2016-05-12T18:26:20-05:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 264766892 RESURRECTION EPISCOPAL DAY SCHOOL RESU 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 SHARON LICKERMAN INTERIM HEAD OF SCHOOL 2125359666 2016-05-12 1 AARON SHAPIRO P01333816 2128674000 2014 2016-08-17 19:52:53Z SHARON LICKERMAN 119 EAST 74TH STREET NEW YORK NY 10021 4833294 0 X WWW.REDSNY.ORG X 2009 NY RESURRECTION EPISCOPAL DAY SCHOOL IS COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 19 16 32 25 0 0 1093520 830466 2042790 2067754 12902 53143 -354879 -44398 2794333 2906965 88233 117749 0 0 1823948 1941594 0 0 137352 719277 770267 2631458 2829610 162875 77355 4716128 4995683 1129024 1383183 3587104 3612500 X RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 0 0 2054818 117749 2068129 INSTRUCTIONAL AND STUDENT SERVICES:RESURRECTION EPISCOPAL DAY SCHOOL PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 85 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 2054818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 32 1 0 0 0 0 0 1 1 0 0 0 0 X 19 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X KAREN DAVENPORT BUSINESS MANAGER 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 THERESA LAWRENCE HEAD OF SCHOOL 50.00 X X 195500 0 29133 SHARON LICKERMAN INTERIM HEAD OF SCHOOL 50.00 X X 27992 0 22823 MARIYA TREISMAN CHAIR 1.00 X X 0 0 0 LAURIE BEARD TREASURER 1.00 X X 0 0 0 ANGELA BURGESS SECRETARY 1.00 X X 0 0 0 BART BALDWIN BOARD MEMBER 1.00 X 0 0 0 LAUREN PROULX BOARD MEMBER 1.00 X 84348 0 19699 JOHN ELLIS BOARD MEMBER 1.00 X 0 0 0 DAVID W ENLOW BOARD MEMBER 1.00 X 0 0 0 BARD LUKANIC BOARD MEMBER 1.00 X 0 0 0 BURRI RAO-KATHI BOARD MEMBER 1.00 X 0 0 0 JAIME RATHORE BOARD MEMBER 1.00 X 0 0 0 CARLOS ROHM BOARD MEMBER 1.00 X 0 0 0 LINDSAY SMITH BOARD MEMBER 1.00 X 0 0 0 BARRY SWAIN BOARD MEMBER 1.00 X 0 0 0 CHRIS TAMIS BOARD MEMBER 1.00 X 0 0 0 ADAM STAUFFER BOARD MEMBER 1.00 X 0 0 0 MARY VAN PELT BOARD MEMBER 1.00 X 0 0 0 XIMENA SANDELL BOARD MEMBER 1.00 X 0 0 0 KAREN DAVENPORT BUSINESS MANAGER 45.00 X 118812 0 26939 426652 0 98594 2 0 1 0 0 120519 709947 421379 830466 TUITION AND FEES 611110 2067754 2067754 2067754 40291 40291 1527175 1514323 12852 12852 12852 366943 120519 412006 -45063 -45063 LATE FEES 900099 375 375 MISCELLANEOUS 900099 290 290 665 2906965 2068129 0 8370 117749 117749 554591 391985 127492 35114 995832 782231 187701 25900 68790 53596 13165 2029 189420 138710 46693 4017 132961 94659 34173 4129 30725 30725 126 126 90880 81706 9174 260690 113132 114933 32625 258467 206773 25847 25847 3031 3031 58225 39640 18585 36916 33224 3692 9300 9300 21907 1413 12803 7691 2829610 2054818 637440 137352 2954 334 2644654 2797343 77200 120286 68209 45107 5944 46216 590515 222845 295558 367670 1618646 1615056 2963 3671 4716128 4995683 206938 290571 922086 1092612 1129024 1383183 X 3500510 3514038 86594 98462 3587104 3612500 4716128 4995683 77355 -51959 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460294 201652 258642 21193 21193 0 109028 109028 367670 X 2737131 -51959 -51959 2789090 126 117749 117875 2906965 2784203 72468 72468 2711735 126 117749 117875 2829610 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 117,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 72,468. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 117,749. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AS A MEMBER OF NYSAIS, REDS IS INCLUDED IN THE ANNUAL PUBLICATION OF THEIR NON-DISCRIMINATION POLICY AUCTION 448332 94594 353738 22276 27290 3160 351325 BOUTIQUE 25925 25925 285 1 13205 13205 7670 487462 120519 366943 22276 27290 3160 359280 412006 -45063 1 FINANCIAL AID AND SCHOLARSHIPS 8 117749 PART I, LINE 2: RESURRECTION EPISCOPAL DAY SCHOOL (REDS) PROVIDES RECORDS TO SUBSTANTIATE THE AMOUNTS OF, AND REASON FOR FINANCIAL AID GRANTED TO PARENTS WISHING TO SEND THEIR CHILDREN TO THE SCHOOL. REDS ALSO PROVIDES GRANTS TO THE CHURCH OF THE RESURRECTION IN THE FORM OF REPAIRS TO THE CHURCH OF THE RESURRECTION AND ITS PROPERTY. REDS WILL OBTAIN THE ESTIMATES AND THEN PAY FOR THE REPAIRS ON BEHALF OF THE CHURCH. REDS TREATS THE REPAIRS AS A GRANT TO THE CHURCH. X X X X 0 0 0 0 0 0 0 0 0 THERESA LAWRENCE HEAD OF SCHOOL 195500 0 0 0 0 0 16875 0 12258 0 224633 0 0 0 X 2050 SELLING PRICE X 39925 SELLING PRICE X 7 81841 BROKERS ADVICE X TRIP 176 178668 SELLING PRICE X PHOTO 76 57400 SELLING PRICE X DINING EXPERIENCE 124 41215 SELLING PRICE X CLASSES 78 20280 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF BOTH THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE 990 COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE, AND THEN EMAILED TO THE FULL BOARD PRIOR TO ITS BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A REDS HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR APPROVING THE SALARY OF REDS HEAD OF SCHOOL. THE COMMITTEE UTILIZES A WRITTEN EMPLOYMENT CONTRACT THAT IS BASED UPON A COMPENSATION STUDY. THIS WAS LAST DONE IN 2015 FOR THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR