2016-05-16T09:39:50-05:00 2015-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2015-01-01 742952223 NORTHEAST CHARTER SCHOOLS NETWORK INC NORT 5186943110 90 STATE STREET SUITE 1030 ALBANY NY 12207 KYLE ROSENKRANS CEO 5186943110 2016-05-13 1 ROBERT L KIND P01276123 5184566663 2016-05-13 2015 2016-09-27 15:27:22Z KYLE ROSENKRANS 90 STATE STREET SUITE 1030 ALBANY NY 12207 2423150 0 X WWW.NECHARTERS.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 8 8 19 0 0 0 1903795 2424558 21825 0 0 0 -20014 -1408 1905606 2423150 0 0 0 0 1431748 1483684 0 0 158245 1193522 966433 2625270 2450117 -719664 -26967 773154 656800 230460 141073 542694 515727 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 2069251 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 2069251 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 27 0 1 19 1 0 0 0 0 0 0 0 0 X 8 8 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 5186943110 90 STATE STREET SUITE 1030 ALBANY NY 12207 X BILL PHILLIPS BOARD MEMBER 0.00 X 0 0 0 JULIO VAZQUEZ BOARD MEMBER 0.00 X 0 0 0 DANIEL OSCAR SECRETARY 0.00 X 0 0 0 JOE WILLIAMS BOARD MEMBER 0.00 X 0 0 0 WILLIAM MORRIS TREASURER 0.00 X 0 0 0 CARRIE SCHINDELE BOARD CHAIR 0.00 X 0 0 0 TONY MASIELLO BOARD MEMBER 0.00 X 0 0 0 JONATHAN SACKLER BOARD MEMBER 0.00 X 0 0 0 JILL SHAHEN SENIOR DIRECTOR OF SCHOOL SUPPORT 35.00 X 131000 0 17567 KYLE ROSENKRANS CEO/PRESIDENT 35.00 X 167250 0 12460 JEREMIAH GRACE CT STATE DIRECTOR 35.00 X 131585 0 7443 ANDREA BARRY INTERIM NY STATE DIRECTOR 35.00 X 107355 0 25936 537190 0 63406 4 0 1 0 FRANCIS J SANZILLO & ASSOCIATES 130 WASHINGTON AVE THIRD FLOOR ALBANY NY 12210 LOBBYING 102000 1 645680 1778878 2424558 -1408 -1408 -1408 2423150 -1408 0 0 537190 445868 53719 37603 709024 588490 70902 49632 136573 113356 13657 9560 100897 83744 10090 7063 139607 117271 12564 9772 67911 57045 6112 4754 176408 148182 15877 12349 80917 71612 5664 3641 88134 79320 4407 4407 9215 8155 645 415 OPERATIONS 251419 222511 17597 11311 ADVOCACY EVENTS 53689 47513 3759 2417 PROFESSIONAL SERVICES 34326 28833 3090 2403 PROFESSIONAL MEMBERSHIP 23839 21095 1670 1074 40968 36256 2868 1844 2450117 2069251 222621 158245 703746 352322 19850 250000 16519 24837 48133 24659 30039 23474 3000 6167 773154 656800 230460 141073 230460 141073 X 542694 515727 0 0 542694 515727 773154 656800 -26967 0 X X 0 1 X 1 0 X 1004948 781152 1615676 1403795 874558 5680129 102473 105820 159140 21825 389258 237454 125378 182996 500 546328 1344875 1012350 1957812 1425620 875058 6615715 193846 42500 828000 775000 50000 1889346 0 193846 42500 828000 775000 50000 1889346 4726369 1344875 1012350 1957812 1425620 875058 6615715 0.71440 0.64930 0.00000 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176408 176408 2273709 2450117 272506 68127 0 0 263916 273778 281264 272506 1091464 1637196 144000 228750 279230 176408 828388 65979 68445 70316 68127 272867 409301 48133 24659 23474 23474 X 2423150 0 2423150 0 2423150 2450117 0 2450117 0 2450117 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2014, 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 KYLE ROSENKRANS CEO/PRESIDENT 167250 0 0 0 0 0 0 0 12460 0 179710 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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