2015-03-16T08:13:28-05:00 2014-06-30 042544008 DOWNEY SWEENEY FITZGERALD & CO PC 504 COTTAGE STREET SPRINGFIELD MA 011043219 990 2013-07-01 141412457 DARROW SCHOOL DARR 5187946051 PO BOX 260 NEW LEBANON NY 121250260 H BARTON RILEY TREASURER 5187946051 2015-03-14 1 KATHERINE A LIPPMAN CPA P00741645 4137342163 2013 2016-03-07 17:11:31Z EARL A SAMSON III PO BOX 260 NEW LEBANON NY 121250260 9663652 0 X WWW.DARROWSCHOOL.ORG X 1932 NY EDUCATION OF SECONDARY SCHOOL STUDENTS 21 21 73 22 0 0 2167411 1769595 6488311 5818351 102539 496658 24077 11402 8782338 8096006 1282475 1409770 0 0 3284149 3090810 0 0 301886 2831412 2769021 7398036 7269601 1384302 826405 13141453 13146467 2972382 2136880 10169071 11009587 X AT DARROW SCHOOL, WE ARE DEDICATED TO SERVING STUDENTS WITH DIVERSE BACKGROUNDS AND ABILITIES, BUILDING ON EACH STUDENT'S INDIVIDUAL TALENTS AND INTERESTS TO INSPIRE ENDURING CONFIDENCE FOR SUCCESS IN COLLEGE AND LIFE. OUR CHALLENGING AND INDIVIDUALLY FOCUSED COLLEGE-PREPARATORY CURRICULUM FEATURES A UNIQUE COMBINATION OF CLASSROOM INSTRUCTION, HANDS-ON LEARNING, AND ENVIRONMENTAL CONSCIOUSNESS. OUR BEAUTIFUL MOUNTAINSIDE CAMPUS, A NATIONAL HISTORIC LANDMARK, IS RICH IN ITS SHAKER HERITAGE, AND PROVIDES AN IDEAL SETTING. KEEPING THE HISTORY AND MISSION IN MIND, ONE CAN BEGIN TO UNDERSTAND HOW THE COMMUNITY SUPPORT, THE WORK OF THE FULL FACULTY, AND THE PROCESS-ORIENTED VIEW SUPPORT EDUCATION FOR SUSTAINABILITY AT DARROW. 0 0 3298294 1409770 5675869 TEACHING AND INSTRUCTIONENTIRE STUDENT BODY 703078 144577 STUDENT SUPPORT AND ACTIVITIESENTIRE STUDENT BODY 1627833 9307 PHYSICAL PLANT OPERATIONENTIRE STUDENT BODY 5629205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 73 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MELISSA GARDNER 5187946051 110 DARROW ROAD NEW LEBANON NY 12125 JOHN P GRATIOT TRUSTEE 1.00 X 0 0 0 PAUL S GUNDLACH TRUSTEE 1.00 X 0 0 0 MARK C RUSSELL TRUSTEE 1.00 X 0 0 0 EARL A SAMSON III TREASURER 1.00 X X 0 0 0 HENRY L SAVAGE JR SECRETARY 2.00 X X 0 0 0 ALEXA C SEIP CHAIR 8.00 X X 0 0 0 PETER S WADSWORTH TRUSTEE 1.00 X 0 0 0 DAVID WEBSTER TRUSTEE 1.00 X 0 0 0 ERROL P GLASSER TRUSTEE 1.00 X 0 0 0 HBARTON RILEY TRUSTEE 1.00 X 0 0 0 ROBERT W KEE VICE CHAIR 1.00 X X 0 0 0 SHARON A KENNEDY TRUSTEE 1.00 X 0 0 0 MARGARET SWEET TRUSTEE 1.00 X 0 0 0 RICHARD K BROWN TRUSTEE 1.00 X 0 0 0 VALLE DWIGHT TRUSTEE 1.00 X 0 0 0 ROBERT WARNER TRUSTEE 1.00 X 0 0 0 JENNIFER CHOLNOKY TRUSTEE 1.00 X 0 0 0 THOMAS HALLOWELL TRUSTEE 1.00 X 0 0 0 CHRISTIAN MASTERS TRUSTEE 1.00 X 0 0 0 DANIEL HOLT TRUSTEE 1.00 X 0 0 0 LAURENCE VAN METER TRUSTEE 1.00 X 0 0 0 SIMON HOLZAPFEL HEAD OF SCHOOL 65.00 X 91600 0 40217 DOUGLAS ANZALONE DIRECTOR OF BUSINESS OPERA 45.00 X 70691 0 14702 NANCY M WOLF FORMER HEAD OF SCHOOL 0.00 X 229947 0 0 392238 0 54919 1 1 1 0 BROCK AND COMPANY INC 257 GREAT VALLEY PARKWAY MALVERN PA 19355 FOOD SERVICE 573813 JOHN RAY AND SONS PO BOX 358 TROY NY 12181 CONTRACTOR 400108 2 51777 1717818 163380 1769595 TUITION AND FEES 611110 5675869 5675869 OTHER PROGRAM INCOME 611710 116595 116595 STUDENT TRANSPORTATION INCOME 611710 25887 25887 5818351 128213 128213 1970 0 1970 1970 1970 1709191 213337 1407648 146435 301543 66902 368445 368445 15657 13563 2094 2094 ANCILLARY INCOME: MISCELLANEOUS I 611710 7338 7338 7338 8096006 5829753 0 496658 1271420 1271420 138350 138350 204135 192135 12000 2140183 1578960 381605 179618 14172 9545 3416 1211 558570 376411 140677 41482 173750 117021 40474 16255 1604 1604 21900 21900 18514 18514 41559 41559 135311 112280 23031 94118 82293 10643 1182 814513 814513 82865 71116 11749 77136 77136 1836 1836 437241 425780 11461 45111 45111 FOOD SERVICE 455482 455482 STUDENT SERVICES 114387 114387 BAD DEBT EXPENSE 56465 56465 INSTRUCTIONAL SUPPLIES 47093 47093 323886 197950 110578 15358 7269601 5629205 1338510 301886 2367706 1619574 545674 347519 376338 14075 35765 30262 31426 22362 12593248 6364014 6623253 6229234 3143058 4869908 18233 13533 13141453 13146467 789263 590174 1758426 1493201 404693 53505 20000 0 2972382 2136880 X 7063033 7369428 1198835 1365268 1907203 2274891 10169071 11009587 13141453 13146467 826405 14111 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2377788 367688 327532 87081 2985927 2188540 41968 231350 84070 2377788 2211705 57505 973 81643 2188540 1854722 82029 350337 75383 2211705 1612438 72772 213749 39237 5000 1854722 0.76000 0.24000 0 0 566503 566503 10080277 5407253 4673024 467259 209964 257295 1479209 746797 732412 6229234 6713910 14111 -1409770 -1395659 8109569 -13563 -13563 8096006 5873394 13563 13563 5859831 1409770 1409770 7269601 PART V, LINE 4: PERMANENTLY RESTRICTED NET ASSETS OF $2,274,891, RESTRICTED BY DONORS IN PERPETUITY FOR SPECIFIC USES, INCLUDE BOTH SCHOLARSHIP AND PROGRAM SUPPORT ENDOWMENTS, WHERE THE PROCEEDS ARE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS WHO MEET CERTAIN CRITERIA AND TO PROVIDE SUPPORT FOR VARIOUS PROGRAMS OF THE SCHOOL. IN ADDITION, THE SCHOOL HAS A GENERAL ENDOWMENT THAT SUPPORTS THE OPERATIONS OF THE SCHOOL. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL AID -1,409,770. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - SCHOOL STORE -13,563. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES - SCHOOL STORE 13,563. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,409,770. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 DESCRIBED IN PROMOTIONAL MATERIALS SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES MONEY FROM THE NY EDUCATION DEPARTMENT FOR REIMBURSEMENT OF EXPENSE FOR ATTENDANCE TAKING. 1 JAMAICA 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 51450 ASIA 0 0 RECRUITMENT TRAVEL 16586 GHANA 0 0 SCHOLARSHIP AWARD TO ONE FOREIGN STUDENT 38400 BERMUDA 0 0 RECRUITMENT TRAVEL 2462 RUSSIA 0 0 RECRUITMENT TRAVEL 17213 ENGLAND 0 0 RECRUITMENT TRAVEL 1252 BAHAMAS 0 0 SCHOLARSHIP AWARDED TO ONE FOREIGN STUDENT 48500 0 0 0 0 0 0 175863 0 175863 SCHOLARSHIP AWARD TO FOREIGN STUDENT CENTRAL AMERICA AND THE CARIBBEAN 1 51450 CREDIT TO STUDENTS' TUITION ACCOUNTS COST SCHOLARSHIP AWARD TO FOREIGN STUDENT SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, 1 38400 CREDIT TO STUDENTS' TUITION ACCOUNTS COST SCHOLARSHIP AWARDED TO ONE FOREIGN STUDENT CENTRAL AMERICA AND THE CARIBBEAN 1 48500 CREDIT TO STUDENTS' TUITION ACCOUNTS COST 0 0 0 0 0 0 PART I, LINE 2: INDIVIDUALS APPLY FOR FINANCIAL AID AND ARE GRANTED AWARDS USING NAIS PARENT FINANCIAL STATEMENT, AS WELL AS OTHER RELEVANT INFORMATION. SCHOLARSHIP AWARDS ARE CREDITED TO THE STUDENT'S TUITION ACCOUNT, AND THEREFORE NO CASH IS DISBURSED. 1 FINANCIAL AID 52 1271420 COST CREDIT TO STUDENT'S TUITION ACCOUNTS PART I, LINE 2: THE FINANCIAL AID COMMITTEE (HEAD OF SCHOOL, DIRECTOR OF ADMISSIONS, AND THE ASSISTANT TO ADMISSIONS) REVIEWS THE INFORMATION FROM PFS (ONLINE FINANCIAL STATEMENT FILLED IN BY PARENTS, THROUGH NAIS) ALONG WITH FINANCIAL INFORMATION AND DOCUMENTATION PROVIDED BY PARENTS, AND DETERMINE NEED BASED FINANCIAL AID PER FAMILY. TOTAL FUNDS FOR FINANCIAL AID ARE PRE-DETERMINED DURING BUDGET REVIEW AND APPROVED BY THE BOARD OF TRUSTEES AND THE FINANCIAL AID COMMITTEE IS LIMITED TO THE TOTAL BUDGET. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 NANCY M WOLF FORMER HEAD OF SCHOOL 0 0 0 0 229947 0 0 0 0 0 229947 0 0 0 PART I, LINE 1A HOUSING IN A BOARDING SCHOOL IS PROVIDED FOR THE CONVENIENCE OF THE SCHOOL. PART I, LINE 1B PROVISION OF HOUSING FOR THE CONVENIENCE OF THE SCHOOL IS INCORPORATED IN THE WRITTEN EMPLOYMENT CONTRACT WITH THE HEAD OF SCHOOL. X 5 163380 QUOTED MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT, TOGETHER WITH THE AUDIT COMMITTEE AND FINANCE COMMITTEE, REVIEW AND APPROVE THE 990 PRIOR TO GIVING THE FINAL COPY TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE GIVEN A QUESTIONNAIRE ANNUALLY RELATED TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMMITTEE RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE HEAD OF SCHOOL REVIEWS COMPENSATION BENCHMARK DATA OBTAINED FROM NAIS SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 SCHOOL MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.