2021-05-17T11:16:17-05:00 2020-06-30 770601437 RESTIVO MONACELLI LLP 36 EXCHANGE TERRACE PROVIDENCE RI 02903 990 2019-07-01 050258876 THE GORDON SCHOOL GORD 4014343833 45 MAXFIELD AVENUE EAST PROVIDENCE RI 02914 TOM CICATIELLO CHIEF FINANCIAL OFFICER 4014343833 2021-05-13 1 HELDER M MEDEIROSCPAPFSMST P00033534 4012737600 2021-05-12 2019 2022-09-23 18:48:47Z TOM CICATIELLO 45 MAXFIELD AVENUE EAST PROVIDENCE RI 02914 9166636 0 X WWW.GORDONSCHOOL.ORG X 1929 RI EDUCATIONAL SERVICES FOR CHILDREN NURSERY THROUGH GRADE 8 25 24 120 200 0 0 779124 793766 7971273 7784400 1022336 290863 215527 124546 9988260 8993575 928902 991634 0 0 5989977 6241795 0 0 188803 2608637 2286874 9527516 9520303 460744 -526728 23997730 24742515 1947714 2937615 22050016 21804900 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 7603489 991634 7784400 PROVIDING EDUCATIONAL SERVICES FOR CHILDREN (NURSERY TO GRADE 8) 7603489 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 25 24 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 AMANDA RIEGEL CHAIR 5.00 X X 0 0 0 CHRISTOPHER KAHLER VICE CHAIR 5.00 X X 0 0 0 ANTHONY RUST VICE CHAIR 5.00 X X 0 0 0 JORDAN FRANK VICE CHAIR 3.00 X X 0 0 0 MARIANNE MONTE TREASURER 5.00 X X 0 0 0 EUGENE JOHNSON SECRETARY 3.00 X 0 0 0 DR NONI THOMAS LOPEZ HEAD OF SCHOOL AND ASSISTA 50.00 X X 282494 0 0 AMY ORTH TRUSTEE 3.00 X 0 0 0 DAMIAN EWENS TRUSTEE 3.00 X 0 0 0 ROBIN GLANCY TRUSTEE 3.00 X 0 0 0 TULANI FREEMAN TRUSTEE 3.00 X 0 0 0 MARTHA PALAN TRUSTEE 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 SHELLY DIPAOLA TRUSTEE 3.00 X 0 0 0 KATIE SKLAR TRUSTEE 3.00 X 0 0 0 ALEXIS THOMPSON TRUSTEE 3.00 X 0 0 0 CHERYL TURNQUIST 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 JENNIFER SHERER TRUSTEE 5.00 X 0 0 0 SERENA MANNY 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 JOSH WYNN TRUSTEE 3.00 X 0 0 0 TOM CICATIELLO CHIEF FINANCIAL OFFICER 45.00 X 196361 0 15608 LYNN BOWMAN ASSISTANT HEAD OF SCHOOL 45.00 X 123427 0 4929 MARYANNE PIERI DIRECTOR OF LOWER SCHOOL AND EARLY CHILDHOOD 45.00 X 147909 0 8487 750191 0 29024 4 0 1 0 M WEISMAN ROOFING CO INC 20 INDUSTRIAL ROAD CUMBERLAND RI 02864 REPAIR SERVICES 118842 1 3540 790226 123038 793766 TUITION AND RELATED FE 611600 7784400 7784400 7784400 289896 289896 155162 46462 108700 108700 108700 124026 123059 967 967 967 0 3540 3540 -3540 -3540 MISCELLANEOUS INCOME 611600 10325 10325 INTEREST ON A/R 611600 9061 9061 19386 8993575 7784400 0 415409 991634 991634 1258935 735774 523161 3982486 3511692 333977 136817 175829 142845 32984 464803 396874 51340 16589 359742 277002 71948 10792 18554 18554 22000 22000 21688 21688 40612 40612 149748 149748 120411 25385 95026 119774 105625 14149 354585 330390 24195 3838 3838 40383 40383 208 208 455252 340345 114907 44996 33973 11023 STUDENT SERVICES 539485 539485 MISCELLANEOUS 87945 87945 EDUCATIONAL CONSULTANTS 55540 55540 PROGRAM ADVANCEMENT 42430 42430 169425 74495 70325 24605 9520303 7603489 1728011 188803 500 500 2007159 1261345 89783 26013 346331 326221 188921 90595 18043354 7736962 10214539 10306392 11150497 12731449 23997730 24742515 545897 714404 1136525 1020621 112110 1052300 153182 150290 1947714 2937615 X 10890095 10338381 11159921 11466519 22050016 21804900 23997730 24742515 -526728 281612 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12158260 193697 537416 1194756 11694617 11572136 322861 718555 455292 12158260 10640537 971152 977170 1016723 11572136 9657300 274949 1335835 627547 10640537 9953035 250327 -4864 541198 9657300 1 0 666463 666463 842565 14210018 5958823 9093760 330838 252192 78646 44489 1948981 1525947 467523 10306392 VARIOUS MUTUAL FUNDS AND SECURITIES 12731449 F 12731449 DEPOSITS 150290 150290 9139741 281612 46462 328074 8811667 21688 160220 181908 8993575 9384857 46462 46462 9338395 21688 160220 181908 9520303 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 46,462. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION EXPENSES SHOWN NET ON FINANCIALS 160,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS LINE 6B RENTAL EXPENSE 46,462. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION EXPENSES NETTED ON FINANCIALS 160,220. 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 FINANCIAL AID 185 160220 PUBLISHED TUITION RATES TUITION CREDIT TUITION REMISSION 28 831409 PUBLISHED TUITION RATES TUITION CREDIT PART I, LINE 2: THE BOARD APPROVES THE TOTAL FINANCIAL AID AVAILABLE FOR THE YEAR AND DETERMINES THE INDIVIDUAL AWARDS TO BE GIVEN OUT TO STUDENTS BASED ON THE NEEDS OF THE STUDENT. ONCE AN AWARD IS GRANTED, AN ACCEPTANCE LETTER IS SIGNED BY THE PARENTS LISTING THE AMOUNT OF THE AWARD. ACCOUNTING POSTS AWARDS TO STUDENTS ACCOUNTS SO THAT EACH STUDENT IS BILLED THE GROSS TUITION LESS THE AMOUNT OF THE AWARD. 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 282494 0 0 0 0 0 0 0 0 0 282494 0 0 0 TOM CICATIELLO CHIEF FINANCIAL OFFICER 196361 0 0 0 0 0 0 0 0 15608 196361 15608 0 0 MARYANNE PIERI DIRECTOR OF LOWER SCHOOL AND EARLY C 147909 0 0 0 0 0 0 0 0 8487 147909 8487 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 4 117131 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 BUSINESS MANAGER 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 BUSINESS MANAGER 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.