2018-04-20T14:17:57-05:00 2017-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2016-07-01 221853774 Ranney School % RANNEY SCHOOL RANN 7325424777 235 Hope Road Tinton Falls NJ 07724 DR JOHN W GRIFFITH officer 7325424777 2018-02-15 true MICHAEL SOMER P00094591 7322437000 2018-02-15 64.238.150.4 20870020181105000010 2018-04-20 P 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 59644ADEE67D9146A0AFE4941C01EA07CEB282B5 2016 2021-01-29 14:40:06Z DR JOHN W GRIFFITH 235 HOPE ROAD TINTON FALLS NJ 07724 22120131 false X RanneySchool.org X 1968 NJ RANNEY SCHOOL IS A COED INDEPENDENT DAY SCHOOL SERVING STUDENTS IN BEGINNERS (3 YRS) THROUGH 12TH GRADE. IT ALSO RUNS SUMMER PROGRAMS, INCLUDING A DAY CAMP & ENRICHMENT COURSES. 14 14 198 126 0 1003917 953647 21894134 20521279 431823 345462 1329268 191653 24659142 22012041 1301415 1237900 0 0 14386288 13176968 0 0 441433 7830823 6776805 23518526 21191673 1140616 820368 44953842 44990905 33922542 31145736 11031300 13845169 X RANNEY SCHOOL'S MISSION IS TO SEE EACH STUDENT MATURE WITH CHARACTER, CONFIDENCE AND COURAGE. UPON GRADUATION, RANNEY STUDENTS BECOME TOMORROW'S LEADERS, DISTINGUISHED BY THEIR INTELLIGENCE, ABILITY, SOCIAL CONSCIENCE AND CHARACTER. IT IS OUR DEEP CONVICTION THAT A QUALITY EDUCATION CAN MAKE A SIGNIFICANT DIFFERENCE IN A STUDENT'S LIFE. AT RANNEY SCHOOL, WE FIRMLY BELIEVE THAT THE MOST SATISFYING AND SUCCESSFUL LEARNING MOMENTS ARE IGNITED AND NURTURED BY SKILLED EDUCATORS IN SMALL AND INCLUSIVE SETTINGS. THE RANNEY EXPERIENCE REMAINS HIGHLY PERSONAL, INSPIRING, RIGOROUS AND WELL BALANCED. EACH RANNEY STUDENT EMBARKS ON AN EDUCATIONAL JOURNEY THAT PROVIDES A BOUNTY OF OPPORTUNITY FOR SELF-DISCOVERY, GUIDED BY MODERN METHODS OF INSTRUCTION AND TRADITIONAL EDUCATIONAL VALUES. false false 13349325 1237900 20717061 Elementary & Secondary School 13349325 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true true false false false false false false true false false false true false false false false false false false false true 53 0 true 198 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false NJ X RANNEY SCHOOL 7325424777 235 HOPE ROAD TINTON FALLS NJ 07724 X BRIAN TORPEY CHAIR 1.0 0.0 X X 0 0 0 JOSEPHINE ESQUIVEL VICE CHAIR 1.0 0.0 X X 0 0 0 PATRICIA KURDYLA SECRETARY 1.0 0.0 X X 0 0 0 CHRISTOPHER FITZMAURICE vice chair/TREASURER 1.0 0.0 X X 0 0 0 JOSEPH GUILIANO BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT CHANDLER BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT FISCHER BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL JONES BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM MAHER BOARD MEMBER 1.0 0.0 X 0 0 0 MICHAEL OSTER BOARD MEMBER 1.0 0.0 X 0 0 0 IRENE PAULUS BOARD MEMBER 1.0 0.0 X 0 0 0 ANN ROSS BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT WOSKA BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN GRIFFITH HEAD OF SCHOOL 40.0 0.0 X X 445015 0 53167 charles zalewski CFO 40.0 0.0 X X 210882 0 31653 DIANE SCHMELZ board member 1.0 0.0 X 0 0 0 PATRICIA MARSHALL ASSISTANT HEAD OF SCHOOL 40.0 0.0 X 190454 0 21820 ANDREA DANIAL LS HEAD 40.0 0.0 X 163289 0 29377 JENNIFER COLLINS CHIEF ADVANCEMENT OFFICER 40.0 0.0 X 153099 0 21820 KATIE GIBSON US HEAD 0.0 0.0 X 139204 0 19629 MATTHEW HALL MS HEAD 40.0 0.0 X 121198 0 16254 LAWRENCE SYKOFF FORMER OFFICER 0.0 0.0 X 196435 0 0 1619576 0 193720 16 true true false Flik Independent School Dining po box 417632 BOSTON MA 022417632 CAFETERIA CATERING 871850 CSI INTERNATIONAL INC 6700 North Andrews Avenue FORT LAUDERDALE FL 33309 janitorial services 408918 ENCON SERVICE COMPANY PO BOX 2293 3433 SUNSET AVENUE OCEAN TWP NJ 07712 HVAC MAINTENANCE 104651 3 X 68591 223199 661857 121371 953647 TUTION AND FEES 611600 20521279 20521279 20521279 253829 253829 0 0 0 0 0 112696 21063 91633 91633 91633 82898 68591 87027 -4129 -4129 0 0 0 0 0 0 TRANSPORTATION 900099 107300 107300 MISCELLANEOUS INCOME 900099 65315 65315 BAD DEBT RECOVERY 900099 23167 23167 195782 22012041 20717061 341333 0 1237900 1237900 0 0 740717 512976 227741 0 9830571 6581850 2922080 326641 441844 355894 70907 15043 1330216 1063197 224222 42797 833620 663453 144201 25966 0 0 0 0 0 0 834408 782968 51440 131258 131258 340549 313016 27533 0 0 941506 941506 0 0 0 740600 740600 0 1216466 789343 427123 184725 184725 REPAIRS AND MAINTENANCE 787848 787848 SCHOOL & GYM SUPPLIES 726616 726616 TRANSPORTATION 286765 286765 OTHER PROGRAM EXPENSES 348363 348363 237701 234248 3453 21191673 13349325 7400915 441433 5714708 4868529 0 0 3178 4101 5662 17003 0 0 0 0 0 0 0 0 321196 331131 47495344 20998479 27003918 26496865 10962036 12289522 0 0 0 0 184007 160670 759137 823084 44953842 44990905 1687601 1538634 0 0 7447471 6746220 20616102 20025782 0 0 0 0 2482102 2346791 0 0 1689266 488309 33922542 31145736 X 9895820 12478023 960480 1192146 175000 175000 11031300 13845169 44953842 44990905 X 820368 908662 1084839 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212457 12848 225305 205247 5000 2210 212457 201903 5000 -1656 205247 192543 5000 4360 201903 191165 1378 192543 0.77670 0.22330 false false 1000500 1000500 39856140 15248410 24607730 6494006 5750069 743937 144698 144698 26496865 0 SWAP INTEREST LIABILITY 488309 DEFERRED COMPENSATION 0 488309 X 21746663 908662 87027 995689 20750974 1261067 1261067 22012041 20017633 87027 87027 19930606 1261067 1261067 21191673 part XI, LINE 2D FUNDRAISING EXPENSE = $87,027 PART XI, LINE 4B FINANCIAL AID $1,237,900 BAD DEBTS RECOVERIES $ 23,167 TOTAL $1,261,067 PART XII, LINE 2D FUNDRAISING EXPENSE = $87,027 PART XII, LINE 4B FINANCIAL AID $1,237,900 BAD DEBTS RECOVERIES $ 23,167 TOTAL $1,261,067 PART X, LINE 2 The Internal Revenue Service ("IRS") has classified the School as a tax-exempt corporation under Section 501(c)(3) of the Internal Revenue Code. Management has analyzed the tax positions taken by the School, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The School recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax-related interest or penalties recorded for the years ended June 30, 2017 and 2016. PART V, LINE 4 The endowment supports student scholarships and financial aid and teacher professional development. true true true true true true true false false false false false false false false true false true LINE 3 NEWSPAPER ADVERTISING AND REGISTRATION LITERATURE PUBLICIZE THE SCHOOL NONDISCRIMINATION POLICY. rock for ranney 22315 5000 17315 15572 panther ball 89621 62676 26945 34527 7 39553 915 38638 36928 151489 68591 82898 87027 87027 -4129 true FINANCIAL AID 123 1237900 part i, line 2 Finacial Aid grants are awarded to families, at an amount determined by the school, that require need based aid for those who apply and qualify. X X true true X X X X X false true false false false false false false false JOHN GRIFFITH HEAD OF SCHOOL 445015 0 0 31250 21917 498182 0 charles zalewski CFO 210882 0 0 9833 21820 242535 PATRICIA MARSHALL ASSISTANT HEAD OF SCHOOL 190454 0 0 0 21820 212274 0 ANDREA DANIAL LS HEAD 163289 0 0 8280 21097 192666 0 JENNIFER COLLINS CHIEF ADVANCEMENT OFFICER 153099 0 0 0 21820 174919 0 LAWRENCE SYKOFF FORMER OFFICER 196435 0 0 0 0 196435 0 KATIE GIBSON US HEAD 139204 6425 13204 158833 PART I, LINE 1 THE HEAD OF SCHOOL RECEIVES A HOUSING ALLOWANCE WHICH IS TREATED AS TAXABLE COMPENSATION. PART II, COLUMN D Non-taxable benefits for individuals listed include Life and STD Insurance, medical and dental benefits paid by the School. part i, line 4b LAWRENCE SYKOFF WHO IS THE FORMER OFFICER OF THE ORGANIZATION RECEIVED Deferred COMPENSATION OF $180,066. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2015-06-30 21146500 BUILDING CONSTRUCTION/REFINANCE false false false A 21490000 0 21146500 0 0 0 208000 0 0 0 20938500 0 false false true true A false false false false 0 false false false false A false false false false true true wells fargo 10. false false false 0 false false A false 56150 tuition remission education of children X 6 54495 MARKET VALUE X GIFT-IN-KIND 40 66876 MARKET VALUE false false false PART VI, LINE 12C THE MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THE TRUSTESS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS TOUCHING UPON THEIR DUTIES TO THE ORGANIZATION AND ITS PROPERTIES. IF A POTENTIAL CONFLICT ARISES, THE INDIVIDUAL WITH THE CONFLICT IS EXPECTED TO DISCLOSE IN WRITING THE EXISTENCE OF THE CONFLICT. RANNEY SCHOOL'S POLICY REQUIRES THAT A POTENTIAL CONFLICT OF INTEREST BE REPORTED AT ANY TIME THAT IT ARISES. PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE SCHOOL'S BOARD OF TRUSTEES PRIOR TO FILING FOR REVIEW AND COMMENT. PART VI, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. TO DETERMINE COMPENSATION, THE COMMITTEE REVIEWS A COMPARATIVE COMPENSATION REPORT OBTAINED FROM NAIS. THIS REPORT PROVIDES BENCHMARKING INFORMATION REGARDING COMPENSATION OF HEADS OF SCHOOL FROM A NUMBER OF PEER INDEPENDENT SCHOOLS. IN ADDITION,THE FULL BOARD CONDUCTS AN ANNUAL REVIEW OF THE HEAD'S PERFORMANCE IN RELATION TO GOALS. THE COMPENSATION COMMITTEE REPORTS ITS RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE'S DELIBERATION AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES. COMPENSATION OF THE CHIEF FINANCIAL OFFICER AND OTHER KEY ADMINISTRATIVE EMPLOYEES IS DETERMINED BY THE HEAD OF SCHOOL USING COMPARATIVE BENCHMARKING DATA FROM NAIS REGARDING COMPENSATION OF COMPARABLE ADMINISTRATORS AT A NUMBER OF PEER INDEPENDENT SCHOOLS. THE COMPENSATION OF THESE KEY ADMINISTRATORS COMPARED TO BENCHMARKED DATA IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD WHICH IS REFLECTED IN THE MINUTES. PART VI, LINE 19 RANNEY SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE SCHOOL'S BUSINESS OFFICE. PART XI, LINE 9 Change in value of beneficial interst in other charitable trust = $63,947 Change in value of split interest agreement = $1,020,892 PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. PART VII, SECTION A JOHN GRIFFITH AND CHARLES ZALEWSKI ARE NON-VOTING MEMBERS OF THE BOARD.