2017-05-08T15:08:46-05:00 2016-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2015-07-01 203099468 FRIENDS OF RODEPH SHOLOM SCHOOL INC FRIE 2123628800 7 WEST 83RD STREET NEW YORK NY 10024 CPA CHIEF FINANCIAL OFFICER 2123628800 2017-05-08 1 ROBERT R LYONS CPA P00227472 2125038800 2015 2021-01-29 14:40:06Z MARC FRIED 7 WEST 83RD STREET NEW YORK NY 10024 2286305 0 X HTTP://WWW.RODEPHSHOLOM.ORG X 2005 NY TO SOLICIT AND MAINTAIN FUNDS FOR THE BENEFIT OF RODEPH SHOLOM SCHOOL. 25 25 0 210 0 0 1952359 1874844 86211 79446 141772 70414 0 0 2180342 2024704 1923440 1649652 0 0 436249 403879 0 0 444965 328368 580916 2688057 2634447 -507715 -609743 4050508 3413881 467995 494857 3582513 2919024 X THE ORGANIZATION WAS ESTABLISHED TO SOLICIT AND MAINTAIN FUNDS FOR EDUCATIONAL, CHARITABLE AND RELIGIOUS PURPOSES FOR THE BENEFIT OF RODEPH SHOLOM SCHOOL AND TO PROVIDE ORGANIZATIONAL STRUCTURE AND SUPPORT FOR THE SCHOOL'S PROGRAMS. 0 0 1649652 1649652 ANNUAL FUND APPEAL TO RAISE MONEY TO FUND THE OPERATIONS OF RODEPH SHOLOM SCHOOL.(NET PROCEEDS OF THE FY 2016 ANNUAL FUND WILL BE GRANTED TO THE SCHOOL IN FY 2017). RODEPH SHOLOM SCHOOL (RSS) OFFERS A RARE AND VALUABLE EDUCATION TO A BROAD RANGE OF FAMILIES SEEKING A COMMUNITY OF SHARED BELIEFS. WITH OUR N-8 MODEL, WE NURTURE THE NATURAL LOVE OF LEARNING IN OUR YOUNGEST STUDENTS; BUILD THE STUDY HABITS AND SKILLS OF CHILDREN IN OUR ELEMENTARY DIVISION; AND HELP OUR MIDDLE SCHOOL STUDENTS FIND THEIR INDIVIDUAL VOICES AS THEY PREPARE FOR SUCCESS IN HIGH SCHOOL AND BEYOND. OUR GRADUATES MATRICULATE TO TOP TIER HIGH SCHOOLS AND UNIVERSITIES WITH CONFIDENCE, POISE, AND A STRONG SENSE OF SELF ROOTED IN JEWISH BELIEFS AND VALUES. IT IS OUR UNIQUE BLEND OF ACADEMICS AND CHARACTER DEVELOPMENT THROUGH (CONTINUED ON SCHEDULE O) THE LENS OF REFORM JUDAISM THAT MAKES RSS A VERY SPECIAL PLACE WITHIN THE WORLD OF NEW YORK CITY INDEPENDENT SCHOOLS. AND IT IS OUR STRONG SENSE OF COMMUNITY FOSTERED BY OUR CONNECTION TO CONGREGATION RODEPH SHOLOM THAT SETS US APART. 190599 79446 THE PARENTS ASSOCIATION WHOSE ACTIVITIES INCLUDE CHALLAH AND YEARBOOK SALES, BOOK FAIRS, SUNDAY OUTINGS TO SPORTING EVENTS, BROADWAY SHOWS, ETC. AND OTHER COMMUNITY BUILDING ACTIVITIES. 1840251 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 7 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARC FRIED 6464543060 7 WEST 83RD STREET NEW YORK NY 10024 RON BERNSTEIN TREASURER, RSS 1.00 X X 0 0 0 HEIDI ESKENAZI TRUSTEE 0.50 X 0 0 0 DAVID FLEISCHER CRS VP OF FIN. AND TREASURER 1.00 X X 0 0 0 SCOTT GAYNOR TRUSTEE 0.50 X 0 0 0 JO KAY TRUSTEE 0.50 X 0 0 0 ERICA KESWIN TRUSTEE 0.50 X 0 0 0 DAVID KRANICH TRUSTEE 0.50 X 0 0 0 STEVE LIPMAN TRUSTEE 0.50 X 0 0 0 DAVID MARKUS TRUSTEE 0.50 X 0 0 0 JEFF RAVETZ TRUSTEE 0.50 X 0 0 0 RICK PRESS TRUSTEE 0.50 X 0 0 0 MICHAEL SILVERMAN CHAIR 2.00 X X 0 0 0 AMY YENKIN RSS VICE CHAIR 0.50 X X 0 0 0 NATALIE SILVERSTEIN TRUSTEE 0.50 X 0 0 0 MARC LAVINE TRUSTEE 0.50 X 0 0 0 PAUL SEGAL RSS SECRETARY 0.50 X X 0 0 0 STACY KANTER CRS ELECTED DIRECTOR 0.50 X 0 0 0 RISA SCHESSEL TRUSTEE 0.50 X 0 0 0 TAMMY SLOAN TRUSTEE 0.50 X 0 0 0 SUZANNE WALTMAN TRUSTEE 0.50 X 0 0 0 KAREN BERMAN CRS APPOINTED DIRECTOR 0.50 X 0 0 0 KARYN BENDIT CRS VP OF EDUCATION 0.50 X 0 0 0 LISA CARNOY TRUSTEE 0.50 X 0 0 0 WILLIAM FRIEDLAND TRUSTEE 0.50 X 0 0 0 ADAM ROSENTHAL TRUSTEE 0.50 X 0 0 0 MARC FRIED CFO 4.50 35.50 X 0 249867 74229 MANDY WYNN DIRECTOR OF DEVELOPMENT 36.00 4.00 X 0 132951 12250 0 382818 86479 0 0 1 0 COMMUNITY COUNSELING SERVICES CO LLC 527 MADISON AVE NEW YORK NY 10022 CONSULTING SERVICES 153000 1 57200 1817644 134619 1874844 PA SALES INCOME 900099 79446 79446 79446 81249 81249 250766 261601 -10835 -10835 -10835 2024704 79446 0 70414 1649652 1649652 403879 185843 218036 18000 18000 4375 4375 150820 20307 98125 32388 49 49 57105 31241 319 25545 67724 58742 3697 5285 10088 10088 DIR. CAP. CAMPAIGN EXP. 147294 663 146631 MISCELLANEOUS EXPENSE 64430 63183 603 644 BANK SERV. CHARGES 41824 3260 24279 14285 EQUIPMENT & RENTAL 14488 12611 1877 4719 1255 3239 225 2634447 1840251 349231 444965 157556 384145 2034414 1438234 471945 262882 579 7536 53237 53237 0 0 1386014 1321084 4050508 3413881 30086 36742 437909 458115 467995 494857 X 1134453 1097717 1624060 997307 824000 824000 3582513 2919024 4050508 3413881 X -609743 -79346 25600 X X 0 1 X 1 0 X 1616229 1988403 2280516 1952359 1874844 9712351 1616229 1988403 2280516 1952359 1874844 9712351 2344043 7368308 6200 27440 65557 88467 81249 268913 359775 156560 74460 121860 79446 792101 10773365 0.68390 0.71410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 991189 -15712 51445 924032 1066623 15799 91233 991189 967258 129373 30008 1066623 892283 89908 14933 967258 876299 18283 2299 892283 0.89170 0.10830 0 0 50781 50781 0 2456 2456 0 0 DUE TO RELATED ORGANIZATION 458115 458115 X 1966583 -79346 25600 -53746 2020329 4375 4375 2024704 2630072 0 2630072 4375 4375 2634447 PART V, LINE 4: THE INVESTMENT INCOME GENERATED BY THE ENDOWMENT FUNDS IS TO BE GRANTED TO RODEPH SHOLOM SCHOOL TO SUPPORT FACILITIES, FINANCIAL AID, TEACHER ENRICHMENT, PROGRAMS, ETC. PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES ON PLEDGES 25,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 4,375. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 4,375. 1 CONGREGATION RODEPH SHOLOM (RODEPH SHOLOM SCHOOL) 7 WEST 83RD STREET NEW YORK NY 10024 131628164 501(C)(3) 1649652 GENERAL SUPPORT SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE ISSUED TO A SISTER ORGANIZATION, RODEPH SHOLOM SCHOOL. RODEPH SHOLOM SCHOOL MUST APPLY FOR THE GRANTS SHOWING HOW THE FUNDS ARE TO BE USED TO SUPPORT ITS OPERATIONS. 0 0 0 0 0 0 0 0 0 MARC FRIED CFO 0 246823 0 0 0 3044 0 37975 0 36254 0 324096 0 0 X 13 134619 FMV 0 0 0 FORM 990,PART V, LINE 2B FILING OF EMPLOYMENT TAX RETURNS: ALL EMPLOYMENT TAX FORMS WERE FILED BY THE COMMON PAYMASTER, CONGREGATION RODEPH SHOLOM (A RELATED ENTITY). FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF FRIENDS OF RSS (FRSS) DELEGATES RESPONSIBILITY FOR REVIEWING AND APPROVING GRANTS TO THE FINANCIAL OFFICERS OF FRSS. FORM 990, PART VI, SECTION A, LINE 3 ACCOUNTING AND FINANCIAL MANAGEMENT IS HANDLED BY THE BUSINESS OFFICE OF CONGREGATION RODEPH SHOLOM (CRS) AND FUNDRAISING IS HANDLED BY THE DEVELOPMENT OFFICE OF RODEPH SHOLOM SCHOOL (RSS), A DIVISION OF CRS. FRIENDS OF RSS PAYS CRS A MANAGEMENT FEE FOR EACH. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF FRIENDS OF RSS (FRSS) HAS EMPOWERED THE FRSS' AUDIT COMMITTEE TO REVIEW THE FORM 990. THE AUDIT COMMITTEE OF FRSS MEETS WITH MARKS PANETH LLP, FRSS' TAX PROFESSIONALS, TO REVIEW THE FORM 990. SUBSEQUENT TO THAT MEETING, THE CFO OF FRSS/CRS WILL DISTRIBUTE COPIES OF THE FORM 990 TO THE BOARD OF FRSS ON BEHALF OF THE FRSS' AUDIT COMMITTEE. THE BOARD OF FRSS IS GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 AND ASK THE AUDIT COMMITTEE ANY QUESTIONS THAT THEY MAY HAVE ABOUT THE FORM 990. AFTER RECEIVING APPROVAL FROM THE BOARD OF FRIENDS OF RSS, THE CFO FILES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C EVERYONE ON THE FRIENDS OF RSS BOARD, AS WELL AS THE ORGANIZATION'S OFFICERS, MUST FILL OUT A NEW CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED BY THE CHAIR OF THE BOARD AND ANY POTENTIAL CONFLICTS ARE ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY HAVE NOT TRADITIONALLY BEEN MADE AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS A COPY OF THEM, AND THEY ARE FILED ANNUALLY WITH THE CHARITIES BUREAU OF THE NEW YORK STATE DEPARTMENT OF LAW (WITH FORM CHAR 500). FORM 990, PART XI, LINE 9: BAD DEBT RECOVERIES ON PLEDGES 25,600. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CONGREGATION RODEPH SHOLOM (RODEPH SHOLOM SCHOOL) 7 WEST 83RD STREET NEW YORK NY 10024 131628164 TEMPLE AND SCHOOL NY 501(C)(3) 170(B)(1)(A)(I) CONGREGATION RODEPH SHOLOM (RODEPH SHOLOM SCHOOL) 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 CONGREGATION RODEPH SHOLOM (RODEPH SHOLOM SCHOOL) B 1649652 CASH