2017-11-10T15:34:07-06:00 2017-06-30 271728945 PKF O'CONNOR DAVIES LLP 100 Great Meadow Road Suite 207 Wethersfield CT 06109 990 2016-07-01 061319872 Connecticut After School Network Inc CONN 8607302941 12 Melrose Avenue Branford CT 06405 Michelle D Cunningham Executive Director 8607302941 2017-11-10 1 Thomas O Marien CPA MBA CVA P01064007 8602571870 65.51.112.58 2017-11-10 15:22:39 ES P 7BA56FF327DF6CE66E5B3B670A4D710D6BB1380E 4E754BD7185FF00C7BDCFB6C2BBBCE192CF982E8 2016 2021-01-29 14:40:06Z Michelle D Cunningham 12 Melrose Avenue Branford CT 06405 400592 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. 12 12 7 15 0 0 170727 97916 348259 301233 147 145 7552 1298 526685 400592 10700 200 0 0 359381 334334 0 0 32805 157221 127144 527302 461678 -617 -61086 299234 194360 132089 88301 167145 106059 X Dedicated to promoting young people's safety, healthy development and learning outside the traditional classroom. This is done 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 350432 200 301233 Conferences and Support - 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 4.6 million dollars, and 3)held statewide events to provide training and technical assistance and networking opportunities involving more than 1,053 people. 350432 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 7 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X X X Jon Hoch Treasurer 8607302941 12 Melrose Avenue Branford CT 06405 Michelle Doucette Cunningham Executive Director 40.00 X 92419 0 0 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 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 Kimberly Armstrong Silcox Board Member 1.00 X 0 0 0 Liz Buczynski Board Member 1.00 X 0 0 0 92419 0 0 0 0 0 0 0 8930 88986 97916 Conferences and Suppor 611710 301233 301233 301233 145 145 Refunds 900099 1298 1298 1298 400592 301233 0 1443 200 200 91667 68750 9167 13750 204400 178454 22809 3137 8364 8364 29903 23108 4397 2398 7876 7876 9660 9660 4817 2135 2682 68 68 23583 2352 8616 12615 1408 1408 10023 10023 13951 13523 428 44873 43886 987 4082 4082 Dues and Subscriptions 4738 4738 Staff Development 1160 1160 Fundraising Fees 905 905 461678 350432 78441 32805 4792 19906 134204 156269 153671 9542 6567 8643 14202 14202 0 0 299234 194360 10709 11942 121380 76359 132089 88301 X 167145 106059 167145 106059 299234 194360 -61086 0 X X 0 1 X 1 0 X 133388 168344 126385 170727 97916 696760 133388 168344 126385 170727 97916 696760 438772 257988 147 145 292 7552 1298 8850 705902 649492 0.36550 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 9660 0 0 9660 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 402592 2000 2000 400592 0 400592 463678 2000 2000 461678 0 461678 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, 2014. Form 990, Part VI, Section A, line 6 The Network members shall be composed of individuals interested in promoting the purpose of the Network. The Network has three membership classes: Professional, Subscriber, and Supporter. Professional Members have voting privileges. Subscribers and Supporters have no voting privileges. 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 11b 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 presented to the entire board prior to filing. 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 and on the Organization's website. Form 990, Part XII, Line 2c The Network 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.