2012-11-14T16:05:37-06:00 2011-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2011-01-01 742952223 NEW YORK CHARTER SCHOOLS ASSOCIATION IN NEWY 5186943110 915 BROADWAY NO 110 ALBANY NY 12207 WILLIAM PHILLIPS 5186943110 2012-11-08 1 KATHARINE K DORAN CPA P00161109 5184566663 2012-11-08 2011 2016-02-24 21:20:13Z WILLIAM PHILLIPS 915 BROADWAY NO 110 ALBANY NY 12207 3061902 0 X WWW.NYCSA.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 7 7 12 0 0 0 2132701 2672295 625194 401427 0 0 -6466 -11820 2751429 3061902 0 0 0 0 1208888 881942 0 0 110715 1544718 920024 2753606 1801966 -2177 1259936 677167 1806554 316034 185485 361133 1621069 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 1541034 206373 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 1541034 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 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 0 1 14 0 1 12 1 0 0 0 0 0 0 0 0 X 7 7 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 ROBERT BELLAFIORE 0.00 X 0 0 0 WILLIAM PHILLIPS 35.00 X 175132 0 21918 JILL SHAHEN 35.00 X 120000 0 19270 PETER MURPHY 35.00 X 144888 0 18416 440020 0 59604 3 0 1 0 0 646200 2026095 2672295 TRADE SHOW 611710 183234 183234 SHARING AGREEMENT 611710 114425 114425 APPLICATION REVIEW 611710 102473 102473 REIMBURSEMENT 611710 1295 1295 401427 -11820 -11820 -11820 3061902 206373 0 183234 175132 145360 17513 12259 522297 433506 52230 36561 125306 104004 12531 8771 59207 49142 5921 4144 195975 164845 17360 13770 20465 17214 1813 1438 30878 27327 2161 1390 116604 104944 5830 5830 138703 138703 7523 6658 526 339 PROFESSIONAL SERVICES 311212 261778 27568 21866 OPERATIONS 69240 61278 4847 3115 COMMUNICATION 19951 17656 1397 898 EQUIPMENT RENTAL & MAIN 7425 6571 520 334 2048 2048 1801966 1541034 150217 110715 487365 1663000 159004 118241 1615 4132 47889 26708 29183 21181 677167 1806554 308672 173316 7062 0 300 12169 316034 185485 X 361133 762224 858845 361133 1621069 677167 1806554 1259936 0 X 0 1 0 X 0 X 749871 673824 1209062 1982701 1004948 5620406 3078 170495 484445 270845 102473 1031336 124729 116515 216386 354349 237454 1049433 877678 960834 1909893 2607895 1344875 7701175 415000 300000 736944 1088310 193846 2734100 0 415000 300000 736944 1088310 193846 2734100 4967075 877678 960834 1909893 2607895 1344875 7701175 0.64500 0.57680 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12525 180902 193427 1608537 1801964 240098 60025 0 0 232837 279111 287680 240098 1039726 1559589 30541 67033 66490 193427 357491 58209 69778 71920 60025 259932 389898 9206 30006 12525 51737 47889 26708 21181 21181 SIGNATURE LEARNING PASSTHROUGH 12169 12169 3061902 1801966 1259936 1259936 3061902 0 3061902 0 3061902 1801966 0 1801966 0 1801966 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2011, 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 2008. X 0 0 0 0 0 0 0 0 0 WILLIAM PHILLIPS 175132 0 0 0 0 0 0 0 21918 0 197050 0 192448 0 PETER MURPHY 144888 0 0 0 0 0 0 0 18416 0 163304 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 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.