EXEC DIRECTOR

2011-11-15T14:08:07-06:00 2010-12-31 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990 2010-01-01 742952223 NEW YORK CHARTER SCHOOLS ASSOCIATIONINC NEWY 5186943110 915 BROADWAY NO 110 ALBANY NY 12207 WILLIAM PHILLIPS EXEC DIRECTOR 5186943110 2011-11-11 1 KATHARINE K DORAN CPA 5184566663 2011-11-11 2010 2016-03-07 17:11:31Z WILLIAM PHILLIPS 915 BROADWAY NO 110 ALBANY NY 12207 2751429 0 X WWW.NYCSA.ORG X 2000 NY PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 10 10 16 0 0 0 1659062 2132701 700831 625194 0 0 0 -6466 2359893 2751429 0 0 0 0 1185743 1208888 0 0 167084 1396484 1544718 2582227 2753606 -222334 -2177 777536 677167 408763 316034 368773 361133 PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 0 0 2361396 376806 PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS. 2361396 1 1 0 1 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 22 0 1 16 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 0 0 NY X PAULA HAMILTON 5186943110 915 BROADWAY ALBANY NY 12207 WILLIAM PHILLIPS EXECUTIVE DIRECTOR 35.00 X X X 173461 0 18987 CHRIS JACOBS BOARD CHAIR X 0 0 0 DOUG LEMOV BOARD MEMBER X 0 0 0 CHRIS BENDER BOARD MEMBER X 0 0 0 MIMI CORCORAN BOARD MEMBER X 0 0 0 JULIO VAZQUEZ BOARD MEMBER X 0 0 0 CHRISTINA BROWN SECRETARY X 0 0 0 DANIEL OSCAR BOARD MEMBER X 0 0 0 JOE WILLIAMS BOARD MEMBER X 0 0 0 WILLIAM MORRIS TREASURER X 0 0 0 ROBERT BELLAFIORE BOARD MEMBER X 0 0 0 JILL SHAHEN MANAGING DIRECTOR 35.00 X 0 0 0 DIRK TILLOTSON DIRECTOR, NEW SCHOOL INCUB 35.00 X 144400 0 9169 GLENN LIEBECK DIRECTOR OF LEADERSHIP DEVELOPMENT 35.00 X 0 0 0 173461 0 18987 6 0 1 0 0 467000 65538 1600163 2132701 APPLICATION REVIEW 611710 262889 262889 TRADE SHOW 611710 241922 241922 SHARING AGREEMENT 611710 112375 112375 WORKSHOPS 611710 7956 7956 REIMBURSEMENT 611710 52 52 625194 -6466 -6466 -6466 2751429 376806 0 241922 317861 263825 31786 22250 718271 596165 71827 50279 94598 78516 9460 6622 78158 64871 7816 5471 163584 137599 14491 11494 16200 13627 1435 1138 44661 39525 3126 2010 131718 118546 6586 6586 188485 188485 8614 8614 PROFESSIONAL SERVICES 803942 676240 71215 56487 GRANT-RELATED EXPENSES 72507 72507 OPERATIONS 45457 39239 3785 2433 COMMUNICATION 42814 37890 2997 1927 ADVOCACY EVENTS 16538 16538 10198 9209 602 387 2753606 2361396 225126 167084 536173 487365 213346 159004 6468 1615 54570 25387 21549 29183 777536 677167 392013 308672 16750 7062 0 300 408763 316034 X 368773 361133 368773 361133 777536 677167 X -2177 -5463 X 0 1 0 X 0 X 957038 749871 673824 1209062 1982701 5572496 47479 3078 170495 484445 270845 976342 130156 124729 116515 216386 354349 942135 1134673 877678 960834 1909893 2607895 7490973 630000 415000 300000 736944 1088310 3170254 0 630000 415000 300000 736944 1088310 3170254 4320719 1134673 877678 960834 1909893 2607895 7490973 0.57680 0.58360 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 66490 66490 2687116 2753606 287680 71920 0 0 155781 232837 279111 287680 955409 1433114 6083 30541 67033 66490 170147 38945 58209 69778 71920 238852 358278 9206 30006 39212 54570 25387 29183 29183 SIGNATURE LEARNING PASSTHROUGH 300 300 2751429 2753606 -2177 -5463 5463 0 -2177 2751429 0 2751429 0 2751429 2753606 0 2753606 0 2753606 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2010, 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 2007. X 0 0 0 0 0 0 0 0 0 WILLIAM PHILLIPS 173461 0 0 0 0 0 0 0 18987 0 192448 0 179095 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS DISTRIBUTED TO THE OFFICERS. QUESTIONS AND COMMENTS ARE DISCUSSED BEFORE THE RETURN IS SIGNED. 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 MEMEBERS 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT TO 2009 DEPRECIATION -5,463. TOTAL TO FORM 990, PART XI, LINE 5: -5,463.