2022-05-04T08:31:52-05:00 2021-06-30 770601437 RESTIVO MONACELLI LLP 36 EXCHANGE TERRACE PROVIDENCE RI 02903 990 2020-07-01 050258876 THE GORDON SCHOOL GORD 4014343833 45 MAXFIELD AVENUE EAST PROVIDENCE RI 02914 TOM CICATIELLO CHIEF FINANCIAL OFFICER 4014343833 2022-04-29 1 TOM CICATIELLO XXX-XX-XXXX HELDER M MEDEIROSCPAPFSMST P00033534 4012737600 2022-04-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TOM CICATIELLO 45 MAXFIELD AVENUE EAST PROVIDENCE RI 02914 16924868 0 X WWW.GORDONSCHOOL.ORG X 1929 RI EDUCATIONAL SERVICES FOR CHILDREN (NURSERY THROUGH GRADE 8). 29 27 120 150 0 0 793766 708926 7784400 8140072 290863 2385131 124546 1119409 8993575 12353538 991634 819093 0 0 6241795 7011672 0 0 196910 2286874 2686521 9520303 10517286 -526728 1836252 24742515 26343705 2937615 2369610 21804900 23974095 X THE GORDON SCHOOL IS A RACIALLY DIVERSE NURSERY THROUGH EIGHTH GRADE COEDUCATIONAL INDEPENDENT SCHOOL IN EAST PROVIDENCE, RHODE ISLAND. CHILD BY CHILD, THE GORDON SCHOOL COMMUNITY CULTIVATES SUCCESSFUL STUDENTS BY INSPIRING JOYFUL LEARNING, ENCOURAGING INTELLECTUAL LEADERSHIP, FOSTERING AN EMPATHIC SPIRIT AND STIMULATING A DRIVE FOR POSITIVE SOCIETAL IMPACT. 0 0 8224723 819093 8140072 PROVIDING EDUCATIONAL SERVICES FOR CHILDREN (NURSERY TO GRADE 8) 8224723 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 120 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 29 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X TOM CICATIELLO 4014343833 45 MAXFIELD AVENUE EAST PROVIDENCE RI 02914 CHRISTOPHER KAHLER VICE CHAIR 5.00 X X 0 0 0 AMANDA RIEGEL CHAIR 5.00 X X 0 0 0 MARIANNE MONTE TREASURER 5.00 X X 0 0 0 DR NONI THOMAS LOPEZ HEAD OF SCHOOL AND ASSISTA 50.00 X X 320793 14400 16765 ANTHONY RUST SECRETARY 5.00 X X 0 0 0 AMY ORTH TRUSTEE 3.00 X 0 0 0 DAMIAN EWENS TRUSTEE 3.00 X 0 0 0 JORDAN FRANK TRUSTEE 3.00 X X 0 0 0 TULANI FREEMAN TRUSTEE 3.00 X 0 0 0 MARTHA PALAN VICE CHAIR 3.00 X 0 0 0 LISA NEWMAN PARATORE TRUSTEE 5.00 X 0 0 0 CENDHI ARIAS TRUSTEE 3.00 X 0 0 0 EUGENE JOHNSON VICE CHAIR 3.00 X X 0 0 0 JENNIFER SHERER TRUSTEE 5.00 X 0 0 0 ROBIN GLANCY TRUSTEE 3.00 X 0 0 0 BETSY STUBBLEFIELD LOUCKS TRUSTEE 3.00 X 0 0 0 SYLIVA MBURU TRUSTEE 3.00 X 0 0 0 RACHEL CALDWELL TRUSTEE 3.00 X 0 0 0 KATIE SKLAR TRUSTEE 3.00 X 0 0 0 KRYSTYLE TADESSE TRUSTEE 3.00 X 0 0 0 AMELIE TARTAGLIONE TRUSTEE 3.00 X 0 0 0 ALEXIS THOMPSON TRUSTEE 3.00 X 0 0 0 STEPHEN DEL SESTO TRUSTEE 3.00 X 0 0 0 ADAM FISCHER TRUSTEE 3.00 X 0 0 0 BESENIA RODRIQUEZ TRUSTEE 3.00 X 0 0 0 JOSH WYNN TRUSTEE 3.00 X 0 0 0 SEAN ZIERAK TRUSTEE 3.00 X 0 0 0 TOM CICATIELLO CHIEF FINANCIAL OFFICER 45.00 X 200210 3000 15785 LYNN BOWMAN ASSISTANT HEAD OF SCHOOL 45.00 X 127135 0 4045 MARYANNE PIERI DIRECTOR OF LOWER SCHOOL A 45.00 X 151834 0 8330 799972 17400 44925 4 0 1 0 IMPERIAL CLEANING 849 POST RD WARWICK WARWICK RI 02888 CLEANING 147786 HALLMAN SEPTIC SERVICE & PORTABLE TOILET 161 WILLOW LANE PORTSMOUTH RI 02871 PORTABLE TOILETS 100800 2 708926 23121 708926 TUITION AND RELATED FEES 611600 8140072 8140072 8140072 247131 247131 99705 53031 46674 46674 46674 6656299 4518299 2138000 2138000 2138000 FORGIVENESS OF DEBT 611600 1052300 1052300 MISCELLANEOUS INCOME 611600 20435 20435 1072735 12353538 8140072 0 3504540 819093 819093 1349064 790108 558956 4585321 3842655 593827 148839 204333 164967 39366 467263 401464 48677 17122 405691 312381 81137 12173 5741 5741 20000 20000 23281 23281 115307 115307 135646 135646 86955 5734 81221 117571 78883 38688 922291 867362 54929 4163 4163 7849 7849 509845 377313 132532 55162 41485 13677 STUDENT SERVICES 363114 363114 MISCELLANEOUS 80161 80161 EDUCATIONAL CONSULTANTS 70440 70440 PROGRAM ADVANCEMENT 42153 42153 126842 47571 60495 18776 10517286 8224723 2095653 196910 500 500 1261345 1685948 26013 72635 326221 324548 90595 72310 17843779 7795213 10306392 10048566 12731449 14139198 24742515 26343705 714404 639777 1020621 1557834 1052300 0 150290 171999 2937615 2369610 X 10338381 10100879 11466519 13873216 21804900 23974095 24742515 26343705 X 1836252 332943 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11694617 25999 2694145 -857012 13557749 12158262 193697 537416 1194756 11694617 11572136 322861 718555 455292 12158260 10640537 971152 977170 1016723 11572136 9657300 274949 1335835 627547 10640537 1 0 666463 666463 842565 14173144 6051286 8964423 265858 158710 107148 44489 1851260 1585217 310532 10048566 VARIOUS MUTUAL FUNDS AND SECURITIES 14139198 F 14139198 DEPOSITS 171999 171999 12706231 332943 53031 385974 12320257 23281 10000 33281 12353538 10537036 53031 53031 10484005 23281 10000 33281 10517286 PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO PROVIDE STUDENT WITH FINANCIAL AID AND SUPPORT VARIOUS SCHOOL PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASS LINE 6B RENTAL EXPENSE 53,031. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION EXPENSES SHOWN NET ON FINANCIALS 10,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS LINE 6B RENTAL EXPENSE 53,031. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION EXPENSES NETTED ON FINACIALS 10,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS DESCRIBED IN ALL MEDIA, INTERVIEWS, BROCHURES APPLICATIONS, ADMISSIONS AND ASSISTANCE MATERIAL. 1 TUITION REMISSION 25 808638 PUBLISHED TUITION RATES TUITION CREDIT FINANCIAL AID 10 10455 PUBLISHED TUITION RATES TUITION CREDIT PART I, LINE 2: THE SCHOOL HAS AN ENDOWED FUND RESTRICTED TO PROVIDE ONE OR TWO $5,000 SCHOLARSHIPS EACH YEAR TO STUDENTS WHO MEET THE CRITERIA OF THE FUND'S INTENTION AND DISPLAY MERIT. THE ENROLLMENT MANAGEMENT TEAM MEETS EACH YEAR TO DECIDE WHO WILL BE AWARDED THESE SCHOLARSHIPS. THE CFO COMMUNICATES THE AWARD EACH YEAR TO THE FAMILIES VIA EMAIL. X X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 DR NONI THOMAS LOPEZ HEAD OF SCHOOL AND ASSISTA 320793 0 0 0 0 14400 0 0 16765 0 337558 14400 0 0 TOM CICATIELLO CHIEF FINANCIAL OFFICER 200210 0 0 0 0 3000 0 0 0 15785 200210 18785 0 0 MARYANNE PIERI DIRECTOR OF LOWER SCHOOL A 151834 0 0 0 0 0 0 0 0 8330 151834 8330 0 0 PART I, LINE 1A PER THE EMPLOYMENT CONTRACT, THE ORGANIZATION GROSS-UP TAX PAYMENTS ON CERTAIN TAXABLE FRINGE BENEFITS FOR THE HEAD OF SCHOOL. PER THE EMPLOYMENT CONTRACT, THE SCHOOL PAYS MONTHLY DUES AT A SOCIAL CLUB FOR THE HEAD OF SCHOOL. THE HEAD OF SCHOOL IS RESPONSIBLE FOR ANY PERSONAL EXPENSES RELATED TO HIS PERSONAL USE OF THE CLUB. X 6 22997 MEAN MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FILING OF THE FORM 990, ELECTRONIC FILES OF THE TAX RETURN ARE PROVIDED TO THE CHAIR, TREASURER AND ASSISTANT TREASURER. ALL QUESTIONS OR COMMENTS ARE POSED TO THE CHIEF FINANCIAL OFFICER WHO SUMMARIZES THE QUESTIONS AND COMMENTS INTO ONE DOCUMENT AND RESPONDS ELECTRONICALLY TO THE CHAIR, TREASURER AND ASSISTANT TREASURER. THIS PROCESS ALLOWS THE THREE GOVERNING BOARD MEMBERS TO SEE ALL QUESTIONS AND COMMENTS VOICED BY THEIR COLLEAGUES. ONCE ALL QUESTIONS AND COMMENTS ARE ADDRESSED TO THE CHAIR, TREASURER AND ASSISTANT TREASURER'S SATISFACTION, THE CHIEF FINANCIAL OFFICER IS AUTHORIZED TO FILE THE FORM 990. AT THE NEXT REGULARLY SCHEDULED MEETING, THE CHAIR ANNOUNCES THE COMPLETION OF THE ABOVE REVIEW AND INVITES ALL BOARD MEMBERS TO REVIEW THE COMPLETED FORM 990 IF THEY SO WISH. FORM 990, PART VI, SECTION B, LINE 12C ALL BUSINESS DEALINGS AND FINANCIAL TRANSACTIONS ARE PROCESSED/EXECUTED THROUGH THE BUSINESS OFFICE. THE CULTURE OF THE SCHOOL AND THE MANNER IN WHICH IT CONDUCTS ITS BUSINESS IS ONE OF TRANSPARENCY. TO AVOID ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST THE SCHOOL AVOIDS ALL TRANSACTIONS OR BUSINESS DEALINGS THAT MIGHT INFER OR ACTUALLY BE A CONFLICT OF INTEREST. ALL MAJOR CONTRACTS OR LARGE PURCHASES ARE SENT OUT TO BID IN THE FORM OF A REQUEST FOR PROPOSAL. IN ALL CASES, OFFICERS, TRUSTEES, EMPLOYEES AND KEY EMPLOYEES ARE EXCLUDED FROM SUCH INVITATIONS. FORM 990, PART VI, SECTION B, LINE 15 HEAD OF SCHOOL/EXECUTIVE DIRECTOR: THE COMPENSATION AND BENEFIT PACKAGE FOR THE HEAD OF SCHOOL IS DETERMINED BY A COMPENSATION COMMITTEE, A SUB-COMMITTEE OF THE BOARD OF TRUSTEES. THE COMPENSATION COMMITTEE INCLUDES THE CHAIR OF THE BOARD AND OTHER CURRENT AND FORMER TRUSTEES WHO HAVE PROFESSIONAL EXPERIENCE IN INDEPENDENT SCHOOLS, LABOR LAW OR INDUSTRY. IN SETTING THE COMPENSATION AND BENEFIT PACKAGE FOR THE HEAD, THE COMPENSATION COMMITTEE REVIEWS AND ASSESSES LOCAL AND REGIONAL MARKET DATA SUPPLIED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), THE HEAD'S PERFORMANCE AND THE LEADERSHIP NEEDS OF THE SCHOOL IN FURTHERING ITS MISSION. PERIODICALLY, THE SCHOOL WILL ENGAGE THE SERVICES OF AN INDEPENDENT CONTRACTOR WHO HAS SPECIFIC EXPERTISE IN THE EXECUTIVE COMPENSATION PROGRAMS AT EDUCATIONAL INSTITUTIONS. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WHICH INCLUDES; - THE TERMS OF THE APPROVED COMPENSATION AND BENEFIT PLAN AND THE DATE APPROVED. - THE MEMBERS OF THE COMMITTEE WHO PARTICIPATED IN THE DECISION - THE COMPARABLE DATA OBTAINED AND RELIED UPON. - DISCLOSURE OF ANY CONFLICTS OF INTEREST ON THE COMMITTEE (IF ANY). - BASIS FOR THE APPROVED COMPENSATION AND BENEFIT PACKAGE. THE CHAIR PRESENTS THE GENERAL TERMS OF THE HEAD'S CONTRACT TO THE BOARD IN EXECUTIVE SESSION. ALL FINANCIAL RAMIFICATIONS OF THE HEAD'S COMPENSATION ARE INCLUDED IN THE SCHOOL'S OPERATING BUDGET WHICH IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. TOP MANAGEMENT OFFICIALS: EACH YEAR AFTER CONSIDERING THE INDIVIDUAL'S PERFORMANCE, LOCAL AND NATIONAL MARKET ANALYSIS SUPPLIED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) AND BUDGETARY CONSTRAINTS, THE HEAD OF SCHOOL ASSESSES AND SETS THE COMPENSATION FOR EACH TOP MANAGEMENT OFFICIAL. THE RATIONALE FOR THE DECISION IS DOCUMENTED IN THE BUDGETARY NOTES MAINTAINED IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE TAX RETURN IS AVAILIABLE IN THE BUSINESS OFFICE TO ANYONE WHO WISHES TO REVIEW IT. THE SCHOOL WILL ALSO PROVIDE COPIES AT ITS OWN EXPENSE IF REQUESTED. TAX RETURN IS ALSO AVAILIABLE ON GUIDESTAR. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.