2026-03-04T07:33:59-06:00 2025-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-07-01 223125348 LA SALLE SCHOOL FOUNDATION LASA 5184894731 391 WESTERN AVE ALBANY NY 12203 ANDREW JOSLIN ASSOCIATE ED OF FINANCE 5184894731 2026-03-03 1 1 KENNETH MCGIVNEY P01324731 5184644080 2026-03-03 2024 2025-03-06 01:10:19Z ANDREW JOSLIN 391 WESTERN AVE ALBANY NY 12203 2022506 0 X LASALLE-SCHOOL.ORG X 1991 NY TO SUPPORT THE EFFORTS OF THE LA SALLE SCHOOL IN CARING FOR TROUBLED ADOLESCENT BOYS. 10 9 0 9 0 0 297509 150763 0 0 308109 339107 -11386 -23501 594232 466369 296952 396574 0 0 91600 96544 0 0 47704 124037 124923 512589 618041 81643 -151672 5651789 5933747 162085 332982 5489704 5600765 TO SUPPORT THE EFFORTS OF THE LA SALLE SCHOOL TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTHS AND FAMILIES IN NEED. 0 0 462115 396574 THE LA SALLE SCHOOL FOUNDATION ASSISTED LA SALLE SCHOOL WITH FINANCIAL SUPPORT TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES, PROVIDED ASSISTANCE TO THE YOUTH OF LA SALLE SCHOOL THROUGH THE PURCHASE OF GIFTS, PROVIDED SCHOLARSHIPS, PROVIDED FUNDING FOR BUILDING RENOVATIONS AND ASSISTED THE STAFF OF LA SALLE SCHOOL WITH COSTS RELATED TO PROFESSIONAL DEVELOPMENT AND OTHER STAFF NEEDS. 462115 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X ANDREW JOSLIN 5182424731 391 WESTERN AVE ALBANY NY 12203 DAVID A WALLACE EXECUTIVE DIRECTOR 2.50 35.00 X X 0 178938 50408 MARQUITA JO RHODES PRESIDENT 1.00 X X 0 0 0 BR CARL MALCALZA FSC SECRETARY 1.00 X X 0 0 0 KEVIN P MANEY FORMER PRESIDENT 1.00 X 0 0 0 BRENDA BADDAM TRUSTEE 1.00 X 0 0 0 MARK BRESLIN TRUSTEE 1.00 X 0 0 0 MICHAEL MOSCATIELLO TRUSTEE 1.00 X 0 0 0 JOSEPH PIDEL TRUSTEE 1.00 X 0 0 0 TANYA UNDERWOOD TRUSTEE 1.00 X 0 0 0 GORDON ZUCKERMAN TRUSTEE (UNTIL MAY 2025) 1.00 X 0 0 0 ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECT 5.00 35.00 X 0 123218 34712 0 302156 85120 0 0 1 0 0 49249 101514 150763 142404 142404 1729339 1532636 196703 196703 196703 0 49249 23501 -23501 -23501 466369 0 0 315606 278915 278915 117659 117659 96544 38617 14482 43445 15000 15000 45652 45652 7986 2056 5930 3458 3458 PURCHASED SERVICES 21591 21591 STAFF DEVELOPMENT 12154 2311 9843 OTHER 7831 7831 PRINTING 5225 966 4259 6026 6026 618041 462115 108222 47704 169882 45652 540683 391172 4941224 5496923 5651789 5933747 162085 332982 162085 332982 X 5324583 5447981 165121 152784 5489704 5600765 5651789 5933747 -151672 262733 0 X X 0 1 X 1 0 X X 1 LA SALLE SCHOOL 141338536 2 1 254500 0 1 254500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PAGE 5 SECTION E, LINE 2A LA SALLE SCHOOL'S MISSION IS TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED. THE LA SALLE SCHOOL FOUNDATION SUPPORTS THIS MISSION BY PROVIDING FUNDING THAT SUPPORTS OPERATING PROGRAMS THAT SERVE YOUTH AND FAMILIES ACROSS NEW YORK STATE. LA SALLE SCHOOL STAFF PROVIDE AGENCY OPERATING INFORMATION TO THE FOUNDATION BOARD OF TRUSTEES QUARTERLY. THIS INFORMATION IS USED BY THE FOUNDATION TRUSTEES TO CONSIDER AND APPROVE ALL FUNDING REQUESTS MADE, BY RESOLUTION, FROM THE LA SALLE SCHOOL BOARD OF TRUSTEES TO ASSIST WITH THE LA SALLE SCHOOL MISSION. THE FOUNDATION BOARD OF TRUSTEES ANNUALLY REVIEWS ALL FOUNDATION ASSETS USING A FORMULA TO DETERMINE A SUGGESTED AMOUNT THAT CAN BE TRANSFERRED TO THE LA SALLE SCHOOL WHILE MAINTAINING THE FOUNDATION'S CORPUS. PART IV, SECTION E, LINE 2B: ABSENT THE SUPPORT OF THE FOUNDATION, LA SALLE SCHOOL WOULD CONTINUE IN ITS PHILANTHROPIC ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 332982 332982 706951 262733 23501 286234 420717 45652 45652 466369 595890 23501 23501 572389 45652 45652 618041 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENT 23,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENT 23,501. FALL EVENT 49249 49249 23340 161 49249 49249 23340 161 23501 -23501 1 LA SALLE SCHOOL 391 WESTERN AVE ALBANY NY 12203 141338536 501(C)(3) 254500 0 GENERAL PURPOSE 1 NEEDY BOY FUNDS 19 6288 BOOK LIFE SCHOLARSHIP 5 1250 BOOK STAFF BENEFIT FUND 13 27173 BOOK YOUTH HOLIDAY FUND 36 1308 BOOK PROFESSIONAL DEVELOPMENT 1 259 BOOK YOUTH CAREERS FUND 22 8370 BOOK ST. YON 16 22421 BOOK MISCELLENOURS GRANTS 1 50590 BOOK PART I, LINE 2: LA SALLE SCHOOL FOUNDATION WAS FORMED TO PROVIDE FINANCIAL SUPPORT IN THE FORM OF DONATIONS TO THE LA SALLE SCHOOL. AS A FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION, THE FOUNDATION WORKS CLOSELY WITH LA SALLE SCHOOL'S MANAGEMENT IN DETERMINING THEIR FINANCIAL NEEDS AS WELL AS MONITORING THE USE OF THE THE FUNDS PROVIDED. THE FOUNDATION APPROVES DONATIONS TO THE LA SALLE SCHOOL BY RESOLUTION OF THE FOUNDATION'S BOARD OF TRUSTEES. 0 0 0 0 0 0 0 0 0 DAVID A WALLACE EXECUTIVE DIRECTOR 0 178938 0 0 0 0 0 5368 0 45040 0 229346 0 0 ANDREW JOSLIN ASSOCIATE EXECUTIVE DIRECT 0 123218 0 0 0 0 0 4121 0 30591 0 157930 0 0 PART I, LINE 3 A COMPENSATION SURVEY OR STUDY IS PERFOMED AND APPROVED BY THE BOARD OF RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENT IS REVIEWED THE BOARD OF TRUSTEES. THE 990 IS REVIEWED BY THE FOUNDATION GOVERNANCE COMMITTEE, RECOMMENDED BY THE BODY OF THE FULL FOUNDATION BOARD, AND SIGNED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING, AT WHICH TIME THE BOARD MEMBERS ARE EXPECTED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES IN PROCESS FROM PRIOR YEAR LA SALLE SCHOOL 391 WESTERN AVE ALBANY NY 12203 141338536 EDUCATION NY 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0