2024-04-09T09:53:33-05:00 2023-06-30 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2022-07-01 141504908 NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS NEWY 5186945500 17 ELK STREET ALBANY NY 12207 VINCE WATCHORN EXECUTIVE DIRECTOR 5186945500 2024-04-03 1 VINCE WATCHORN 999009999 1 RICHARD LEICHT P01378913 5853811000 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VINCE WATCHORN 17 ELK STREET ALBANY NY 12207 2974860 0 X WWW.NYSAIS.ORG X 1947 NY THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS PROMOTES THE INDEPENDENCE, WELL-BEING AND PUBLIC UNDERSTANDING OF, AND RESPECT FOR, NEW YORK INDEPENDENT SCHOOLS AND SERVES AS AN ACCREDITING BODY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. 23 23 8 23 0 0 317399 1086588 2438637 1819727 47099 61142 1169 7403 2804304 2974860 0 0 0 0 1549155 1516754 0 0 0 1304140 1516981 2853295 3033735 -48991 -58875 2779045 2991677 700664 816836 2078381 2174841 THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS PROMOTES THE INDEPENDENCE, WELL-BEING AND PUBLIC UNDERSTANDING OF, AND RESPECT FOR, NEW YORK INDEPENDENT SCHOOLS AND SERVES AS AN ACCREDITING BODY CHARTERED BY THE NEW YORK STATE BOARD OF REGENTS. 0 0 2071554 1545450 EVALUATION AND ACCREDITATION OF APPROXIMATELY 200 MEMBER SCHOOLS, AS WELL AS IN-SERVICE TRAINING AND PROFESSIONAL DEVELOPMENT. DURING FISCAL YEAR ENDED 6/30/2023, NYSAIS CONDUCTED APPROXIMATELY 70 WORKSHOPS AND CONFERENCES, WHERE APPROXIMATELY 5,000 MEMBER PERSONNEL ATTENDED. 280107 281680 TO ORGANIZE ATHLETIC TOURNAMENTS AND OTHER EVENTS FOR NYSAIS MEMBERS 2351661 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 46 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SUZANNE BAUMGARTEN 5186945500 17 ELK STREET ALBANY NY 12207 JERRY BRIGHT TRUSTEE 1.00 X 0 0 0 CRISY CACERES TRUSTEE 1.00 X 0 0 0 GABRIELA CORDO TREASURER 1.00 X X 0 0 0 LAURA DANFORTH VICE PRESIDENT 1.00 X X 0 0 0 JANE FOLEY FRIED TRUSTEE 1.00 X 0 0 0 MARTHA HAAKMAT TRUSTEE 1.00 X 0 0 0 JEAN-MARC JUHEL PAST PRESIDENT 1.00 X 0 0 0 PHILIP KASSEN SECRETARY 1.00 X X 0 0 0 CHRIS LAURICELLA TRUSTEE 1.00 X 0 0 0 KELLY MAGOOLAGHAN TRUSTEE 1.00 X 0 0 0 ALBINA MILLER TRUSTEE 1.00 X 0 0 0 SIMON OWEN-WILLIAMS TRUSTEE 1.00 X 0 0 0 JENNIFER RAO PRESIDENT 1.00 X X 0 0 0 AMANI REED TRUSTEE 1.00 X 0 0 0 CECIL F STODGHILL JR TRUSTEE 1.00 X 0 0 0 WILLIAM TAYLOR TRUSTEE 1.00 X 0 0 0 BART BALDWIN TRUSTEE 1.00 X 0 0 0 BODIE BRIZENDINE TRUSTEE 1.00 X 0 0 0 MICHELLE EDWARDS TRUSTEE 1.00 X X 0 0 0 HELEN MARLETTE TRUSTEE 1.00 X 0 0 0 LISA WALLER TRUSTEE 1.00 X 0 0 0 STEPHANIE HULL TRUSTEE 1.00 X 0 0 0 TONY OROSZLANY TRUSTEE 1.00 X 0 0 0 COREY BLAY TRUSTEE 1.00 X 0 0 0 JOHN BOTTI TRUSTEE 1.00 X 0 0 0 SUZANNE BAUMGARTEN CFO 50.00 X 111235 0 21380 VINCE WATCHORN EXECUTIVE DIRECTOR 50.00 X 150000 0 17943 GEORGE SWAIN DIRECTOR OF EVALUATION AND 50.00 X 173642 0 27292 MARCY MANN ASSOCIATE DIRECTOR OF PRO 50.00 X 154399 0 19170 MATTHEW SUZUKI ASSOCIATE DIRECTOR FOR PROFESSIONAL LEARNING & DEI 50.00 X 151800 0 23781 ANDREW COOKE ASSOCIATE DIRECTOR FOR TECHNOLOGY AND IS 50.00 X 124685 0 22441 MARK LAURIA FORMER EXECUTIVE DIRECTOR 1.00 X 202488 0 23396 1068249 0 155403 7 1 1 0 MOHONK MOUNTAIN HOUSE 1000 MOUNTAIN REST ROAD NEW PALTZ NY 12561 LODGING FOR CONFERENCE 217199 1 966588 120000 1086588 CONFERENCES AND MEETIN 561000 1341968 1341968 ACCREDITATION 561000 281490 281490 TOURNAMENTS 711210 193100 193100 EXPERIENCED LEADERS AD 611430 3169 3169 1819727 61142 61142 OTHER REVENUE 900099 6983 6983 ZOOM LICENSES AND WEBI 518210 420 420 7403 2974860 1827130 0 61142 498564 373923 124641 1018190 763642 254548 3942 2956 986 17600 13200 4400 7145 5359 1786 2625 1969 656 22272 16887 5385 37432 28074 9358 11353 8515 2838 78354 58765 19589 661645 496234 165411 29888 22416 7472 TOURNAMENT COSTS 162433 162433 ATHLETIC STIPENDS 115700 115700 MEDICAL 85028 63771 21257 COMMUNICATIONS 60000 45000 15000 221564 172817 48747 3033735 2351661 682074 0 254169 168096 52089 86603 37928 18890 1752542 2022496 605170 552960 77147 81029 0 61603 2779045 2991677 188669 196855 215025 282613 296970 337368 700664 816836 X 2078381 2174841 2078381 2174841 2779045 2991677 -58875 161796 -6461 0 X X 0 1 X 1 0 X 251200 317399 120000 688599 3013837 2529537 2064310 2438637 2786315 12832636 3013837 2529537 2315510 2756036 2906315 13521235 0 0 0 13521235 40473 42202 36247 47099 61142 227163 40473 42202 36247 47099 61142 227163 5831 1734 2594 1169 7403 18731 3060141 2573473 2354351 2804304 2974860 13767129 0.98210 0.98400 0.01650 0.01510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INVESTMENTS HELD FOR 457(B) PLAN 222761 C MONEY MARKET FUNDS 330199 C 552960 GIFT ANNUITY PROGRAM 81029 457(B) DEFERRED COMPENSATION LIABILITY 223236 LONG TERM OPERATING LEASE LIABILITY 11353 CURRENT PORTION OPERATNG LEASE LIABILITY 21750 337368 3130195 161796 161796 2968399 6461 6461 2974860 3033735 0 3033735 0 3033735 X 1 1 X X 0 0 0 0 0 0 0 0 0 MARK LAURIA FORMER EXECUTIVE DIRECTOR 202488 0 0 0 0 0 16247 0 7149 0 225884 0 0 0 GEORGE SWAIN DIRECTOR OF EVALUATION AND 173642 0 0 0 0 0 15752 0 11540 0 200934 0 0 0 MATTHEW SUZUKI ASSOCIATE DIRECTOR FOR PROFESSIONAL 151800 0 0 0 0 0 12240 0 11541 0 175581 0 0 0 MARCY MANN ASSOCIATE DIRECTOR OF PRO 154399 0 0 0 0 0 12973 0 6197 0 173569 0 0 0 VINCE WATCHORN EXECUTIVE DIRECTOR 150000 0 0 0 0 0 12000 0 5943 0 167943 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE GENERALLY PRIVATE SCHOOLS IN NEW YORK STATE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS ANNUALLY PROVIDED WITH CORPORATE SALARY DATA THROUGH ISANET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE IS RESPONSIBLE IN CONSULTATION WITH THE EXECUTIVE DIRECTOR TO PREPARE THE BUDGET, MAINTAIN OVERSIGHT OF NYSAIS FINANCES AND TO REVIEW THE ANNUAL AUDIT, INCLUDING THE SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NYSAIS OPERATIONS INC 17 ELK STREET ALBANY NY 12207 274836354 MANAGE PURCHASE CONSORTIUMS TO PROVIDE LOWER COSTS FOR MEMBERS NY 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 NYSAIS OPERATIONS INC Q 120000 COST