2017-01-16T06:57:26-06:00 2016-06-30 042544008 DOWNEY SWEENEY FITZGERALD & CO PC 504 COTTAGE STREET SPRINGFIELD MA 011043219 990 2015-07-01 141412457 DARROW SCHOOL DARR 5187946051 110 DARROW ROAD NEW LEBANON NY 12125 H BARTON RILEY TREASURER 5187946051 2016-12-21 1 KATHERINE A LIPPMAN CPA P00741645 4137342163 2015 2021-01-29 14:40:06Z H BARTON RILEY 110 DARROW ROAD NEW LEBANON NY 12125 9254629 0 X WWW.DARROWSCHOOL.ORG X 1932 NY EDUCATION OF SECONDARY SCHOOL STUDENTS 16 16 75 16 0 0 3708543 1727421 6243728 6663890 210299 155362 12505 3589 10175075 8550262 1821541 1940341 0 0 3122609 3191661 0 0 377140 2854009 2837998 7798159 7970000 2376916 580262 15597880 15842042 2371066 2253011 13226814 13589031 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 3647628 1940341 6540854 TEACHING AND INSTRUCTIONBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 115 STUDENTS IN FY 2016. 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. 747868 54708 STUDENT SUPPORT AND ACTIVITIESBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 115 STUDENTS IN FY 2016. RESIDENTIAL LIFE HELPS OUR STUDENTS GROW OUTSIDE OF THE CLASSROOM, LEARNING INDEPENDENT LIVING, THE VALUE OF ATHLETICS, PHYSICAL HEALTH, AND COMMUNITY STRENGTH. 1690543 71165 PHYSICAL PLANT OPERATIONBENEFITTING ENTIRE STUDENT BODY, WHICH WAS APPROXIMATELY 115 STUDENTS IN FY 2016. 6086039 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 25 0 1 75 1 0 0 0 0 0 0 0 0 X 16 16 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 SIMON HOLZAPFEL HEAD OF SCHOOL 50.00 X 133366 0 27356 MELISSA GARDNER DIRECTOR OF FINANCE 50.00 X 79757 0 12642 213123 0 39998 1 0 1 0 BBL CONSTRUCTION SERVICES 302 WASHINGTON AVE EXT ALBANY NY 12203 GENERAL CONTRACTOR 1817383 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 590773 2 63454 1663967 1727421 TUITION AND FEES 611110 6540854 6540854 OTHER PROGRAM INCOME 611710 104099 104099 STUDENT TRANSPORTATION 611710 18937 18937 6663890 228637 228637 715 0 715 715 715 616975 667556 22694 -50581 -22694 -73275 -73275 16239 14117 2122 2122 ANCILLARY INCOME: MISC 611710 752 752 752 8550262 6666727 0 156114 1940341 1940341 219044 185294 33750 2180428 1526870 466653 186905 45148 28894 11581 4673 543503 347841 153224 42438 203538 130265 57536 15737 911 911 22400 22400 40200 32823 7377 102142 102142 125661 95189 30472 102683 53476 29659 19548 701869 701869 79968 61683 18285 20460 20460 1873 1873 592315 592315 47931 47931 FOOD SERVICE 523947 523947 CAMPAIGN EXPENSES 88058 75778 12280 STUDENT SERVICES 66357 66357 BAD DEBT EXPENSE 55575 55575 265648 173864 86109 5675 7970000 6086039 1506821 377140 505200 586174 3192379 1419066 959121 1241448 29572 80506 32528 12118 1045 39126 14498044 7009606 5923178 7488438 4918537 4892721 36320 82445 15597880 15842042 335800 539452 2035266 1713559 2371066 2253011 X 6821159 8638562 4015559 2497696 2390096 2452773 13226814 13589031 15597880 15842042 580262 -218045 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4559168 161719 -49783 141134 4529970 2985927 1663883 38386 129028 4559168 2377788 367688 327532 87081 2985927 2188540 41968 231350 84070 2377788 2211705 57505 973 81643 2188540 0.34000 0.54000 0.12000 0 0 566503 566503 12055684 6290031 5765653 916200 645977 270223 959657 73598 886059 7488438 6405993 -218045 -1940341 -2158386 8564379 -14117 -14117 8550262 6043776 14117 14117 6029659 1940341 1940341 7970000 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS OF $2,452,773, 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 -1,940,341. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - SCHOOL STORE -14,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES - SCHOOL STORE 14,117. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,940,341. 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 JAMAICA 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 53460 ASIA 0 0 RECRUITMENT TRAVEL 13504 GHANA 0 0 $40,000 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT; $1,632 RECRUITMENT TRAVEL 41632 TURKEY 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 32800 BAHAMAS 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 52975 MEXICO 0 0 RECRUITMENT TRAVEL 974 ITALY 0 0 RECRUITMENT TRAVEL 4885 COSTA RICA 0 0 SPRING TERM STUDENT TRIP 12667 SCOTLAND 0 0 SPRING TERM STUDENT TRIP 9114 0 0 0 0 0 0 212897 9114 222011 SCHOLARSHIP AWARD TO FOREIGN STUDENTS CENTRAL AMERICA AND THE CARIBBEAN 2 106435 CREDIT TO STUDENTS' TUITION ACCOUNTS COST SCHOLARSHIP AWARD TO FOREIGN STUDENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 1 40000 CREDIT TO STUDENT'S TUITION ACCOUNT COST SCHOLARSHIP AWARD TO FOREIGN STUDENTS EUROPE 1 32800 CREDIT TO STUDENT'S TUITION ACCOUNT COST 0 0 0 0 0 0 PART I, LINE 2: INDIVIDUALS APPLY FOR FINANCIAL AID AND ARE GRANTED AWARDS USING NAIS PARENT FINANCIAL STATEMENT, AS WELL AS OTHER RELEVANT INFORMATION. SCHOLARSHIP AWARDS ARE CREDITED TO THE STUDENT'S TUITION ACCOUNT, AND THEREFORE NO CASH IS DISBURSED. 1 FINANCIAL AID 53 1761106 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 133366 0 0 0 0 0 0 0 27356 0 160722 0 0 0 X 24 197659 QUOTED MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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.