2021-05-18T00:02:50-07:00 2020-06-30 990 2019-07-01 361558460 NORTH SHORE COUNTRY DAY SCHOOL NORT 8474460674 310 Green Bay Road Winnetka IL 60093 Thomas Flemma Head of School 8474460674 2021-05-17 2019 2022-09-23 18:48:47Z Thomas Flemma 310 Green Bay Road Winnetka IL 60093 26737816 0 X www.nscds.org X 1912 IL Private, independent educational institution providing a college preparatory curriculum to students 31 31 211 75 0 0 10051478 7100230 17291512 17811662 1314473 1715708 129308 110216 28786771 26737816 2335762 2375709 0 0 13503498 14726805 0 0 882556 7077592 6870783 22916852 23973297 5869919 2764519 79972876 88055674 14422025 19740304 65550851 68315370 A private independent co-educational day school rooted in tradition which is committed to academic excellence, the partnership of students, faculty, parents and alumni which fosters intellectual curiosity, independent and critical thinkers. Embrace participation in academics, athletics, arts and activities to embody our motto, "Live and Serve". 0 0 15214536 0 16525496 General education program and activities JK - 12 2090872 0 1286166 Student services food and other support including summer program 2375709 2375709 0 Scholarship student aid - 105 grants awards 0 0 0 19681117 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Susan Downing 8478818843 310 Green Bay Road Winnetka IL 60093 Thomas Flemma Head of School 65.00 X X 395297 0 93702 Dave Potter Upper School Head 50 X 152368 0 66792 Susan Downing Director of Finance 50 X 153789 0 30058 Timothy Sheehan Lower School Head 50.00 X 120792 0 47305 Cynthia Hooper Director of Operations 50 X 127682 0 20055 Patrick McHugh Athletic Director 50.0 X 123216 0 21395 Michael Canmann Trustee 5.0 X 0 0 0 Brian Capozzi Trustee 5.00 X 0 0 0 Erica Conlon Trustee 5.00 X 0 0 0 Lisa Doi Trustee 5.00 X 0 0 0 Vahe Dombalagian Trustee 5.00 X 0 0 0 Tom Flickinger Secretary 5 X X 0 0 0 Jeff Foreman Trustee 5.00 X 0 0 0 Katie Freiburger Trustee 5.00 X 0 0 0 Ginny George Trustee 5.00 X 0 0 0 Tom Geraghty Trustee 5.00 X 0 0 0 Rashid Ghazi Trustee 5.00 X 0 0 0 Amy Gray Trustee 5.0 X 0 0 0 Anne Kelly Trustee 5.00 X 0 0 0 David Klaskin Trustee 5.00 X 0 0 0 Tom Macejko Trustee 5.0 X 0 0 0 Qui Miller Trustee 5.00 X 0 0 0 Mike Murdock Trustee 5.00 X 0 0 0 Molly Oelerich Chair 5.00 X X 0 0 0 Kenny Olatunji Trustee 5.00 X 0 0 0 Noreen Potempa Trustee 5.00 X 0 0 0 Mohan Rao Trustee 5.00 X 0 0 0 Maggie Scheyer Trustee 5.00 X 0 0 0 Kwesi Steele Trustee 5.00 X 0 0 0 Duff Stevenson Vice Chair 5.00 X X 0 0 0 Jennifer Stone Trustee 5.0 X 0 0 0 David Thomas Trustee 5.0 X 0 0 0 Kelly Tyson Trustee 5.00 X 0 0 0 Susanna Ver Eecke Trustee 5.00 X 0 0 0 John Watrous Trustee 5.00 X 0 0 0 Nichole Wilson Trustee 5.0 X 0 0 0 Hillary Wirtz Trustee 5.00 X 0 0 0 1073144 0 279307 12 0 1 0 HandCut Foods 1441 W Willow Street Chicago IL 60642 Foodservice 613724 Community Counseling Service Co LLC 155 N Wacker Drive Suite 1790 Chicago IL 60084 Consulting 128069 Valenti Builders Inc 200 W Madison St Chicago IL 60606 General contractor 2912250 Hill Mechanical Services 11045 Gage Ave Franklin Park IL 60131 HVAC Contractor 252959 Malko Communications 5401 Fargo Ave Skokie IL 60077 Communications - Low Voltage contractor 193427 6 0 0 0 0 0 7100230 591719 7100230 Tuition and fees 611110 16525496 16525496 0 0 Auxiliary revenues - food service, summer programs 611110 1286166 1286166 0 0 0 0 0 0 17811662 1715708 857854 0 857854 0 0 0 0 0 0 0 0 110216 0 0 0 110216 0 110216 0 0 110216 0 0 0 0 26737816 18669516 0 968070 2375709 2375709 0 0 0 0 0 0 395297 304379 67126 23792 0 0 0 0 10328223 7967732 1967362 393129 0 0 0 0 4003285 3051529 803624 148132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1377483 831062 288499 257922 1335658 1335658 1489540 1146946 283013 59581 Instructional expense 1357743 1357743 0 0 Student support - Food service 698215 698215 0 0 Student support - all other 612144 612144 0 0 23973297 19681117 3409624 882556 2568438 8910553 7428755 9038340 290643 260220 325881 502820 0 0 73208 73208 0 0 1307605 1500921 60312038 21201522 35459870 39110516 0 0 3101787 0 0 0 0 0 29416689 28659096 79972876 88055674 1186539 304239 0 0 3010359 5941585 9347732 10078429 0 0 0 0 0 0 0 2089200 877395 1326851 14422025 19740304 X 0 0 0 0 65550851 68315370 65550851 68315370 79972876 88055674 2764519 0 0 0 0 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27708908 1500915 735800 0 1190321 0 28755302 26642500 624911 1057224 0 615727 0 27708908 25671997 315500 2287727 0 1632724 0 26642500 229998966 64000 2674183 0 65152 0 232671997 23534883 859554 -178247 0 1217224 0 22998966 0 0.09 0.91 0 1 1 1170500 0 1170500 42839760 0 9303918 33535842 8224530 0 6599039 1625491 7678215 0 5298565 2379650 399033 0 0 399033 39110516 Beneficial Interest in Foundation 28659096 28659096 0 Funds Held for Others 81003 Obligations Held under Remainder Trusts 45872 Interest Rate Swap Agreement 1199976 1326851 X Schedule D, Part V, Line 4 Income from the school's endowment funds is intended to support the school's operations and mission Schedule D, Part X, Line 2 Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Nondiscriminatory policy of admissions is displayed in all print media including flyers and post cards mailed to surrounding community utilizing a mail list for surrounding zip codes served by the school X X X X 0 0 0 0 0 0 0 0 0 Thomas Flemma Head of School 395297 0 0 0 0 0 15450 0 78252 0 488999 0 0 0 Dave Potter Upper School Head 152368 0 0 0 0 0 15234 0 51558 0 219160 0 0 0 Susan Downing Director of Finance 153789 0 0 0 0 0 15240 0 14818 0 183847 0 0 0 Timothy Sheehan Lower School Head 120792 0 0 0 0 0 6980 0 40325 0 168097 0 0 0 Cynthia Hooper Director of Operations 127682 0 0 0 0 0 12050 0 8005 0 147737 0 0 0 Patrick McHugh Athletic Director 123216 0 0 0 0 0 12321 0 9074 0 144611 0 0 0 A North Shore Country Day School 361558460 45188R6F1 2003-07-01 11500000 To finance construction & expand facilities 0 0 0 A 2000000 0 11500000 0 0 0 266448 0 1126797 10106755 0 0 2004 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Cynthia Hooper Highly Compensated Individual Mortgage X 50000 16549 0 1 1 Dave Potter Highly Compensated Individual Mortgage X 254404 254404 0 1 1 Timothy Sheehan Highly Compensated Individual Mortgage X 55515 43368 0 1 1 314321 X 24 591719 FMV 0 1 0 Form 990, Part VI, Section B, Line 11b Form 990 is distributed to each board member for review. Any questions are resolved by the Director of Finance. Form 990, Part VI, Section B, Line 12c The Board monitors compliance by having members disclose any potential conflicts of interest. The Board will discuss the nature, extent, severity, and exposure relating to the conflict. The Board then will vote on accepting or rejecting the situation resulting in a conflict. The member who has the conflict will not vote on the matter. Form 990, Part VI, Section B, Line 15 Compensation will be discussed during a board meeting. For that meeting, third party industry data is used to ensure salaries are in line with the size of the organization, level of employees, and geographical location. Form 990, Part VI, Section C, Line 19 The school does not make the financial statements or the conflict of interest policy available unless requested. North Shore Country Day School Foundation 310 Green Bay Road Winnetka IL 60093 366108750 Provides support for North Shore Country Day School IL 501 (c) (3) 509 (A) N/A 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 North Shore Country Day School Foundation n 0 North Shore Country Day School Foundation o 0 North Shore Country Day School Foundation c 1190321 FMV North Shore Country Day School Foundation b 1500915 FMV North Shore Country Day School Foundation e 9500000 FMV