2017-05-11T14:24:55-05:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 132898880 ROBERT LOUIS STEVENSON SCHOOL ROBE 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 HOWARD SPIVAK BOARD CHAIR 2127876400 2017-05-09 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z HOWARD SPIVAK 24 WEST 74TH STREET NEW YORK NY 10023 4063940 0 X STEVENSON-SCHOOL.ORG X 1977 NY THERAPEUTIC, CO-EDUCATIONAL, COLLEGE PREPARATORY SCHOOL 7 4 46 7 0 0 243177 111317 3822068 3944595 207 9 4861 8019 4070313 4063940 10500 0 0 0 2882836 3254876 0 0 175587 1323675 1335382 4217011 4590258 -146698 -526318 8322942 8172832 7876576 8252784 446366 -79952 X IT IS THE MISSION OF THE ROBERT LOUIS STEVENSON SCHOOL TO PROVIDE A COLLEGE PREPARATORY PROGRAM FOR BRIGHT ADOLESCENTS WHO HAVE NOT REACHED THEIR POTENTIAL IN MORE TRADITIONAL SCHOOL SETTINGS. THE PROGRAM PROVIDES EVERY STUDENT INDIVIDUALLY FORMULATED SUPPORT IN A STRUCTURED AND RESPECTFUL ENVIRONMENT. STEVENSON TEACHES STUDENTS HOW TO SUCCEED AND PREPARES THEM TO MEET THE CHALLENGES OF COLLEGE AND EVERYDAY LIFE. 0 0 3647202 3944595 ROBERT LOUIS STEVENSON SCHOOL IS AN INDEPENDENT SCHOOL WHICH PROVIDED THERAPEUTIC, EDUCATIONAL, AND COLLEGE PREPARATORY CLASSES TO 71 STUDENTS, AGES 13 THROUGH 18, IN FISCAL YEAR 2016. 3647202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CARL POZZI 2127876400 24 WEST 74TH STREET NEW YORK NY 10023 X HOWARD SPIVAK BOARD CHAIR 10.00 X X 0 0 0 JONATHON BERNSTEIN TREASURER 10.00 X X 0 0 0 DR BILLIE PIVNICK SECRETARY 10.00 X X 0 0 0 CALVIN DONLY TRUSTEE (UNTIL 7/29/2015) 1.00 X 0 0 0 GILLIAN KAYE TRUSTEE (UNTIL 9/24/2015) 1.00 X 0 0 0 HARVEY NEWMAN TRUSTEE 1.00 X 0 0 0 PAUL WEXLER TRUSTEE 1.00 X 0 0 0 MARY ROSS TRUSTEE 1.00 X 0 0 0 BARRY SHAPIRO TRUSTEE 1.00 X 0 0 0 ROBERT CUNNINGHAM HEAD OF SCHOOL 35.00 X 303850 0 8164 RICHARDO P COUCHMAN DEAN OF STUDENTS 35.00 X 104343 0 1287 VERA A DONOVAN DIRECTOR OF TECHNOLOGY 35.00 X 111903 0 414 MATTHEW G MANDELBAUM DIRECTOR OF OUTREACH 35.00 X 112941 0 0 KATHLEEN D JAY CURRICULUM DEVELOPMENT 35.00 X 113958 0 0 746995 0 9865 5 0 1 0 KIWI PARTNERS INC 237 W 35TH STREET NEW YORK NY 10001 HUMAN RESOURCES AND ACCOUNTING SERVICES 113924 1 111317 111317 TUITION 611710 3944595 3944595 3944595 9 9 MISCELLANEOUS 900099 8019 8019 8019 4063940 3944595 0 8028 383645 341415 33784 8446 2455645 2012488 331494 111663 203026 168676 26731 7619 212560 177749 27138 7673 5410 5410 19088 19088 165093 155372 7777 1944 16973 16973 164957 146136 14243 4578 35824 31830 3195 799 301360 268312 26883 6165 154760 34500 117576 2684 7906 7040 705 161 262941 233621 23456 5864 45655 40565 4072 1018 BAD DEBT EXPENSE 90000 90000 PHYSICAL EDUCATION AND 29498 29498 35917 35917 4590258 3647202 767469 175587 17661 52406 144201 381549 30000 2074831 1753249 53097 44148 176488 137715 7731569 1957804 5856664 5773765 8322942 8172832 131577 176898 140029 674833 713000 757600 6891970 6643453 7876576 8252784 X 325190 -79952 121176 0 446366 -79952 8322942 8172832 -526318 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341250 341250 6822239 1700023 5122216 0 568080 257781 310299 5773765 X 4063940 0 4063940 0 4063940 4590258 0 4590258 0 4590258 PART X, LINE 2: ROBERT LOUIS STEVENSON 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 REVIEW BY APPLICABLE TAXING AUTHORITIES. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL BELIEVES THAT PUBLISHING OUR NON-DISCRIMINATORY MESSAGE ON THE INTERNET AND IN ALL OUR PRINTED MATERIALS IS MORE EFFECTIVE THAN NEWSPAPER TODAY. WE HAVE MET WITH SEVERAL SOCIAL SERVICE AGENCIES THAT WORK WITH MINORITY POPULATIONS AND HAVE MADE THEM FULLY AWARE THAT WE DO NOT DISCRIMINATE AGAINST INDIVIDUALS ON THE BASIS OF RACE, COLOR, SEX, SEXUAL ORIENTATION, GENDER IDENTITY, RELIGION, DISABILITY, AGE, OR NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, EMPLOYMENT POLICIES, SCHOLARSHIP AND LOAN PROGRAMS. X X X X 0 0 0 0 0 0 0 0 0 ROBERT CUNNINGHAM HEAD OF SCHOOL 303850 0 0 0 0 0 0 0 8164 0 312014 0 0 0 ANITA HERRON WIFE OF FORMER OFFICER OPERATIONS X 695000 695000 0 1 1 JEROME BERNSTEIN FAMILY OF BOARD MEMBER OPERATIONS X 10000 9650 0 1 1 RENA BERNSTEIN FAMILY OF BOARD MEMBER OPERATIONS X 5000 0 0 1 1 BARRY SHAPIRO BOARD MEMBER OPERATIONS X 2000 1960 0 1 1 CALVIN DONLY FORMER BOARD MEMBER OPERATIONS X 1000 990 0 1 1 JONATHAN BERNSTEIN BOARD MEMBER OPERATIONS X 5000 5000 0 1 1 HOWARD SPIVAK BOARD CHAIR OPERATIONS X 45000 45000 0 1 1 757600 FORM 990, PART VI, SECTION B, LINE 11 EACH MEMBER OF THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990. AFTER THE ELECTRONIC DISTRIBUTION THE FINANCE COMMITTEE MODERATES DISCUSSIONS AND QUESTIONS FROM ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL SHARES ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS, AND REQUIRES ALL OF THE BOARD MEMBERS AND KEY OFFICERS TO FILL OUT THE CONFLICT OF INTEREST DISCLOSURE FORM. OFFICERS AND DIRECTORS ARE EXPECTED TO DECLARE IF AT ANY POINT A CONFLICT OF INTEREST ARISES. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL COMPENSATION IS CONSIDERED IN THE CONTEXT OF DATA PROVIDED BY THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS REGARDING COMPENSATION OF ALL TYPES OF EMPLOYEES IN INDEPENDENT SCHOOLS. FOR FISCAL YEAR 2016, COMPENSATION WAS APPROVED BY THE BOARD BY CONTRACT AND BUDGET APPROVAL ON SEPTEMBER 24, 2015. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF THE PRIOR YEAR.