2020-02-10T15:04:18-06:00 2019-06-30 030288632 DOWNEY PIECIAK FITZGERALD & CO PC 504 COTTAGE STREET SPRINGFIELD MA 011043219 990 2018-07-01 141412457 THE DARROW SCHOOL DARR 5187042769 110 DARROW ROAD NEW LEBANON NY 12125 H BARTON RILEY TREASURER 5187042769 2020-02-04 1 KEITH H PURCELL CPA P00601405 4137342163 173.9.91.189 2020-02-10 16:03:59 ES P E9DEFC1ACEB29020801324BBE374E03217F3FF79 E9DEFC1ACEB29020801324BBE374E03217F3FF79 2018 2020-09-23 17:36:50Z H BARTON RILEY 110 DARROW ROAD NEW LEBANON NY 12125 9359897 0 X WWW.DARROWSCHOOL.ORG X 1932 NY EDUCATION OF SECONDARY SCHOOL STUDENTS 17 17 76 25 0 0 1518526 1646595 6280979 6475995 580888 145838 5669 7385 8386062 8275813 2292280 3082972 0 0 3150276 3279979 0 0 376421 2821949 3046741 8264505 9409692 121557 -1133879 16837182 15952407 2082270 2253994 14754912 13698413 X AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW. 0 0 4982479 3082972 6117105 TEACHING AND INSTRUCTIONBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 109 STUDENTS IN THIS SCHOOL YEAR. OUR PROGRAM EMPHASIZES COLLEGE PREPARATION VIA ACTIVE CURRICULUM AND PROJECT BASED LEARNING, ALONG WITH SUSTAINABILITY AND THE ARTS. WE HAVE A 4:1 STUDENT TEACHER RATIO TO ALLOW FOR CLOSE MENTORSHIP AND OPTIMAL SUPPORT OF STUDENTS' ASPIRATIONS. IN ADDITION, JPED ACADEMY IN BEIJING ADOPTED OUR MISSION AND CURRICULUM, WHICH BENEFITTED 22 STUDENTS IN THIS SCHOOL YEAR. 736491 97445 STUDENT SUPPORT AND ACTIVITIESBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 109 STUDENTS IN THIS SCHOOL YEAR. RESIDENTIAL LIFE HELPS OUR STUDENTS GROW OUTSIDE OF THE CLASSROOM, LEARNING INDEPENDENT LIVING, THE VALUE OF ATHLETICS, PHYSICAL HEALTH, AND COMMUNITY STRENGTH. 1637938 263989 PHYSICAL PLANT OPERATIONBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 109 STUDENTS IN THIS SCHOOL YEAR. 7356908 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 1 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 20 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X STEVE CAMARDI 5187042769 110 DARROW ROAD NEW LEBANON NY 12125 HENRY L SAVAGE JR TRUSTEE 1.00 X 0 0 0 H BARTON RILEY TREASURER 1.00 X X 0 0 0 ROBERT W KEE CHAIR 1.00 X X 0 0 0 SHARON A KENNEDY SECRETARY 1.00 X X 0 0 0 JENNIFER CHOLNOKY VICE CHAIR 1.00 X X 0 0 0 THOMAS HALLOWELL TRUSTEE 1.00 X 0 0 0 CHRISTIAN MASTERS TRUSTEE 1.00 X 0 0 0 LAURENCE VAN METER TRUSTEE 1.00 X 0 0 0 PETER ROSEMOND TRUSTEE 1.00 X 0 0 0 ROBERT GREIFELD TRUSTEE 1.00 X 0 0 0 PEI JING TRUSTEE 1.00 X 0 0 0 RICHARD O'LEARY TRUSTEE 1.00 X 0 0 0 JENNIFER RODRIGUEZ TRUSTEE 1.00 X 0 0 0 DOUGLAS ANDREW SMITH TRUSTEE 1.00 X 0 0 0 DENTON HOPPER TRUSTEE 1.00 X 0 0 0 YONSEY NUNEZ TRUSTEE 1.00 X 0 0 0 EDWIN SELDEN TRUSTEE 1.00 X 0 0 0 SIMON HOLZAPFEL HEAD OF SCHOOL 50.00 X 142500 0 26741 MELISSA GARDNER DIRECTOR OF FINANCE 50.00 X 83263 0 8267 225763 0 35008 1 0 1 0 BBL CONSTRUCTION SERVICES LLC 302 WASHINGTON AVE EXT ALBANY NY 12203 GENERAL CONTRACTOR 2582298 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 567020 2 9090 1637505 519569 1646595 TUITION AND FEES 611710 6065105 6065105 OTHER PROGRAM INCOME 611710 383316 383316 STUDENT TRANSPORTATION INCOME 611710 27574 27574 6475995 207454 207454 1010165 1059230 12551 -49065 -12551 -61616 -61616 14847 12303 2544 2544 ANCILLARY INCOME: MISCELLANEOUS I 541610 4841 4841 4841 8275813 6478539 0 150679 2885422 2885422 197550 197550 234600 204600 30000 2315305 1604860 569966 140479 34247 21576 10274 2397 495468 312144 148641 34683 200359 126226 60108 14025 275 275 22000 22000 86 86 112998 23155 87769 2074 85865 84005 1860 58137 12670 32784 12683 62647 31614 16123 14910 693899 619642 67506 6751 93886 72234 21652 31821 22389 9432 18394 18394 742861 661146 74286 7429 77817 17877 59739 201 FOOD SERVICE 473393 473393 INSTRUCTIONAL EXPENSES 149147 149147 SUMMER PROGRAM EXPENSES 72670 72670 ADMISSIONS EXPENSES 55658 55658 295187 125427 82483 87277 9409692 7356908 1676363 376421 323484 337522 2090910 26930 710989 837204 14595 37312 7243 2771 29086 59428 18481988 8992211 8036743 9489777 5622635 5160682 1497 781 16837182 15952407 1015567 472457 1066703 1131537 650000 2082270 2253994 X 8028310 9190894 4109473 1850539 2617129 2656980 14754912 13698413 16837182 15952407 -1133879 77380 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5212304 49851 224400 188897 347000 4950658 5017469 48211 326931 180307 5212304 4529970 116145 543978 172624 5017469 4559168 161719 -49783 141134 4529970 2985927 1663883 38386 129028 4559168 0.27700 0.53700 0.18600 0 0 566503 566503 15409112 7989653 7419459 904471 742073 162398 1601902 260485 1341417 9489777 5282438 77380 12303 89683 5192755 86 3082972 3083058 8275813 6338937 12303 12303 6326634 86 3082972 3083058 9409692 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS OF $2,656,980, RESTRICTED BY DONORS IN PERPETUITY FOR SPECIFIC USES, INCLUDE BOTH SCHOLARSHIP AND PROGRAM SUPPORT ENDOWMENTS, WHERE THE PROCEEDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AND TO PROVIDE SUPPORT FOR VARIOUS PROGRAMS OF THE SCHOOL. QUASI-ENDOWMENT NET ASSETS OF $1,371,077 ARE HELD TO PROVIDE SUPPORT IN AREAS SUCH AS FACILITIES, TECHNOLOGY, FACULTY AND OTHERS. IN ADDITION, THE SCHOOL HAS A GENERAL ENDOWMENT THAT SUPPORTS THE OPERATIONS OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - SCHOOL STORE 12,303. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,082,972. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - SCHOOL STORE 12,303. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 3,082,972. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DESCRIBED IN PROMOTIONAL MATERIALS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES MONEY FROM THE NY EDUCATION DEPARTMENT FOR REIMBURSEMENT OF EXPENSE FOR ATTENDANCE TAKING. 1 EAST ASIA AND THE PACIFIC 0 0 RECRUITMENT TRAVEL/SCHOOL PARTNERSHIP 12881 EAST ASIA AND THE PACIFIC 0 0 SCHOOL PARTNERSHIP (TABS FAIR) 4358 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 RECRUITMENT TRAVEL 454 0 0 0 0 0 0 17693 0 17693 SCHOLARSHIP AWARD TO FOREIGN STUDENTS EAST ASIA AND THE PACIFIC 2 36800 CREDIT TO STUDENTS' TUITION ACCOUNTS COST SCHOLARSHIP AWARD TO FOREIGN STUDENTS EUROPE (INCLUDING ICELAND & GREENLAND) 1 46650 CREDIT TO STUDENTS' TUITION ACCOUNTS COST SCHOLARSHIP AWARD TO FOREIGN STUDENTS CENTRAL AMERICA AND THE CARIBBEAN 2 114100 CREDIT TO STUDENTS' TUITION ACCOUNTS COST 0 0 0 0 0 0 PART I, LINE 2: THE FINANCIAL AID COMMITTEE (DIRECTOR OF FINANCE, DIRECTOR OF ADMISSION, AND THE ASSOCIATE DIRECTOR OF ADMISSION) REVIEWS THE INFORMATION FROM PFS (ONLINE FINANCIAL STATEMENT COMPLETED BY PARENTS, THROUGH NAIS) ALONG WITH FINANCIAL INFORMATION AND DOCUMENTATION PROVIDED BY PARENTS, AND DETERMINE NEED BASED FINANCIAL AID PER FAMILY. TOTAL FUNDS FOR FINANCIAL AID ARE PRE-DETERMINED DURING BUDGET REVIEW AND APPROVED BY THE BOARD OF TRUSTEES AND THE FINANCIAL AID COMMITTEE IS LIMITED TO THE TOTAL BUDGET. 1 FINANCIAL AID 71 2885422 COST CREDIT TO STUDENT'S TUITION ACCOUNTS PART I, LINE 2: THE FINANCIAL AID COMMITTEE (DIRECTOR OF FINANCE, DIRECTOR OF ADMISSION, AND THE ASSOCIATE DIRECTOR OF ADMISSION) REVIEWS THE INFORMATION FROM PFS (ONLINE FINANCIAL STATEMENT COMPLETED BY PARENTS, THROUGH NAIS) ALONG WITH FINANCIAL INFORMATION AND DOCUMENTATION PROVIDED BY PARENTS, AND DETERMINE NEED BASED FINANCIAL AID PER FAMILY. TOTAL FUNDS FOR FINANCIAL AID ARE PRE-DETERMINED DURING BUDGET REVIEW AND APPROVED BY THE BOARD OF TRUSTEES AND THE FINANCIAL AID COMMITTEE IS LIMITED TO THE TOTAL BUDGET. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 SIMON HOLZAPFEL HEAD OF SCHOOL 142500 0 0 0 0 0 0 0 26741 0 169241 0 0 0 X 18 153712 QUOTED MARKET VALUE X PLEDGES 16 365857 PRESENT VALUE 0 1 1 PART I, LINE 32B: THE SCHOOL USES CHARLES SCHWAB TO HOLD AND SELL ANY PUBLICALLY TRADED STOCKS THEY RECEIVE AS A DONATION. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT, TOGETHER WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE, REVIEW AND APPROVE THE 990 PRIOR TO GIVING THE FINAL COPY TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN A QUESTIONNAIRE ANNUALLY RELATED TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL REVIEWS COMPENSATION BENCHMARK DATA OBTAINED FROM NAIS SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.