2024-05-03T14:21:52-05:00 2023-06-30 141442607 BST & CO CPAS LLP 10 BRITISH AMERICAN BLVD LATHAM NY 12110 990 2022-07-01 223125348 LA SALLE SCHOOL FOUNDATION LASA 5184894731 391 WESTERN AVENUE ALBANY NY 12203 MARQUITA JO RHODES PRESIDENT 5184894731 2024-05-01 1 MARQUITA JO RHODES 999009999 0 JEREMY COLE P00436330 5184596700 2024-02-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARQUITA JO RHODES 391 WESTERN AVENUE ALBANY NY 12203 2271367 0 X N/A X 1991 NY TO SUPPORT THE EFFORTS OF THE LA SALLE SCHOOL IN CARING FOR TROUBLED ADOLESCENT BOYS. 8 7 0 8 0 0 202570 898042 0 0 364492 136601 -13965 -11386 553097 1023257 85878 157648 0 0 0 0 0 0 30593 165618 188827 251496 346475 301601 676782 4230680 5208439 10622 34158 4220058 5174281 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 190719 157648 THE LA SALLE SCHOOL FOUNDATION ASSISTED LA SALLE SCHOOL INC. WITH FINANCIAL SUPPORT TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES, PROVIDED ASSISTANCE TO THE YOUTH OF LA SALLE SCHOOL THROUGH THE PURCHASE OF GIFTS, FUNDING OF MUSIC AND ART APPRECIATION ACTIVITIES, PROVIDED SCHOLARSHIPS AND ASSISTED THE STAFF OF LA SALLE SCHOOL WITH COSTS RELATED TO PROFESSIONAL DEVELOPMENT, EDUCATIONAL LOAN PAYMENT AND OTHER STAFF NEEDS. 190719 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X KATIE GENOVESE 5182424731 391 WESTERN AVENUE ALBANY NY 12203 MARQUITA JO RHODES PRESIDENT 5.00 X X 0 0 0 BR CARL MALCALZA FSC SECRETARY 2.00 X X 0 0 0 MARK T BRESLIN DIRECTOR 2.00 X 0 0 0 BRENDA BADDAM DIRECTOR 2.00 X 0 0 0 GORDON N ZUCKERMAN CLU CHFC DIRECTOR 3.00 X 0 0 0 ROBERT M CONWAY JR DIRECTOR 2.00 X 0 0 0 DAVID A WALLACE LCSW-R DIRECTOR/LASALLE EXEC. DIR 2.50 35.00 X 0 163073 4725 KEVIN P MANEY PAST PRESIDENT 2.00 X 0 0 0 0 163073 4725 0 0 1 0 0 39600 858442 693 898042 116269 116269 1257056 1236724 20332 20332 20332 0 39600 11386 -11386 -11386 1023257 0 0 125215 X 106782 106782 50866 50866 12375 12375 37860 37860 105136 33071 45700 26365 4350 4350 10146 10146 2845 2845 MISCELLANEOUS 9697 9697 PRINTING 4228 4228 DUES/PUBLICATIONS 2190 2190 346475 190719 125163 30593 26041 627618 264568 180206 3934363 4392819 5708 7796 4230680 5208439 1007 7050 9615 27108 10622 34158 X 4036945 4998244 183113 176037 4220058 5174281 4230680 5208439 676782 277441 0 X 0 1 X 1 0 X X 1 LA SALLE SCHOOL 141338536 2 1 104292 0 1 104292 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 2A LA SALLE SCHOOL'S (LSS) 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 (LSSF) SUPPORTS THIS MISSION BY PROVIDING FUNDING THAT SUPPORTS OPERATING FOR PROGRAMS THAT SERVE YOUTH AND FAMILIES ACROSS NEW YORK STATE. LSS AGENCY STAFF PROVIDE AGENCY OPERATING INFORMATION TO THE LSSF BOARD OF DIRECTORS, QUARTERLY. THIS INFORMATION IS USED BY FOUNDATION DIRECTORS TO CONSIDER AND APPROVE ALL FUNDING REQUESTS MADE, BY RESOLUTION, FROM THE LSS AGENCY BOARD OF TRUSTEES TO ASSIST WITH THE LSS AGENCY MISSION. THE LSSF BOARD OF DIRECTORS ANNUALLY REVIEWS ALL FOUNDATION ASSETS USING A FORMULA TO DETERMINE A SUGGESTED AMOUNT THAT CAN BE TRANSFERRED TO THE LSS AGENCY WHILE MAINTAINING THE FOUNDATION'S CORPUS. SCHEDULE A, PART IV, SECTION E, LINE 2B 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 FOUNDATION SUPPORTS THIS MISSION BY PROVIDING FUNDING THAT SUPPORTS OPERATING FOR PROGRAMS THAT SERVE YOUTH AND FAMILIES ACROSS NEW YORK STATE. ABSENT THE SUPPORT OF THE FOUNDATION, LA SALLE SCHOOL WOULD CONTINUE IN ITS PHILANTHROPIC ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183113 1275 8351 176037 152165 52071 21123 183113 121918 34362 4115 152165 122164 21849 22095 121918 129270 17468 24574 122164 0.00000 0.22000 0.78000 0 0 0 DUE TO RELATED PARTY - LA SALLE SCHOOL 27108 27108 X 1274224 277441 277441 996783 37860 -11386 26474 1023257 320001 11386 11386 308615 37860 37860 346475 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE AVAILABLE FOR PROVIDING ASSISTANCE TO NEEDY CHILDREN, MUSIC AND ART APPRECIATION, SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, AND STAFF BENEFITS. PART X, LINE 2: THE FOUNDATION FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -11,386. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,386. FUNDRAISING EVENT 39600 39600 117 11269 39600 39600 117 11269 11386 -11386 1 LA SALLE SCHOOL 391 WESTERN AVE ALBANY NY 12203 141338536 501(C)(3) 104292 0 GENERAL PURPOSE 1 NEEDY BOY FUNDS 39 5368 BOYS CHRISTMAS FUND 30 1585 DIRECT EXPENSE GIFTS STAFF BENEFIT FUND 2 2733 LIFE SCHOLARSHIP 1 250 MISCELLANEOUS GRANTS 62 35300 BRICE FUND SCHOLARSHIP 2 5630 PART I, LINE 2: LA SALLE SCHOOL FOUNDATION ("THE 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 FUNDS PROVIDED. THE FOUNDATION APPROVES DONATIONS TO THE LA SALLE SCHOOL BY RESOLUTION OF THE FOUNDATION'S BOARD OF DIRECTORS. 0 0 0 0 0 0 0 0 0 DAVID A WALLACE LCSW-R DIRECTOR/LASALLE EXEC. DIR 0 163073 0 0 0 0 0 4725 0 0 0 167798 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. THE 990 IS REVIEWED BY THE FOUNDATION GOVERNANCE COMMITTEE, RECOMMENDED BY THAT BODY TO 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 ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 33,071. MANAGEMENT AND GENERAL EXPENSES 45,700. FUNDRAISING EXPENSES 26,365. TOTAL EXPENSES 105,136. LA SALLE SCHOOL 391 WESTERN AVENUE ALBANY NY 12203 141338536 EDUCATION NY 501(C)(3) 170(B)(1)(A)(II) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 LA SALLE SCHOOL O 75080 CASH LA SALLE SCHOOL B 104292 CASH