2013-11-12T13:22:46-06:00 2012-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2012-01-01 742952223 NEW YORK CHARTER SCHOOLS ASSOCIATION IN NEWY 5186943110 915 BROADWAY NO 110 ALBANY NY 12207 WILLIAM PHILLIPS 5186943110 2013-11-11 1 KATHARINE K DORAN CPA P00161109 5184566663 2013-11-11 2012 2016-03-07 17:11:31Z WILLIAM PHILLIPS 915 BROADWAY NO 110 ALBANY NY 12207 1737350 0 X WWW.NYCSA.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 8 8 13 0 0 0 2672295 1504670 401427 232680 0 0 -11820 0 3061902 1737350 0 0 0 0 881942 1283423 0 0 144141 920024 994896 1801966 2278319 1259936 -540969 1806554 1183944 185485 103844 1621069 1080100 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 1935838 136789 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 1935838 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 0 0 0 0 1 27 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 0 0 NY X PAULA HAMILTON 5186943110 915 BROADWAY ALBANY NY 12207 CHRIS JACOBS 0.00 X 0 0 0 JULIO VAZQUEZ 0.00 X 0 0 0 CHRISTINA BROWN 0.00 X 0 0 0 DANIEL OSCAR 0.00 X 0 0 0 JOE WILLIAMS 0.00 X 0 0 0 WILLIAM MORRIS 0.00 X 0 0 0 CARRIE SCHINDELE 0.00 X 0 0 0 MICHAEL SHARPE 0.00 X 0 0 0 WILLIAM PHILLIPS 35.00 X 172504 0 22358 JILL SHAHEN 35.00 X 123808 0 19785 296312 0 42143 2 0 1 0 0 737170 767500 1504670 APPLICATION REVIEW 611710 105820 105820 TRADE SHOW 611710 95891 95891 SHARING AGREEMENT 611710 19100 19100 REIMBURSEMENT 611710 11869 11869 232680 1737350 136789 0 95891 172503 143178 17250 12075 890480 739098 89048 62334 144394 119847 14439 10108 76046 63118 7605 5323 160835 135101 14475 11259 17000 14280 1530 1190 36746 32520 2572 1654 133347 120013 6667 6667 112550 112550 8496 7519 595 382 PROFESSIONAL SERVICES 392201 329449 35298 27454 OPERATIONS 82106 72664 5747 3695 COMMUNICATION 26850 23762 1880 1208 EQUIPMENT RENTAL & MAIN 17615 15589 1234 792 7150 7150 2278319 1935838 198340 144141 1663000 1104380 118241 30548 4132 8338 75882 35204 21181 40678 1806554 1183944 173316 103844 12169 0 185485 103844 X 762224 1061335 858845 18765 1621069 1080100 1806554 1183944 -540969 0 X X 0 1 X 1 0 X 673824 1209062 1982701 1004948 781152 5651687 170495 484445 270845 102473 105820 1134078 116515 216386 354349 237454 125378 1050082 960834 1909893 2607895 1344875 1012350 7835847 300000 736944 1088310 193846 42500 2361600 0 300000 736944 1088310 193846 42500 2361600 5474247 960834 1909893 2607895 1344875 1012350 7835847 0.69860 0.64500 0.00000 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CAPACITY BUILDING GRANT DATE: 11/29/07 AMOUNT: 335000. CAPACITY BUILDING GRANT DATE: 01/01/08 AMOUNT: 1000000. CAPACITY BUILDING GRANT DATE: 01/01/09 AMOUNT: 450000. CAPACITY BUILDING GRANT DATE: 01/01/10 AMOUNT: 150000. CAPACITY BUILDING GRANT DATE: 12/23/11 AMOUNT: 870000. RESTRICTED TO VIVA DATE: 11/02/11 AMOUNT: 858845. CAPACITY BUILDING GRANT DATE: 12/11/12 AMOUNT: 475000. REGIONAL CHARTER SCHOOL ASSOCIATION DATE: 12/19/12 AMOUNT: 250000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 144000 144000 2134319 2278319 263916 65979 0 0 279111 287680 240098 263916 1070805 1606208 67033 66490 193427 144000 470950 69778 71920 60025 65979 267702 401553 30006 12525 42531 75882 35204 40678 40678 X 1737350 0 1737350 0 1737350 2278319 0 2278319 0 2278319 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2012, 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. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2009. X 0 0 0 0 0 0 0 0 0 WILLIAM PHILLIPS 172504 0 0 0 0 0 0 0 22358 0 194862 0 197050 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 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 PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: A NEW AUDIT COMMITTEE WAS FORMED IN 2012 WITH THE ASSOCIATION'S TREASURER AS THE SOLE MEMBER.