2024-05-14T10:08:20-05:00 2023-06-30 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-01-01 141810885 ALBANY FUND FOR EDUCATION INC ALBA 5184172107 PO BOX 3110 ALBANY NY 12203 MARI SHOPSIS EXECUTIVE DIRECTOR 5184172107 2024-05-14 MARI SHOPSIS 999009999 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARI SHOPSIS PO BOX 3110 ALBANY NY 12203 72636 0 X WWW.ALBANYFUNDFOREDUCATION.ORG X 1999 NY THE ORGANIZATION WAS FORMED TO SUPPORT PROGRAMS AND PROJECTS OF CITY OF ALBANY NY SCHOOLS. 19 19 1 150 0 0 189192 50022 34814 12625 510 1806 0 -3741 224516 60712 128354 63417 0 0 35918 18749 0 0 5072 44348 8032 208620 90198 15896 -29486 322784 286058 95557 88317 227227 197741 X THE ORGANIZATION WAS FORMED TO SUPPORT PROGRAMS AND PROJECTS OF CITY OF ALBANY NY SCHOOLS. 1 0 13509 13509 GRANTS PROGRAM - PROVIDING GRANTS FOR PROGRAMS IN SCHOOLS AND REIMBURSEMENT GRANTS TO TEACHERS FOR VIRTUAL LEARNING RELATED EXPENSES. 32616 32616 10187 FEED AND READ PROGRAM - PROVIDING WEEKEND FOOD BACKPACKS (AND A FREE BOOK EVERY WEEK) FOR STUDENTS WHO DEPEND ON SCHOOL MEALS AND COME TO SCHOOL HUNGRY ON MONDAYS). 7314 7314 SCHOOL PANTRY PROGRAM - EQUIP FOOD PANTRIES IN FIVE SCHOOLS WITH ALL EQUIPMENT NECESSARY TO RUN A FULL-SERVICE SCHOOL FOOD PANTRY FOR STUDENTS, INCLUDING REFRIGERATORS, FREEZERS, AND STORAGE SUPPLIES. PROVIDE AN ALLOWANCE FOR THE PURCHASE OF CULTURALLY-SPECIFIC FOODS FOR EACH SCHOOL. 29030 9978 2438 OTHER 29030 9978 2438 82469 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X KATHRYN BAMBERGER 5184172107 PO BOX 3110 ALBANY NY 12203 KATHRYN BAMBERGER PRESIDENT 2.00 X X 0 0 0 ASHLEY CHAPPLE DIRECTOR 1.00 X 0 0 0 PAUL COLLINS-HACKETT DIRECTOR 1.00 X 0 0 0 ANNE ERLING DIRECTOR 1.00 X 0 0 0 GINNIE FARRELL IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 LAURA FRANZ DIRECTOR 1.00 X 0 0 0 FAITH SKERVIN DIRECTOR 1.00 X 0 0 0 KIRSTEN A HERNANDEZ SECRETARY 2.00 X X 0 0 0 SEAN FITZSIMONS DIRECTOR 1.00 X 0 0 0 ORAH LEHOCKEY DIRECTOR 1.00 X 0 0 0 RICH PECKHAM TREASURER 2.00 X X 0 0 0 BROOKE RAVEENDRANATH DIRECTOR 1.00 X 0 0 0 ONNOLEE SMITH DIRECTOR 1.00 X 0 0 0 BARRY WALSTON VICE PRESIDENT 2.00 X X 0 0 0 DANIEL VAUGHAN-CHERUBIN DIRECTOR 1.00 X 0 0 0 PHILLIP QUINDARA DIRECTOR 1.00 X 0 0 0 WHITNEY MALONE DIRECTOR 1.00 X 0 0 0 NATISHA ALEXANDER DIRECTOR 1.00 X 0 0 0 LISA HALEY THOMSON DIRECTOR 1.00 X 0 0 0 MARI SHOPSIS EXECUTIVE DIRECTOR 30.00 X 32340 0 0 32340 0 0 0 0 0 0 0 188 49834 50022 FEE FOR SERVICE CONTRA 900099 10187 10187 OTHER INCOME 900099 1569 1569 MANAGEMENT FEE INCOME 900099 869 869 12625 1806 1806 8183 188 11924 -3741 -3741 60712 12625 0 -1935 63417 63417 17405 12706 870 3829 1344 981 67 296 1505 1505 187 137 9 41 1795 1310 90 395 1355 989 68 298 MISCELLANEOUS 2072 2072 MEALS AND ENTERTAINMENT 968 707 48 213 SPONSORSHIPS 150 150 90198 82469 2657 5072 133705 41537 159725 211501 26334 30000 3020 3020 322784 286058 18756 7637 76801 80680 95557 88317 X 174512 156276 52715 41465 227227 197741 322784 286058 -29486 0 X X 0 0 1 0 X 129696 260120 130459 189192 50022 759489 129696 260120 130459 189192 50022 759489 759489 1344 699 316 510 1806 4675 764164 112899 0.99390 0.99580 X PART 2, SECTION A, LINE 6 THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD IN THE CURRENT YEAR FROM A 12/31 YEAR END TO A 6/30 YEAR END. THE CURRENT YEAR IS A SHORT YEAR TAX RETURN COVERING THE PERIOD OF 1/1/23 TO 6/30/23. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO FISCALLY SPONSORED ENTITIES 80680 80680 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. HOWEVER, THE ORGANIZATION HAS NO KNOWLEDGE OF EVENTS OR CIRCUMSTANCES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2023 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 HOMELESS AND TRAVELERS AID SOCIETY 138 CENTRAL AVENUE ALBANY NY 12206 141482188 501(C)(3) 32616 0 THE FEED AND READ PROGRAM ADMINISTERED BY HATAS 1 0 FORM 990, PART III, LINE 2 SCHOOL PANTRY PROGRAM - EQUIP FOOD PANTRIES IN FIVE SCHOOLS WITH ALL EQUIPMENT NECESSARY TO RUN A FULL-SERVICE SCHOOL FOOD PANTRY FOR STUDENTS, INCLUDING REFRIGERATORS, FREEZERS, AND STORAGE SUPPLIES. PROVIDE AN ALLOWANCE FOR THE PURCHASE OF CULTURALLY-SPECIFIC FOODS FOR EACH SCHOOL. FORM 990, PART VI, SECTION A, LINE 2 OFFICER PHILLIP QUINDARA AND TREASURER RICH PECKHAM BOTH WORK FOR CSARCH. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES REPORT TO THE BOARD AND THEIR ACTIONS ARE RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO ITS GOVERNING BODY AFTER IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AT THE BEGINNING OF THE YEAR. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ABSTAIN FROM DECISIONS INVOLVING RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A BOARD EXECUTIVE COMMITTEE REVIEWS ACTUAL HOURS WORKED, RESULTS, AVAILABLE FUNDS, AND COMPARABLE PAY RATES AND DETERMINES NUMBER OF HOURS AND RATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.