2025-03-11T13:10:18-05:00 2024-06-30 BRYANS & GRAMUGLIA CPAS LLC 1 PINE WEST PLAZA SUITE 107 ALBANY NY 12205 990 2023-07-01 146046622 NEW YORK STATE COUNCIL OF SCHOOL SUPERINTENDENTS NEWY 5184491063 15 CORNELL RD LATHAM NY 12110 CHARLES DEDRICK EXECUTIVE DIRECTOR 5184491063 2024-11-25 0 1 ROBERT GRAMUGLIA P00454779 5184528055 2025-03-11 2023 2025-03-06 01:10:19Z X CHARLES DEDRICK 15 CORNELL RD LATHAM NY 12110 3945670 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. 70 70 13 70 216198 91604 0 0 3949746 3740618 51806 205052 0 0 4001552 3945670 4000 2000 0 0 1851307 2010394 0 0 0 1044279 960997 2899586 2973391 1101966 972279 6695905 7612513 1670351 1560819 5025554 6051694 TO PROVIDE LEADERSHIP AND MEMBERSHIP SERVICES THROUGH A PROFESSIONAL ORGANIZATION OF SCHOOL SUPERINTENDENTS TO PROTECT AND ENHANCE THE INTEGRITY OF SUPERINTENDENCY. 0 0 2392929 3524420 MEMBERSHIP DUES AND STUDY COMMITTEES TO GIVE HELP FOR BETTER UNDERSTANDING FOR SCHOOL ADMINISTRATORS IN NEW YORK STATE. 2392929 0 0 0 0 0 0 0 0 0 1 1 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 7 0 13 1 1 1 0 0 0 0 0 0 0 X 70 70 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 DR TURINA P PARKER EXECUTIVE COMMITTEE 1.00 X 0 0 0 MARTHA K GROUP PAST PRESIDENT 2.00 X X 0 0 0 DR JASON ANDREWS PRESIDENT 2.00 2.00 X X 0 0 0 DR BRIAN SCHMITT EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR DONNA J DESIATO VICE PRESIDENT 2.00 X X 0 0 0 DR KEN BOSSERT 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 R SANCHEZ EXECUTIVE COMMITTEE 1.00 X 0 0 0 DR ROBERTO PADILLA EXECUTIVE COMMITTEE & HOUSE OF DELEGATES 1.00 X 0 0 0 LARS E CLEMENSEN PRESIDENT - ELECT 2.00 X X 0 0 0 DR RONALD M MASERA EXECUTIVE COMMITTEE & HOUSE OF DELEGATES 1.00 2.00 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 MARC P BAIOCCO HOUSE OF DELEGATES 1.00 X 0 0 0 DR BRIAN K BELLAIR HOUSE OF DELEGATES 1.00 X 0 0 0 DAVID BLANCHARD HOUSE OF DELEGATES 1.00 X 0 0 0 DR SHARI CAMHI HOUSE OF DELEGATES 1.00 X 0 0 0 DR CHERYL H 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 SALVATORE DEANGELO HOUSE OF DELEGATES 1.00 X 0 0 0 REBECCA E DUNCKEL HOUSE OF DELEGATES 1.00 2.00 X 0 0 0 DR TIMOTHY T EAGEN HOUSE OF DELEGATES 1.00 X 0 0 0 MICHAEL EIFFE HOUSE OF DELEGATES 1.00 X 0 0 0 DR DAVID FINE HOUSE OF DELEGATES 1.00 X 0 0 0 TIMOTHY GONZALES 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 C HAYDEN HOUSE OF DELEGATES 1.00 X 0 0 0 DR TIMOTHY HEARNEY HOUSE OF DELEGATES 1.00 X 0 0 0 KATE HOFFMAN HOUSE OF DELEGATES 1.00 X 0 0 0 DR AARON JOHNSON HOUSE OF DELEGATES 1.00 X 0 0 0 DR JAMES KAISHIAN HOUSE OF DELEGATES 1.00 X 0 0 0 KAINE MICHAEL KELLY HOUSE OF DELEGATES 1.00 X 0 0 0 JAMES C KNIGHT HOUSE OF DELEGATES 1.00 X 0 0 0 DR MARK KRUZYNSKI HOUSE OF DELEGATES 1.00 X 0 0 0 ERIN LONG HOUSE OF DELEGATES 1.00 X 0 0 0 MARGO MARTIN HOUSE OF DELEGATES 1.00 X 0 0 0 DARYL THOMAS MCLAUGHLIN HOUSE OF DELEGATES 1.00 X 0 0 0 GREGORY MOLLOY HOUSE OF DELEGATES 1.00 X 0 0 0 BRIAN C MONAHAN HOUSE OF DELEGATES 1.00 X 0 0 0 JODY L MONROE HOUSE OF DELEGATES 1.00 X 0 0 0 DR JENNIFER MORRISON-RAPTIS HOUSE OF DELEGATES 1.00 X 0 0 0 JAMES A NEE HOUSE OF DELEGATES 1.00 X 0 0 0 KRISTINE ORR HOUSE OF DELEGATES 1.00 X 0 0 0 DR PAUL J PADALINO HOUSE OF DELEGATES 1.00 X 0 0 0 DR DOMINICK PALMA HOUSE OF DELEGATES 1.00 X 0 0 0 JOSEPH PALMER 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 JARETT STEVEN POWERS HOUSE OF DELEGATES 1.00 X 0 0 0 ROB PRICE HOUSE OF DELEGATES 1.00 X 0 0 0 MICHAEL A RETZLAFF HOUSE OF DELEGATES 1.00 X 0 0 0 DR LUIS RODRIGUEZ 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 ANIBAL SOLER HOUSE OF DELEGATES 1.00 X 0 0 0 DR MARK STRATTON HOUSE OF DELEGATES 1.00 2.00 X 0 0 0 DENISE SULLIVAN 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 KEVIN WHITAKER HOUSE OF DELEGATES 1.00 X 0 0 0 DR TONJA M WILLIAMS HOUSE OF DELEGATES 1.00 X 0 0 0 DR LOUIS N WOOL HOUSE OF DELEGATES 1.00 X 0 0 0 KELLY ZIMMERMAN HOUSE OF DELEGATES 1.00 X 0 0 0 DR CHARLES S DEDRICK EXECUTIVE DIRECTOR 33.00 2.00 X 248768 0 0 GREGORY BERCK ASSISTANT DIRECTOR 34.00 1.00 X 121965 0 41343 ROBERT L LOWERY DEPUTY DIRECTOR 34.00 1.00 X 185032 0 58120 JACINDA CONBOY IN-HOUSE LEGAL 34.00 1.00 X 162035 0 50804 717800 0 150267 4 0 1 0 0 MEMBERSHIP DUES 611710 1694735 1694735 SPONSORSHIP 611710 1131927 915729 216198 AASA RECEPTION AND DUE 611710 329225 329225 CONFERENCE/WORKSHOP FE 611710 172998 172998 MISCELLANEOUS 900099 114449 114449 297284 297284 3740618 205052 205052 3945670 3524420 216198 205052 2000 2000 257858 128929 128929 1190024 1037680 152344 233368 188033 45335 224892 181203 43689 104252 83999 20253 10067 8111 1956 35484 28591 6893 19800 15954 3846 8098 6525 1573 57064 45978 11086 102375 82487 19888 62510 50366 12144 124245 100109 24136 98931 79712 19219 6438 5187 1251 45963 37034 8929 13558 10924 2634 AASA DUES 291400 234791 56609 BOCES DUES 67500 54387 13113 MEMBERSHIP, PROMOTION & 13406 10802 2604 POST EMPLOYMENT BENEFIT 158 127 31 4000 4000 2973391 2392929 580462 0 100 100 1248372 1518604 28326 27734 86657 127516 1425790 1014663 420215 411127 4543895 5211913 368340 315519 6695905 7612513 419871 367489 445005 402279 805475 791051 1670351 1560819 X 5025554 6051694 5025554 6051694 6695905 7612513 972279 53861 0 X X 0 1 X 1 0 455874 195574 260300 365061 276081 88980 604855 543008 61847 411127 DEFERRED COMPENSATION PLAN 419262 F CASH & CASH EQUIVALENTS 1163052 F MUTUAL FUNDS 536546 F FIXED INCOME FUNDS 3093053 F 5211913 OBLIGATION FOR POSTEMPLOYMENT BENEFITS 42591 CUSTODIAN FUNDS 305388 DEFERRED COMPENSATION PLAN 419262 DUE TO AFFILIATE 12717 FINANCE LEASE LIABILITY 11093 791051 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 2023 - 2024 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, 2021, 2022, AND 2023 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 248768 0 0 0 0 0 0 0 0 0 248768 0 0 0 ROBERT L LOWERY DEPUTY DIRECTOR 185032 0 0 0 0 0 36286 0 21834 0 243152 0 0 0 JACINDA CONBOY IN-HOUSE LEGAL 162035 0 0 0 0 0 32407 0 18397 0 212839 0 0 0 GREGORY BERCK ASSISTANT DIRECTOR 121965 0 0 0 0 0 24393 0 16950 0 163308 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 15 CORNELL RD, LATHAM, 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, FINANCIAL STATEMENTS 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 286951 COST