOR 35.00 X 127096 0 12732 JANEENE FREEMAN CEO (FORMER) 35.00 X 127096 0 2903 254192 0 15635 2 1 0 0 FRANCIS J SANZILLO & ASSOCIATES 130 WASHINGTON AVE THIRD FLOOR ALBANY NY 12210 LOBBYING & CONSULTING 174000 1 677920 1852000 2529920 5609 -5609 -5609 -5609 SEFCU BANK ACCOUNT INT 990009 811 811 811 2525122 -4798 0 0 175000 175000 269827 229353 26982 13492 642867 546437 64287 32143 109583 93146 10958 5479 83946 71354 8395 4197 151375 149667 1708 72694 65042 7652 59850 59850 64417 54754 6442 3221 49245 41857 4926 2462 41661 41661 6247 5310 625 312 PROFESSIONAL SERVICES 157108 140807 16301 OPERATIONS 105361 94019 7561 3781 COMMUNICATION 46500 46500 EQUIPMENT RENTAL & MAIN 17891 15208 1789 894 18490 18490 2072062 1848455 157626 65981 926484 1368402 27382 28666 26916 24301 14473 2615 6167 5131 974506 1404814 123003 100251 123003 100251 X 851503 1302563 2000 851503 1304563 974506 1404814 453060 0 X X 0 1 X 1 0 X 1403795 874558 858990 837505 679920 4654768 1403795 874558 858990 837505 679920 4654768 4654768 4654768 30341 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: 11/02/11 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. 59850 59850 2012212 2072062 253603 63401 0 0 272506 281284 243092 253603 1050485 1575728 176408 109206 71296 59850 416760 68127 70321 60773 63401 262622 393933 26916 24301 2615 2615 X 2525122 0 2525122 0 2525122 2072062 0 2072062 0 2072062 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 175000 TO ENGAGE COMMUNITIES IN THE EFFORT TO ADVOCATE FOR BETTER PUBLIC SCHOOLS. 1 X X 0 0 0 0 0 0 0 0 0 JANEENE FREEMAN CEO (FORMER) 127096 0 0 0 0 0 0 0 2903 0 129999 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 CONTACTS ORGANIZATIONS WITH KNOWLEDGE OF CHARTER SUPPORT ORGANIZATION SALARY INFORMATION, AND WHERE NECESSARY, BOARD MEMBERS OF OTHER CHARTER SUPPORT ORGANIZATIONS. THIS GIVES THE COMMITTEE A SALARY RANGE FOR THE POSITION. THE COMMITTEE THEN REVIEWS THE PERFORMANCE OF THE ORGANIZATION RELATIVE TO ITS ANNUAL GOALS, AND MAKES A DETERMINATION OF THE LEADER'S CONTRIBUTIONS TO THOSE GOALS. THE COMMITTEE THEN NEGOTIATES AN APPROPRIATE SALARY WITH THE CEO. 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.