2022-02-25T12:13:08-06:00 2021-06-30 131578842 BUCHBINDER TUNICK & CO LLP ONE PENNSYLVANIA PLAZA SUITE 3200 NEW YORK NY 10119 990 2020-07-01 132546971 MANHATTAN COUNTRY SCHOOL INC MANH 2123480952 150 WEST 85TH STREET NEW YORK NY 10024 ALAN ALTSCHULER TREASURER 2123480952 2022-02-23 1 ALAN ALTSCHULER 999009999 P01260796 2126955003 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALAN ALTSCHULER 150 WEST 85TH STREET NEW YORK NY 10024 11290123 0 X WWW.MANHATTANCOUNTRYSCHOOL.ORG X 1966 NY INSTRUCTIONAL AND STUDENT ACTIVITIES 34 34 111 22 0 0 1279292 4221927 7723148 6816403 0 0 249808 231113 9252248 11269443 0 0 0 0 7837148 7253150 0 0 511164 3229227 2735918 11066375 9989068 -1814127 1280375 43129219 44093729 29650055 29334190 13479164 14759539 X REFLECTING THE VISION OF THE CIVIL RIGHTS MOVEMENT, MANHATTAN COUNTRY SCHOOL TEACHES STUDENTS IN A COMMUNITY WITH NO RACIAL MAJORITY AND BROAD ECONOMIC DIVERSITY. OUR GOALS FOR STUDENTS ARE ACADEMIC EXCELLENCE, INTELLECTUAL FREEDOM, SOCIAL AWARENESS, SELF-CONFIDENCE, AND FIRST HAND KNOWLEDGE OF THE NATURAL WORLD. MANHATTAN COUNTRY SCHOOL IS UNIQUE AMONG NYC INDEPENDENT SCHOOLS IN HAVING A 180 ACRE WORKING FARM INTEGRAL TO THE CURRICULUM AND A SLIDING SCALE FOR TUITION. 0 0 5606524 6837737 PRIVATE SCHOOL PROVIDING EQUAL EDUCATIONAL OPPORTUNITY AND EQUAL ACCESS TO STUDENTS OF A PLURALISTIC SOCIETY. NUMBER OF STUDENTS ENROLLED IS 293. 429480 101329 FARM AND SUMMER CAMP PROGRAM 6036004 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2123480952 7 EAST 96TH STREET NEW YORK NY 10128 X BATOR KOVACS ALUMNI REP 5.00 X 0 0 0 FRANK ROOSEVELT HONORARY BOARD MEMBER 5.00 X 0 0 0 IAN JOHNSTON BOARD MEMBER 5.00 X 0 0 0 LESLIE CAIN CHAIR OF ADVANCEMENT 5.00 X 0 0 0 LIAM PLEVEN CHAIR FARM COMMITTEE 5.00 X 0 0 0 MARCIN SAWICKI BOARD MEMBER 5.00 X 0 0 0 MICHAEL ARONS BOARD MEMBER 5.00 X 0 0 0 RAGNAR NAESS BOARD MEMBER 5.00 X 0 0 0 RICKY CASTILLO BOARD MEMBER 5.00 X 0 0 0 SHARON PHILLIPS COMMITTEE ON TRUSTEES CHAIR 5.00 X 0 0 0 STEPHEN TROWBRIDGE BOARD MEMBER 5.00 X 0 0 0 HARRIS FRIESS ALUMNI REP 5.00 X 0 0 0 NADIYA KAPUR AUDIT COMMITTEE CHAIR 5.00 X 0 0 0 OMAR KARIUKI BOARD MEMBER 5.00 X 0 0 0 SURABHI LAI COMMUNICATIONS COMMITTEE CHAIR 5.00 X 0 0 0 NICOLE LETELIER ALUMNI REP 5.00 X 0 0 0 ERNEST LYLES BOARD MEMBER 5.00 X 0 0 0 DANA VERHOFF BOARD MEMBER 5.00 X 0 0 0 ADRIENNE COOPER BOARD MEMBER 5.00 X 0 0 0 ADJOWAH SCOTT BOARD MEMBER 5.00 X 0 0 0 AMANI REED BOARD MEMBER 5.00 X 0 0 0 HOPE BOND BOARD MEMBER 5.00 X 0 0 0 KENNETH HERRERA BOARD MEMBER 5.00 X 0 0 0 LEAH J LATTIMORE BOARD MEMBER 5.00 X 0 0 0 MAIDA GALVEZ BOARD MEMBER 5.00 X 0 0 0 LESLIE WATKINS BOARD MEMBER 5.00 X 0 0 0 RUSSELL FRANKLIN BOARD MEMBER 5.00 X 0 0 0 SMITA BALIGA BOARD MEMBER 5.00 X 0 0 0 SOPHIA MOREL BOARD MEMBER 5.00 X 0 0 0 UNIQUE BRATHWAITE BOARD MEMBER 5.00 X 0 0 0 CAROLINE COTTER FORMER BOARD MEMBER 5.00 X 0 0 0 GISELE SHORTER FORMER BOARD MEMBER 5.00 X 0 0 0 OLUMIDE WILKEY FORMER BOARD MEMBER 5.00 X 0 0 0 STACY PARKER LE MELLE FORMER COMMUNICATIONS COMMITEE CHAIR 5.00 X 0 0 0 ALAN ALTSCHULER TREASURER 15.00 X 0 0 0 ERIKA GIBSON CHAIR 5.00 X 0 0 0 ROXANNE G ELINGS VICE CHAIR 5.00 X 0 0 0 ROXANNE LEFF SECRETARY 5.00 X 0 0 0 AKEMI SARDINHA DIRECTOR OF ADVANCEMENT 40.00 X 109547 0 40837 MARY TROWBRIDGE LOWER SCHOOL DIRECTOR 40.00 X 124633 0 30235 NANCY DIEKMANN FORMER DIRECTOR OF FINANCE 40.00 X 115202 0 15314 CYNTHIA ROGERS DIRECTOR OF HS PLACEMENT 40.00 X 107437 0 17721 MAIYA JACKSON DIRECTOR OF UPPER SCHOOL 40.00 X 109016 0 18859 565835 0 122966 7 0 1 0 0 180148 2959038 1082741 4221927 TUITION & FEES 611600 6653849 6653849 FARM RENTALS AND OTHER 611600 101329 101329 CITY CAMP FEES 611600 61225 61225 6816403 88400 0 88400 88400 88400 0 188878 20680 -20680 -20680 8730 0 8730 8730 NYS MANDATED SERVICES 611600 84338 84338 FACILITY USE AGREEMENT REVENUE 611600 50000 50000 STUDENT PROJECTS 611600 20325 20325 154663 11269443 6921066 0 126450 218288 152802 65486 5585348 4583324 674371 327653 947973 759831 127109 61033 501541 397193 70700 33648 3642 3642 26000 26000 150000 150000 1633 1633 112435 5627 86999 19809 82758 82758 465624 465624 719291 719291 102167 4199 97968 OUTSIDE CONSULTANTS 270036 45339 224697 PROVISION FOR UNCOLLECT 238447 238447 REPAIRS AND MAINTENANCE 127890 41128 86762 PROFESSIONAL FEES- DUES 118689 25250 93439 317306 174113 139658 3535 9989068 6036004 3441900 511164 788544 1413113 124771 111828 124210 93933 182458 1253305 82591 92041 44843820 3830905 41675698 41012915 150947 116594 43129219 44093729 484933 425139 450000 450000 23742860 23742860 1509168 1542500 3463094 3173691 29650055 29334190 X 9831157 11128714 3648007 3630825 13479164 14759539 43129219 44093729 1280375 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3435606 3435606 3435531 75 3435606 3435096 435 3435531 3433570 1526 3435096 3431370 2200 3433570 0 0 21014526 21014526 22585028 2912208 19672820 1244266 918697 325569 41012915 DEFERRED SCHOOL FEES 2499833 DEFERRED FACILITY USE AGREEMENT REVENUE 400000 DEFERRED PAYROLL TAXES PAYABLE - CARES ACT 251758 DEFERRED RENTAL REVENUE 22100 3173691 X 11287443 18000 18000 11269443 0 11269443 10007068 18000 18000 9989068 0 9989068 PART X, LINE 2: THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CONTRIBUTIONS TO THE SCHOOL ENTITLE DONORS TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER THE INTERNAL REVENUE CODE (THE "IRC"). THE SCHOOL FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT JUNE 30, 2020, THE SCHOOL'S FORM 990S FOR THE YEARS 2016 THROUGH 2019 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D AND PART XIII, LINE 2D TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES FOR 990 PURPOSES BUT INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ADMINISTRATION OF GREATER NEW YORK IN THE NEW YORK METRO ON JULY 21, 2020. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50 C.B. 587, COVERING RACIAL NONDISCRIMINATION. FARM FESTIVAL 37523 37523 5024 SPRING BENEFIT 151355 151355 15656 188878 188878 20680 20680 -20680 NY 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 MARY TROWBRIDGE LOWER SCHOOL DIRECTOR 124633 0 0 0 0 0 0 0 30235 0 154868 0 0 0 AKEMI SARDINHA DIRECTOR OF ADVANCEMENT 109547 0 0 0 0 0 0 0 40837 0 150384 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2016-04-07 22000000 RENOVATION OF NEW SCHOOL BUILDING 0 0 0 A 22000000 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 ROXANNE ELINGS AND TOM HAYNIE BOARD MEMBER TEMPORARY LOAN X 200000 200000 0 1 1 ALAN ALTSCHULER BOARD MEMBER TEMPORARY LOAN X 100000 50000 0 1 1 WINSTON FISHER TEMPORARY LOAN X 200000 200000 0 1 1 450000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM 990 IS AVAILABLE FOR ANY OTHER TRUSTEE WHO WISHES TO SEE IT. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATERIAL FACTS ABOUT SUCH MATTER TO THE EXECUTIVE COMMITTEE OF THE BOARD. FAILURE TO IDENTIFY A CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR OFFICE. THE EXECUTIVE DIRECTOR OF THE SCHOOL IS RESPONSIBLE FOR CIRCULATING THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND OBTAINING THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (WITH DESCRIPTION OF THE DELIBERATION AND DECISION DOCUMENTED IN THE MINUTES)CONSISTING OF INDEPENDENT PERSONS AND REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS FOR COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, ITEM 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WEST 85TH STREET OWNER LLC 7 EAST 96TH STREET NEW YORK NY 10128 132546971 ACQUIRE, OWN, MANAGE, LEASE, RENOVATE, CONSTRUCT & IMPROVE W. 85TH ST. PROP. NY