2025-04-21T10:26:51-05:00 2024-06-30 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-07-01 210745313 NEW JERSEY ASSOCIATION OF SCHOOL ADMINISTRATORS NJAS 6095992900 920 WEST STATE STREET TRENTON NJ 08618 RICHARD G BOZZA EXECUTIVE DIRECTOR 6095992900 2025-04-21 1 0 ANTHONY RISPOLI P02467381 9733281825 2025-03-26 2023 2025-03-06 01:10:19Z RICHARD G BOZZA 920 WEST STATE STREET TRENTON NJ 08618 4312303 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 20 0 2725 0 2153336 2287663 1221749 1143927 180 346 396669 880367 3771934 4312303 0 0 0 0 2127275 2415866 0 0 0 1022279 1018983 3149554 3434849 622380 877454 3362845 4450785 4078048 2947833 -715203 1502952 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 1205380 966556 MEMBERSHIP SERVICES -MEMBERS OF THE ASSOCIATION ARE PROVIDED BENEFITS WHICH INCLUDES BOTH LEGAL AND PROFESSIONAL DEVELOPMENT AMONGST OTHER BENEFITS. 243121 73635 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. 1071669 981378 PROFESSIONAL DEVELOPMENT -VARIOUS TRAINING PROGRAMS AND CONFERENCES ARE OFFERED THROUGHOUT THE YEAR TO THE MEMBERS OF THE ASSOCIATION AS CONTINUING EDUCATIONAL PROGRAMS. 2520170 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 25 0 1 20 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 - IMMEDIATE PAST 5.00 X X 0 0 0 DR MICHAEL LASUSA PRESIDENT 5.00 X X 0 0 0 NELYDA PEREZ PRESIDENT - ELECT 5.00 X X 0 0 0 DR RICK FALKENSTEIN SECRETARY 5.00 X X 0 0 0 MR PETE BRETONES 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 MICHAEL KUCHAR NJSIAA REPRESENTATIVE 2.00 X 0 0 0 DR STEPHANIE BROWN 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 LISA SAVOIA TRUSTEE 2.00 X 0 0 0 DR WILLIAM T SMITH 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 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 FARRAH MAHAN ASSISTANT SUPERINTENDENT 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 242425 29963 16019 DR DAVID ADERHOLD TREASURER 2.00 X X 0 0 0 SARAH BILOTTI TRUSTEE 2.00 X 0 0 0 DR JOSEPH CIRILLO TRUSTEE 2.00 X 0 0 0 DR MARY ANN BELL TRUSTEE 2.00 X 0 0 0 MRS BETH NORCIA TRUSTEE 2.00 X 0 0 0 MR JACK MARCELLUS TRUSTEE 2.00 X 0 0 0 MR JAMES EARLE TRUSTEE 2.00 X 0 0 0 DR VICTOR P VALESKI TRUSTEE 2.00 X 0 0 0 DR JARED RUMAGE TRUSTEE 2.00 X 0 0 0 MRS JEANNE HOWE TRUSTEE 2.00 X 0 0 0 DR RICHARD SPIRITO TRUSTEE 2.00 X 0 0 0 DR RAYMOND GONZALEZ TRUSTEE 2.00 X 0 0 0 DR DIANE MANDRY TRUSTEE 2.00 X 0 0 0 MS MICHELE DORNEY TRUSTEE 2.00 X 0 0 0 DR MATTHEW MAZZONI TRUSTEE 2.00 X 0 0 0 MR ROGER A JINKS TRUSTEE 2.00 X 0 0 0 DR BRIAN ZYCHOWSKI HIGHER EDUCATION REPRESENT 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 77175 77174 14458 319600 107137 30477 1 0 1 0 0 2287663 2287663 CONFERENCES 611710 981378 981378 OTHER SERVICES 541900 88914 88914 PUBLICATIONS 611710 73635 73635 1143927 346 346 OTHER REVENUE 611170 877642 877642 ADVERTISING REVENUE 541800 2725 2725 880367 4312303 2021569 2725 346 X 340959 1205660 522730 212970 133547 19990 385647 63146 38742 393926 21544 70121 OTHER EXPENSES 14252 SUBSCRIPTIONS 8330 DUES 3285 3434849 2276982 3554229 422843 80205 10735 12181 969508 790742 173476 178766 6417 472392 625404 3362845 4450785 204042 418279 3 3 142498 138747 3731505 2390804 4078048 2947833 X -715203 1502952 -715203 1502952 3362845 4450785 X 877454 1340701 X X 0 1 X 1 0 51645 51645 724433 597312 127121 177679 177679 0 15751 15751 0 178766 DUE TO FOUNDATION 625404 625404 ACCRUED PENSION LIABILITIES 2235362 ACCRUED POST RETIREMENT BENEFIT OBLIGATION 155442 2390804 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 CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS THEREBY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FOUNDATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY CORPORATIONS AND ASSOCIATIONS NOT FOR PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PRESENTED IN THE ACCOMPANYING CONSOLIDATED 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 CONSOLIDATED 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, 2024. 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 AND THE FOUNDATION EACH FILE INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL JURISDICTION ON AN ANNUAL BASIS. THE ASSOCIATION FILES FORM 990 AND FORM 990-T WITH THE INTERNAL REVENUE SERVICE WHILE THE FOUNDATION FILES FORM 990-EZ WITH THE INTERNAL REVENUE SERVICE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THIS AUTHORITY AT ANY TIME WITHIN CERTAIN STATUTORY PERIODS FROM THE LATEST FILING DATE FOR THE FEDERAL JURISDICTION. X X X 0 0 0 RICHARD G BOZZA EXECUTIVE DIRECTOR 242425 29963 0 0 0 0 12092 1495 2164 268 256681 31726 0 0 MARY CAPASSO DIRECTOR 77175 77174 0 0 0 0 3836 3836 3393 3393 84404 84403 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 385,647. FORM 990, PART XI, LINE 9: UNFUNDED LIABILITY ADJUSTMENT 1,340,701. 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 368080