2018-02-26T13:45:30-06:00 2017-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-07-01 141504908 NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS NEWY 5186945500 17 ELK STREET ALBANY NY 12207 MARK W LAURIA EXECUTIVE DIRECTOR 5186945500 2018-01-31 1 KEVIN TESTO P01435881 5184644080 4.14.157.194 2018-01-31 09:53:11 ES P 2EDEFA28982AE8A043909594795902D57D1A2BC8 E0162D14543A431C1CA729E043F3BEA30804FE5D 2016 2021-01-29 14:40:06Z MARK W LAURIA 17 ELK STREET ALBANY NY 12207 2454283 0 X WWW.NYSAIS.ORG X 1947 NY THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS PROMOTES THE INDEPENDENCE, WELL-BEING AND PUBLIC UNDERSTANDING OF, AND RESPECT FOR, NEW YORK INDEPENDENT SCHOOLS AND SERVES AS AN ACCREDITING BODY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. 21 21 7 572 0 0 0 0 2297643 2427152 86238 26267 928 864 2384809 2454283 0 0 0 0 1165226 1210430 0 0 0 1137838 1286039 2303064 2496469 81745 -42186 2297624 2364239 229195 229961 2068429 2134278 THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS PROMOTES THE INDEPENDENCE, WELL-BEING AND PUBLIC UNDERSTANDING OF, AND RESPECT FOR, NEW YORK INDEPENDENT SCHOOLS AND SERVES AS AN ACCREDITING BODY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. 0 0 1638108 2265380 EVALUATION AND ACCREDITATION OF APPROXIMATELY 200 MEMBER SCHOOLS, AS WELL AS IN-SERVICE TRAINING AND PROFESSIONAL DEVELOPMENT. DURING FISCAL YEAR ENDED 6/30/2017, NYSAIS CONDUCTED 76 WORKSHOPS AND CONFERENCES WHERE APPROXIMATELY 5,000 MEMBER PERSONNEL ATTENDED. 312333 162636 TO ORGANIZE ATHLETIC TOURNAMENTS AND OTHER EVENTS FOR NYSAIS MEMBERS 1950441 1 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 45 0 1 7 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X DIANA WAHRLICH 5186945500 17 ELK STREET ALBANY NY 12207 SCOTT GAYNOR PAST PRESIDENT 1.00 X 0 0 0 SUSAN KAMBRICH TREASURER 1.00 X X 0 0 0 CONCEPCION ALVAR TRUSTEE 1.00 X 0 0 0 PAMELA CLARKE TRUSTEE 1.00 X 0 0 0 JAMES DAWSON PRESIDENT 1.00 X X 0 0 0 ANTHONY FEATHERSTON IV SECRETARY 1.00 X X 0 0 0 JOSIE HOLFORD TRUSTEE 1.00 X 0 0 0 DIANE HULSE TRUSTEE 1.00 X 0 0 0 MARTHA HAAKMAT TRUSTEE 1.00 X 0 0 0 PHILIP KASSEN TRUSTEE 1.00 X 0 0 0 M BRADLEY RODGERS JR TRUSTEE 1.00 X 0 0 0 MEG TAYLOR TRUSTEE 1.00 X 0 0 0 KATE TURLEY TRUSTEE 1.00 X 0 0 0 DEBBIE ZLOTOWITZ TRUSTEE 1.00 X 0 0 0 VIRGINIA CONNOR TRUSTEE 1.00 X 0 0 0 JANE CAMBLIN TRUSTEE 1.00 X 0 0 0 JANE FOLEY FRIED VICE PRESIDENT 1.00 X X 0 0 0 JEAN-MARC JUHEL TRUSTEE 1.00 X 0 0 0 DAVID TROWER TRUSTEE 1.00 X 0 0 0 AMANI REED TRUSTEE 1.00 X 0 0 0 BART BALDWIN TRUSTEE 1.00 X 0 0 0 MARK LAURIA EXECUTIVE DIRECTOR 40.00 X 332250 0 37486 DIANA WAHRLICH CHIEF FINANCIAL OFFICER 40.00 X 88700 0 15723 BARBARA SWANSON ASSOCIATE DIRECTOR OF PRO 40.00 X 168000 0 18017 JUDITH SHERIDAN ASSOCIATE DIRECTOR OF EVAL 40.00 X 126450 0 12858 GEORGE SWAIN ASSOCIATE DIRECTOR OF EVAL 40.00 X 126500 0 18923 841900 0 103007 4 0 1 0 SCHULTE ROTH & ZABEL 919 3RD AVE NEW YORK NY 10022 LEGAL SERVICES 126731 1 CONFERENCES AND MEETIN 900099 1227858 1227858 MEMBERSHIP DUES 900099 742249 742249 ACCREDIDATION 900099 191910 191910 TOURNAMENTS 900099 134875 134875 ADMINISTRATIVE SUPPORT 900099 60000 60000 70260 70260 2427152 26267 26267 OTHER REVENUE 900099 864 864 864 2454283 2428016 0 26267 474160 303408 170752 598549 493262 105287 50989 41742 9247 25929 23808 2121 60803 45602 15201 132943 132640 303 13600 10200 3400 1769 1327 442 2963 2222 741 16204 12604 3600 27967 20975 6992 10967 8225 2742 53155 39866 13289 691021 518752 172269 19565 14674 4891 TOURNAMENT COSTS 103062 103062 ATHLETIC STIPENDS 59070 59070 CREDIT CARD PROCESSING 50995 38246 12749 MISCELLANEOUS 29948 22802 7146 72810 57954 14856 2496469 1950441 546028 0 604061 512553 4646 16664 11845 6733 1081436 1691923 15008 36630 580628 99736 2297624 2364239 5930 0 106190 93595 117075 136366 229195 229961 X 2068429 2134278 0 0 0 0 2068429 2134278 2297624 2364239 -42186 108035 0 X X 0 1 X 1 0 X 640139 673487 687795 698166 742249 3441836 1254218 1210754 1490380 1539027 1624903 7119282 1894357 1884241 2178175 2237193 2367152 10561118 0 0 0 10561118 27387 26864 57115 41248 26267 178881 27387 26864 57115 41248 26267 178881 2932 928 864 4724 1921744 1911105 2238222 2279369 2394283 10744723 0.98290 0.98210 0.01660 0.01750 X 0 GIFT ANNUITY PROGRAM 99736 457(B) DEFERRED COMPENSATION LIABILITY 36630 136366 2562318 108035 108035 2454283 0 2454283 2496469 0 2496469 0 2496469 X 1 1 X 0 1 0 0 0 0 0 0 0 MARK LAURIA EXECUTIVE DIRECTOR 331250 0 0 0 1000 0 22051 0 15435 0 369736 0 0 0 BARBARA SWANSON ASSOCIATE DIRECTOR OF PRO 168000 0 0 0 0 0 13406 0 4611 0 186017 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE GENERALLY PRIVATE SCHOOLS IN NEW YORK STATE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE FINANCE COMMITTEE IS ANNUALLY PROVIDED WITH CORPORATE SALARY DATA THROUGH ISANET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE IN CONSULTATION WITH THE EXECUTIVE DIRECTOR TO PREPARE THE BUDGET, MAINTAIN OVERSIGHT OF NYSAIS FINANCES AND TO REVIEW THE ANNUAL AUDIT. NYSAIS OPERATIONS INC 17 ELK STREET ALBANY NY 12207 274836354 A HEALTHCARE CONSORTIUM TO PROVIDE LOWER HEALTHCARE PREMIUMS FOR MEMBERS NY 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 NYSAIS OPERATIONS INC Q 60000 COST