2019-04-11T10:08:45-05:00 2018-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2017-07-01 131106710 THE NIGHTINGALE-BAMFORD SCHOOL % VICKIE MONTA CFO NIGH 2129336517 20 EAST 92ND STREET NEW YORK NY 10128 VICKIE MONTA CFO 2129336517 2019-04-11 true CANDICE METH P01306891 2129498700 64.238.150.4 26505220191015000078 2019-04-11 P 0D2B68B152645337B688DEEE94C514F7769FF7DB 0D2B68B152645337B688DEEE94C514F7769FF7DB 2017 2019-02-21 02:37:17Z PAUL A BURKE 20 EAST 92ND STREET NEW YORK NY 10128 35570747 false X www.nightingale.org X 1920 NY The mission of the Nightingale-Bamford School is to inspire girls to go beyond barriers. See Schedule O for the school's vision statement. 24 22 277 100 -4859 57945 6155952 3760663 28931933 31465038 4121 22356 118085 129571 35210091 35377628 4048436 4250672 0 0 20170849 22672184 195141 0 2483585 11190381 12237966 35604807 39160822 -394716 -3783194 160998590 159336809 41150647 38146601 119847943 121190208 THE NIGHTINGALE-BAMFORD SCHOOL IS AN INDEPENDENT K-12 GIRLS' SCHOOL WHOSE MISSION IS TO EDUCATE THE MINDS AND HEARTS OF ITS STUDENTS IN A CHALLENGING, VIBRANT COMMUNITY THAT PRIZES ACADEMIC EXCELLENCE. false false 27015479 4250672 31465038 Provided an education to 634 girls in grades Kindergarten through 12. 27015479 true true false false false false false false false true true true false false false true true false true false false false false false true false false false true true true false false false false false false true true true true true false false false false false false false false true X 122 0 true 277 true true true false false false false true true false false false false X 24 22 false false false false false false false true true false false true true true true true true true false false NY X VICKIE MONTA CFO 2129336517 20 EAST 92ND STREET NEW YORK NY 10128 REBECCA GRUNWALD PRESIDENT 10.0 0.0 X X 0 0 0 BLAIR PILLSBURY ENDERS VICE PRESIDENT 2.0 0.0 X X 0 0 0 ALEX EVANS TREASURER 2.0 0.0 X X 0 0 0 GREGORY PALM SECRETARY 2.0 0.0 X X 0 0 0 PAUL A BURKE ASST. SECRETARY/HEAD OF SCHOOL 40.0 0.0 X X 960900 0 53245 JAN ABELL TRUSTEE 2.0 0.0 X 0 0 0 ROB AZEKE TRUSTEE 2.0 0.0 X 0 0 0 GRACIELA BITAR TRUSTEE 2.0 0.0 X 0 0 0 DOUGLAS FEAGIN TRUSTEE 2.0 0.0 X 0 0 0 MARK GREENE TRUSTEE 2.0 0.0 X 0 0 0 SHOSHANNA LONSTEIN GRUSS TRUSTEE 2.0 0.0 X 0 0 0 TRUDY HALL TRUSTEE 2.0 0.0 X 0 0 0 PATRICIA GILCHRIST HOWARD TRUSTEE 2.0 0.0 X 0 0 0 PAUL LACHMAN TRUSTEE 2.0 0.0 X 0 0 0 JI-YEUN LEE TRUSTEE 2.0 0.0 X 0 0 0 TOM MCGINN TRUSTEE 2.0 0.0 X 0 0 0 RAFFIQ NATHOO TRUSTEE 2.0 0.0 X 0 0 0 RENAN PIERRE TRUSTEE 2.0 0.0 X 0 0 0 ALICE BIRNBAUM ROEBUCK TRUSTEE 2.0 0.0 X 0 0 0 ZOE SETTLE TRUSTEE 2.0 0.0 X 0 0 0 MONICA SPENCER TRUSTEE 2.0 0.0 X 0 0 0 RANDY TAKIAN TRUSTEE 2.0 0.0 X 0 0 0 HENRY TIMMS TRUSTEE 2.0 0.0 X 0 0 0 JENNY WOOD TRUSTEE 2.0 0.0 X 0 0 0 VICKIE R MONTA CHIEF FINANCIAL OFFICER 40.0 0.0 X 369205 0 34745 CLAIRE LECOMTE DU NOUY HEAD OF MIDDLE SCHOOL 40.0 0.0 X 213456 0 18802 JENNIFER MCFEELY DIRECTOR OF COUNSELING 40.0 0.0 X 200845 0 27829 Andrea Kassar Head of Upper School 40.0 0.0 X 191237 0 23836 MARQUIS SCOTT DIRECTOR OF IT 40.0 0.0 X 188331 0 26578 Catherine Higgins Associate Director of Finance 40.0 0.0 X 186929 0 26437 Heather Beveridge Director of College Counseling 40.0 0.0 X 185528 0 26298 Marina Radovich Former Director of Finance 0.0 0.0 X 147735 0 0 2644166 0 237770 56 true true false CATER TO YOU 665 BROADWAY SUITE 503 NEW YORK NY 10012 CATERING 968715 OUTLOOK INTERNATIONAL 235 GARTH ROADSUITE D-2D SCARSDALE NY 10583 travel agent 175219 MARTS LUNDY INC 1200 WALL STREET WEST LYNDHURST NJ 07071 consultant 167728 MCGOWAN BUILDERS INC 160 EAST UNION AVENUE EAST RUTHERFORD NJ 07073 CONSTRUCTION 144171 SCHULTE ROTH ZABEL LLP MAIL CODE 11040 NEWARK NJ 071018138 LEGAL 138734 12 66458 286288 3407917 330596 3760663 TUITION 611710 30727350 30727350 AFTER SCHOOL PROGRAM 611710 258358 258358 SUMMER CAMP PROGRAM 611710 348186 348186 DEPOSITS FORFEITED 611710 65000 65000 APPLICATION FEES 611710 38281 38281 27863 27863 31465038 20961 20961 0 0 134430 134430 0 134430 134430 142596 141201 1395 1395 1395 51918 66458 51918 0 0 0 0 0 0 PASS THRU K-1 LOSS 525990 -4859 -4859 -4859 35377628 31465038 -4859 156786 0 4250672 4250672 0 0 1699828 342172 1357656 0 16510440 11998352 3437062 1075026 1294313 857908 352731 83674 1902731 1309161 488210 105360 1264872 876555 309416 78901 0 148286 148286 55000 55000 0 0 283084 283084 221705 37167 171213 13325 0 298013 363 296273 1377 513438 6425 507013 0 1146288 706262 362976 77050 108332 72239 28156 7937 0 178871 96631 72100 10140 1071444 696133 299366 75945 0 4226545 2746049 1180915 299581 53269 53269 EDUCATION EXPENSES 1858882 1858882 FOOD SERVICE EXPENSE 999569 999569 INSTITUTIONAL MEMBERSHIP DUES 117622 117622 ALL OTHER EXPENSES 957618 160939 141410 655269 39160822 27015479 9661758 2483585 2000 2000 6819269 5731129 7945303 6017097 98512 136205 0 0 0 0 0 0 0 0 1596965 1650399 113463090 32208896 84759629 81254194 265931 73441 59510981 64472344 0 0 0 0 0 0 160998590 159336809 2943123 3114273 0 0 4592646 4257241 31614878 30775087 0 0 0 0 0 0 2000000 0 0 0 41150647 38146601 X 91195122 93996820 15945775 14329895 12707046 12863493 119847943 121190208 160998590 159336809 X -3783194 5253538 -128079 X false true X true false X 65662605 208697 5269788 5000000 66141090 57759487 65186 7837932 65662605 73091034 214475 -3258533 12287489 57759487 73962941 505136 1481283 2858326 73091034 68953344 -1233591 8875706 2632518 73962941 0.70210 0.19450 0.10340 false false 2438627 2438627 75691900 30845617 44846283 35332563 1363279 33969284 81254194 LP AND OFFSHORE FUND 64472344 F 64472344 0 0 X 36380494 5253538 5253538 31126956 4250672 4250672 35377628 35038229 128079 128079 34910150 4250672 4250672 39160822 PART V, LINE 4 USE OF ENDOWMENT FUNDS: THE SCHOOL'S ENDOWMENT CONSISTS OF BOTH (i) INDIVIDUAL DONOR-RESTRICTED FUNDS AND (ii) FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. THE PURPOSE OF THE SCHOOL'S ENDOWMENT FUNDS ARE TO ESTABLISH A MEDIUM THROUGH WHICH FUTURE AS WELL AS PRESENT FINANCIAL NEEDS OF THE SCHOOL MAY BE ACHIEVED. PART X, LINE 2 INCOME TAX DISCLOSURE: The School is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes," relating to accounting and reporting for uncertainty in income taxes. For the School, these provisions could be applicable to the incurrence of unrelated business income tax ("UBIT") attributable to the realized gains and losses on their alternative investment. Because of the School's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have, a material impact on the School's financial statements. PARTS XI AND XII, LINE 4B FINANCIAL AID THAT HAS BEEN PRESENTED NETTED AGAINST TUITION WITHIN THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2D LOSS ON UNCOLLECTIBLE PLEDGES OF $128,079 true true true true true true true false false false false false false false false true false true PART I, LINE 3 THE SCHOOL IS A MEMBER OF THE INDEPENDENT SCHOOLS ADMISSIONS ASSOCIATION OF GREATER NEW YORK (ISAAGNY). ISAAGNY PUBLISHES ITS RACIAL NON-DISCRIMINATORY POLICY, LISTING EACH MEMBER SCHOOL, EACH YEAR IN THE NY METRO DAILY NEWSPAPER. THE SCHOOL'S POLICY WAS PUBLISHED IN THE March 1, 2018 ISSUE OF THE NEWSPAPER. PART I, LINE 6A AID FROM THE NEW YORK STATE DEPARTMENT OF EDUCATION FOR MANDATED SERVICES (INCLUDING TAKING DAILY ATTENDANCE AND MAINTAINING A COMPREHENSIVE ATTENDANCE POLICY) AMOUNTED TO $286,288. MARTS LUNDY INC CAMPAIGN CONSULTANT false NY Fair 108290 61603 46687 46687 bingo 10086 4855 5231 5231 0 118376 66458 51918 51918 51918 true SCHOLARSHIPS PROVIDED TO STUDENTS 107 4250672 FMV TUITION REDUCTION Financial Aid Policy The School's Financial Aid policy states that scholarships provided to students are awarded based solely on financial need, as established through a consistent process of review of financial documents by the Financial Aid Committee. It is understood that the primary responsibility for financing a student's independent school education rests with her family. X X X X false true X X X X true true false false false false false false false PAUL A BURKE ASST. SECRETARY/HEAD OF SCHOOL 749701 0 0 0 211199 0 42956 0 10289 0 1014145 0 0 0 VICKIE R MONTA CHIEF FINANCIAL OFFICER 369205 0 0 0 0 0 24456 0 10289 0 403950 0 0 0 CLAIRE LECOMTE DU NOUY HEAD OF MIDDLE SCHOOL 213456 0 0 0 0 0 18802 0 0 0 232258 0 0 0 JENNIFER MCFEELY DIRECTOR OF COUNSELING 200845 0 0 0 0 0 17540 0 10289 0 228674 0 0 0 Andrea Kassar Head of Upper School 191237 0 0 0 0 0 16580 0 7256 0 215073 0 0 0 MARQUIS SCOTT DIRECTOR OF IT 188331 0 0 0 0 0 16289 0 10289 0 214909 0 0 0 Catherine Higgins Associate Director of Finance 186929 0 0 0 0 0 16148 0 10289 0 213366 0 0 0 Heather Beveridge Director of College Counseling 185528 0 0 0 0 0 16009 0 10289 0 211826 0 0 0 Marina Radovich Former Director of Finance 147735 0 0 0 0 0 0 0 0 0 147735 0 0 0 PARTS I AND II PART I LINES 1A, 1B AND 3 THE SCHOOL DOES NOT HAVE A FORMAL WRITTEN POLICY REGARDING THESE REIMBURSEMENTS. HOWEVER, THE INCLUSION OF THESE ITEMS IS PART OF THE REVIEW PROCESS THAT IS NOTED. THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS ALL ASPECTS OF THE COMPENSATION, INCLUDING APPLICABLE BENEFITS FOR THE HEAD OF SCHOOL, USING ALL AVAILABLE BENCHMARKING FOR COMPARABLE INSTITUTIONS. AS PART OF HIS EMPLOYMENT CONTRACT, THE HEAD OF SCHOOL IS PERMITTED TRAVEL REIMBURSEMENT FOR COMPANIONS WHICH IS INCLUDED IN HIS W-2 TAXABLE WAGES. PART I, LINE 4B THE SCHOOL HAS A SECTION 457(B) DEFERRED-COMPENSATION PLAN, WHICH IS OPEN TO THE TOP-LEVEL GROUP OF SCHOOL EMPLOYEES. CONTRIBUTIONS MADE BY THE SCHOOL DURING CALENDAR 2017 AMOUNTED TO $18,000. PART II, LINE 1 AND PART I, LINE 1A OTHER REPORTABLE COMPENSATION REPRESENTS THE FAIR MARKET VALUE OF HOUSING PROVIDED TO THE HEAD OF SCHOOL. A BUILD NYC RESOURCE CORPORATION 454040581 2013-12-04 34856483 PAY PRIOR ISSUE/FUND ANNEXATION false false false A 0 0 34856483 0 0 0 407500 0 0 20393665 121250 0 2016 true false false true A false false false false 0 false false false true A false false false false false false 0 false false false 0 false false A false 40600 Need-based Financial Aid Tuition Assistance Aleksander Radovich see supplemental info 72274 compensation false Nichole Vivion see supplemental info 152436 compensation false PART IV, LINES 1 THROUGH 2 LINE 1 - ALEKSANDER RADOVICH IS EMPLOYED BY THE SCHOOL AND THE SON OF THE FORMER DIRECTOR OF FINANCE. LINE 2 - NICHOLE VIVION IS EMPLOYED BY THE SCHOOL AND IS THE DAUGHTER-IN-LAW OF THE FORMER DIRECTOR OF FINANCE. X 34 330596 FMV false false true PART I, LINE 32a THE SCHOOL USES A THIRD PARTY BROKER TO SELL DONATED SECURITIES. FORM 990, PART I, LINE 1: The Nightingale-Bamford School vision is for our students to be joyful learners who have the intellectual depth and the courage to be critical thinkers, compassionate citizens, and agents of their own lives; in doing so, we advance equity for the betterment of all. FORM 990, PART V, LINES 3A & 3B DUE TO THE TAX CUTS AND JOBS ACT, THE SCHOOL WAS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THE DISALLOWED TRANSIT BENEFITS AND ACCORDINGLY INCLUDED THIS AMOUNT ON ITS FORM 990-T. FORM 990, PART I, LINES 7A, 7B THE SCHOOL HAS ALWAYS FILED THE FEDERAL FORM 990-T FOR CERTAIN INVESTMENT PARTNERSHIP EARNINGS CLASSIFIED AS UBIT WHICH FOR FISCAL-YEAR 2018 WAS A LOSS OF ($4,859). FORM 990, PART VI, SECTIONS B AND C SECTION B LINE 11B: THROUGH E-MAIL, THE MEMBERS OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES ARE PROVIDED A COPY OF THE DRAFT FORM 990 AND RELATED SCHEDULES FOR THEIR REVIEW PRIOR TO FILING. THE APPROVED FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD. AFTER DISCUSSION, AND UPON A MOTION DULY MADE, SECONDED AND APPROVED, THEY AUTHORIZE THE ELECTRONIC FILING OF THE FORM 990 RETURN WITH THE INTERNAL REVENUE SERVICE. SECTION B LINE 12C: THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF TRUSTEES ANNUALLY DURING THE FIRST MEETING OF THE ACADEMIC SCHOOL YEAR. ALL BOARD MEMBERS, AS WELL AS THE ADMINISTRATORS OF THE SCHOOL, ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THAT TIME. SECTION B LINES 15A AND 15B: THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REVIEWS ALL ASPECTS OF THE COMPENSATION AND BENEFITS FOR THE HEAD OF SCHOOL. ALL AVAILABLE BENCHMARKING DATA FOR COMPARABLE INSTITUTIONS IS USED IN THE REVIEW PROCESS. SECTION C LINE 19: The Form 990, Audited financial statements and conflict of interest policies are available upon request. All requests must be processed through the Director of Communications. FORM 990, PART X, LINE 20: THE SCHOOL'S TAX EXEMPT BOND LIABILITY OF $31,339,738 IS REPORTED NET OF DEFERRED ISSUANCE COSTS OF $564,651 TOTALING $30,775,087, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES OF $128,079.