2017-02-03T13:19:12-06:00 2016-06-30 EISNERAMPER LLP 111 WOOD AVE SO STE 600 ISELIN NJ 088302700 990 2015-07-01 221853774 Ranney School % RANNEY SCHOOL RANN 7325424777 235 Hope Road Tinton Falls NJ 07724 DR JOHN W GRIFFITH head of school 7325424777 2017-02-15 true MICHAEL SOMER P00094591 7322437000 2015 2021-01-29 14:40:06Z DR JOHN W GRIFFITH 235 HOPE ROAD TINTON FALLS NJ 07724 24742783 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 13 348 142 0 615964 1003917 21136540 21894134 367545 431823 1471845 1329268 23591894 24659142 1000530 1301415 0 0 14484761 14386288 0 0 907037 7616984 7830823 23102275 23518526 489619 1140616 45471161 44953842 34207160 33922542 11264001 11031300 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 14205264 23153927 Elementary & Secondary School 14205264 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 67 0 true 348 true false false false false false true true false false false false false false false false X 14 13 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 X X 419526 0 52767 charles zalewski CFO 40.0 0.0 X X 204272 0 31183 PATRICIA MARSHALL ASSISTANT HEAD OF SCHOOL 40.0 0.0 X 184888 0 21517 ANDREA DANIAL LS HEAD 40.0 0.0 X 157184 0 26430 KATHLEEN DEEKEN DIR OF STUDENT SUP & SUMMER PR 40.0 0.0 X 139138 0 0 THOMAS MORIAU DIRECTOR OF ATHLETICS 40.0 0.0 X 124532 0 0 KATIE GIBSON US HEAD 40.0 0.0 X 112705 0 0 LAWRENCE SYKOFF FORMER OFFICER X 196436 0 0 1538681 0 131897 15 true true false Flik Independent School Dining po box 417632 BOSTON MA 022417632 CAFETERIA CATERING 1026493 CSI INTERNATIONAL INC 6700 North Andrews Avenue FORT LAUDERDALE FL 33309 janitorial services 453847 first student inc 22157 NETWORK PLACE CHICAGO IL 606731221 BUS TRANSPORTATION 152950 SINGER EQUIPMENT COMPANY 150 SOUTH TWIN VALLEY ROAD ELVERSON PA 19520 CONSTRUCTION 210981 BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 SOFTWARE 155760 9 X 3245 335116 665556 63577 1003917 TUTION AND FEES 611600 21894134 21894134 21894134 240897 240897 0 0 0 0 0 183528 7398 183528 7398 190926 190926 153116 3245 83641 69475 69475 0 0 SUMMER CAMP 900099 749532 749532 SUMMER SCHOOL 900099 276206 276206 TRANSPORTATION 900099 137950 137950 96105 96105 1259793 24659142 23153927 501298 0 1301415 1301415 0 0 707748 247712 460036 0 10733015 6936795 3081004 715216 502613 404872 81646 16095 1527698 1230614 248164 48920 915214 737236 148671 29307 0 112952 112952 0 0 0 0 857561 812675 44886 176148 29469 146679 382141 376375 5766 0 0 947469 947469 0 0 0 759996 759996 0 1189723 769824 419899 270987 270987 REPAIRS AND MAINTENANCE 1048147 1048147 SCHOOL & GYM SUPPLIES 648285 648285 TRANSPORTATION 460171 460171 OTHER PROGRAM EXPENSES 626196 626196 351047 259314 91733 23518526 14205264 8406225 907037 7108228 5714708 0 0 73530 3178 52891 5662 0 0 0 0 0 0 0 0 323868 321196 46809035 19805117 27108272 27003918 9826466 10962036 0 0 0 0 207593 184007 770313 759137 45471161 44953842 1306250 1687601 0 0 8444217 7447471 21146500 20616102 0 0 0 0 2514762 2482102 0 0 795431 1689266 34207160 33922542 X 10142193 9895820 951808 960480 170000 175000 11264001 11031300 45471161 44953842 X 1140616 -255501 -1117816 X X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205247 5000 2210 212457 201903 5000 -1656 205247 192543 5000 4360 201903 191165 1378 192543 182863 8302 191165 0.82370 0.17630 false false 1000500 1000500 39622777 14312314 25310463 6146984 5492803 654181 38774 38774 27003918 0 SWAP INTEREST LIABILITY 1509200 DEFERRED COMPENSATION 180066 1689266 X 23182622 -255501 80396 -175105 23357727 1301415 1301415 24659142 22297507 80396 80396 22217111 1301415 1301415 23518526 part XI, LINE 2D FUNDRAISING EXPENSE = $80,396 PART XI, LINE 4B FINANCIAL AID = $1,301,415 PART XII, LINE 2D FUNDRAISING EXPENSE = $80,396 PART XII, LINE 4B FINANCIAL AID = $1,301,415 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, 2016 and 2015, 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, 2016 and 2015. 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. Book FAIR 17259 17259 12578 PANTHER BALL 104660 3245 101415 3245 39185 6 34442 34442 28633 156361 3245 153116 3245 80396 83641 69475 true FINANCIAL AID 133 1301415 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 419526 0 0 0 0 0 31250 0 21517 0 472293 0 0 0 charles zalewski CFO 204272 0 0 0 0 0 9666 0 21517 0 235455 0 0 0 PATRICIA MARSHALL ASSISTANT HEAD OF SCHOOL 184888 0 0 0 0 0 0 0 21517 0 206405 0 0 0 ANDREA DANIAL LS HEAD 157184 0 0 0 0 0 5633 0 20797 0 183614 0 0 0 LAWRENCE SYKOFF FORMER OFFICER 196436 0 0 0 0 0 0 0 0 0 196436 0 0 0 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 medical and dental benefits paid by the School. part i, line 4b LAWRENCE SYKOFF WHO IS THE FORMER OFFICER OF THE ORGANIZATION RECEIVED COMPENSATION OF $196,436. 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 54850 tuition remission education of children X 3 31243 MARKET VALUE X GIFT-IN-KIND 38 32334 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 Deferred Compensation = $(27,617) Change in value of beneficial interst in other charitable trust = $(11,176) Change in value of split interest agreement = $(1,079,023) PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. PART VII, SECTION A JOHN GRIFFITH IS NON-VOTING MEMBERS OF THE BOARD.