2024-05-14T15:28:24-05:00 2023-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2022-07-01 210745313 NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS NJAS 6095992900 920 WEST STATE STREET TRENTON NJ 08618 RICHARD G BOZZA EXECUTIVE DIRECTOR 6095992900 2024-05-14 1 RICHARD BOZZA 999009999 0 ANTHONY RISPOLI P02467381 9733281825 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD G BOZZA 920 WEST STATE STREET TRENTON NJ 08618 3771934 0 X WWW.NJASA.NET X 1940 NJ THE ASSOCIATION STRIVES TO PROMOTE AND PROVIDE LEADERSHIP FOR THE IMPROVEMENT AND ADVANCEMENT OF EDUCATION AND PUBLIC INTEREST IN IMPROVED SCHOOLS; TO WORK PARTICULARLY FOR IMPROVEMENT OF THE PROCESS OF EDUCATIONAL ADMINISTRATION; TO IMPROVE THE PREPARATORY AND IN-SERVICE TRAINING OF EDUCATIONAL PERSONNEL; TO CONTINUOUSLY UPGRADE TEACHING AND LEARNING AND TO IMPROVE THE CURRICULUM; TO IMPLEMENT THE PRINCIPLE OF EQUAL RIGHTS FOR ALL, INCLUDING THE ELIMINATION OF PREJUDICE, BIGOTRY, AND DISCRIMINATION; TO ASSIST IN SOLVING PROBLEMS OF ORGANIZATION AND PLANNING WHICH ARISE AS THE SCHOOL SYSTEMS ARE IMPROVED; AND GENERALLY TO DO ALL OTHER THINGS APPROPRIATE TO ACHIEVEMENT OF ITS EDUCATIONAL AND CHARITABLE OBJECTIVES. 44 43 22 0 2625 0 2361080 2153336 1060028 1221749 180 180 602436 396669 4023724 3771934 0 0 0 0 1978799 2127275 0 0 0 1122441 1022279 3101240 3149554 922484 622380 2727241 3362845 2372621 4078048 354620 -715203 X THE MISSION OF THE NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS, THE UNIFYING PROFESSIONAL ASSOCIATION OF SCHOOL LEADERS, IS TO ENSURE A SUPERIOR STATEWIDE SYSTEM OF EDUCATION BY INFLUENCING AND EFFECTING EDUCATIONAL POLICY, REGULATIONS AND LEGISLATION; AND BY MAXIMIZING THE CAPACITY AND EFFECTIVENESS OF SCHOOL LEADERS THROUGH PROFESSIONAL DEVELOPMENT PROGRAMS AND SUPPORT SERVICES. 0 0 1118406 422216 MEMBERSHIP SERVICES -MEMBERS OF THE ASSOCIATION ARE PROVIDED BENEFITS WHICH INCLUDES BOTH LEGAL AND PROFESSIONAL DEVELOPMENT AMONGST OTHER BENEFITS. 223656 66970 LEGISLATIVES AND LEGAL SERVICES -THE LEGISLATIVE COMMITTEE REVIEWS AND ANALYZES LEGISLATIVE PROPOSALS AND ADMINISTRATIVE REGULATIONS THAT HAVE AN IMPACT ON THE ADMINISTRATION OF EDUCATION OR THE FINANCIAL CONDITION OF THE MEMBERS. RESEARCH PUBLICATIONS ARE ALSO AVAILABLE TO SCHOOL ADMINISTRATORS TO KEEP THEM ABREAST OF COMPLEX STATUTES AND REGULATIONS. 956798 1126607 PROFESSIONAL DEVELOPMENT -VARIOUS TRAINING PROGRAMS AND CONFERENCES ARE OFFERED THROUGHOUT THE YEAR TO THE MEMBERS OF THE ASSOCIATION AS CONTINUING EDUCATIONAL PROGRAMS. 2298860 0 0 0 0 0 0 0 0 0 1 0 0 0 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 19 0 1 22 1 1 1 0 0 0 1 1 0 0 0 X 44 43 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 6095992900 920 WEST STATE STREET TRENTON NJ 08618 TONY TRONGONE PRESIDENT 5.00 X X 0 0 0 DR MICHAEL LASUSA PRESIDENT - ELECT 5.00 X X 0 0 0 DR JANET L FIKE PRESIDENT - IMMEDIATE PAST 5.00 X 0 0 0 NELYDA PEREZ SECRETARY 5.00 X X 0 0 0 DR RICK FALKENSTEIN TREASURER 5.00 X X 0 0 0 MR PETE BRETONES TRUSTEE 2.00 X 0 0 0 MR VINCENT MCHALE TRUSTEE 2.00 X 0 0 0 DR GINA COFFARO TRUSTEE 2.00 X 0 0 0 DR BRIAN BROTSCHUL TRUSTEE 2.00 X 0 0 0 DR CAROL BIRNBOHM TRUSTEE 2.00 X 0 0 0 DR JOSEPH MELOCHE TRUSTEE 2.00 X 0 0 0 MS JAMIE MOSCONY TRUSTEE 2.00 X 0 0 0 DR PETER KOZA TRUSTEE 2.00 X 0 0 0 MR DIRK PHILLIPS TRUSTEE 2.00 X 0 0 0 DR MARK SILVERSTEIN TRUSTEE 2.00 X 0 0 0 MR ERIC CRESPO TRUSTEE 2.00 X 0 0 0 MS KARI MCGANN TRUSTEE 2.00 X 0 0 0 DR ROSS KASUN TRUSTEE 2.00 X 0 0 0 DR PATRICIA CAMP NJSIAA REPRESENTATIVE 2.00 X 0 0 0 DR STEPHANIE BROWN TRUSTEE 2.00 X 0 0 0 MR JORGE DIAZ TRUSTEE 2.00 X 0 0 0 MR KENYON KUMMINGS GREATER SCHOOLS NJ REPRESE 2.00 X 0 0 0 DR MITZI N MORILLO TRUSTEE 2.00 X 0 0 0 DR CHARLES SAMPSON TRUSTEE 2.00 X 0 0 0 DR LISA SAVOIA TRUSTEE 2.00 X 0 0 0 MS NATALEE BARTLETT TRUSTEE 2.00 X 0 0 0 DR WILLIAM T SMITH TRUSTEE 2.00 X 0 0 0 MR HUGH BEATTIE TRUSTEE 2.00 X 0 0 0 MS KRISTIN WILLIAMS TRUSTEE 2.00 X 0 0 0 DR MATTHEW MINGLE TRUSTEE 2.00 X 0 0 0 MS ANDREA ROMANO TRUSTEE 2.00 X 0 0 0 DR DAVID M MICELI TRUSTEE 2.00 X 0 0 0 MR ANTHONY GIORDANO TRUSTEE 2.00 X 0 0 0 DR GERARD CRISONINO SPECIAL ASSISTANT 2.00 X 0 0 0 DR DEBORAH M HARVEST ASSISTANT SUPERINTENDENT 2.00 X 0 0 0 MR GARY MOLENAAR ASSISTANT SUPERINTENDENT 2.00 X 0 0 0 DR DANITA ISHIBASHI ASSISTANT SUPERINTENDENT 2.00 X 0 0 0 DR FARRAH MAHAN ASSISTANT SUPERINTENDENT 2.00 X 0 0 0 MR JOSEPH ZARRA EXECUTIVE COUNTY SUPERINTE 2.00 X 0 0 0 DR SUZANNE MCCOTTER HIGHER EDUCATION REPRESENT 2.00 X 0 0 0 DR GEOFF GORDON HIGHER EDUCATION REPRESENT 2.00 X 0 0 0 DR KENNETH D KING RETIRED MEMBER REPRESENTAT 2.00 X 0 0 0 RICHARD G BOZZA EXECUTIVE DIRECTOR 35.00 5.00 X X 226904 28044 10206 MSDIANE YOUNG ASSISTANT SUPERINTENDENT 2.00 X 0 0 0 MARIA M WIETRZYCHOWSKI CHIEF ASSOCIATION COUNSEL 35.00 5.00 X 0 0 0 MARY CAPASSO DIRECTOR 20.00 20.00 X 71110 71110 10710 298014 99154 20916 1 0 1 0 0 2153336 2153336 CONFERENCES 611710 1126607 1126607 PUBLICATIONS 611710 66970 66970 OTHER SERVICES 541900 28172 28172 1221749 180 180 OTHER REVENUE 611170 394044 394044 ADVERTISING REVENUE 541800 2625 2625 396669 3771934 1615793 2625 180 X 312453 1161624 286556 243723 122919 21137 7398 387426 73466 30670 361413 22782 62203 OTHER EXPENSES 53430 DUES 2354 3149554 1630998 2276982 468811 422843 8816 10735 949091 775615 189258 173476 13417 6417 415941 472392 2727241 3362845 163405 204042 23757 3 146157 142498 2039302 3731505 2372621 4078048 X 354620 -715203 354620 -715203 2727241 3362845 X 622380 -1692203 X X 0 1 X 1 0 51645 51645 704016 582185 121831 177679 177679 0 15751 15751 0 173476 DUE TO FOUNDATION 472392 472392 ACCRUED PENSION LIABILITIES 2554968 ACCRUED POST RETIREMENT BENEFIT OBLIGATION 1176537 3731505 X PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE ASSOCIATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. THE ADVERTISING INCOME DERIVED FROM THE CERTAIN PUBLICATIONS IS CONSIDERED UNRELATED BUSINESS INCOME. SINCE RELATED EXPENSES EXCEEDED THE INCOME, NO PROVISION FOR INCOME TAXES HAS BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ASSOCIATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2023. HOWEVER, THE ASSOCIATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ASSOCIATION FILES INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL JURISDICTION ON AN ANNUAL BASIS - FORM 990 AND FORM 990-T WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE WITHIN THREE YEARS FORM THE LATEST FILING DATE. X X X 0 0 0 RICHARD G BOZZA EXECUTIVE DIRECTOR 226904 28044 0 0 0 0 6807 841 2277 281 235988 29166 0 0 MARY CAPASSO DIRECTOR 71110 71110 0 0 0 0 2133 2133 3222 3222 76465 76465 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE EXECUTIVE COMMITTEE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE EXECUTIVE COMMITTEE MEMBERS MANDATE THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OFFICERS, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ASSOCIATION'S OFFICE AT 920 WEST STATE STREET, TRENTON, NEW JERSEY 08618. IN ADDITION, FORM 1023, THE FINANCIAL STATEMENTS, AS WELL AS THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ASSOCIATION'S OFFICE AT 920 WEST STATE STREET, TRENTON, NEW JERSEY 08618. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 387,426. FORM 990, PART XI, LINE 9: UNFUNDED LIABILITY ADJUSTMENT -1,692,203. NEW JERSEY SCHOOL ADMINISTRATORS EDUCATION AND RESEARCH FOUNDATION 920 WEST STATE STREET TRENTON NJ 08618 222228081 SCHOLARSHIP AWARDS NJ 501(C)(3) PUBLIC FOUNDATION NO 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 NEW JERSEY SCHOOL ADMINISTRATORS EDUCATION AND RESEARCH FOUNDATION O 332086