2018-06-29T13:49:33-05:00 2017-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2017-01-01 742952223 NORTHEAST CHARTER SCHOOLS NETWORK INC NORT 5186039091 2 TOWER PLACE 2ND FLOOR ALBANY NY 12203 JILL SHAHEN DIRECTOR OF OPERATIONS 5186039091 2018-06-18 1 KATHARINE K DORAN P00161109 5184566663 2018-06-18 2017 2022-09-23 18:48:47Z X JILL SHAHEN 2 TOWER PLACE 2ND FLOOR ALBANY NY 12203 2092640 0 X WWW.NECHARTERS.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 7 7 15 0 0 0 2728990 2087505 0 0 577 -974 2070 5135 2731637 2091666 164000 0 0 0 1597788 1261202 0 0 74832 863901 600636 2625689 1861838 105948 229828 771835 974506 150160 123003 621675 851503 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 1470341 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 1470341 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 15 1 0 0 0 0 0 0 0 0 X 7 7 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 BILL PHILLIPS BOARD CHAIR 35.00 17.50 X 4615 0 92 JULIO VAZQUEZ BOARD MEMBER 0.00 X 0 0 0 DANIEL OSCAR SECRETARY 0.00 X 0 0 0 WILLIAM MORRIS TREASURER 0.00 X 0 0 0 CARRIE SCHINDELE BOARD MEMBER 0.00 X 0 0 0 JONATHAN SACKLER BOARD MEMBER 0.00 X 0 0 0 CHARLENE REID BOARD MEMBER 0.00 X 0 0 0 JILL SHAHEN DIRECTOR OF OPERATIONS 35.00 X 137550 0 12345 ANDREA ROGERS BARRY NY STATE DIRECTOR 35.00 X 130000 0 4069 JANEENE FREEMAN CEO 35.00 X 156827 0 22920 428992 0 39426 3 0 1 0 FRANCIS J SANZILLO & ASSOCIATES 130 WASHINGTON AVE THIRD FLOOR ALBANY NY 12210 LOBBYING & CONSULTING 120000 1 777505 1310000 2087505 974 -974 -974 -974 MISCELLANEOUS INCOME 900099 4950 4950 SEFCU BANK ACCOUNT INT 900099 185 185 5135 2091666 4161 0 0 463711 424377 39334 588911 365090 171190 52631 125524 94143 25105 6276 83056 62292 16611 4153 131055 127464 3591 65288 51544 13744 71296 71296 79516 59637 15903 3976 65048 48786 13010 3252 9286 6965 1857 464 OPERATIONS 94936 77425 14009 3502 ADVOCACY EVENTS 53865 53865 EQUIPMENT RENTAL & MAIN 11554 8665 2311 578 RESEARCH 11542 11542 7250 7250 1861838 1470341 316665 74832 722374 926484 18562 27382 56539 42066 24732 14473 6167 6167 771835 974506 150160 123003 150160 123003 X 621675 851503 621675 851503 771835 974506 229828 0 X X 0 1 X 1 0 X 1615676 1403795 874558 858990 837505 5590524 1615676 1403795 874558 858990 837505 5590524 5590524 5590524 371666 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71296 71296 1790542 1861838 243092 60773 0 0 281264 272506 281284 243092 1078146 1617219 279230 176408 109206 71296 636140 70316 68127 70321 60773 269537 404306 56539 42066 14473 14473 X 2091666 0 2091666 0 2091666 1861838 0 1861838 0 1861838 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2017, 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. X X 0 0 0 0 0 0 0 0 0 JANEENE FREEMAN CEO 156827 0 0 0 0 0 0 0 22920 0 179747 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. REAL REFORM NOW NETWORK INC 15 ORANGE ST APT 406 NEW HAVEN CT 06510 462715900 TO ENGAGE COMMUNITIES IN THE EFFORT TO ADVOCATE FOR BETTER PUBLIC SCHOOLS. DE 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0