2024-02-16T13:23:43-06:00 2023-06-30 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2022-07-01 146046622 NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS NEWY 5184491063 7 ELK STREET ALBANY NY 122071002 CHARLES DEDRICK EXECUTIVE DIRECTOR 5184491063 2024-01-26 0 CHARLES DEDRICK XXX-XX-XXXX 1 ROBERT GRAMUGLIA P00454779 5184528055 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLES DEDRICK 7 ELK STREET ALBANY NY 122071002 4001552 0 X WWW.NYSCOSS.ORG X 1981 NY TO PROVIDE LEADERSHIP AND MEMBERSHIP SERVICES THROUGH A PROFESSIONAL ORGANIZATION OF SCHOOL SUPERINTENDENTS TO PROTECT AND ENHANCE THE INTEGRITY OF SUPERINTENDENCY. 66 66 13 66 178700 77084 0 0 3016128 3949746 30537 51806 0 0 3046665 4001552 2000 4000 0 0 1649126 1851307 0 0 0 838280 1044279 2489406 2899586 557259 1101966 5077642 6695905 1267251 1670351 3810391 5025554 TO PROVIDE LEADERSHIP AND MEMBERSHIP SERVICES THROUGH A PROFESSIONAL ORGANIZATION OF SCHOOL SUPERINTENDENTS TO PROTECT AND ENHANCE THE INTEGRITY OF SUPERINTENDENCY. 0 0 2261083 3771046 MEMBERSHIP DUES AND STUDY COMMITTEES TO GIVE HELP FOR BETTER UNDERSTANDING FOR SCHOOL ADMINISTRATORS IN NEW YORK STATE. 2261083 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 0 13 1 1 1 0 0 0 0 0 0 0 X 66 66 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHARLES DEDRICK 5184491063 7 ELK STREET ALBANY NY 122071002 KENNETH BOSSERT EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR PHYLLIS HARRINGTON PAST PRESIDENT 2.00 2.00 X X 0 0 0 MARTHA GROUP PRESIDENT 2.00 2.00 X X 0 0 0 DR BRIAN SCHMITT EXECUTIVE COMMITTEE 1.00 X 0 0 0 LARS CLEMENSEN VICE PRESIDENT 2.00 X X 0 0 0 DR DONNA DESIATO TREASURER 2.00 X X 0 0 0 DR COREY GREEN EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR MARIA RIANNA EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR COSIMO TANGORRA EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR RAYMOND SANCHEZ EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR JASON ANDREWS PRESIDENT - ELECT 2.00 2.00 X X 0 0 0 KAWEEDA ADAMS EXECUTIVE COMMITTEE 1.00 X 0 0 0 BO WRIGHT EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR CATHERINE HUBER EXECUTIVE COMMITTEE 1.00 X 0 0 0 BRIDGET ASHTON HOUSE OF DELEGATES 1.00 X 0 0 0 DR BRIAN BELLAIR HOUSE OF DELEGATES 1.00 X 0 0 0 DAVID BLANCHARD HOUSE OF DELEGATES 1.00 X 0 0 0 MICHELLE BRANTNER HOUSE OF DELEGATES 1.00 X 0 0 0 DR KENNETH CARD HOUSE OF DELEGATES 1.00 X 0 0 0 DR CHERYL CHAMP HOUSE OF DELEGATES 1.00 X 0 0 0 CHRISTOPHER DAILEY HOUSE OF DELEGATES 1.00 X 0 0 0 ANTHONY DAVIS HOUSE OF DELEGATES 1.00 X 0 0 0 DR HAROLD DEAN HOUSE OF DELEGATES 1.00 X 0 0 0 DR SALVATORE DEANGELO HOUSE OF DELEGATES 1.00 X 0 0 0 REBECCA DUNCKEL HOUSE OF DELEGATES 1.00 X 0 0 0 MICHAEL EIFFE HOUSE OF DELEGATES 1.00 X 0 0 0 JOHN EVANS HOUSE OF DELEGATES 1.00 X 0 0 0 BRENNAN FAHEY HOUSE OF DELEGATES 1.00 X 0 0 0 KIM FONTANA HOUSE OF DELEGATES 1.00 X 0 0 0 MICHELE FRENCH HOUSE OF DELEGATES 1.00 X 0 0 0 DR BRIAN GRAHAM HOUSE OF DELEGATES 1.00 X 0 0 0 DR STANLEY HARPER HOUSE OF DELEGATES 1.00 X 0 0 0 MICHAEL HAYDEN HOUSE OF DELEGATES 1.00 X 0 0 0 DR TIMOTHY HEARNEY HOUSE OF DELEGATES 1.00 X 0 0 0 KAINE KELLY HOUSE OF DELEGATES 1.00 X 0 0 0 JAMES KNIGHT HOUSE OF DELEGATES 1.00 X 0 0 0 DR MARK KRUZYNSKI HOUSE OF DELEGATES 1.00 X 0 0 0 GENE MANCUSO HOUSE OF DELEGATES 1.00 X 0 0 0 MARGO MARTIN HOUSE OF DELEGATES 1.00 X 0 0 0 DR RONALD MASERA HOUSE OF DELEGATES 1.00 X 0 0 0 DR KEVIN MCCAHILL HOUSE OF DELEGATES 1.00 X 0 0 0 DARYL MCLAUGHLIN HOUSE OF DELEGATES 1.00 X 0 0 0 BRIAN MONAHAN HOUSE OF DELEGATES 1.00 X 0 0 0 JODY MONROE HOUSE OF DELEGATES 1.00 X 0 0 0 DR JENNIFER MORRISON-RAPTIS HOUSE OF DELEGATES 1.00 X 0 0 0 JAMES NEE HOUSE OF DELEGATES 1.00 X 0 0 0 SHELLY O'BOYLE HOUSE OF DELEGATES 1.00 X 0 0 0 DR PAUL PADALINO HOUSE OF DELEGATES 1.00 X 0 0 0 DR ROBERTO PADILLA HOUSE OF DELEGATES 1.00 X 0 0 0 DR DOMINICK PALMA HOUSE OF DELEGATES 1.00 X 0 0 0 JEREMY PALOTTI HOUSE OF DELEGATES 1.00 X 0 0 0 DR CARMINE PELUSO HOUSE OF DELEGATES 1.00 X 0 0 0 JAMES POLANSKY HOUSE OF DELEGATES 1.00 X 0 0 0 JARETT POWERS HOUSE OF DELEGATES 1.00 X 0 0 0 DR EDWIN QUEZADA HOUSE OF DELEGATES 1.00 X 0 0 0 MICHAEL RETZLAFF HOUSE OF DELEGATES 1.00 X 0 0 0 DR RAVO ROOT HOUSE OF DELEGATES 1.00 X 0 0 0 RICHARD RUBERTI HOUSE OF DELEGATES 1.00 X 0 0 0 STEPHEN SAXTON HOUSE OF DELEGATES 1.00 X 0 0 0 DOUGLAS SCOFIELD HOUSE OF DELEGATES 1.00 X 0 0 0 CHRISTOPHER STAATS HOUSE OF DELEGATES 1.00 X 0 0 0 DR MARK STRATTON HOUSE OF DELEGATES 1.00 X 0 0 0 DR TONIA THOMPSON HOUSE OF DELEGATES 1.00 X 0 0 0 MICHAEL WETHERBEE HOUSE OF DELEGATES 1.00 X 0 0 0 DR TONJA WILLIAMS HOUSE OF DELEGATES 1.00 X 0 0 0 DR LOUIS WOOL HOUSE OF DELEGATES 1.00 X 0 0 0 DR CHARLES S DEDRICK EXECUTIVE DIRECTOR 33.00 2.00 X 241574 0 0 GREGORY BERCK ASSISTANT DIRECTOR 34.00 1.00 X 117130 0 44075 ROBERT L LOWERY DEPUTY DIRECTOR 34.00 1.00 X 177990 0 58136 JACINDA CONBOY IN-HOUSE LEGAL 34.00 1.00 X 150908 0 56249 687602 0 158460 4 0 1 0 0 MEMBERSHIP DUES 611710 1674968 1674968 SPONSORSHIP 611710 1076227 897527 178700 MISCELLANEOUS 900099 447252 447252 AASA RECEPTION AND DUE 611710 314701 314701 CONFERENCE/WORKSHOP FE 611710 147899 147899 288699 288699 3949746 51806 51806 4001552 3771046 178700 51806 4000 4000 243028 121514 121514 1077616 907936 169680 221157 172393 48764 208170 162270 45900 101336 78992 22344 9750 7600 2150 39218 30571 8647 18886 14722 4164 6890 5371 1519 39604 30872 8732 89727 69943 19784 72562 56563 15999 84932 66205 18727 179603 140002 39601 5325 4151 1174 66795 52067 14728 13933 10861 3072 AASA DUES 281765 219638 62127 BOCES DUES 54000 42093 11907 MEMBERSHIP, PROMOTION & 10175 7931 2244 POST EMPLOYMENT BENEFIT 9000 7016 1984 62114 48372 13742 2899586 2261083 638503 0 100 100 1537325 1248372 25334 28326 49777 86657 1415293 995078 443998 420215 2579402 4543895 441706 368340 5077642 6695905 161863 419871 351166 445005 754222 805475 1267251 1670351 X 3810391 5025554 3810391 5025554 5077642 6695905 1101966 113399 -202 0 X X 0 1 X 1 0 455874 183885 271989 365061 262161 102900 594358 549032 45326 420215 ASSET ALLOCATION 242518 F ONE YEAR FIXED ACCOUNTS 952383 F DEFERRED COMPENSATION PLAN 362716 F CASH & CASH EQUIVALENTS 186384 F MUTUAL FUNDS 375227 F FIXED INCOME FUNDS 2424667 F 4543895 CASH - RESTRICTED 341063 DUE FROM AFFILIATE 27277 368340 OBLIGATION FOR POSTEMPLOYMENT BENEFITS 51433 CUSTODIAN FUNDS 341063 DEFERRED COMPENSATION PLAN 362716 DUE TO AFFILIATE 33622 FINANCE LEASE LIABILITY 16641 805475 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS 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 IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2022 - 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 OF 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 THE YEARS ENDED JUNE 30, 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X 0 0 0 DR CHARLES S DEDRICK EXECUTIVE DIRECTOR 241574 0 0 0 0 0 0 0 0 0 241574 0 0 0 ROBERT L LOWERY DEPUTY DIRECTOR 177990 0 0 0 0 0 34998 0 23138 0 236126 0 0 0 JACINDA CONBOY IN-HOUSE LEGAL 150908 0 0 0 0 0 30181 0 26068 0 207157 0 0 0 GREGORY BERCK ASSISTANT DIRECTOR 117130 0 0 0 0 0 23426 0 20649 0 161205 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HOUSE OF DELEGATES. SEE FORM 990, PART VII. FORM 990, PART VI, SECTION A, LINE 7A HOUSE OF DELEGATES. SEE FORM 990, PART VII. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE HOUSE OF DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B THE COUNCIL SUBMITS THEIR FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA HARD COPY OR E-MAIL AT LEAST A WEEK BEFORE THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PARTIES SHALL ANNUALLY SIGN A STATEMENT CONTAINING THE FOLLOWING. (S)HE (A) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) READ AND UNDERSTANDS THE POLICY; (C) AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION ENGAGED IN ACTIVITIES CONSISTENT WITH ITS PURPOSE AND MISSION. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL BASED SALARY SHALL BE DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE COUNCIL AT THE TIME IT CONDUCTS THE FOLLOWING EVALUATION: THE COUNCIL EVALUATES EMPLOYEE PURSUANT TO EVALUATION PROCEDURE AND CRITERIA TO BE AGREED UPON BY THE EMPLOYEE AND THE PRESIDENT OF THE COUNCIL. THE CRITERIA FOR SAID EVALUATION SHALL INCLUDE EMPLOYEE'S ADVANCEMENT OF THE STRATEGIC PRIORITIES, MISSION STATEMENT AND VISION OF THE COUNCIL AS DEVELOPED, FROM TIME TO TIME, BY THE EXECUTIVE COMMITTEE OF THE COUNCIL. SAID EVALUATIONS SHALL TAKE PLACE BEFORE THE END OF JUNE DURING EACH YEAR OF THE EMPLOYEE'S SERVICE HEREUNDER. THE EVALUATION PROCEDURE SHALL INCLUDE THE PREPARATION OF A WRITTEN REPORT BY THE EMPLOYEE TO THE EXECUTIVE COMMITTEE WHICH SETS FORTH HIS/HER ASSESSMENT OF HOW WELL (S)HE HAS ADVANCED SAID STRATEGIC PRIORITIES, MISSION STATEMENT AND VISION. THE VALUATION PROCEDURE SHALL PROVIDE A MECHANISM FOR EARLY TERMINATION OF EMPLOYEE'S EMPLOYMENT FOR JUST CAUSE. FORM 990, PART VI, SECTION C, LINE 18 THE COUNCIL'S POLICY TO FULLY COMPLY WITH THE FEDERAL (AND ANY STATE) PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORMS 990, 990-T, 1023, AND 5227. THE COUNCIL WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON. IF A REQUEST IS MADE IN WRITING, THE COUNCIL AFTER RECEIVING A WRITTEN REQUEST FOR A COPY MUST MAIL THE COPY WITHIN 30 DAYS FROM THE DATE IT RECEIVES THE REQUEST. IF IN-PERSON REQUEST, AT ITS PRINCIPAL OFFICES LOCATED AT 7 ELK STREET, ALBANY, NEW YORK DURING REGULAR BUSINESS HOURS (8:30AM TO 5:00PM MONDAY-FRIDAY). ALSO GENERALLY, THE ORGANIZATION MUST PROVIDE THE COPIES TO A REQUESTOR ON THE DAY THE REQUEST IS MADE. HOWEVER, WHEN UNUSUAL CIRCUMSTANCES EXIST SO THAT FULFILLMENT OF THE REQUEST ON THE SAME BUSINESS DAY PLACES AN UNREASONABLE BURDEN ON THE COUNCIL, THE COPIES MUST BE PROVIDED ON THE NEXT BUSINESS DAY FOLLOWING THE DAY ON WHICH THE UNUSUAL CIRCUMSTANCES CEASE TO EXIST OR THE FIFTH BUSINESS DAY AFTER THE DATE OF THE REQUEST, WHICHEVER OCCURS FIRST. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990 - PART XII - LINE 2C - THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION INC 7 ELK STREET ALBANY NY 12207 208206775 ENHANCE PROFESSIONAL GROWTH AND DEVELOPMENT OF PUBLIC SCHOOL LEADERS NY 501(C)(3) 7 N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 LEADERSHIP FOR EDUCATIONAL ACHIEVEMENT FOUNDATION INC Q 269000 COST