2016-03-11T12:43:04-06:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 132722983 THE CHURCHILL SCHOOL AND CENTER CHUR 2127220610 301 EAST 29 STREET NEW YORK NY 10016 MICHAEL DEVINE CFO 2127220610 2016-03-07 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z CYNTHIA C WAINWRIGHT 301 EAST 29 STREET NEW YORK NY 10016 17340354 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. 24 24 201 24 0 0 2865808 1968669 13667745 14248422 856831 815884 23556 -622 17413940 17032353 1925 0 0 0 13564004 13826192 0 0 541069 4231568 4389314 17797497 18215506 -383557 -1183153 73519507 71775383 19063364 18855007 54456143 52920376 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 14600841 14209962 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. 61393 38460 THE CHURCHILL CENTER OFFERS EDUCATIONAL PROGRAMS AND PROFESSIONAL DEVELOPMENT IN THE FIELD OF LEARNING DISABILITIES TO STUDENTS, PARENTS, TEACHERS AND RELATED SERVICE PROVIDERS. 14662234 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 49 0 201 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 1.00 X X 0 0 0 LAURI A KIEN KOTCHER VICE PRESIDENT 0.30 X X 0 0 0 MARYL HOSKING SECRETARY 0.20 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 CATHY DUFFY BOARD MEMBER 0.30 X 0 0 0 THOMAS M FORTIN BOARD MEMBER 0.40 X 0 0 0 CARL DE BRITO BOARD MEMBER 0.30 X 0 0 0 GARY GLYNN BOARD MEMBER 0.30 X 0 0 0 DANIEL S LAWEE BOARD MEMBER 0.30 X 0 0 0 JOHN LYONS BOARD MEMBER 0.40 X 0 0 0 KAREN ROSEWATER MD BOARD MEMBER 0.20 X 0 0 0 DIANA STINEHOUR BOARD MEMBER,SINCE OCTOBER 2014 0.40 X 0 0 0 ROBERT N SHWARTZ BOARD MEMBER 0.20 X 0 0 0 PAUL B YELLINMD BOARD MEMBER 0.20 X 0 0 0 ANDREW TOMBACK BOARD MEMBER 0.40 X 0 0 0 SHARON PEARSON VICE PRESIDENT 0.30 X 0 0 0 HEATHER LEEDS BOARD MEMBER 0.30 X 0 0 0 KIM Y VAN DOORN BOARD MEMBER 0.20 X 0 0 0 SIMON PRISK BOARD MEMBER 0.40 X 0 0 0 STEPHEN Z WILLIAMSON ESQ BOARD MEMBER 0.30 X 0 0 0 JOSEPH AYOUB BOARD MEMBER,SINCE OCTOBER 2014 0.30 X 0 0 0 RAUL PINEDA BOARD MEMBER,SINCE OCTOBER 2014 0.30 X 0 0 0 ROBIN MICHAELSON BOARD MEMBER,SINCE OCTOBER 2014 0.30 X 0 0 0 ROBERT SIEBERT HEAD OF SCHOOL 40.00 X 418220 0 23456 MICHAEL DEVINE CFO 40.00 X 248538 0 24393 JANE T GERTLER DIR- TEACHING & LEARNING 40.00 X 157342 0 12836 GRACE WELSCH PRINCIPAL 40.00 X 132409 0 15831 LYNN SETTLOW PRINCIPAL 40.00 X 133908 0 11018 JASON WALLIN PRINCIPAL 40.00 X 125309 0 21217 STEPHEN P PALERMO DIRECTOR OF FACILITIES 40.00 X 134250 0 13787 JULIE WITYK DIRECTOR OF DEVELOPMENT 40.00 X 123988 0 16495 1473964 0 139033 8 0 1 0 ATLANTIC - WESTCHESTER INC 264 ADAMS STREET BEDFORD HILLS NY 10507 BUILDING MAINTENANCE 140408 US SECURITY 200 MANSELL COURT - 5TH FLOOR ROSWELL GA 30076 SECURITY SERVICES 119555 LOEB AND TROPER LLP 655 THIRD AVE NEW YORK NY 10017 AUDITING SERVICES 100795 3 289296 407931 1271442 112570 1968669 TUITION 611710 14209962 14209962 WORKSHOPS & SEMINARS 611710 38460 38460 14248422 815884 815884 208490 289296 308001 -99511 -99511 OTHER REVENUE 900099 98889 98889 98889 17032353 14248422 0 815262 863540 863540 10315830 9176615 882219 256996 564008 529306 20817 13885 1260410 1095556 136115 28739 822404 706048 97834 18522 26778 26778 72715 72715 305988 129760 176228 8588 8588 1140733 899309 226553 14871 806550 652759 127365 26426 113102 75974 33321 3807 160958 136814 16096 8048 1273921 1082833 127392 63696 145629 122374 16057 7198 BAD DEBT EXPENSE 107647 107647 CATERING & OTHER COSTS 73019 73019 BANK FEES 31616 19409 12207 LICENSES 22522 22522 99548 46298 39595 13655 18215506 14662234 3012203 541069 1556 1556 3693517 4271704 403525 164157 693730 492795 145432 87359 51013944 17686810 34190044 33327134 26656178 25509034 6843754 7029873 891771 891771 73519507 71775383 2011714 2304481 1251650 1450526 15800000 15100000 19063364 18855007 X 39480471 38323333 5309517 4930888 9666155 9666155 54456143 52920376 73519507 71775383 -1183153 -352614 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14201134 73081 522000 13752215 12404843 2098811 302520 14201134 11360654 1312755 268566 12404843 11704921 5000 -55300 293967 11360654 10510470 8195 1307170 120914 11704921 0.70290 0.29710 0 0 4488000 4488000 42095559 13898292 28197267 4430385 3788518 641867 33327134 LIMITED PARTNERSHIP AND HEDGE FUND 7029873 F 7029873 X 16679739 -352614 -352614 17032353 0 17032353 18215506 0 18215506 0 18215506 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, 2012 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 397512 289296 108216 86000 12710 12850 85543 PARENTS ASSOCIATION 100274 100274 6215 104683 497786 289296 208490 86000 18925 12850 190226 308001 -99511 X X X X X 0 0 0 0 0 0 0 1 0 ROBERT SIEBERT HEAD OF SCHOOL 407156 0 0 0 11064 0 18200 0 5256 0 441676 0 0 0 MICHAEL DEVINE CFO 207755 0 30250 0 10533 0 15656 0 8737 0 272931 0 0 0 JANE T GERTLER DIR- TEACHING & LEARNING 153592 0 3750 0 0 0 11138 0 1698 0 170178 0 0 0 PART I, LINE 7 EMPLOYEES ARE ELIGIBLE TO RECEIVE MERIT BASED BONUSES FOR GENERAL PERFORMANCE. BONUSES ARE APPROVED BY THE BOARD. MICHAEL DEVINE, JANE T. GERTLER, GRACE WELSCH, STEPHEN D. PALERMO, LYNN SETTLOW AND JASON WALLIN RECEIVED BONUSES. X 9 112570 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 BOARD OF TRUSTEES WERE GIVEN A DRAFT OF FORM 990 TO REVIEW PRIOR TO 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 2014 FOR THE 2015 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.