2021-12-15T09:25:24-06:00 2021-06-30 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2020-07-01 221815493 THE RED OAKS SCHOOL INC REDO 9735397853 21 CUTLER STREET MORRISTOWN NJ 07960 DAVID YERMACK TREASURER 9735397853 2021-12-08 1 DAVID YERMACK 999009999 MARQUS WHITE P00053187 9734726250 2021-12-06 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVID YERMACK 21 CUTLER STREET MORRISTOWN NJ 07960 5200429 0 X WWW.REDOAKSCHOOL.ORG X 1965 NJ THE RED OAKS SCHOOL DEVELOPS EACH CHILD'S GIFTS BY INSPIRING PERSONAL AND INTELLECTUAL GROWTH, RESULTING IN HIGH ACHIEVING STUDENTS WHO ARE HAPPY, CONFIDENT, RESILIENT, AND READY FOR THE CHALLENGES AHEAD. 14 14 48 30 0 0 398725 892457 4307035 4302394 9694 5578 0 0 4715454 5200429 556195 628046 0 0 2914858 3197060 0 0 46850 1114745 1141613 4585798 4966719 129656 233710 2778004 3542629 1399103 1821893 1378901 1720736 THE RED OAKS SCHOOL DEVELOPS EACH CHILD'S GIFTS BY INSPIRING PERSONAL AND INTELLECTUAL GROWTH, RESULTING IN HIGH ACHIEVEING STUDENTS WHO ARE HAPPY, CONFIDENT, RESILIENT, AND READY FOR CHALLANGES AHEAD. 0 0 3978113 628046 4302394 OPERATION OF A NON-PROFIT SCHOOL FEATURING MONTESSORI EDUCATION IN THE LOWER GRADES AND INTERNATIONAL BACCALAUREATE SCHOOL IN THE MIDDLE SCHOOL GRADES 5-8 SERVING 158 STUDENTS DURING THE SCHOOL YEAR. BOTH PROGRAMS FEATURE HANDS-ON EXPERIENTIAL LEARNING; GLOBAL PERSPECTIVES; CRITICAL THINKING, ANALYSIS, AND APPLICATION OF SKILLS TO REAL LIFE SITUATIONS. 3978113 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X SUSAN MILLER 9735397853 21 CUTLER STREET MORRISTOWN NJ 07960 DANIEL ELIE PRESIDENT AND TRUSTEE 3.00 X X 0 0 0 ANTHONY GALDI VICE PRESIDENT AND TRUSTEE 3.00 X X 0 0 0 SUSAN LUCIANO SECRETARY AND TRUSTEE 3.00 X X 0 0 0 DAVID YERMACK TREASURER AND TRUSTEE 3.00 X X 0 0 0 KIM BUSH TRUSTEE 1.00 X 0 0 0 ANNE CAROLAN TRUSTEE 1.00 X 0 0 0 FRED DOUGLAS TRUSTEE 1.00 X 0 0 0 JESPER GORANSSON TRUSTEE 1.00 X 0 0 0 SHAI KOPELAD TRUSTEE 1.00 X 0 0 0 AVINASH KOTHVALE TRUSTEE 1.00 X 0 0 0 CHRISTINE ST PETER LEVINSOHN TRUSTEE 1.00 X 0 0 0 SUSANNA SHORT TRUSTEE 1.00 X 0 0 0 TINA TERRACIANO TRUSTEE 1.00 X 0 0 0 LIZ WARNER TRUSTEE 1.00 X 0 0 0 MARILYN E STEWART HEAD OF SCHOOL 50.00 X 523256 0 21316 NELYDA MIGUEL ASSOCIATE HEAD OF SCHOOL 40.00 X 124191 0 23122 SUSAN A MILLER ACCOUNTING & OPERATIONS MANAGER 40.00 X 122289 0 22939 769736 0 67377 3 1 1 0 0 536300 356157 892457 TUITION AND FEES 611710 4266758 4266758 OTHER PROGRAMS 611710 35636 35636 4302394 5578 5578 5200429 4302394 0 5578 628046 628046 442418 221209 176967 44242 2271891 1751894 519997 92706 70449 22257 147495 114985 32510 242550 187643 53264 1643 38605 34745 3860 19250 17325 1925 74183 67428 6755 79354 79354 55051 20094 34957 140719 126647 14072 355118 319606 35512 143882 129494 14388 93887 74588 18950 349 ACADEMIC SUPPLIES AND P 96370 96370 TRAINING AND EDUCATION 22942 16600 6342 OTHER EXPENSES 22252 21636 616 4966719 3978113 941756 46850 1158145 777291 1068123 131394 6920 46165 62583 3641014 2451356 1075769 1189658 366531 438054 2778004 3542629 285322 286378 222950 397961 721500 536300 354531 416054 1399103 1821893 X 1323901 1665736 55000 55000 1378901 1720736 2778004 3542629 233710 108125 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 2235039 1615789 619250 721420 312189 409231 669555 523378 146177 1189658 SECURITY DEPOSITS 22000 DEFERRED COMPENSATION - ANNUITY ASSET 416054 438054 DEFERRED COMPENSATION 416054 416054 X 4680508 108125 108125 4572383 628046 628046 5200429 4338673 0 4338673 628046 628046 4966719 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES AN INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES ("IRS") UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2018 THROUGH 2020 ARE OPEN TO EXAMINATION BY THE IRS AS OF JUNE 30, 2021. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID GRANTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A STAEMENT OF NON-DISCRIMINATION IS INCULDED IN THE SCHOOL'S ADVERTISING MATERIALS, ADMISSIONS PACKET. AMD WEBSITE. LINE 3: A STATEMENT OF NON-DISCRIMINATION IS INCULDED IN THE SCHOOLS ADVERTSING MATERIALS, ADMISSIONS PACKET, AND WEBSITE. 1 FINANCIAL AID 47 628046 BOOK TUITION SCHOLARSHIP X X 0 0 0 0 0 0 0 0 0 MARILYN E STEWART HEAD OF SCHOOL 250000 0 60000 0 213256 0 13800 0 7516 0 544572 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE 990 AND PRESENTS IT TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS DICLOSE CONFLICTS OF INTEREST ON AN ANNUAL OR AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE HEAD OF SCHOOL AND APPROVES ALL COMPENSATION. IN ADDITION, INDEPENDENT COMPENSATION DATA IS UTILIZED. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVILABILE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVILABILE UPON REQUEST