2017-05-08T10:51:17-05:00 2016-06-30 271728945 PKF O'CONNOR DAVIES LLP 100 Great Meadow Road Suite 401 Wethersfield CT 06109 990 2015-07-01 061319872 Connecticut After School Network Inc CONN 8607302941 12 Melrose Avenue Branford CT 06405 Michelle D Cunningham Executive Director 8607302941 2017-05-08 1 Thomas O Marien CPA MBA CVA P01064007 8602571870 2015 2021-01-29 14:40:06Z Michelle D Cunningham 12 Melrose Avenue Branford CT 06405 526685 0 X www.ctafterschoolnetwork.org X 1990 CT Dedicated to promoting young people's safety, healthy development and learning outside the traditional classroom. It does this by providing training and technical assistance to improve afterschool and summer program quality, influencing policy on behalf of youth and families, and expanding opportunities. 14 14 8 15 0 0 126385 170727 304633 348259 151 147 0 7552 431169 526685 0 10700 0 0 279620 359381 0 0 28992 156161 157221 435781 527302 -4612 -617 183010 299234 15248 132089 167762 167145 X The Connecticut After School Network is dedicated to promoting young people's safety, healthy development and learning outside the traditional classroom. It does this by providing training and technical assistance to improve afterschool and summer program quality, influencing policy on behalf of youth and families, and expanding opportunities. 0 0 405477 10700 348259 Promote young people's safety, healthy development and learning outside the traditional classroom. 1)Coordinated system of training for more than 2,400 afterschool and summer professionals, 2)Helped maintain state funding for afterschool programs of 4.5 million dollars, and 3)held statewide events to provide training and technical assistance and networking opportunities involving more than 1,045 people. 405477 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X X X Jon Hoch Treasurer 8607302941 12 Melrose Avenue Branford CT 06405 Vincent LaFontan Chair 1.00 X X 0 0 0 Sarah Cahill Vice Chair 1.00 X X 0 0 0 Jon Hoch Treasurer 1.00 X X 0 0 0 Sharon Tripp Secretary 1.00 X X 0 0 0 Teresa Benning Board Member 1.00 X 0 0 0 Audette Bisaillon Board Member 1.00 X 0 0 0 Marilyn Calderon Board Member 1.00 X 0 0 0 Joan O'Donnell Board Member 1.00 X 0 0 0 Melanie Carfora Board Member 1.00 X 0 0 0 Elwyn Brewster Quirk Board Member 1.00 X 0 0 0 Marina Rodriguez Board Member 1.00 X 0 0 0 Kimberley Russo Board Member 1.00 X 0 0 0 Kimberly Armstrong Silcox Board Member 1.00 X 0 0 0 Bill Stover Board Member 1.00 X 0 0 0 Michelle Doucette Cunningham Executive Director 40.00 X 89142 0 880 89142 0 880 0 0 0 0 0 10267 22000 138460 170727 Conference and Support 611710 348259 348259 348259 147 147 trade show income 900099 7552 7552 7552 526685 348259 0 7699 10700 10700 90713 58964 9071 22678 232239 202002 30237 10381 6748 1038 2595 26048 18576 4738 2734 230 230 13000 13000 16180 6383 9797 65 65 13758 1722 12036 458 458 10025 10025 25023 17295 7728 71425 70022 1403 4541 4541 Miscellaneous Expense 2516 1531 985 527302 405477 92833 28992 39509 4792 129019 134204 11063 153671 3419 6567 14202 14202 0 0 183010 299234 10027 10709 5221 121380 15248 132089 X 167762 167145 167762 167145 183010 299234 -617 0 X X 0 1 X 1 0 X 246712 133388 168344 126385 170727 845556 246712 133388 168344 126385 170727 845556 845556 957 147 1104 810 7552 8362 855022 348259 0.98890 0.99260 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2011 Amount: $ 810. 2015 Amount: $ 7,552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 13000 0 0 13000 0 Part II-B, Line 1: Identify key state legislators on after school issues and arrange meetings with them to present the issues and get their support. 14202 14202 0 0 X 528685 2000 2000 526685 0 526685 529302 2000 2000 527302 0 527302 Part X, Line 2: The Organization recognizes the effect of income tax positions are more likely than not to be sustained. Management believes that the Organization has no tax positions that would require financial statement recognition or disclosure. The Organization is no longer subject to examination by the applicable tax jurisdictions for periods prior to June 30, 2013. Part X, Line 2 The Organization recognizes the effect of income tax positions only if these positions are more likely than not to be sustained. Management believes that the Organization has no tax positions that would require financial statement recognition or disclosure. The Organization is no longer subject to examination by the applicable tax jurisdictions for periods prior to June 30, 2013. 1 Through My Window - Springfield Tech CC Participant Grant 70 10700 Part III, Line 1 The Organization provided stipends to individuals of Springfield Technical Community College upon completion of training. All individuals that participated in the training at STCC were awarded a stipened if they completed the training, followed the curricula, and completed a follow-up research survey. Form 990, Part VI, Section A, line 6 The Network has members and Membership shall be composed of individuals interested in promoting the purpose of the Network. Form 990, Part VI, Section A, line 7a Each Professional Member shall have one vote. Every member entitled to vote in person may authorize another person or persons to act for him or her by proxy. Every proxy appointment must be signed by the member or such member's duly authorized attorney-in-fact. Whenever action other than the election of directors is to be taken by vote of the members, it shall, except as otherwise required by law or by the Certificate of Incorporation, be decided by a simple majority of those Professional Members present at the meeting, in person or by proxy. Directors shall be elected by a plurality of the votes cast by the members entitled to vote at a meeting at which a quorum is present, in person or by proxy. Form 990, Part VI, Section B, line 11 The Form 990 is first reviewed by the Business Manager, Executive Director, and Treasurer. It is then shared with the Board's Audit and Finance Committees and voted upon. The final 990 is shared with the entire board. Form 990, Part VI, Section B, line 12c The Board of Directors review the policies and compliances of the conflict of interest policy with the Executive Director annually. The Executive Committee and Executive Director review the conflict of interest disclosure forms annually. Every individual on the staff or Board of Directors are required to complete the conflict of interest form. If an individual were to have a conflict, he or she shall disqualify themselves and shall not participate in the discussion or approval of any matter where any direct or indirect economic benefit will be derived by that interested person or any other person, corporation, trust or estate who meet the definition set forth in the policy by virtue of their relationship with the interested person. the disqualification must be an oral announcement to the board and be so noted in the minutes of any meeting in which the matter is discussed. Form 990, Part VI, Section B, line 15a The Executive Committee evalutes the Executive Directors compensation annually. Each year, following the Executive Director's annual evaluation, the Executive Committee considers compensation will be increased and thus if there needs to be a review done. If one is needed the necessary comparison data is gathered to determine the Executive Director's salary and benefits level to include in the annual organizational budget. Form 990, Part VI, Section C, line 19 Documents are made available upon request. Form 990, Part XII, Line 2c The Organization has a Committee that assumes responsibility for oversight of the Audit of its Financial Statements and selection of an independent accountant. This process did not change from the prior year.