2016-05-12T13:22:01-05:00 2015-06-30 131578842 BUCHBINDER TUNICK & CO LLP ONE PENNSYLVANIA PLAZA SUITE 5335 NEW YORK NY 10119 990 2014-07-01 132546971 MANHATTAN COUNTRY SCHOOL INC MANH 2123480952 7 EAST 96TH STREET NEW YORK NY 10128 ALAN ALTSCHULER TREASURER 2123480952 2016-05-10 1 P01260796 2126955003 2014 2016-08-17 19:52:53Z ALAN ALTSCHULER 7 EAST 96TH STREET NEW YORK NY 10128 10487962 0 X WWW.MANHATTANCOUNTRYSCHOOL.ORG X 1966 NY INSTRUCTIONAL AND STUDENT ACTIVITIES 23 21 98 65 0 0 936830 2332195 4332430 4440556 1525849 672004 27714 48292 6822823 7493047 0 0 0 0 4797478 4993197 0 0 350377 1616171 2987780 6413649 7980977 409174 -487930 7984380 40353454 2429475 33214173 5554905 7139281 X REFLECTING THE VISION OF THE CIVIL RIGHTS MOVEMENT, MANHATTAN COUNTRY SCHOOL TEACHES STUDENTS IN A COMMUNITY WITH NO RACIAL MAJORITY AND BROAD ECONOMIC DIVERSITY. OUR GOALS FOR STUDENTS ARE ACADEMIC EXCELLENCE, INTELLECTUAL FREEDOM, SOCIAL AWARENESS, SELF-CONFIDENCE, AND FIRST HAND KNOWLEDGE OF THE NATURAL WORLD. MANHATTAN COUNTRY SCHOOL IS UNIQUE AMONG NYC INDEPENDENT SCHOOLS IN HAVING A 180 ACRE WORKING FARM INTEGRAL TO THE CURRICULUM AND A SLIDING SCALE FOR TUITION. 0 0 4038691 4500543 PRIVATE SCHOOL PROVIDING EQUAL EDUCATIONAL OPPORTUNITY AND EQUAL ACCESS TO STUDENTS OF A PLURALISTIC SOCIETY. NUMBER OF STUDENTS ENROLLED IS APPROXIMATELY 200. FARM AND SUMMER CAMP PROGRAM 4038691 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 4 0 1 98 1 0 0 0 0 0 1 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2123480952 7 EAST 96TH STREET NEW YORK NY 10128 MICHAEL ARONS BOARD MEMBER 5.00 X 0 0 0 DEBO ADEGBILE FORMER BOARD MEMBER 5.00 X 0 0 0 RENEE REYNOLDS BOARD MEMBER 5.00 X 0 0 0 FRANK ROOSEVELT HONORARY BOARD MEMBER 5.00 X 0 0 0 ELIN WARING FORMER BOARD MEMBER 5.00 X 0 0 0 GUS TROWBRIDGE BOARD MEMBER 5.00 X 0 0 0 ZANETTA ADDAMS-PILGRIM FORMER BOARD MEMBER 5.00 X 0 0 0 HERMAN BENNETT BOARD MEMBER 5.00 X 0 0 0 CHAUNCEY LENNON BOARD MEMBER 5.00 X 0 0 0 CARL FLEMISTER HONORARY BOARD MEMBER 5.00 X 0 0 0 LIAM PLEVEN BOARD MEMBER 5.00 X 0 0 0 BLUE CHEVIGNY FORMER ALUMNI REP 5.00 X 0 0 0 CAROLINE COTTER BOARD MEMBER 5.00 X 0 0 0 CARI LEWIS OSBORNE FORMER ALUMNI REP 5.00 X 0 0 0 ELSA WENTLING BOARD MEMBER 5.00 X 0 0 0 OLUMIDE WILKEY BOARD MEMBER 5.00 X 0 0 0 KAREN ZAIDBERG FORMER FACULTY REP 40.00 X 0 0 0 MOGOLODI BOND BOARD MEMBER 5.00 X 0 0 0 PINKI SHAH FORMER FACULTY REP 40.00 X 0 0 0 SARAH BECK PARENT REP 5.00 X 0 0 0 AIRAM ORTIZ FORMER PARENT REP 5.00 X 0 0 0 BRIAN ABELL PARENT REP 5.00 X 0 0 0 TOM GRATTAN FACULTY REP 5.00 X 63187 0 9111 CAITLIN NAIDOFF ALUMNI REP 5.00 X 0 0 0 STEPHEN TROWBRIDGE ALUMNI REP 5.00 X 0 0 0 PAUL WILLIAMS FACULTY REP 5.00 X 70897 0 13447 ALAN ALTSCHULER TREASURER 15.00 X 0 0 0 ROXANNE ELINGS CHAIR 5.00 X 0 0 0 STEPHANIE SO BOARD MEMBER 5.00 X 0 0 0 MICHAEL PATTERSON VICE CHAIR 5.00 X 0 0 0 SHARON PHILLIPS SECRETARY 5.00 X 0 0 0 MICHELE SOLA EXECUTIVE DIRECTOR 40.00 X 182537 0 27928 NANCY DIEKMANN DIRECTOR OF FINANCE 40.00 X 129019 0 9564 MARY TROWBRIDGE LOWER SCHOOL DIRECTOR 40.00 X 107682 0 19986 553322 0 80036 3 0 1 0 COMMUNITY COUNSELING SERVICE 461 FIFTH AVENUE 3RD FLOOR NEW YORK NY 10017 CONSULTING 327000 ANDREW BARTLE ARCHITECT 37 WEST 20TH STREET NEW YORK NY 10011 ARCHITECTS 153559 GRAN KRIEGEL 29 BROADWAY NEW YORK NY 10006 ARCHITECTS 126162 3 171371 2160824 84826 2332195 TUITION & FEES 611600 4035003 4035003 FARM RENTALS AND OTHER 611600 225891 225891 AFTERSCHOOL FEES 611600 151613 151613 CITY CAMP FEES 611600 28049 28049 4440556 84517 84517 3510747 2923260 587487 587487 587487 38300 171371 69475 -31175 -31175 21660 2180 19480 19480 NYS MANDATED SERVICES 611600 50476 50476 STUDENT PROJECTS 611600 9511 9511 59987 7493047 4500543 0 660309 397738 256259 84887 56592 3575026 2578179 802921 193926 156849 117251 32758 6840 562814 393943 133776 35095 300770 214829 67279 18662 21134 21134 31000 31000 17398 17398 357364 357364 67415 67415 190295 4430 158882 26983 998645 998645 459549 459549 63305 14000 49305 OUTSIDE CONSULTANTS 167767 122502 42765 2500 FOOD 109734 109734 EDUCATIONAL MATERIALS 92815 92815 REPAIRS AND MAINTENANCE 86284 24314 61970 325075 110435 204861 9779 7980977 4038691 3591909 350377 183667 563559 14041 137939 302000 1403340 78692 123610 50155 77546 32435937 816293 1361678 31619644 2943136 2537384 186210 61736 2864801 3828696 7984380 40353454 203356 394782 400000 31000000 1826119 1819391 2429475 33214173 X 1621725 2331811 511836 1379850 3421344 3427620 5554905 7139281 7984380 40353454 X -487930 -577694 2650000 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3421344 6276 3427620 3419659 1685 3421344 3528053 1150 109544 3419659 4014050 540 150463 637000 3528053 3250569 1300 1314181 552000 4014050 0 0 21014526 21014526 9702811 352803 9350008 642367 463490 178877 1076233 1076233 31619644 MISCELLANEOUS RECEIVABLES 13532 SECURITY DEPOSITS 3619 INTEREST RECEIVABLE 6713 A/R FARM 45700 CASH HELD IN ESCROW 2522482 LOGO MERCHANDISE 5680 ASSETS HELD FOR SALE 726220 DEBT ACQUISITION COST 504643 SALARY ADVANCE 107 3828696 DEFERRED SCHOOL FEES 1819391 1819391 X 6918955 -577694 21000 -556694 7475649 17398 17398 7493047 7984579 21000 21000 7963579 17398 17398 7980977 PART X, LINE 2: THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE A SECTION 501(C)(3) EDUCATIONAL ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CONTRIBUTIONS TO THE SCHOOL ENTITLE DONORS TO THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION ALLOWED UNDER THE INTERNAL REVENUE CODE (THE "IRC"). THE SCHOOL FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE IRS. AT JUNE 30, 2015, THE SCHOOL'S FORM 990S FOR THE YEARS 2011 THROUGH 2014 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES PART XII, LINE 2D AND PART XIII, LINE 2D TUITION ALLOWANCE NETTED AGAINST TUITION AND FEES FOR 990 PURPOSES BUT INCLUDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED BY THE INDEPENDENT SCHOOLS ADMISSIONS ADMINISTRATION OF GREATER NEW YORK IN THE NEW YORK METRO ON MARCH 2, 2015. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION CERTIFIES THAT IT HAS COMPLIED WITH THE APPLICABLE REQUIREMENTS OF SECTIONS 4.01 THROUGH 4.05 OF REV. PROC. 75-50 C.B. 587, COVERING RACIAL NONDISCRIMINATION. X X X X X 1 CCS 461 FIFTH AVENUE NEW YORK NY 10017 CAPITAL CAMPAIGN 0 0 277500 -277500 277500 -277500 FARM FESTIVAL 50265 50265 2180 19815 SPRING BENEFIT 159406 121106 38300 38300 11360 209671 171371 38300 2180 38300 31175 71655 -33355 21660 2180 0 21660 2180 2180 19480 NY 0 0 0 0 0 0 X X X X 0 0 0 0 0 0 0 0 0 MICHELE SOLA EXECUTIVE DIRECTOR 182537 0 0 0 0 0 0 0 27928 0 210465 0 0 0 X 3 84826 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES PRIOR TO ITS FILING. THE FORM 990 IS AVAILABLE FOR ANY OTHER TRUSTEE WHO WISHES TO SEE IT. FORM 990, PART VI, SECTION B, LINE 12C A TRUSTEE WHO BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATERIAL FACTS ABOUT SUCH MATTER TO THE EXECUTIVE COMMITTEE OF THE BOARD. FAILURE TO IDENTIFY A CONFLICT OF INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR OFFICE. THE EXECUTIVE DIRECTOR OF THE SCHOOL IS RESPONSIBLE FOR CIRCULATING THE CONFLICT OF INTEREST POLICY TO ALL TRUSTEES ON AN ANNUAL BASIS AND OBTAINING THEIR SIGNATURE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S PROCESS FOR DETERMINING THE COMPENSATION OF ITS EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES (WITH DESCRIPTION OF THE DELIBERATION AND DECISION DOCUMENTED IN THE MINUTES)CONSISTING OF INDEPENDENT PERSONS AND REVIEW OF FORM 990'S OF OTHER ORGANIZATIONS FOR COMPENSATION OF INDIVIDUALS IN SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: FORFEITURE OF DEPOSIT FOR SALE OF PROPERTY 2,650,000. FORM 990, PART XII, ITEM 2C THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. WEST 85TH STREET OWNER LLC 7 EAST 96TH STREET NEW YORK NY 10128 132546971 ACQUIRE, OWN, MANAGE, LEASE, RENOVATE, CONSTUCT AND IMPROVE W. 85TH ST. PROP NY