2017-02-28T13:14:41-06:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 132722983 THE CHURCHILL SCHOOL AND CENTER CHUR 2127220610 301 EAST 29 STREET NEW YORK NY 10016 MICHAEL DEVINE CFO 2127220610 2017-02-23 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z CYNTHIA C WAINWRIGHT 301 EAST 29 STREET NEW YORK NY 10016 17523688 0 X WWW.CHURCHILLSCHOOL.COM X 1972 NY CHURCHILL SCHOOL PROVIDES ITS STUDENTS WITH A COMPREHENSIVE EDUCATION THAT DELIVERS THE MOST EFFECTIVE AND INNOVATIVE PROGRAM IN THE FIELD OF LEARNING DISABILITIES. 25 25 218 25 0 0 1968669 1927713 14248422 14496990 815884 827968 -622 -44980 17032353 17207691 0 0 0 0 13826192 14446896 0 0 463829 4389314 3753097 18215506 18199993 -1183153 -992302 71775383 68257445 18855007 17633256 52920376 50624189 X THE CHURCHILL SCHOOL AND CENTER, A K-12 COEDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL, IS DEDICATED TO WORKING COLLABORATIVELY WITH STUDENTS, EDUCATORS, AND FAMILIES TO HELP CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES REALIZE THEIR FULL POTENTIAL. BY BUILDING UPON THEIR STRENGTHS, WE PROVIDE A RIGOROUS PROGRAM THAT TEACHES CHILDREN PERSEVERANCE, RESILIENCE, AND THE IMPORTANCE OF SELF-AWARENESS AND SELF-ADVOCACY. WE PREPARE OUR CHILDREN TO BECOME COURAGEOUS, CONFIDENT, PRODUCTIVE, AND CARING PEOPLE WHO WILL EMBRACE THE CHALLENGES AND OPPORTUNITIES OF THE 21ST CENTURY. TOLERANCE, RESPECT, AND ACTIVE ENGAGEMENT ARE HALLMARKS OF OUR INTENTIONALLY DIVERSE COMMUNITY. THE CHURCHILL SCHOOL AND CENTER RECOGNIZES ITS RESPONSIBILITY TO THE WIDER EDUCATIONAL COMMUNITY AND IS COMMITTED TO REMAINING A LEADER IN ITS FIELD. 0 0 14491767 14462060 SEE SCHEDULE OCHURCHILL SCHOOL- ELEMENTARY SCHOOL PROVIDES A SUPPORTIVE, STRUCTURED ENVIRONMENT IN WHICH STUDENTS ARE ENCOURAGED TO EXPAND THEIR KNOWLEDGE AND USE THEIR STRENGTHS WHILE DEVELOPING THEIR READING, WRITING, MATH, SOCIAL AND ORGANIZATIONAL SKILLS. STUDENTS LEARN TO ACCEPT AND UNDERSTAND THEIR LEARNING DISABILITIES, BECOME SELF-ADVOCATES AND TAKE RESPONSIBILITY FOR THEIR OWN LEARNING.THE CHURCHILL MIDDLE SCHOOL PROVIDES A SAFE, SUPPORTIVE, AND STRUCTURED ENVIRONMENT IN WHICH STUDENTS ARE ENCOURAGED TO EXPAND THEIR ACADEMIC KNOWLEDGE WHILE DEVELOPING THEIR ORGANIZATIONAL AND STUDY SKILLS IN PREPARATION FOR HIGH SCHOOL. IN THIS SETTING, DESIGNED FOR THE NEEDS OF THE EARLY ADOLESCENT, STUDENTS FEEL COMFORTABLE EXPLORING THEIR PERSONAL IDENTITIES AND BECOME INCREASINGLY INDEPENDENT.THE CHURCHILL HIGH SCHOOL OFFERS ITS STUDENTS A RICH AND VARIED PROGRAM THAT CLOSELY RESEMBLES A MAINSTREAM HIGH SCHOOL EXPERIENCE WHILE PROVIDING INDIVIDUALIZED SUPPORT FOR DEVELOPING COMPENSATORY LEARNING STRATEGIES, ORGANIZATIONAL AND STUDY SKILLS, AND LAYING AN ACADEMIC FOUNDATION IN PREPARATION FOR COLLEGE. THE FOUR YEAR PROGRAM (GRADES 9-12) ENABLES STUDENTS TO OBTAIN EITHER A NEW YORK STATE REGENTS OR A LOCAL DIPLOMA BY COMPLETING COURSE, TESTING AND COMMUNITY SERVICE REQUIREMENTS. 72986 34930 THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS AND RELATED SERVICE PROVIDERS. 14564753 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 45 0 218 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEFFREY LARKINS 2127220610 301 EAST 29 STREET NEW YORK NY 10016 CYNTHIA C WAINWRIGHT PRESIDENT 2.00 X X 0 0 0 LAURI A KIEN KOTCHER VICE PRESIDENT 0.30 X X 0 0 0 SHARON PEARSON VICE PRESIDENT 0.30 X X 0 0 0 MARYL HOSKING SECRETARY 1.00 X X 0 0 0 HARVEY SAWIKIN TREASURER 0.30 X X 0 0 0 CURTIS R JENSEN BOARD MEMBER 0.30 X 0 0 0 ANDREW TOMBACK BOARD MEMBER 0.40 X 0 0 0 CARL A DE BRITO BOARD MEMBER 0.30 X 0 0 0 DANIEL S LAWEE BOARD MEMBER 0.30 X 0 0 0 KIM Y VAN DOORN BOARD MEMBER 0.20 X 0 0 0 PAUL B YELLINMD BOARD MEMBER 0.20 X 0 0 0 JOHN F LYONS BOARD MEMBER 0.40 X 0 0 0 GARY A GLYNN BOARD MEMBER 0.30 X 0 0 0 JOSEPH AYOUB BOARD MEMBER 1.00 X 0 0 0 ROBIN MICHAELSON BOARD MEMBER 0.30 X 0 0 0 RAUL PINEDA BOARD MEMBER 0.30 X 0 0 0 DIANA STINEHOUR BOARD MEMBER 0.40 X 0 0 0 ROBERT SHWARTZ BOARD MEMBER 0.30 X 0 0 0 SIMON H PRISK BOARD MEMBER 0.30 X 0 0 0 JENNIFER BERRENT BOARD MEMBER 0.30 X 0 0 0 JOSEPH MASI BOARD MEMBER 0.20 X 0 0 0 ISAAC PRADA BOARD MEMBER 0.20 X 0 0 0 JOHN ROLANDER BOARD MEMBER 0.30 X 0 0 0 ANDREW SPRINGER BOARD MEMBER 0.30 X 0 0 0 GREG WILLIAMSON BOARD MEMBER 0.20 X 0 0 0 TIMOTHY MADIGAN HEAD OF SCHOOL 40.00 X 200562 0 2914 MICHAEL DEVINE CFO 40.00 X 270125 0 26844 JANE T GERTLER DIR- TEACHING & LEARNING 40.00 X 163698 0 12879 JULIE WITYK DIRECTOR OF DEVELOPMENT 40.00 X 129174 0 21026 STEPHEN P PALERMO DIRECTOR OF SECURITY 40.00 X 144390 0 14236 JASON WALLIN HS PRINCIPAL 40.00 X 134719 0 21553 LYNN CARPENTER HS PRINCIPAL 40.00 X 137089 0 11390 GRACE WELSCH ES PRINCIPAL 40.00 X 139262 0 16357 ROBERT SIEBERT HEAD OF SCHOOL 40.00 X 589621 0 14462 1908640 0 141661 15 1 1 0 US SECURITY 200 MANSELL COURT-5TH FLLOR ROSWELL GA 30076 SECURITY SERVICES 112392 1 317352 351363 1258998 97871 1927713 TUITION 611710 14462060 14462060 WORKSHOPS & SEMINARS 611710 34930 34930 14496990 827968 827968 184500 317352 315997 -131497 -131497 OTHER 900099 86517 86517 86517 17207691 14496990 0 782988 922112 922112 10801046 9306856 1259849 234341 570622 513725 46726 10171 1273681 1154692 96454 22535 879435 742369 120086 16980 11581 11581 124579 27572 97007 127406 86185 41221 8004 7702 106 196 879227 675507 183798 19922 817522 628759 164980 23783 115541 84299 28363 2879 168045 142838 16805 8402 1230559 1045975 123056 61528 147121 125053 14712 7356 CATERING AND OTHER COST 34850 34850 BAD DEBT 21113 21113 67549 23221 23442 20886 18199993 14564753 3171411 463829 1556 1556 4271704 4021745 164157 194645 492795 1566240 87359 89816 51230626 18917369 33327134 32313257 25509034 22413408 7029873 6765007 891771 891771 71775383 68257445 2304481 2087876 1450526 1145380 15100000 14400000 18855007 17633256 X 38323333 36568326 4930888 4289708 9666155 9766155 52920376 50624189 71775383 68257445 -992302 -1303885 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13752215 100000 -139342 542880 13169993 14201134 73081 522000 13752215 12404843 2098811 302520 14201134 11360654 1312755 268566 12404843 11704921 5000 -55300 293967 11360654 0.74150 0.25850 0 0 4488000 4488000 42195592 14934781 27260811 4547034 3982588 564446 32313257 LIMITED PARTNERSHIP AND HEDGE FUND 6765007 F 6765007 X 15903806 -1303885 -1303885 17207691 0 17207691 18199993 0 18199993 0 18199993 PART V, LINE 4: THE INCOME AND GAINS FROM THE ENDOWMENT ARE EXPENDABLE TO SUPPORT ACTIVITIES RELATED TO STAFF SUPPORT. PART X, LINE 2: CHURCHILL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS, OF WHICH CHURCHILL IS A MEMBER, PUBLISHES IN THE NEW YORK TIMES OUR NON-DISCRIMINATION POLICY. CHURCHILL RECEIVES IDEA FUNDS WHICH ARE GOVERNMENTAL SUPPLEMENTAL FUNDS INTENDED TO ENHANCE AND IMPROVE THE EDUCATIONAL RESULTS OF STUDENTS WITH DISABILITIES. SCHEDULE E, PART I, LINE 6 CHURCHILL RECEIVES IDEA FUNDS WHICH ARE GOVERNMENTAL SUPPLEMENTAL FUNDS INTENDED TO ENHANCE AND IMPROVE THE EDUCATIONAL RESULTS OF STUDENTS WITH DISABILITIES. CHURCHILL ALSO RECEIVES FEDERAL FUNDING TO LIMIT EXCESSIVE TEACHER TURNOVER. BENEFIT GALA 394022 317352 76670 101274 10558 12025 82341 PARENTS ASSOCIATION 107830 107830 7144 3624 99031 501852 317352 184500 108418 14182 12025 181372 315997 -131497 X X X X X 0 0 0 0 0 0 0 1 0 TIMOTHY MADIGAN HEAD OF SCHOOL 119306 0 30000 0 51256 0 0 0 2914 0 203476 0 0 0 MICHAEL DEVINE CFO 223622 0 30375 0 16128 0 16735 0 10109 0 296969 0 0 0 JANE T GERTLER DIR- TEACHING & LEARNING 145469 0 4875 0 13354 0 11556 0 1323 0 176577 0 0 0 JULIE WITYK DIRECTOR OF DEVELOPMENT 121720 0 3375 0 4079 0 9641 0 11385 0 150200 0 0 0 STEPHEN P PALERMO DIRECTOR OF SECURITY 126184 0 5375 0 12831 0 9672 0 4564 0 158626 0 0 0 JASON WALLIN HS PRINCIPAL 125430 0 3875 0 5414 0 9978 0 11575 0 156272 0 0 0 GRACE WELSCH ES PRINCIPAL 119888 0 375 0 18999 0 9261 0 7096 0 155619 0 0 0 ROBERT SIEBERT HEAD OF SCHOOL 187970 0 396043 0 5608 0 12962 0 1500 0 604083 0 0 0 PART I, LINE 7 EMPLOYEES ARE ELIGIBLE TO RECEIVE MERIT BASED BONUSES FOR GENERAL PERFORMANCE. BONUSES ARE APPROVED BY THE BOARD FOR TIM MADIGAN AND MICHAEL DEVINE. THE HEAD OF SCHOOL APPROVES BONUSES FOR PRINCIPALS AND DIRECTORS. X 4 97871 SALE PRICE OF STOCK 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES WERE GIVEN A DRAFT OF FORM 990 TO REVIEW PRIOR TO FILING WITH THE IRS.ANY OPEN ISSUES AND QUESTIONS REGARDING INFORMATION IN THE FORM WILL BE RESOLVED BY THE CFO AND CORRECTION WILL BE MADE IF NECESSARY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE FORM IS SIGNED ANNUALLY BY EACH EMPLOYEE AND BOARD MEMBER, DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST. IF AN ACTUAL OR POTENTIAL CONFLICT IS DISCOVERED THROUGH THE DISCLOSURE PROCESS, IT IS BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE FOR FURTHER REVIEW AND ACTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE HEAD OF SCHOOL AND THE CFO IS DETERMINED BY USING COMPARATIVE DATA FROM A PEER GROUP OF SCHOOLS WITHIN THE NEW YORK METROPOLITAN AREA. THIS DATA IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH A FINAL RECOMMENDATION OF COMPENSATION PRESENTED TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS LAST CONDUCTED IN 2015 FOR THE 2016 SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROVIDED OVERSIGHT FOR THE AUDIT. THERE HAS BEEN NO CHANGE FROM PRIOR YEAR.