RIVERDALE COUNTRY SCHOOL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RIVERDALE COUNTRY SCHOOL INC (EIN 13-1740483)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-13
- IRS object ID
- 201521339349305377
- Schema version
- 2013v4.0
- 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 F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-13T20:36:05-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740483 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERDALE COUNTRY SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 7185192738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL SCHULTZ | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7185192726 | PhoneNum |
| Signature | 2015-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ISRAEL TANNENBAUM | PreparerPersonNm |
| PTIN | P01589203 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL SCHULTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,248,909 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RIVERDALE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL ACTIVITIES PRE-K THROUGH 12TH GRADE | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 548 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,575,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,568,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,156,660 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,435,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,078,557 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,877,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,036,021 | PYOtherRevenueAmt |
| CY Other Revenue | $1,208,154 | CYOtherRevenueAmt |
| PY Total Revenue | $68,846,532 | PYTotalRevenueAmt |
| CY Total Revenue | $65,090,282 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,924,108 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,609,987 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,578,720 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,279,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,027,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,304,220 | PYOtherExpensesAmt |
| CY Other Expenses | $14,845,501 | CYOtherExpensesAmt |
| PY Total Expenses | $55,807,048 | PYTotalExpensesAmt |
| CY Total Expenses | $57,734,776 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,039,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,355,506 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,080,151 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,275,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,654,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,036,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $104,425,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $117,239,309 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,591,558 | ExpenseAmt |
| Grant | $7,609,987 | GrantAmt |
| Revenue | $50,435,812 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $43,591,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 189 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 548 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL SCHULTZ | PersonNm |
| Phone | 7185192726 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5250 FIELDSTON ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10471 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOMINIC AA RANDOLPH | ||||||||
| HEADMASTER | 40.00 | Yes (X) | Yes (X) | $461,401 | $0 | $128,530 | ||
| DAVID N ROBERTS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID WESTIN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROGER H KIMMEL | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TERRI AUSTIN | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BLITZER | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES BLOW | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN CASTLE | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL CORNET | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH EBERTS | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK HOSTETTER | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THEODORE P JANULIS | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD S KARP | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL KARSCH | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE KRONISH | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY KENNY LACK | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY LIBERMAN | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC LIPSCHULTZ | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL C LUBIN | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS MONTAG | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY PASH | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLAN ROSE | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL J ROSEN | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER SHERMAN | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN DROSSMAN SOKOLOFF | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH SONNENBERG | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP WATERMAN III | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY WEINSTEIN | ||||||||
| BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA KIM HOFFEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KAO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN A NEUWIRTH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN M PIKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE ALEXANDER TISCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL P SCHULTZ | ||||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $203,856 | $0 | $46,231 | |||
| EDWIN GORDON | ||||||||
| HEAD OF LOWER SCHOOL | 40.00 | $286,868 | $0 | $27,659 | Yes (X) | |||
| MILTON J SIPP | ||||||||
| HEAD OF MIDDLE SCHOOL | 40.00 | $239,852 | $0 | $54,725 | Yes (X) | |||
| BOBBI MARK | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $284,357 | $0 | $39,357 | Yes (X) | |||
| KELLEY NICHOLSON-FLYNN | ||||||||
| HEAD OF UPPER SCHOOL | 20.00 | $176,885 | $0 | $40,498 | Yes (X) | |||
| MICHAEL MICHELSON | ||||||||
| STUDIES COORDINATOR | 40.00 | $162,979 | $0 | $38,648 | Yes (X) | |||
| DAVID E PATNAUDE | ||||||||
| DIRECTOR OF PLANT & SUSTAIN | 40.00 | $202,733 | $0 | $21,722 | Yes (X) | |||
| KRISTI H MARSHALL | ||||||||
| DIRECTOR OF COLLEGE COUNSELING | 40.00 | $193,042 | $0 | $29,300 | Yes (X) | |||
| JOHN I WELLINGTON | ||||||||
| FACULTY MEMBER | 40.00 | $164,542 | $0 | $17,645 | Yes (X) | |||
| KENT J KILDAHL | ||||||||
| FACULTY MEMBER | 40.00 | $159,683 | $0 | $16,578 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,536,198 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $460,893 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 85 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SUPERTRANS NY INC | |||||
| 60 ALEXANDER STREET | YONKERS | NY | 10701 | TRANSPORTATION | $598,024 |
| MARIO BULFAMONTE & SONS LANDSCAPING | |||||
| 75 PORTMAN ROAD | NEW ROCHELLE | NY | 10801 | LANDSCAPING | $476,047 |
| ZUBATKIN OWNER REPRESENTATIVE | |||||
| 333 WEST 52ND STREET 6FL | NEW YORK | NY | 10019 | CONSULTING | $314,136 |
| R&N CONSTRUCTION | |||||
| 10 BEACH STREET | MT VERNON | NY | 10550 | CONSTRUCTION | $303,855 |
| HONEYWELL INTERNATIONAL INC | |||||
| 12490 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | HVAC | $217,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $479,106 | GovernmentGrantsAmt |
| All Other Contributions | $11,089,824 | AllOtherContributionsAmt |
| Noncash Contributions | $1,990,933 | NoncashContributionsAmt |
| Total Contributions | $11,568,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TUITION | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $50,435,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,435,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,435,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,515 | TotalRevenueColumnAmt |
| Exclusion | $406,515 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,726 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,821 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,905 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,905 | TotalRevenueColumnAmt |
| Exclusion | $35,905 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,465,873 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,995,002 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,470,871 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,470,871 | TotalRevenueColumnAmt |
| Exclusion | $1,470,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $43,053 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $68,804 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,751 | TotalRevenueColumnAmt |
| Exclusion | -$25,751 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $656,925 | $656,925 |
| RIVERCLUB | 611710 | $281,212 | $281,212 |
| DAY CARE CENTER | 624410 | $259,863 | $259,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,198,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,090,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,435,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,085,540 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,609,987 | TotalAmt |
| Program Services | $7,609,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,197 | TotalAmt |
| Program Services | $807,068 | ProgramServicesAmt |
| Management And General | $829,433 | ManagementAndGeneralAmt |
| Fundraising | $329,696 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,596,386 | TotalAmt |
| Program Services | $21,215,933 | ProgramServicesAmt |
| Management And General | $4,411,375 | ManagementAndGeneralAmt |
| Fundraising | $969,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,683 | TotalAmt |
| Program Services | $1,444,284 | ProgramServicesAmt |
| Management And General | $247,878 | ManagementAndGeneralAmt |
| Fundraising | $68,521 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,966,448 | TotalAmt |
| Program Services | $2,347,809 | ProgramServicesAmt |
| Management And General | $505,378 | ManagementAndGeneralAmt |
| Fundraising | $113,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,989,574 | TotalAmt |
| Program Services | $1,543,223 | ProgramServicesAmt |
| Management And General | $357,939 | ManagementAndGeneralAmt |
| Fundraising | $88,412 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,942 | TotalAmt |
| Management And General | $446,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,119 | TotalAmt |
| Management And General | $68,119 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Management And General | $290,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190,575 | TotalAmt |
| Program Services | $910,478 | ProgramServicesAmt |
| Management And General | $210,625 | ManagementAndGeneralAmt |
| Fundraising | $69,472 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,428 | TotalAmt |
| Program Services | $2,109,395 | ProgramServicesAmt |
| Management And General | $2,101,153 | ManagementAndGeneralAmt |
| Fundraising | $154,880 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,694 | TotalAmt |
| Management And General | $802,694 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,939 | TotalAmt |
| Program Services | $519,452 | ProgramServicesAmt |
| Management And General | $43,487 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,694 | TotalAmt |
| Program Services | $316,643 | ProgramServicesAmt |
| Management And General | $5,051 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,233 | TotalAmt |
| Management And General | $926,233 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,740,372 | TotalAmt |
| Program Services | $2,740,372 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,449 | TotalAmt |
| Program Services | $17,501 | ProgramServicesAmt |
| Management And General | $306,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECRUITMENT | Desc |
| Total | $119,415 | TotalAmt |
| Program Services | $109,080 | ProgramServicesAmt |
| Management And General | $10,335 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,641 | TotalAmt |
| Program Services | $1,900,333 | ProgramServicesAmt |
| Management And General | $552,016 | ManagementAndGeneralAmt |
| Fundraising | $234,292 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,734,776 | TotalAmt |
| Program Services | $43,591,558 | ProgramServicesAmt |
| Management And General | $12,115,606 | ManagementAndGeneralAmt |
| Fundraising | $2,027,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,516,686 | BOYAmt |
| EOY | $33,314,842 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,735,529 | BOYAmt |
| EOY | $23,808,379 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,911,744 | BOYAmt |
| EOY | $10,133,143 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,307 | BOYAmt |
| EOY | $65,013 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,925 | BOYAmt |
| EOY | $33,703 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,041 | BOYAmt |
| EOY | $839,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,909,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,037,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,081,406 | BOYAmt |
| EOY | $70,871,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,964,070 | BOYAmt |
| EOY | $15,591,012 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,160,728 | BOYAmt |
| EOY | $26,067,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,715 | BOYAmt |
| EOY | $551,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,080,151 | BOYAmt |
| EOY | $181,275,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,488,838 | BOYAmt |
| EOY | $6,865,840 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,405,340 | BOYAmt |
| EOY | $35,122,604 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,760,006 | BOYAmt |
| EOY | $22,048,064 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,654,184 | BOYAmt |
| EOY | $64,036,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,722,348 | BOYAmt |
| EOY | $82,737,851 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,388,868 | BOYAmt |
| EOY | $15,195,384 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,314,751 | BOYAmt |
| EOY | $19,306,074 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,425,967 | BOYAmt |
| EOY | $117,239,309 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,080,151 | BOYAmt |
| EOY | $181,275,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,355,506 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,469,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,463,673 | BeginningYearBalanceAmt |
| Contributions | $2,991,323 | ContributionsAmt |
| Investment Earnings Or Losses | $1,654,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $543,575 | OtherExpendituresAmt |
| End Year Balance | $22,566,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,633,661 | BeginningYearBalanceAmt |
| Contributions | $1,876,003 | ContributionsAmt |
| Investment Earnings Or Losses | $1,495,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $541,628 | OtherExpendituresAmt |
| End Year Balance | $18,463,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,745,847 | BeginningYearBalanceAmt |
| Contributions | $2,011,699 | ContributionsAmt |
| Investment Earnings Or Losses | $29,235 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$153,120 | OtherExpendituresAmt |
| End Year Balance | $15,633,661 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,455,362 | BeginningYearBalanceAmt |
| Contributions | $278,049 | ContributionsAmt |
| Investment Earnings Or Losses | $1,778,046 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,765,610 | OtherExpendituresAmt |
| End Year Balance | $13,745,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,384,051 | BeginningYearBalanceAmt |
| Contributions | $282,222 | ContributionsAmt |
| Investment Earnings Or Losses | $894,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $825,092 | OtherExpendituresAmt |
| Administrative Expenses | $280,250 | AdministrativeExpensesAmt |
| End Year Balance | $13,455,362 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85550 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14450 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,473,167 | OtherCostOrOtherBasisAmt |
| Book Value | $4,473,167 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,387,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,002,154 | DepreciationAmt |
| Book Value | $58,384,945 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,879,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,035,135 | DepreciationAmt |
| Book Value | $3,844,108 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,169,517 | OtherCostOrOtherBasisAmt |
| Book Value | $4,169,517 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,871,737 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP | Desc |
| Book Value | $26,067,275 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,067,275 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $62,823,756 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,469,836 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $163,625 | OtherRevenueAmt |
| Revenue Not Reported | $5,633,461 | RevenueNotReportedAmt |
| Revenue Subtotal | $57,190,295 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $290,000 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $7,609,987 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,899,987 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,090,282 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $49,998,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $163,625 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $163,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $49,834,789 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $290,000 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $7,609,987 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,899,987 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,734,776 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SCHOOL'S ENDOWMENTS WERE ESTABLISHED FOR THE CONTINUOUS SUPPORT OF EDUCATION IN THE SCHOOL. |
| 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 68,804. RENTAL EXPENSES 94,821. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 7,609,987. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 68,804. RENTAL EXPENSES 94,821. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 7,609,987. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | RIVERDALE COUNTRY SCHOOL IS A MEMBER OF THE INDEPENDANT SCHOOL ADMISSION ASSOCIATION OF GREATER NEW YORK (ISAAGNY). TWICE A YEAR, ISAAGNY LISTS ALL MEMBER SCHOOLS AND THEIR RACIALLY NON-DISCRIMINATORY POLICY IN THE NEW YORK TIMES. ADDITIONALLY, THE SCHOOL PUBLICIZES ITS POLICY IN ALL ITS ADMISSIONS CATALOGUES AND BROCHURES AS WELL AS IN ITS ANNUAL STUDENT HANDBOOK. |
| SCHEDULE E, PART I, LINE 6 | THE SCHOOL RECEIVES REIMBURSEMENT FOR ATTENDANCE REPORTING AS MANDATED BY NEW YORK STATE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| NORTH AMERICA | INVESTMENTS | $7,461,771 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENTS | $1,440,781 |
| EUROPE | INVESTMENTS | $5,289,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,191,735 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,191,735 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID FOR STUDENTS FOR EDUCATIONAL PURPOSES | GrantTypeTxt |
| Recipient | 228 | RecipientCnt |
| Cash Grant | $7,609,987 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE NEED BASED. FAMILIES MUST HAVE A COMPLETE FINANCIAL AID FILE TO BE CONSIDERED FOR A FINANCIAL AID GRANT. A COMPLETE FINANCIAL AID FILE CONTAINS A PARENT FINANCIAL STATEMENT (PFS), THE PREVIOUS YEARS FEDERAL TAX RETURN (INCLUDING SCHEDULES AND W-2S), A FAMILY BUDGET SHEET AND ANY OTHER REQUIRED SUPPORTING DOCUMENTS. COMPLETING THE PFS GENERATES A RECOMMENDED FAMILY CONTRIBUTION (RFC) BASED PRIMARILY ON THE FAMILY INCOME, ASSETS INCLUDING HOME EQUITY, AGE OF THE PARENTS (WHEN CONSIDERING ASSETS NEEDED FOR RETIREMENT) AND NUMBER OF CHILDREN IN TUITION CHARGING INSTITUTIONS. THE RFC MAY THEN BE ADJUSTED AT THE DISCRETION OF THE FINANCIAL AID DIRECTOR FOR SUCH THINGS AS COST OF LIVING, UNUSUAL EXPENSES, AND A HOME EQUITY PROTECTION ALLOWANCE. THE FINANCIAL AID COMMITTEE MAKES A FINAL DECISION BASED ON THE FINANCIAL AID DIRECTOR'S SUGGESTION. PFS'S WHICH ARE BASED ON ESTIMATES ARE THEN CHECKED AGAINST FAMILIES' FILED TAXES IN THE SPRING AND AWARDS ARE ADJUSTED AS NEEDED. CONSIDERATION OF FUNDING FROM OTHER PARTS OF THE FINANCIAL AID BUDGET IS ALSO GIVEN TO SUCH "EXTRA" COSTS AS TRANSPORTATION TO SCHOOL, TUTORING, AND EXPENSES FOR SCHOOL TRIPS, COLLEGE AND ATHLETICS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOMINIC AA RANDOLPH | ||||||||||||||
| HEADMASTER | $436,401 | $0 | $25,000 | $0 | $0 | $0 | $83,750 | $0 | $44,780 | $0 | $589,931 | $0 | $0 | $0 |
| DANIEL P SCHULTZ | ||||||||||||||
| DIRECTOR OF FINANCE | $203,856 | $0 | $0 | $0 | $0 | $0 | $15,274 | $0 | $30,957 | $0 | $250,087 | $0 | $0 | $0 |
| EDWIN GORDON | ||||||||||||||
| HEAD OF LOWER SCHOOL | $214,676 | $0 | $0 | $0 | $72,192 | $0 | $15,450 | $0 | $12,209 | $0 | $314,527 | $0 | $0 | $0 |
| MILTON J SIPP | ||||||||||||||
| HEAD OF MIDDLE SCHOOL | $228,110 | $0 | $0 | $0 | $11,742 | $0 | $24,201 | $0 | $30,524 | $0 | $294,577 | $0 | $0 | $0 |
| BOBBI MARK | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $234,357 | $0 | $50,000 | $0 | $0 | $0 | $17,175 | $0 | $22,182 | $0 | $323,714 | $0 | $0 | $0 |
| KELLEY NICHOLSON-FLYNN | ||||||||||||||
| HEAD OF UPPER SCHOOL | $176,885 | $0 | $0 | $0 | $0 | $0 | $13,346 | $0 | $27,152 | $0 | $217,383 | $0 | $0 | $0 |
| MICHAEL MICHELSON | ||||||||||||||
| STUDIES COORDINATOR | $162,979 | $0 | $0 | $0 | $0 | $0 | $17,322 | $0 | $21,326 | $0 | $201,627 | $0 | $0 | $0 |
| DAVID E PATNAUDE | ||||||||||||||
| DIRECTOR OF PLANT & SUSTAIN | $202,733 | $0 | $0 | $0 | $0 | $0 | $14,353 | $0 | $7,369 | $0 | $224,455 | $0 | $0 | $0 |
| KRISTI H MARSHALL | ||||||||||||||
| DIRECTOR OF COLLEGE COUNSELING | $193,042 | $0 | $0 | $0 | $0 | $0 | $19,658 | $0 | $9,642 | $0 | $222,342 | $0 | $0 | $0 |
| JOHN I WELLINGTON | ||||||||||||||
| FACULTY MEMBER | $164,542 | $0 | $0 | $0 | $0 | $0 | $16,481 | $0 | $1,164 | $0 | $182,187 | $0 | $0 | $0 |
| KENT J KILDAHL | ||||||||||||||
| FACULTY MEMBER | $159,683 | $0 | $0 | $0 | $0 | $0 | $15,968 | $0 | $610 | $0 | $176,261 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DOMINIC A.A. RANDOLPH RECEIVED THE FOLLOWING NONTAXABLE BENEFITS: HOUSING AND SOCIAL CLUB DUES. HOUSING IS PROVIDED ON CAMPUS TO THE HEADMASTER AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE EMPLOYER PURSUANT TO CONTRACTUAL PROVISION AND IS NONTAXABLE PURSUANT TO SECTION 119 OF THE INTERNAL REVENUE CODE. THE HEADMASTER'S RESIDENCE IS ALSO USED BY THE SCHOOL FOR MEETINGS AND OTHER FUNCTIONS THROUGHOUT THE YEAR. SOCIAL CLUB DUES ARE NON-TAXABLE BY VIRTUE OF BEING A WORKING CONDITION FRINGE UNDER IRS SECTION 132 | 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 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX ARIZONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860447254 | BondIssuerEIN |
| Bond Issued | 2011-09-21 | BondIssuedDt |
| Issue Price | $23,900,000 | IssuePriceAmt |
| Purpose | REFUNDING, ISSUED 06/14/04 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $23,900,000 | TotalProceedsAmt |
| Capital Expenditures | $23,900,000 | CapitalExpendituresAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | (F) DESCRIPTION OF PURPOSE: REFUNDING, ISSUED 06/14/04 | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,990,933 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE ORGANIZATION'S INVESTMENT BROKER PROCESSES THE SALES OF DONATED SECURITIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE MISSION OF RIVERDALE COUNTRY SCHOOL ADOPTED NOVEMBER 15, 2006, IS TO OFFER STUDENTS THE FOUNDATIONS OF A LIBERAL EDUCATION THAT WILL GUIDE THEM TO REWARDING, PURPOSEFUL LIVES. IN ITS SECOND CENTURY, RIVERDALE'S UNIQUE CHARACTER IS STILL SHAPED BY THE COMMITMENT OF ITS FOUNDER, FRANK S. HACKETT, TO HIGH ACADEMIC STANDARDS, SCHOLARLY, INTIMATE TEACHING, ABUNDANT PLAY IN THE OPEN, AND A CARE FOR THE BEST INFLUENCES. IT IS OUR DUTY TO HELP OUR STUDENTS EXPAND THEIR COMPETENCE AND RESOURCEFULNESS AND TO ENABLE THEM TO THINK CRITICALLY. RIVERDALE STUDENTS ARE NOT MERELY PASSIVE RECIPIENTS OF KNOWLEDGE; TEACHERS SUPPORT STUDENTS IN THE CHALLENGING WORK OF ACTIVELY CONSTRUCTING THEIR OWN UNDERSTANDING AND SKILLS IN A BALANCE OF INTELLECTUAL, ARTISTIC, ATHLETIC, AND COMMUNITY ACTIVITIES. THE IDEAL RIVERDALE EXPERIENCE IS A FRIENDLY, LIVELY MEETING OF DISCIPLINED MINDS WORKING, CREATING, AND PERFORMING TOGETHER IN THE CLASSROOM AND IN THE LARGER ARENA MADE POSSIBLE BY NEW YORK CITY AND OUR COUNTRY CAMPUSES. THE KNOWLEDGE, CULTURE, EXPERIENCES, INTERESTS, ABILITIES, AND POINTS OF VIEW THAT EACH MEMBER OF THE RIVERDALE COMMUNITY BRINGS TO THE SCHOOL ENRICH THE LIVES AND DEEPEN THE UNDERSTANDING OF THOSE WITH WHOM THEY INTERACT. WE VALUE THE QUALITY OF THE RELATIONSHIPS WE FORGE. PARENTS FEEL A STRONG PARTNERSHIP WITH THE SCHOOL AND STUDENTS FORM LASTING BONDS WITH THEIR TEACHERS, MENTORS, AND PEERS. FOR THESE REASONS, WE SEEK DIVERSE EXPERIENCES AND VIEWPOINTS IN OUR STUDENTS AND THEIR FAMILIES, OUR FACULTY, AND OUR CURRICULUM. IN THE PATTERNS OF OUR DAILY LIFE ON CAMPUS, WE SEEK TO CREATE A MODEL OF THE WAYS IN WHICH PEOPLE SHOULD TREAT AND RESPECT ONE ANOTHER. RIVERDALE COUNTRY SCHOOL IS AN INDEPENDENT DAY SCHOOL THAT PROVIDES A CONTINUOUS COEDUCATIONAL PROGRAM FOR BOYS AND GIRLS FROM PRE-KINDERGARTEN THROUGH GRADE TWELVE. THE SCHOOL IS LOCATED ON TWO WOODED CAMPUSES IN THE NORTHWEST CORNER OF NEW YORK CITY, NY. AT RIVERDALE, WE SEEK ACADEMIC EXCELLENCE AND PERSONAL ACHIEVEMENT WITHIN AN ETHICAL AND SUPPORTIVE ENVIRONMENT. RIVERDALE PROVIDES A STIMULATING AND CHALLENGING CURRICULUM, BRIGHT AND ENGAGING STUDENTS, A WELL-EDUCATED AND DEDICATED FACULTY, A WIDE ARRAY OF ARTISTIC, ATHLETIC, AND OTHER EXTRACURRICULAR OPPORTUNITIES, AN IMPRESSIVE PHYSICAL PLANT, AND AN ENVIRONMENT CONDUCIVE TO LEARNING. INTERESTED PARTIES WILL DISCOVER A COMMUNITY PROUD OF ITS FRIENDLY ATMOSPHERE AND WARM RELATIONSHIPS. GROUNDED IN THE VALUES OF THE LIBERAL ARTS, RIVERDALE STRIVES TO MAINTAIN AN APPROPRIATE BALANCE AMONG ITS COURSES AND ACTIVITIES. THE SCHOOL TREATS STUDENTS AS INDIVIDUALS AND RESPECTS THEIR UNIQUE STRENGTHS, WHILE OFFERING THE MOST RIGOROUS ACADEMIC PROGRAM POSSIBLE. WE PREPARE STUDENTS FOR BOTH COMPETITION AND COOPERATION, AND WE FOSTER THEIR RESPECT FOR OTHERS AND FOR THE COMMUNITY AS A WHOLE. AT ALL TIMES THE SCHOOL ATTEMPTS TO CREATE AN ATMOSPHERE IN WHICH TRUST, HONESTY, AND MUTUAL SUPPORT ARE ASSUMED. RIVERDALE IS A REMARKABLE SCHOOL WITH AMBITIOUS GOALS. WE BELIEVE WE HAVE INVIGORATING AND RIGOROUS PROGRAMS WITHIN A HAPPY, POSITIVE ENVIRONMENT. |
| FORM 990, PART III, LINE 4A | AT RIVERDALE, WE RELY ON A POWERFUL MODEL BASED ON GUIDING PRINCIPLES IN FOUR KEY AREAS: MIND, CHARACTER, COMMITMENT, AND COMMUNITY. WITHIN EACH CATEGORY WE STRIVE TO CREATE AMBITIOUS PROGRAMS THAT BENEFIT THE ENTIRE COMMUNITY. "MIND" - HIGH STANDARDS ARE VALUED AT RIVERDALE, BUT SO ARE INNOVATIVE APPROACHES TO LEARNING. THE SCHOOL INVITES STUDENTS TO CAST A WIDE NET DURING THEIR YEARS ON CAMPUS, ENCOURAGING THEM TO EXPLORE SUBJECTS IN THE ARTS AND SCIENCES THAT INTEREST THEM. STUDENTS' INTELLECTUAL CURIOSITY AND EMOTIONAL GROWTH ARE GIVEN THOUGHTFUL SUPPORT EVEN AS THEY GROW INDEPENDENT AS LEARNERS, WHICH SERVES THEM WELL DURING THEIR COLLEGE YEARS AND BEYOND. "CHARACTER" - HONESTY, SELF-DISCIPLINE, RESILIENCE, AND PERSEVERANCE ARE QUALITIES WE ENCOURAGE IN OUR STUDENTS EVERY DAY. A MULTIFACETED SUPPORT SYSTEM ON CAMPUS PROVIDES STUDENTS WITH THE SUPPORT THEY NEED AS THEY PURSUE OPPORTUNITIES AND LEARN LIFE LESSONS. "COMMITMENT" - A SUCCESSFUL LIFE IS MADE UP OF THE MANY COMMITMENTS WE MAKE, BOTH TO OURSELVES AND TO OTHERS. RIVERDALE'S EMPHASIS ON COMMITMENT TO A WIDE RANGE OF ACTIVITIES, INCLUDING ACADEMICS, SPORTS, COMMUNITY SERVICE, AND THE ARTS, ENDOWS STUDENTS WITH A SENSE OF SATISFACTION AND BALANCE DURING THEIR YEARS AT RIVERDALE. "COMMUNITY" - THE RIVERDALE CAMPUSES ARE AN IDEAL SETTING FOR AN INTIMATE COMMUNITY OF YOUNG LEARNERS. STUDENTS ALSO ARE ENCOURAGED TO EXPAND THEIR VIEW OF COMMUNITY BEYOND THE WOODED CAMPUSES; THEY ARE ENCOURAGED TO VIEW THEMSELVES AS CITIZENS OF THE WORLD, WITH ALL THE JOY AND RESPONSIBILITY THAT IMPLIES. RIVERDALE IS A GREAT SCHOOL, BUT GREAT INSTITUTIONS ARE MEASURED BY THEIR COLLABORATION WITH OTHER GREAT ORGANIZATIONS. HERE IS A LIST OF THE PEOPLE AND ORGANIZATIONS WE ARE CURRENTLY WORKING WITH: ALVIN AILEY ALVIN AILEY IS ONE OF THE PRE-EMINENT DANCE COMPANIES IN THE WORLD. THEY ARE ALSO COMMITTED TO BRINGING DANCE INTO THE CLASSROOMS, COMMUNITIES, AND LIVES OF PEOPLE THROUGHOUT THE WORLD. AILEY ARTS IN EDUCATION & COMMUNITY PROGRAMS INCLUDE SPECIAL PERFORMANCES, LECTURE-DEMONSTRATIONS, TECHNIQUE CLASSES, AND CURRICULUM-BASED RESIDENCIES. THEY HAVE CONDUCTED RESIDENCIES AT RIVERDALE FOR THE LAST TWO YEARS. AUTHENTIC EDUCATION AUTHENTIC EDUCATION, A NEW JERSEY REGISTERED PROFESSIONAL DEVELOPMENT SERVICE PROVIDER, HAS ITS ROOTS IN ALMOST 20 YEARS OF SCHOOL REFORM AT THE NATIONAL LEVEL. THEY PROVIDE PRACTICAL, EFFECTIVE, AND THOUGHTFUL STAFF DEVELOPMENT AND CONSULTING SERVICES SPECIALIZING IN DESIGN AND TEACHING FOR UNDERSTANDING EFFECTIVE ASSESSMENT AND THOUGHTFUL SCHOOL CHANGE. GRANT WIGGINS HAS HELPED RIVERDALE ON A NUMBER OF CURRICULUM INITIATIVES. CENTER FOR THE STUDY OF BOYS' AND GIRLS' LIVES (CSBGL) CENTER FOR THE STUDY OF BOYS' AND GIRLS' LIVES (CSBGL) IS A RESEARCH COLLABORATIVE BETWEEN A CONSORTIUM OF INDEPENDENT SCHOOLS AND THE UNIVERSITY OF PENNSYLVANIA. CSBGL SUPPORTS "PARTICIPATORY ACTION RESEARCH" IN STUDENT AND FACULTY GROUPS THAT HELPS TO IMPROVE SCHOOLS AND GIVE STUDENTS A VOICE IN SCHOOL REFORM. CHANGE LEADERSHIP GROUP (CLG) THE CHANGE LEADERSHIP GROUP (CLG) AT THE HARVARD GRADUATE SCHOOL OF EDUCATION IS A KNOWLEDGE-DEVELOPMENT AND CAPACITY-BUILDING ORGANIZATION FOCUSED ON EFFECTIVE STRATEGIES FOR SCHOOL AND DISTRICT IMPROVEMENT. SINCE ITS CREATION IN 1999 WITH A GENEROUS FIVE-YEAR GRANT FROM THE BILL AND MELINDA GATES FOUNDATION, CLG HAS COLLABORATED DIRECTLY WITH TOP LEADERSHIP TEAMS OF SCHOOL DISTRICTS, HELPING THEM DEVELOP CAPACITIES TO ADDRESS SYSTEMIC OBSTACLES TO STUDENT PERFORMANCE. IN THE BELIEF THAT ALL OF AMERICA'S CHILDREN NEED TO HAVE HIGHER LEVELS OF INTELLECTUAL AND SOCIAL SKILLS FOR WORK, CITIZENSHIP, AND LIFE-LONG LEARNING, CLG HAS WORKED TO CREATE NEW, MORE EFFECTIVE APPROACHES TO SYSTEMIC IMPROVEMENT IN EDUCATION. TONY WAGNER, THE CO-DIRECTOR, CONSULTS WITH RIVERDALE ON A REGULAR BASIS. COALITION OF RIVERDALE/KINGSBRIDGE SCHOOLS (CORKS) A COALITION OF INDEPENDENT AND PUBLIC EDUCATIONAL INSTITUTIONS IN THE NORTH-EAST BRONX FOUNDED BY TONY PEREZ CASSINO. THE ENERGY PROJECT THE ENERGY PROJECT ENERGIZES PEOPLE, OFFERING ORGANIZATIONS A DETAILED BLUEPRINT FOR FUELING A FULLY ENGAGED WORKFORCE. THEIR CLIENTS RANGE FROM COMPANIES SUCH AS GOOGLE, FORD, SONY, ERNST AND YOUNG, TIME WARNER, AND PFIZER TO ORGANIZATIONS SUCH AS THE LOS ANGELES POLICE DEPARTMENT, THE CLEVELAND CLINIC, SAVE THE CHILDREN, AND MANY OTHERS. RIVERDALE HAS WORKED WITH ALUMNUS TONY SCHWARTZ '70 AND HIS TEAM ON DEVELOPING THE "ONE BIG THING" PROJECT AT SCHOOL. GOARTSCHOOL.COM RIVERDALE IS DEDICATED TO HELPING ITS STUDENTS PURSUE THEIR PASSIONS, BOTH ON CAMPUS AND BEYOND. FOR STUDENTS INTERESTED IN PURSUING A DEGREE OR CAREER IN ART, WWW.GOARTSCHOOL.COM PROVIDES TIPS AND RESOURCES RELATED TO APPLYING TO ART SCHOOLS AND THE PROSPECTS FOR A CAREER IN ART AFTER GRADUATION. GREEN SCHOOLS ALLIANCE (GSA) THE GREEN SCHOOLS ALLIANCE (GSA) IS AN ALLIANCE OF PRE-K TO GRADE 12 PUBLIC, PRIVATE, AND INDEPENDENT SCHOOLS UNITING TO TAKE ACTION ON CLIMATE CHANGE AND THE ENVIRONMENT. THE GUILD OF NEW YORK CITY INDEPENDENT SCHOOLS THE GUILD IS A COLLABORATIVE GROUP OF OVER SEVENTY NEW YORK CITY INDEPENDENT SCHOOLS HEADS. IDEO IDEO IS AN INTERNATIONALLY-ACCLAIMED DESIGN AND INNOVATION COMPANY THAT HAS BEEN WORKING WITH RIVERDALE TO HELP DEVELOP A DESIGN THINKING "TOOLKIT" FOR EDUCATORS. INDEPENDENT CURRICULUM GROUP THE SCHOOLS OF THE INDEPENDENT CURRICULUM GROUP PUT STUDENTS AT THE CENTER OF THE EDUCATION PROCESS. THE INDEPENDENT CURRICULUM GROUP IS PART OF A GROWING MOVEMENT OF LEADING COLLEGE PREPARATORY SCHOOLS THAT EMPHASIZE SITE-BASED, TEACHER-GENERATED CURRICULUM FOR ADVANCED COURSES. THE IVY PREPARATORY LEAGUE RIVERDALE IS ONE OF EIGHT SCHOOLS IN THE IVY PREPARATORY ATHLETIC LEAGUE THAT INCLUDES COLLEGIATE, DALTON, FIELDSTON, HACKLEY, HORACE MANN, POLY PREP, AND TRINITY. KIPP NYC CO-FOUNDED BY RIVERDALE ALUMNUS DAVID LEVIN '88, KIPP NYC IS A NON-PROFIT NETWORK OF FREE, PUBLIC CHARTER SCHOOLS THAT PREPARE STUDENTS FOR SUCCESS IN COLLEGE AND LIFE. IN 1995, KIPP OPENED THEIR FIRST MIDDLE SCHOOL, KIPP ACADEMY, IN THE BRONX. THE GOAL WAS TO GRADUATE STUDENTS WITH THE STRENGTH OF CHARACTER AND ACADEMIC ABILITIES NEEDED TO SUCCEED IN LIFE - AND IN DOING SO, TO PROVE WHAT IS POSSIBLE IN URBAN SCHOOLS. KIPP NYC HAS GROWN TO SERVE MORE THAN 1,300 STUDENTS AND 700 ALUMNI; 80% COME FROM LOW-INCOME FAMILIES, 98% ARE AFRICAN AMERICAN OR LATINO AND ALL ARE SELECTED BY LOTTERY. RIVERDALE HAS CONDUCTED A MULTI-YEAR PROJECT WITH KIPP AND THE POSITIVE PSYCHOLOGY CENTER AT THE UNIVERSITY OF PENNSYLVANIA TO DEVELOP A "CHARACTER STRENGTH" ASSESSMENT. MIDORI AND FRIENDS FOUNDED IN 1992 BY THE WORLD RENOWNED VIOLINIST, MIDORI, AND A SMALL, COMMITTED BOARD OF DIRECTORS, MIDORI AND FRIENDS HAS INSPIRED OVER 150,000 UNDERSERVED NEW YORK CITY CHILDREN AND THEIR FAMILIES THROUGH QUALITY MUSIC EDUCATION ACTIVITIES. MIDORI AND FRIENDS HAS BEEN WORKING WITH RIVERDALE FOR THE LAST TWO YEARS TO PROVIDE MUSICAL PERFORMANCE AND EDUCATION THAT LINKS WITH OUR CURRICULUM. NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS) IS THE NATIONAL RESOURCE GROUP FOR ALL INDEPENDENT SCHOOLS. RIVERDALE ATTENDS THE NATIONAL CONFERENCE AS WELL AS THE PEOPLE OF COLOR CONFERENCE AND STUDENT DIVERSITY LEADERSHIP CONFERENCE ON AN ANNUAL BASIS. NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS) NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS (NYSAIS) IS A VOLUNTARY ASSOCIATION OF SOME 180 INDEPENDENT NURSERY, ELEMENTARY, AND SECONDARY SCHOOLS ENROLLING SOME 78,000 STUDENTS. IT IS AFFILIATED WITH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS AND THE NEW YORK STATE COALITION FOR INDEPENDENT AND RELIGIOUS SCHOOLS. FOUNDED IN 1947, THE ASSOCIATION IS INCORPORATED UNDER NEW YORK STATE EDUCATION LAW AND IS NON-PROFIT AND FEDERALLY TAX EXEMPT. POSITIVE PSYCHOLOGY CENTER AT UNIVERSITY OF PENNSYLVANIA POSITIVE PSYCHOLOGY IS THE SCIENTIFIC STUDY OF THE STRENGTHS AND VIRTUES THAT ENABLE INDIVIDUALS AND COMMUNITIES TO THRIVE. THE POSITIVE PSYCHOLOGY CENTER PROMOTES RESEARCH, TRAINING, EDUCATION, AND THE DISSEMINATION OF POSITIVE PSYCHOLOGY. THIS FIELD IS FOUNDED ON THE BELIEF THAT PEOPLE WANT TO LEAD MEANINGFUL AND FULFILLING LIVES, TO CULTIVATE WHAT IS BEST WITHIN THEMSELVES, AND TO ENHANCE THEIR EXPERIENCES OF LOVE, WORK, AND PLAY. RIVERDALE HAS WORKED WITH MARTY SELIGMAN, THE DIRECTOR OF THE CENTER, AND ANGELA DUCKWORTH, ASSISTANT PROFESSOR, OVER THE LAST FEW YEARS TO DEVELOP WAYS OF USING POSITIVE PSYCHOLOGY IN SCHOOLS. |
| FORM 990, PART III, LINE 4A | PROJECT ZERO PROJECT ZERO IS AN EDUCATIONAL RESEARCH GROUP AT THE GRADUATE SCHOOL OF EDUCATION AT HARVARD UNIVERSITY. PROJECT ZERO'S MISSION IS TO UNDERSTAND AND ENHANCE LEARNING, THINKING, AND CREATIVITY IN THE ARTS, AS WELL AS HUMANISTIC AND SCIENTIFIC DISCIPLINES, AT THE INDIVIDUAL AND INSTITUTIONAL LEVELS. VERONICA BOIX-MANSILLA HAS WORKED WITH RIVERDALE'S UPPER SCHOOL FACULTY ON INTERDISCIPLINARY COURSE DEVELOPMENT. MANY OF OUR FACULTY HAS ATTENDED THEIR SUMMER CONFERENCES AS WELL. PUBLIC PREP PUBLIC PREP IS A NETWORK OF COLLEGE-PREPARATORY CHARTER SCHOOLS COMMITTED TO HIGH ACADEMIC STANDARDS, MERIT, CITIZENSHIP AND RESPONSIBILITY. THEY SEEK TO EMPOWER STUDENTS WITH CRITICAL-THINKING SKILLS AND A STRONG CHARACTER, PREPARING THEM TO PURSUE THEIR PASSIONS AND ACHIEVE ACADEMIC EXCELLENCE WITH ENTHUSIASM AND DEDICATION. RIVERDALE HAS BEEN WORKING WITH ALUMNA TIFFANY AUSTIN LISTON '94, MANAGING DIRECTOR OF STRATEGY AND DEVELOPMENT. THE SOMARELA FUND THE MISSION OF THE SOMARELA FUND IS TO ADVANCE HUMANITARIAN WORK IN SOUTHERN AFRICA AND CULTIVATE GLOBAL CITIZENSHIP AMONG YOUTH OF DIVERSE BACKGROUNDS FROM THE UNITED STATES AND SOUTHERN AFRICA THROUGH CULTURAL EXCHANGE AND SERVICE-LEARNING TRIPS. RIVERDALE MIDDLE SCHOOL HISTORY TEACHER JAY CROSBY FOUNDED THE SOMARELA FUND IN MEMORY OF HIS FATHER WHO HAD PLANNED TO START A COMMUNITY OUTREACH PROGRAM IN BOTSWANA BEFORE HIS DEATH IN 2003. FOUR YEARS AGO, JAY STARTED TAKING GROUPS OF UPPER SCHOOL STUDENTS ON TRIPS TO BOTSWANA TO HELP CHILDREN IN NEED. VAN CORTLANDT PARK CONSERVANCY RIVERDALE IS PART OF THE VAN CORTLANDT PARK CONSERVANCY COMMUNITY COUNCIL, AN ALLIANCE OF PARK USER GROUPS THAT MEET THROUGHOUT THE YEAR TO ASSESS VARIOUS PARK ISSUES AND RECOMMEND SOLUTIONS. COMMITTEES WITHIN THE COUNCIL FOCUS ON: NATURAL AREAS, SPORTS FIELDS, EDUCATIONAL PROGRAMS, SAFETY, PUBLIC RELATIONS, FUNDRAISING AND MORE. WAVE HILL WAVE HILL IS A 28-ACRE PUBLIC GARDEN AND CULTURAL CENTER IN THE BRONX OVERLOOKING THE HUDSON RIVER AND PALISADES. ITS MISSION IS TO CELEBRATE THE ARTISTRY AND LEGACY OF ITS GARDENS AND LANDSCAPES, TO PRESERVE ITS MAGNIFICENT VIEWS, AND TO EXPLORE HUMAN CONNECTIONS TO THE NATURAL WORLD THROUGH PROGRAMS IN HORTICULTURE, EDUCATION, AND THE ARTS. WAVE HILL HAS PROVIDED EDUCATIONAL AND ENRICHMENT ACTIVITIES FOR OUR LOWER SCHOOL OVER THE YEARS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND FINANCE STAFF. IT IS PRESENTED IN ITS ENTIRETY TO THE FULL BOARD, EXCEPT FOR SCHEDULE B (SCHEDULE OF CONTRIBUTORS) DUE TO THE PRIVACY OF THE DONORS; HENCE, THE QUESTION HAS BEEN ANSWERED NO. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE. AT THE FIRST BOARD MEETING OF THE SCHOOL YEAR, THE CHAIRMAN OF THE BOARD DISTRIBUTES THE CONFLICT OF INTEREST FORM TO EACH MEMBER. AT THE END OF THAT SESSION, EACH CONFLICT OF INTEREST FORM IS COLLECTED AND REVIEWED. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD WILL REVIEW THE ITEM AND DETERMINE WHETHER TO ALLOW THE ACTIVITY, OR EXCLUDE THE INDIVIDUALS FROM ITEMS INVOLVING THEIR CONFLICT. WHEN ANY MATTER IN WHICH A BOARD MEMBER OR OFFICER HAS AN INTEREST COMES BEFORE THE BOARD FOR DECISION OR APPROVAL, THAT INTEREST SHALL BE IMMEDIATELY DISCLOSED TO THE BOARD BY THAT BOARD MEMBER OR OFFICER AND THE PERSON IN CONFLICT SHALL RECUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE RELATING THERETO. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN INDEPENDENT COMPENSATION CONSULTANT IS USED. ADDITIONALLY, IT IS ALSO REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE FINANCE COMMITTEE. THE LAST REVIEW TOOK PLACE DURING THE 2ND QUARTER OF CALENDAR YEAR 2010. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE SCHOOL'S COMPENSATION AND BENEFITS COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | TRANSPARENCY IS VERY IMPORTANT TO RIVERDALE COUNTRY SCHOOL, AS SUCH, RIVERDALE COUNTRY SCHOOL PROVIDES CERTAIN DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | PROVISION FOR BAD DEBT FOR PERMANENTLY RESTRICTED NET ASSETS -12,000. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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