STANWICH SCHOOL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- STANWICH SCHOOL INC (EIN 06-1506795)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201631339349306193
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T18:09:55-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Resource Accounting Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4667 SE BAKKEN CT | AddressLine1Txt |
| City | PORT ORCHARD | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98366 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061506795 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STANWICH SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 2035420006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 STANWICH ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA FOSTER | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 2035420006 | PhoneNum |
| Signature | 2016-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA VAN PATTEN | PreparerPersonNm |
| Phone | 3602710167 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES SACHS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 STANWICH ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,027,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | STANWICHSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE STANWICH SCHOOL IS A CARING COMMUNITY THAT OFFERS A BALANCED RIGOROUS EDUCATION, INFUSED WITH VALUES EMPHASIZING JUDEO-CHRISTIAN PRINCIPLES AND TRADITIONS, WHICH INSPIRE STUDENTS TO BE THEIR BEST, HELP OTHERS BE THEIR BEST AND MAKE GOD'S WORLD A BETTER PLACE | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,034,819 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,427,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,152,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,598,736 | CYProgramServiceRevenueAmt |
| PY Investment Income | $376 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,183 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,143 | PYOtherRevenueAmt |
| CY Other Revenue | -$36,522 | CYOtherRevenueAmt |
| PY Total Revenue | $14,123,947 | PYTotalRevenueAmt |
| CY Total Revenue | $13,990,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,982,179 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,900,900 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,143,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,252,378 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $670,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,475,796 | PYOtherExpensesAmt |
| CY Other Expenses | $8,282,030 | CYOtherExpensesAmt |
| PY Total Expenses | $14,601,026 | PYTotalExpensesAmt |
| CY Total Expenses | $18,435,308 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$477,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,444,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,308,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,384,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,354,381 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,874,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,954,204 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,509,857 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE STANWICH SCHOOL IS A CARING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,059,199 | ExpenseAmt |
| Revenue | $13,990,961 | RevenueAmt |
| Desc | THE STANWICH SCHOOL IS A CO-EDUCATIONAL INDEPENDENT DAY SCHOOL THAT SERVES STUDENTS IN GRADES PRE-K THROUGH 12 AT STANWICH, THE WHOLE CHILD IS NURTURED BY EDUCATING EACH STUDENTS MIND, BODY AND SPIRIT. THIS IS REFLECTED IN ACADEMICS, ATHLETICS, ART AND EVERY FACET OF THE SCHOOL'S VALUES-BASED CURRICULUM AND CULTURE. IT'S UNIQUE, MULTI-FACETED, APPROACH IS DESIGNED TO MOTIVATE STUDENTS TO BE ACTIVELY ENGAGED IN THEIR OWN LEARNING WHILE ACHIEVING THEIR FULLEST POTENTIAL. THE STANWICH SCHOOL WAS FOUNDED TO BE A PLACE WHERE STUDENTS OF MANY ABILITIES AND TALENTS WOULD LEARN AND GROW IN MIND, BODY AND SPIRIT. IT IS EQUALLY IMPORTANT THAT A CARING COMMUNITY, STUDENTS, FACULTY AND PARENTS ARE ESTABLISHED TO SUPPORT THE GROWTH AND DEVELOPMENT OF EACH STUDENT. ATTENTION TO STRONG ACADEMICS, PERFORMING AND APPLIED ARTS AND VARIED ATHLETICS PROGRAMS IS IMPORTANT TO ALLOW EACH STUDENT TO FIND HIS OR HER SPECIAL INTEREST AND TALENT | Desc |
| Total Program Service Expenses | $11,059,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA FOSTER | PersonNm |
| Phone | 2035420006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 STANWICH ROAD | AddressLine1Txt |
| City | GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVE W LORENZ | |||||||||
| CHAIR | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NAOMI AZRAK | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW RICHARD | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY J BENINCASA | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK E CARBONE | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA BAILEY CASSIDY | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSANNE V CLARK | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY CANDEL EPSTEIN | |||||||||
| SECRETARY | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ARA COHEN | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| W GREGORY DRENNEN | |||||||||
| TREASURER | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAUL GEISE | |||||||||
| HEADMASTER | 40.00 | $285,395 | $0 | $0 | Yes (X) | Yes (X) | |||
| JOHN P ESPOSITO | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOLIE GROSS | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORRAINE GORDON | |||||||||
| TRUSTEE | 12.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAN KRST | |||||||||
| TRUSTEE | 12 | Yes (X) | |||||||
| DANIEL H KLEBES | |||||||||
| TRUSTEE | 12 | Yes (X) | |||||||
| ROBERT W MORO | |||||||||
| TRUSTEE | 12 | Yes (X) | |||||||
| PATRICIA FOSTER | |||||||||
| BUSINESS MANAGER | 40 | $227,807 | Yes (X) | ||||||
| MEAGHAN MALLIN | |||||||||
| HEAD OF LOWER SCHOOL | 40 | $164,005 | Yes (X) | ||||||
| JEROME MURPHY | |||||||||
| HEAD OF UPPER SCHOOL | 40 | $136,904 | Yes (X) | ||||||
| LAUREL PETERSON | |||||||||
| DIRECT OF STUDENT SERVICES | 40 | $122,285 | Yes (X) | ||||||
| ADAM PACCHIANA | |||||||||
| DIRECTOR OF TECHNOLOGY | 40 | $122,849 | Yes (X) | ||||||
| ROGER PARADISO | |||||||||
| TRUSTEE | 12 | Yes (X) | |||||||
| JAMES T RAEZER | |||||||||
| TRUSTEE | 12 | Yes (X) | |||||||
| RICHARD D SANDERS | |||||||||
| TRUSTEE | 12 | Yes (X) | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,059,245 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Olympic Construction | |||||
| 110 Lenox Avenue Suite 204 | Stamford | CT | 06906 | Construction | $563,461 |
| Cleaning by Swept Away Inc | |||||
| 1418 Riverbank Road | Stamford | CT | 06903 | Custodial | $138,070 |
| J&J Landscape | |||||
| PO Box 416 | Riverside | CT | 06878 | Landscape | $160,994 |
| St Agnes Church | |||||
| 200 Sound Beach Ave | Old Greenwich | CT | 06870 | Rent | $113,147 |
| Howard Greene & Assoc | |||||
| 60 Post Road West | Westport | CT | 06880 | Consulting | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $287,459 | FundraisingAmt |
| All Other Contributions | $1,140,105 | AllOtherContributionsAmt |
| Total Contributions | $1,427,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| TUITION AND FEES | 611600 | $12,197,833 |
| AUXILIARY AND OTHER REVENUES | 611600 | $400,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,598,736 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,183 | TotalRevenueColumnAmt |
| Exclusion | $1,183 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $287,459 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,522 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$36,522 | TotalRevenueColumnAmt |
| Exclusion | -$36,522 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,990,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,598,736 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$35,339 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,900 | TotalAmt |
| Program Services | $1,900,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,608 | TotalAmt |
| Program Services | $72,402 | ProgramServicesAmt |
| Management And General | $144,804 | ManagementAndGeneralAmt |
| Fundraising | $72,402 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,211,012 | TotalAmt |
| Program Services | $4,755,551 | ProgramServicesAmt |
| Management And General | $1,307,876 | ManagementAndGeneralAmt |
| Fundraising | $147,585 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,436 | TotalAmt |
| Program Services | $347,973 | ProgramServicesAmt |
| Management And General | $59,536 | ManagementAndGeneralAmt |
| Fundraising | $16,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,162 | TotalAmt |
| Program Services | $735,936 | ProgramServicesAmt |
| Management And General | $72,124 | ManagementAndGeneralAmt |
| Fundraising | $35,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,160 | TotalAmt |
| Program Services | $421,532 | ProgramServicesAmt |
| Management And General | $44,129 | ManagementAndGeneralAmt |
| Fundraising | $18,499 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,110 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,110 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,391 | TotalAmt |
| Program Services | $120,882 | ProgramServicesAmt |
| Management And General | $118,439 | ManagementAndGeneralAmt |
| Fundraising | $23,070 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $696,666 | TotalAmt |
| Program Services | $625,945 | ProgramServicesAmt |
| Management And General | $45,996 | ManagementAndGeneralAmt |
| Fundraising | $24,725 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,129 | TotalAmt |
| Program Services | $632,158 | ProgramServicesAmt |
| Management And General | $41,228 | ManagementAndGeneralAmt |
| Fundraising | $13,743 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,418 | TotalAmt |
| Program Services | $103,425 | ProgramServicesAmt |
| Management And General | $11,775 | ManagementAndGeneralAmt |
| Fundraising | $2,218 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $186,979 | $186,979 | $0 | $0 |
| FIELD TRIPS | $214,731 | $214,731 | $0 | $0 |
| ACADEMIC TESTING | $1,703 | $1,703 | $0 | $0 |
| GIVING TREE | $7,172 | $7,172 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,074,431 | TotalAmt |
| Program Services | $931,910 | ProgramServicesAmt |
| Management And General | $4,826,253 | ManagementAndGeneralAmt |
| Fundraising | $316,268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,435,308 | TotalAmt |
| Program Services | $11,059,199 | ProgramServicesAmt |
| Management And General | $6,705,570 | ManagementAndGeneralAmt |
| Fundraising | $670,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,375,071 | BOYAmt |
| EOY | $6,072,309 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,664 | BOYAmt |
| EOY | $726,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,533 | BOYAmt |
| EOY | $402,867 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,510 | BOYAmt |
| EOY | $132,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,602,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,750,281 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,811,044 | BOYAmt |
| EOY | $39,852,353 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,763 | BOYAmt |
| EOY | $198,324 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,308,585 | BOYAmt |
| EOY | $47,384,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,969 | BOYAmt |
| EOY | $689,621 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,126,412 | BOYAmt |
| EOY | $4,704,882 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,520,000 | BOYAmt |
| EOY | $10,480,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,354,381 | BOYAmt |
| EOY | $15,874,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,415,410 | BOYAmt |
| EOY | $29,364,538 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,538,794 | BOYAmt |
| EOY | $2,145,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,954,204 | BOYAmt |
| EOY | $31,509,857 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,308,585 | BOYAmt |
| EOY | $47,384,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,444,347 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,368,730 | OtherCostOrOtherBasisAmt |
| Book Value | $20,368,730 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,405,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,794,952 | DepreciationAmt |
| Book Value | $10,611,035 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,429 | DepreciationAmt |
| Book Value | $107,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,299,154 | OtherCostOrOtherBasisAmt |
| Depreciation | $933,900 | DepreciationAmt |
| Book Value | $365,254 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,400,192 | OtherCostOrOtherBasisAmt |
| Book Value | $8,400,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,852,353 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FINANCING COSTS | Desc |
| Book Value | $198,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $198,324 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,126,583 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,126,583 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,864,378 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,864,378 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,990,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,570,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,570,930 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,864,378 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,864,378 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,435,308 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II, Line 9 | IT IS REPORTED AS LAND ON THE FINANCIALS AND IS NOT BROKEN OUT SEPARATELY ON THE FINANCIALS |
| Pt XI, Line 2d | SCHOLARSHIPS AND FUNDRAISING EXPENSES ARE PORTED DIFFERENTLY ON THE 990 THAN THE AUDITED FINANCIALS |
| Pt XI, Line 4b | SCHOLARSHIPS AND FUNDRAISING EXPENSES ARE PORTED DIFFERENTLY ON THE 990 THAN THE AUDITED FINANCIALS |
| Pt XII, Line 2d | SCHOLARSHIPS AND FUNDRAISING EXPENSES ARE PORTED DIFFERENTLY ON THE 990 THAN THE AUDITED FINANCIALS |
| Pt XII, Line 4b | SCHOLARSHIPS AND FUNDRAISING EXPENSES ARE PORTED DIFFERENTLY ON THE 990 THAN THE AUDITED FINANCIALS |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | false | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Line 3 | ANNUALLY THE SCHOOL PUBLISHES ITS ANNUAL NOTICE OF NON-DISCRIMINATORY POLICY AS TO THE STUDENTS IN THE NEW YORK TIMES GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY . |
| Line 4d | THE SCHOOL DOES NOT TRACK RACIAL COMPOSITION OF THE STUDENT BODY . |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $287,459 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $287,459 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,190 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,332 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $287,459 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $287,459 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,190 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,332 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,522 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $250,937 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 81 | RecipientCnt |
| Cash Grant | $1,900,900 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE USED TO PAY FOR SCHOLARSHIPS TO ATTEND THE SCHOOL | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| PAUL GEISE | |||
| $285,395 | $21,697 | $14,750 | $321,842 |
| PATRICIA FOSTER | |||
| $227,808 | $24,000 | $18,061 | $269,869 |
| MEAGHAN MALLIN | |||
| $164,005 | $18,120 | $18,061 | $200,186 |
| LAUREL PETERSON | |||
| $122,285 | $12,150 | $18,061 | $152,496 |
| JEROME MURPHY | |||
| $136,905 | $13,800 | $6,681 | $157,386 |
| ADAM PACCHIANA | |||
| $122,849 | $7,263 | $10,423 | $140,535 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | PAUL GEISE | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE OF HEALTH AND EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20774YKQ9 | CUSIPNum |
| Bond Issued | 2007-05-03 | BondIssuedDt |
| Issue Price | $15,500,000 | IssuePriceAmt |
| Purpose | FINANCE ACQUISITION OF BLD | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 3b | ALL FEES AND OTHER REPORTED INCOME BY THE ORGANIZATION WERE GENERATED BY AND FOR THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE AND THEREFORE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX |
| Pt VI, Line 11b | THE FORM 990 WILL BE REVIEWED BY THE BOARD AND HEADMASTER PRIOR TO FILLING WITH THE IRS |
| Pt VI, Line 15a | THE HEADMASTER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. HE RECEIVES AN ANNUAL PERFORMANCE REVIEW AND THEN HIS CURRENT YEAR BONUS AND NEXT YEARS SALARY ARE DETERMINED BASED ON THAT REVIEW. ANUALLY, AN ANALYSIS IS DONE OF THE COMPENSATION PACKAGES FOR THE HEADS OF SCHOOL AT THE OTHER FAIRFIELD/WESTCHESTER COUNTY INDEPENDENT SCHOOLS BASED ON PUBLICLY AVAILABLE INFORMATION AS WELL AS INFORMATION OBTAINED THROUGH PEER SURVEYS PERFORMED EACH YEAR. |
| Pt VI, Line 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG. IN ADDITION, THE FORMS 1023 AND 990 AS WELL AS TEH AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE SCHOOLS BUSINESS OFFICE. |
| Pt VI, Line 7a | THE OFFICERS OF THE SCHOOL SHALL INCLUDE A CHAIR, A TREASURER AND A SECRETARY AND WHEN DEEMED NECESSARY OR APPROPRIATE BY THE BOARD OF TRUSTEES, ONE OR MORE VICE PRESIDENTS AND OTHER OFFICERS AND ASSISTANT OFFICERS MAYBE ELECTED. aNY TWO OR MORE OFFICERS MAY BE HELD BY THE SAME PERSON, PROVIDED, THAT THE TRUSTEE SERVICE AS THE CHAIR OF THE STANDING COMMITTEE HAVING PRIMARY RESPONSIBILITY FOR GOVERNANCE MATTERS, ELECTIONS AND TERMS. tHE OFFICERS OF THE SCHOOL SHALL BE APPOINTED BY THE STANDINGS COMMITTEE HAVING PRIMARY RESPONSIBILITY FOR GOVERNANCE MATTTERS SUBJECT TO THE RATIFICATION OF SUCH APPOINTMENT BY THE BOARD TRUSTEES. |
| Pt VI, Line 8a | MINUTES OF BOARD MEETINGS ARE RECORDED AND APPROVED BY THE BOARD |
| Pt VI, Line 12c | THE ACHOOL ANNUALLY REVIEWS CONFLICT OF INTEREST PROCEDURES AND DOCUMENTATION |
| Form 990, Part IX, Line 24f | FACULTY DEVELOPMENT 78694. 72884. 3991. 1819. GENERAL & ADMINISTRATION 1005126. 218708. 471969. 314449. AUXILIARY SERVICES 94475. 94475. 0. 0. PTA EXPENSES 122975. 122975. 0. 0. LOSS ON DISPOSAL OF ASSET 4350293. 0. 4350293. 0. BAD DEBT EXPENSE 140619. 140619. 0. 0. SPECIAL TEACHING ASSISTANT 17788. 17788. 0. 0. INSTRUCTIONAL SUPPORT 231436. 231436. 0. 0. SUBSTITUTE FACULTY 33025. 33025. 0. 0. |
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