2019-03-04T08:35:01-06:00 2018-06-30 131578842 BUCHBINDER TUNICK & CO LLP ONE PENNSYLVANIA PLAZA SUITE 5335 NEW YORK NY 10119 990 2017-07-01 132546971 MANHATTAN COUNTRY SCHOOL INC MANH 2123480952 150 WEST 85TH STREET NEW YORK NY 10024 ALAN ALTSCHULER TREASURER 2123480952 2019-02-20 1 P01260796 2126955003 38.142.119.26 2019-02-20 15:21:54 ES P 803B78696D3F74D3C5A1CDD03CFE1365F176BEFA 803B78696D3F74D3C5A1CDD03CFE1365F176BEFA 2017 2019-02-21 02:37:17Z ALAN ALTSCHULER 150 WEST 85TH STREET NEW YORK NY 10024 9008178 0 X WWW.MANHATTANCOUNTRYSCHOOL.ORG X 1966 NY INSTRUCTIONAL AND STUDENT ACTIVITIES 25 23 121 200 0 0 1275527 2455521 5505200 6272883 425699 6070 94304 168284 7300730 8902758 0 0 0 0 6480900 6874147 0 0 484451 2607482 3041192 9088382 9915339 -1787652 -1012581 44857617 44754069 26865276 27764297 17992341 16989772 X REFLECTING THE VISION OF THE CIVIL RIGHTS MOVEMENT, MANHATTAN COUNTRY SCHOOL TEACHES STUDENTS IN A COMMUNITY WITH NO RACIAL MAJORITY AND BROAD ECONOMIC DIVERSITY. OUR GOALS FOR STUDENTS ARE ACADEMIC EXCELLENCE, INTELLECTUAL FREEDOM, SOCIAL AWARENESS, SELF-CONFIDENCE, AND FIRST HAND KNOWLEDGE OF THE NATURAL WORLD. MANHATTAN COUNTRY SCHOOL IS UNIQUE AMONG NYC INDEPENDENT SCHOOLS IN HAVING A 180 ACRE WORKING FARM INTEGRAL TO THE CURRICULUM AND A SLIDING SCALE FOR TUITION. 0 0 5828415 6358615 PRIVATE SCHOOL PROVIDING EQUAL EDUCATIONAL OPPORTUNITY AND EQUAL ACCESS TO STUDENTS OF A PLURALISTIC SOCIETY. NUMBER OF STUDENTS ENROLLED IS 268. FARM AND SUMMER CAMP PROGRAM 5828415 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 5 0 1 121 1 0 0 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2123480952 7 EAST 96TH STREET NEW YORK NY 10128 ALAINA DANIELS FACULTY REP 40.00 X 57313 0 10880 ANDREW WEINSTEIN BOARD MEMBER 5.00 X 0 0 0 BATOR KOVACS ALUMNI REP 5.00 X 0 0 0 BRIAN ABELL FORMER PARENT REP 5.00 X 0 0 0 ELSA WENTLING ADVISORY MEMBER 5.00 X 0 0 0 FRANK ROOSEVELT HONORARY BOARD MEMBER 5.00 X 0 0 0 GISELE SHORTER BOARD MEMBER 5.00 X 0 0 0 GUS TROWBRIDGE BOARD MEMBER 5.00 X 0 0 0 KAHLI MOOTOO PARENT REP 5.00 X 0 0 0 LALENA GARCIA FORMER FACULTY REP 5.00 X 0 0 0 LESLIE CAIN BOARD MEMBER 5.00 X 0 0 0 LIAM PLEVEN BOARD MEMBER 5.00 X 0 0 0 MARCIN SAWICKI BOARD MEMBER 5.00 X 0 0 0 MICHAEL ARONS BOARD MEMBER 5.00 X 0 0 0 MOGOLODI BOND BOARD MEMBER 5.00 X 0 0 0 OLUMIDE WILKEY BOARD MEMBER 5.00 X 0 0 0 RAGNAR NAESS BOARD MEMBER 5.00 X 0 0 0 RICKY CASTILLO BOARD MEMBER 5.00 X 0 0 0 ROGER MINTZ BOARD MEMBER 5.00 X 0 0 0 ROXANNE LEFF BOARD MEMBER 5.00 X 0 0 0 SARAH WOODWARD BECK BOARD MEMBER 5.00 X 0 0 0 SHANI BRIGNOLLE FACULTY REP 40.00 X 61551 0 10880 SHARON PHILLIPS BOARD MEMBER 5.00 X X 0 0 0 STEPHEN TROWBRIDGE ALUMNI REP 5.00 X 0 0 0 ALAN ALTSCHULER TREASURER 15.00 X 0 0 0 CAROLINE COTTER BOARD MEMBER 5.00 X 0 0 0 ERIKA GIBSON SECRETARY 5.00 X 0 0 0 MICHAEL PATTERSON CHAIR 5.00 X 0 0 0 ROXANNE ELINGS VICE CHAIR 5.00 X 0 0 0 MICHELE SOLA EXECUTIVE DIRECTOR 40.00 X 202403 0 31478 NANCY DIEKMANN DIRECTOR OF FINANCE 40.00 X 184545 0 17088 MAIYA JACKSON UPPER SCHOOL DIRECTOR 40.00 X 113013 0 15503 MARY TROWBRIDGE LOWER SCHOOL DIRECTOR 40.00 X 119945 0 16474 738770 0 102303 4 0 1 0 WESTERMAN CONSTRUCTION COMPANY 80 8TH AVENUE NEW YORK NY 10011 CONSTRUCTION MGT AND CONSULTING 306882 SAFETY FACILITY SERVICES 5 WEST 37TH STREET NEW YORK NY 10018 CLEANING AND MAINTENANCE 119024 2 269364 2186157 91517 2455521 TUITION & FEES 611600 5782643 5782643 AFTERSCHOOL FEES 611600 222093 222093 FARM RENTALS AND OTHER 611600 209347 209347 CITY CAMP FEES 611600 58800 58800 6272883 6070 6070 87600 0 87600 87600 87600 7452 7452 0 0 61430 300854 96863 -35433 -35433 31490 1105 30385 30385 NYS MANDATED SERVICES 611600 71883 71883 STUDENT PROJECTS 611600 13849 13849 85732 8902758 6358615 0 88622 604711 243848 298600 62263 4867131 3927693 704574 234864 187606 159922 19970 7714 812054 627330 141547 43177 402645 308788 72264 21593 2182 2182 30000 30000 436 436 4458 4458 47245 47245 197457 11683 161139 24635 841343 841343 675724 675724 76149 14000 62149 OUTSIDE CONSULTANTS 350073 140505 137214 72354 REPAIRS AND MAINTENANCE 218037 30614 187423 FOOD 133524 133524 EDUCATIONAL MATERIALS 114943 114943 349621 115565 216205 17851 9915339 5828415 3602473 484451 231652 244637 12562 92090 675565 817640 92274 91008 130833 151093 43905363 1692533 42264201 42212830 294918 306172 1155612 838599 44857617 44754069 277136 290134 709500 245000 23000000 24071099 126000 100000 2752640 3058064 26865276 27764297 X 13198476 12411482 1360295 1143194 3433570 3435096 17992341 16989772 44857617 44754069 -1012581 10012 0 X X 0 1 X 1 0 X 3433570 1526 3435096 3431370 2200 3433570 3427620 3750 3431370 3421344 6276 3427620 3419659 1685 3421344 0 0 21014526 21014526 21789044 1199173 20589871 1101793 493360 608433 42212830 DEFERRED SCHOOL FEES 3058064 3058064 X 8930334 10012 18000 28012 8902322 436 436 8902758 9932903 18000 18000 9914903 436 436 9915339 PART X, LINE 2: THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CONTRIBUTIONS TO THE SCHOOL ENTITLE DONORS TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER THE INTERNAL REVENUE CODE (THE "IRC"). THE SCHOOL FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT JUNE 30, 2018, THE SCHOOL'S FORM 990S FOR THE YEARS 2014 THROUGH 2017 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D AND PART XIII, LINE 2D TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES FOR 990 PURPOSES BUT INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ADMINISTRATION OF GREATER NEW YORK IN THE NEW YORK METRO ON FEBRUARY 27, 2018. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50 C.B. 587, COVERING RACIAL NONDISCRIMINATION. X X X X X FARM FESTIVAL 87241 87241 1105 24406 SPRING BENEFIT 249532 188102 61430 61430 11027 336773 275343 61430 1105 61430 35433 97968 -36538 NY 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 MICHELE SOLA EXECUTIVE DIRECTOR 202403 0 0 0 0 0 0 0 31478 0 233881 0 0 0 NANCY DIEKMANN DIRECTOR OF FINANCE 184545 0 0 0 0 0 0 0 17088 0 201633 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2016-04-07 22000000 RENOVATION OF NEW SCHOOL BUILDING 0 0 0 A 22000000 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 ROXANNE ELINGS BOARD MEMBER TEMPORARY LOAN X 200000 200000 0 1 1 ALAN ALTSCHULER BOARD MEMBER TEMPORARY LOAN X 100000 0 0 1 1 MICHAEL PATTERSON BOARD MEMBER TEMPORARY LOAN X 100000 0 0 1 1 ALAN ALTSCHULER BOARD MEMBER TEMPORARY LOAN X 100000 0 0 1 1 MICHAEL PATTERSON BOARD MEMBER TEMPORARY LOAN X 150000 0 0 1 1 ROGER MINTZ BOARD MEMBER TEMPORARY LOAN X 10000 10000 0 1 1 BATOR KOVACS BOARD MEMBER TEMPORARY LOAN X 25000 25000 0 1 1 MICHAEL ARONS BOARD MEMBER TEMPORARY LOAN X 2000 0 0 1 1 LIAM PLEVEN BOARD MEMBER TEMPORARY LOAN X 500 0 0 1 1 SARAH BECK BOARD MEMBER TEMPORARY LOAN X 10000 10000 0 1 1 ERIKA GIBSON BOARD MEMBER TEMPORARY LOAN X 10000 0 0 1 1 SHARON PHILLIPS BOARD MEMBER TEMPORARY LOAN X 1000 0 0 1 1 STEPHEN TROWBRIDGE BOARD MEMBER TEMPORARY LOAN X 1000 0 0 1 1 245000 X 5 91517 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM 990 IS AVAILABLE FOR ANY OTHER TRUSTEE WHO WISHES TO SEE IT. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATERIAL FACTS ABOUT SUCH MATTER TO THE EXECUTIVE COMMITTEE OF THE BOARD. FAILURE TO IDENTIFY A CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR OFFICE. THE EXECUTIVE DIRECTOR OF THE SCHOOL IS RESPONSIBLE FOR CIRCULATING THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND OBTAINING THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (WITH DESCRIPTION OF THE DELIBERATION AND DECISION DOCUMENTED IN THE MINUTES)CONSISTING OF INDEPENDENT PERSONS AND REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS FOR COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, ITEM 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WEST 85TH STREET OWNER LLC 7 EAST 96TH STREET NEW YORK NY 10128 132546971 ACQUIRE, OWN, MANAGE, LEASE, RENOVATE, CONSTUCT AND IMPROVE W. 85TH ST. PROP NY