2025-11-17T13:47:01-06:00 2024-08-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2023-11-01 133974819 NATIONAL SCHOOL CLIMATE CENTER NATI 2127078799 224 W 35TH STREET SUITE 500-521 NEW YORK NY 10001 ADAM JACOBS CO-EXECUTIVE DIRECTOR 2127078799 2025-11-17 1 0 KEN CERINI P00223556 6315821600 2025-10-31 2023 2025-03-06 01:10:19Z X ADAM JACOBS 377652 0 X HTTPS://SCHOOLCLIMATE.ORG/ X 1997 NY TO HELP SCHOOLS TO INTEGRATE CRUCIAL SOCIAL AND EMOTIONAL LEARNING. 6 6 5 1 0 0 94050 31225 279830 346427 0 0 761186 0 1135066 377652 0 0 0 0 0 257812 0 0 14005 687174 113440 687174 371252 447892 6400 0 188089 0 164571 0 23518 TO HELP SCHOOLS TO INTEGRATE CRUCIAL SOCIAL AND EMOTIONAL LEARNING WITH ACADEMIC INSTRUCTION TO ENHANCE STUDENT PERFORMANCE AND DEVELOP HEALTHY AND POSITIVELY ENGAGED ADULTS. 0 0 281244 352427 CSCI: THE COMPREHENSIVE SCHOOL CLIMATE INVENTORY (CSCI) IS A NATIONALLY RECOGNIZED RESEARCH BASED SCHOOL CLIMATE SURVEY THAT PROVIDES AN IN-DEPTH PROFILE OF THE SCHOOL COMMUNITY'S PARTICULAR STRENGTHS AND NEEDS. 281244 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X ADAM JACOBS 2127078799 224 W 35TH STREET SUITE 500-521 NEW YORK NY 10001 DAVID M BECKER BOARD CHAIR 2.00 0.00 X X 0 0 0 DAFNA DOTHAN TRUSTEE 2.00 0.00 X X 0 0 0 RANJANI DURHAM TRUSTEE 2.00 0.00 X 0 0 0 GEORGE IGEL TRUSTEE 2.00 0.00 X 0 0 0 MICHAEL S KATZKE TRUSTEE 2.00 0.00 X 0 0 0 GERALD ROTHSTEIN TREASURER 2.00 0.00 X 0 0 0 ADAM JACOBS CO-EXECUTIVE DIRECTOR 40.00 0.00 X 39570 0 0 CHRISTIAN VILLENAS PHD CO-EXECUTIVE DIRECTOR 40.00 0.00 X 39570 0 0 79140 0 0 0 0 0 0 0 6000 25225 31225 SCHOOL FEES 611600 346427 346427 346427 377652 346427 0 0 79140 59355 15828 3957 149620 112215 29924 7481 29052 21789 5810 1453 21189 9331 11463 395 10932 8199 2186 547 1263 947 253 63 8909 7502 1407 18662 18662 7803 7803 PROGRAM FEES 41000 41000 TELEPHONE 2189 1642 438 109 OTHER EXPENSES 891 891 PROFESSIONAL DEVELOPMEN 602 602 371252 281244 76003 14005 0 112523 0 29237 111969 65640 0 46329 0 188089 0 33902 0 67107 0 63562 0 164571 X 0 23518 0 0 0 23518 0 188089 X 6400 17118 0 X 1 X 0 1 0 X 123414 52266 169072 855236 31225 1231213 123414 52266 169072 855236 31225 1231213 1231213 4547 4547 1235760 2213872 0.99630 X NATIONAL SCHOOL CLIMATE CENTER (NSCC) IS AN ORGANIZATION WHOSE PURPOSE IS TO HELP SCHOOLS INTEGRATE CRUCIAL SOCIAL AND EMOTIONAL LEARNING THROUGH CHARITABLE CONTRIBUTIONS AND FEES COLLECTED FROM SCHOOLS WHO USE NSCC'S CLIMATE SURVEY.AS OF OCTOBER 31, 2023, NSCC IS OPERATING AS A SEPARATE ENTITY. PRIOR TO THIS DATE, NSCC WAS CONTROLLED BY ANOTHER ORGANIZATION. DURING THE TRANSITION TO A STAND ALONE ENTITY, NSCC HAD DEBT OWED TO ITS FORMER PARENT COMPANY. THE FORMER PARENT COMPANY DONATED THE OUTSTANDING DEBT TO NSCC, SUCH THAT NSCC WILL NOT BE REQUIRED TO REPAY THIS DEBT. THIS AMOUNT WAS INCLUDED IN WITH CONTRIBUTIONS FOR THE YEAR ENDED OCTOBER 31, 2023. PART II, SECTION A NSCC FORMALLY CHANGED ITS FISCAL YEAR END FROM 10/31 TO 8/31. THE 990 FILED FOR THE PRIOR FISCAL YEAR REFLECTED THE OPERATIONS FROM 11/1/2022 THROUGH 10/31/2023. THE CURRENT YEAR RETURN ONLY SHOWS 10 MONTHS OF OPERATIONS, FROM 11/1/2023 THROUGH 8/31/2024. NATIONAL SCHOOL CLIMATE CENTER (NSCC) IS AN ORGANIZATION WHOSE PURPOSE IS TO HELP SCHOOLS INTEGRATE CRUCIAL SOCIAL AND EMOTIONAL LEARNING THROUGH CHARITABLE CONTRIBUTIONS AND FEES COLLECTED FROM SCHOOLS WHO USE NSCC'S CLIMATE SURVEY. AS OF OCTOBER 31, 2023, NSCC IS OPERATING AS A SEPARATE ENTITY. DURING THE TRANSITION, NSCC HAD DEBT OWED TO ITS FORMER PARENT COMPANY. THIS DEBT WAS INCLUDED AS OTHER INCOME IN THE PRIOR YEAR 990, RATHER THAN A CONTRIBUTION FROM THE FORRMER PARENT COMPANY. AS SUCH, THIS ERROR HAS BEEN CORRECTED IN THE CURRENT YEAR 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111969 65640 46329 46329 CONTINGENT LIABILITY 63562 63562 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO OCTOBER 31, 2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORS AND THE BOARD OF DIRECTORS AT A BOARD MEETING FOR APPROVAL. IF CHANGES ARE REQUIRED, THE EXECUTIVE DIRECTORS WILL THEN FORWARD THESE CHANGES TO THE ACCOUNTING FIRM. THE FINAL VERSION IS DISTRIBUTED TO BOARD MEMBERS AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS ANNUAL CONFLICT OF INTEREST CHECKS WITH ALL EMPLOYEES TO ENSURE ALL RELATED PARTIES ARE IDENTIFIED. ADDITIONALLY, THE ORGANIZATION BOARD OF DIRECTORS VOTE ON AND APPROVE THE USE OF ANY RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 SALARY BRACKETS WERE INDEPENDENTLY ESTABLISHED BASED ON ROLE AND COMPARABLE INDUSTRY STANDARDS. FACTORS SUCH AS EDUCATION, EXPERIENCE, AND EXTRACURRICULARS WERE ASSESSED TO INCREASE SALARIES DETERMINED FROM THE BRACKET PREVIOUSLY MENTIONED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 IS AVAILABLE ON GUIDESTAR AND THE NY STATE CHARITY BUREAU'S WEBSITE. PART XI, LINE 10 THE PRIOR PERIOD ADJUSTMENT IS RELATED TO THE CAPITALIZED SOFTWARE AND OTHER LIABILITIES RECORDED ON PART X, LINE 10B AND PART X, LINE 25, RESPECTIVELY. THESE BALANCE SHEET BALANCES WERE ON THE BOOKS AS OF THE BEGINNING OF THE YEAR BUT OMITTED FROM FORM 990 IN THE PRIOR YEAR ERRONEOUSLY. AMENDED FORM 990 THE FORM 990 FOR THE 10 MONTHS ENDED 8/31/2024 WAS AMENDED TO PROPERLY REFLECT BALANCES ON THE BALANCE SHEET AS OF THE BEGINNING OF THE YEAR. PART III, LINE 4A WAS AMENDED TO PROPERLY REFLECT THE PROGRAM REVENUES EARNED DURING THE 10 MONTHS ENDED 8/31/2024. PART VI, LINES 11A, 12B, AND 12C WERE AMENDED TO PROPERLY CHECK OFF POLICIES AND GOVERNANCE OVERSIGHT IN PLACE WITHIN THE ORGANIZATION. PART VIII, LINE 2A WAS AMENDED TO PROPERLY REFLECT THE PROGRAM REVENUES EARNED DURING THE 10 MONTHS ENDED 8/31/2024. PART X, LINES 10A, 10B, 10C, AND 25 WERE AMENDED TO PROPERLY REFLECT THE BALANCE SHEET ASSETS AND LIABILITIES ON THE BOOKS AS OF 8/31/2024. PART XI, LINE 8 WAS AMENDED TO PROPERLY REFLECT THE PRIOR PERIOD ADJUSTMENT FOR THE BALANCE SHEET ASSETS AND LIABILITIES MENTIONED ABOVE. PART XII, LINE 2C WAS AMENDED TO PROPERLY REFLECT THE POSSESSION OF AN AUDIT COMMITTEE.