2017-05-12T13:48:51-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 135653140 CORLEARS SCHOOL CORL 2127412800 324 WEST 15TH STREET NEW YORK NY 10011 ROBERT FANTAUZZI DIRECTOR, BUSINESS & FINANCE 2127412800 2017-05-11 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z ROBERT FANTAUZZI 324 WEST 15TH STREET NEW YORK NY 10011 6407650 0 X WWW.CORLEARSSCHOOL.ORG X 1970 NY TO OPERATE A NON-PROFIT PRIVATE SCHOOL FOR STUDENTS AGED 2-10. 16 16 73 45 0 0 923520 684859 5169204 5638981 2900 3325 14360 1654 6109984 6328819 1052327 1070804 0 0 3680814 3663250 0 117875 184371 1457900 1627044 6191041 6478973 -81057 -150154 14279092 13903217 10906630 10680909 3372462 3222308 X CORLEARS IS A PROGRESSIVE SCHOOL DEDICATED TO THE EDUCATION OF YOUNG CHILDREN THROUGH THE EARLY ELEMENTARY GRADES. THE ORGANIZATION SEEKS TO CULTIVATE JOY IN LEARNING THROUGH THE ACTIVE INVESTIGATION OF CORE CURRICULAR THEMES. THE ORGANIZATION IS COMMITTED TO THE STIMULATION OF INTELLECTUAL CURIOSITY. WE VALUE CREATIVE PROBLEM SOLVING AND SUPPORT THE GROWTH OF SOCIALLY AWARE STUDENTS WITHIN A DIVERSE, INTIMATE AND INVOLVED COMMUNITY. 0 0 4830125 1070804 5638981 CORLEARS SCHOOL IS AN INDEPENDENT PROGRESSIVE SCHOOL FOR STUDENTS AGED 2-10. IT PROVIDES NURSERY THROUGH FIFTH GRADE EDUCATIONAL SERVICES, SERVING OVER 140 STUDENTS. 4830125 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 40 0 73 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X ROBERT FANTAUZZI 2127412800 324 WEST 15TH STREET NEW YORK NY 10011 JO BURNSIDE CHAIR 1.00 X X 0 0 0 SABRINA COUGHLIN VICE CHAIR 1.00 X X 0 0 0 STEPHANIE CONNOR TREASURER 1.00 X X 0 0 0 ALFRED STEINER SECRETARY 1.00 X X 0 0 0 LEE KEMPLER OFFICER 1.00 X X 0 0 0 JACKIE ECKHOUSE BOARD MEMBER 1.00 X 0 0 0 LAURIE GILMORE BOARD MEMBER 1.00 X 0 0 0 NANETTE JOHNS BOARD MEMBER 1.00 X 0 0 0 MORGAN KAVANAGH BOARD MEMBER 1.00 X 0 0 0 JASON KELLY BOARD MEMBER 1.00 X 0 0 0 RYAN PARISH BOARD MEMBER 1.00 X 0 0 0 NILDA RESNICK BOARD MEMBER 1.00 X 0 0 0 MARY SANTAMARINA BOARD MEMBER 1.00 X 0 0 0 LIONEL SHOCKNESS BOARD MEMBER 1.00 X 0 0 0 BRANDON WEBER BOARD MEMBER 1.00 X 0 0 0 JOEL STEINHAUS BOARD MEMBER 1.00 X 0 0 0 DAVID EGOLF HEAD OF SCHOOL 40.00 X 219568 0 20064 ROBERT FANTAUZZI DIRECTOR, BUSINESS & FINAN 40.00 X 153040 0 9189 AMY MARIE RIVERA ASSISTANT HEAD 40.00 X 110622 0 50369 483230 0 79622 3 0 1 0 CCS FUNDRAISING PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 117875 1 220108 464751 684859 TUITION & FEES 611710 5202511 5202511 SUMMER SCHOOL 611710 244770 244770 AFTER SCHOOL 611710 186772 186772 EARLY BIRD CHILD CARE 611710 4928 4928 5638981 3325 3325 34655 220108 77806 -43151 -43151 16845 1025 15820 15820 28985 28985 28985 6328819 5638981 0 4979 1070804 1070804 581296 383655 191829 5812 2509740 1758064 740251 11425 91122 63572 27100 450 266676 186047 79313 1316 214416 149589 63769 1058 25389 25389 30400 30400 117875 117875 40552 40552 20121 20121 255774 129722 95928 30124 19572 2552 17020 408702 380447 24673 3582 24508 24256 252 79228 45262 33966 460007 414006 34501 11500 55474 44228 10017 1229 SUBCONTRACTS 124067 124067 SUBCONTRACTS- SPECIAL C 55930 55930 STAFF PROCURMENT 11188 11188 SUMMER EVENBRITE FEES 8628 8628 7504 4674 2830 6478973 4830125 1464477 184371 191310 115633 1479572 1450262 176925 140181 44370 61876 89749 110967 15353306 3329008 12297166 12024298 14279092 13903217 449275 391331 1835641 1937840 8494714 8230238 127000 121500 10906630 10680909 X 3029051 2913207 282407 248097 61004 61004 3372462 3222308 14279092 13903217 -150154 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61004 715 715 61004 255004 32 194000 32 61004 255004 56 56 255004 255004 43649 43649 255004 255004 2939 2939 255004 1.00000 0 0 453000 453000 12708988 2395159 10313829 472924 425206 47718 1718394 508643 1209751 12024298 STUDENT BONDS PAYABLE 121500 121500 X 5258015 0 5258015 1070804 1070804 6328819 5408169 0 5408169 1070804 1070804 6478973 PART V, LINE 4: PART V LINE 4: THE SCHOOL'S ENDOWMENT FUND INCOME IS AVAILABLE FOR GENERAL OPERATIONS. PART X, LINE 2: THE SCHOOL 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,070,804. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 1,070,804. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 SCHOOL'S APPLICATION & INDEPENDENT SCHOOL ASSOCIATION SITES, SUCH AS NYSAIS AND NAIS. X X X X 1 CCS FUNDRAISING PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING 0 0 117875 0 117875 NY ANNUAL AUCTION 254763 220108 34655 31682 46124 254763 220108 34655 31682 46124 77806 -43151 16845 1025 1 1.00000 16845 1025 1025 15820 1 0 0 0 0 0 1 FINANCIAL AID 40 1070804 PART I, LINE 2: THE BOARD ANNUALLY MEETS TO DECIDE THE FINANCIAL AID BEING AWARDED FOR THE YEAR. ALL AMOUNTS ARE REVIEWED AND APPROVED IN THE FOLLOWING MANNER: FAMILIES ARE REQUIRED TO REGISTER AND PROVIDE EARNINGS DATA TO A THIRD PARTY FINANCIAL EVALUATOR. THE FINANCIAL AID COMMITTEE REVIEWS THE INFORMATION AND MAKES A DECISION BASED UPON NEED. THIS PROCEDURE IS DONE ANNUALLY BY MARCH. X X X 0 0 0 0 0 0 0 0 0 DAVID EGOLF HEAD OF SCHOOL 219568 0 0 0 0 0 13464 0 6600 0 239632 0 0 0 ROBERT FANTAUZZI DIRECTOR, BUSINESS & FINAN 153040 0 0 0 0 0 9189 0 0 0 162229 0 0 0 AMY MARIE RIVERA ASSISTANT HEAD 110622 0 0 0 0 0 7491 0 42878 0 160991 0 0 0 A BUILD NYC RESOURCE CORPORATION 454040561 2012-07-18 10000000 REFINANCING OF TAXABLE MORTAGE TO RENOVATE CORLEARS SCHOOL 0 0 0 A 10000000 199500 9800500 2022 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 NOAM SPANIER FORMER BOARD MEMBER 82800 LEASE OF APARTMENTS FROM COMPANY IN WHICH HE IS A SHAREHOLDER 0 FORM 990, PART VI, SECTION B, LINE 11 THE DIRECTOR OF BUSINESS AND FINANCE AND A GROUP OF TRUSTEES COMPRISED OF THE BOARD CHAIR, THE CHAIR OF THE FINANCE COMMITTEE/TREASURER AND CHAIR OF THE GOVERNANCE COMMITTEE/SECRETARY CONDUCTED A FULL REVIEW OF THE FORM 990 AFTER ITS COMPLETION BY INDEPENDENT TAX ACCOUNTANTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. EACH YEAR EVERY MEMBER OF THE BOARD OF TRUSTEES AS WELL AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION CERTIFY THAT THEY HAVE READ THE POLICY AND AGREE TO BE BOUND BY ITS PROVISIONS. THE POLICY NOT ONLY CONTAINS DETAILED PROCEDURES FOR ADDRESSING WHEN A PURPORTED CONFLICT OF INTEREST EXISTS, BUT ALSO, STEPS TO BE TAKEN WHEN THE ORGANIZATION LEARNS THERE MAY BE A VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE HEAD OF SCHOOL'S COMPENSATION ANNUALLY BASED UPON THE CONTRACT REQUIREMENTS AND AN EXAMINATION OF DATA FROM COMPARABLE INSTITUTIONS TO DETERMINE REASONABLE COMPENSATION. THE AFOREMENTIONED PROCESS WAS MOST RECENTLY COMPLETED IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.