2018-03-15T07:14:38-05:00 2017-06-30 042544008 DOWNEY SWEENEY FITZGERALD & CO PC 504 COTTAGE STREET SPRINGFIELD MA 011043219 990 2016-07-01 141412457 DARROW SCHOOL DARR 5187946051 110 DARROW ROAD NEW LEBANON NY 12125 H BARTON RILEY TREASURER 5187946051 2018-03-09 1 KEITH H PURCELL CPA P00601405 4137342163 173.9.91.189 2018-03-15 08:14:28 ED P 9009C216629C2DC171CC01DE4E8519A7DDCC99E3 9009C216629C2DC171CC01DE4E8519A7DDCC99E3 2016 2021-01-29 14:40:06Z H BARTON RILEY 110 DARROW ROAD NEW LEBANON NY 12125 10068397 0 X WWW.DARROWSCHOOL.ORG X 1932 NY EDUCATION OF SECONDARY SCHOOL STUDENTS 19 19 78 16 0 0 1727421 2119775 6663890 6204729 155362 -8493 3589 7658 8550262 8323669 1940341 1960954 0 0 3191661 3153614 0 0 424350 2837998 2467384 7970000 7581952 580262 741717 15842042 17021307 2253011 2152129 13589031 14869178 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 3683149 1960954 6019826 TEACHING AND INSTRUCTIONBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 113 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. 659688 124229 STUDENT SUPPORT AND ACTIVITIESBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 113 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. 1609015 64616 PHYSICAL PLANT OPERATIONBENEFITTING THE ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 113 IN THIS SCHOOL YEAR. 5951852 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 18 0 1 78 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELISSA GARDNER 5187946051 110 DARROW ROAD NEW LEBANON NY 12125 PAUL S GUNDLACH TRUSTEE 1.00 X 0 0 0 MARK C RUSSELL TRUSTEE 1.00 X 0 0 0 HENRY L SAVAGE JR TRUSTEE 1.00 X 0 0 0 PETER S WADSWORTH TRUSTEE 1.00 X 0 0 0 ERROL P GLASSER TRUSTEE 1.00 X 0 0 0 HBARTON 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 ROBERT WARNER TRUSTEE 1.00 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 PATRICE PISINSKI ANGLE TRUSTEE 1.00 X 0 0 0 ROBERT GREIFELD TRUSTEE 1.00 X 0 0 0 TRAVIS SHEDD RESIGNED TRUSTEE 1.00 X 0 0 0 PEI JING TRUSTEE 1.00 X 0 0 0 DANIEL HOLT TRUSTEE 1.00 X 0 0 0 RICHARD O'LEARY TRUSTEE 1.00 X 0 0 0 SIMON HOLZAPFEL HEAD OF SCHOOL 50.00 X 135544 0 25844 MELISSA GARDNER DIRECTOR OF FINANCE 50.00 X 81485 0 7713 217029 0 33557 1 0 1 0 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVE EXT ALBANY NY 12203 GENERAL CONTRACTOR 667719 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 329469 2 41414 2078361 2119775 TUITION AND FEES 611110 6019825 6019825 OTHER PROGRAM INCOME 611710 168132 168132 STUDENT TRANSPORTATION INCOME 611710 16772 16772 6204729 139358 139358 1590346 1698804 39393 -108458 -39393 -147851 -147851 10473 6531 3942 3942 ANCILLARY INCOME: MISCELLANEOUS I 611710 3716 3716 3716 8323669 6208671 0 -4777 1960954 1960954 219100 185350 33750 2205892 1575081 412400 218411 7897 5054 2843 504186 327554 123383 53249 216539 140646 53376 22517 2515 2515 22000 22000 42512 38630 3882 39526 39526 94768 64643 30125 88143 48034 25518 14591 570065 570065 103278 2056 76402 24820 19294 19294 575 575 637433 637433 50419 50419 FOOD SERVICE 449200 449200 STUDENT SERVICES 69636 69636 OTHER EXPENSES 56337 33332 23005 INSTRUCTIONAL SUPPLIES 39087 39087 182596 93720 88876 7581952 5951852 1205750 424350 586174 943691 1419066 2215139 1241448 885366 80506 36697 12118 8313 39126 18242 15114160 7625320 7488438 7488840 4892721 5423522 82445 1497 15842042 17021307 539452 381083 1713559 1771046 2253011 2152129 X 8638562 8709394 2497696 3590866 2452773 2568918 13589031 14869178 15842042 17021307 741717 538430 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4529970 116145 543978 172624 5017469 4559168 161719 -49783 141134 4529970 2985927 1663883 38386 129028 4559168 2377788 367688 327532 87081 2985927 2188540 41968 231350 84070 2377788 0.33000 0.51000 0.16000 0 0 566503 566503 12766229 6821893 5944336 787663 635805 151858 993765 167622 826143 7488840 6907676 538430 -1960954 -1422524 8330200 -6531 -6531 8323669 5627529 6531 6531 5620998 1960954 1960954 7581952 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS OF $2,568,918, 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. IN ADDITION, THE SCHOOL HAS A GENERAL ENDOWMENT THAT SUPPORTS THE OPERATIONS OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,960,954. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - SCHOOL STORE -6,531. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - SCHOOL STORE 6,531. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,960,954. 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. 0 CAMBODIA 0 0 RECRUITMENT TRAVEL 496 CHINA 0 0 RECRUITMENT TRAVEL 3639 UNITED KINGDOM 0 0 RECRUITMENT TRAVEL 700 HONG KONG 0 0 RECRUITMENT TRAVELRECRUITMENT TRAVEL 4062 JAPAN 0 0 RECRUITMENT TRAVEL 4791 MEXICO 0 0 RECRUITMENT TRAVEL 580 SAUDI ARABIA 0 0 RECRUITMENT TRAVEL 577 SOUTH KOREA 0 0 RECRUITMENT TRAVEL 22 TAIWAN 0 0 RECRUITMENT TRAVEL 8 VIETNAM 0 0 RECRUITMENT TRAVEL 393 COMMONWEALTH OF THE BAHAMAS 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 57350 0 0 0 0 0 0 14867 57751 72618 SCHOLARSHIP AWARD TO FOREIGN STUDENTS CENTRAL AMERICA AND THE CARIBBEAN 1 57350 CREDIT TO STUDENTS' TUITION ACCOUNTS COST 0 0 0 0 0 0 1 FINANCIAL AID 48 1903604 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 135544 0 0 0 0 0 0 0 25844 0 161388 0 0 0 X 22 315665 QUOTED MARKET VALUE 0 1 0 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 SCHOOL MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.