2015-05-15T07:52:24-05:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 264766892 RESURRECTION EPISCOPAL DAY SCHOOL RESU 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 THERESA LAWRENCE HEAD OF SCHOOL 2125359666 2015-05-14 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-04-25 22:37:26Z THERESA LAWRENCE 119 EAST 74TH STREET NEW YORK NY 10021 4074156 0 X WWW.REDSNY.ORG X 2009 NY RESURRECTION EPISCOPAL DAY SCHOOL IS COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 18 16 29 50 0 0 1066028 1093520 1912131 2042790 3456 12902 -305644 -354879 2675971 2794333 73558 88233 0 0 1766267 1823948 0 0 110481 671097 719277 2510922 2631458 165049 162875 4306118 4716128 992667 1129024 3313451 3587104 X RESURRECTION EPISCOPAL DAY SCHOOL IS AN INDEPENDENT MONTESSORI EARLY CHILDHOOD PROGRAM FOR CHILDREN BETWEEN THE AGES OF TWO YEARS, NINE MONTHS AND SIX YEARS OLD. THE SCHOOL IS A COMMUNITY COMMITTED TO ESTABLISHING THE INTELLECTUAL, SPIRITUAL, EMOTIONAL AND PHYSICAL FOUNDATION FOR THE DEVELOPMENT OF THE COMPLETE HUMAN BEING, ACCORDING TO THE EDUCATIONAL PHILOSOPHY DEVELOPED BY MARIA MONTESSORI AND GUIDED BY THE PRINCIPLES OF THE ASSOCIATION MONTESSORI INTERNATIONAL. 0 0 1878812 88233 2043240 INSTRUCTIONAL AND STUDENT SERVICES:REDS PROVIDED INSTRUCTIONAL AND STUDENT SERVICES TO 85 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS THROUGH 6 YEARS OF AGE. 1878812 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 29 1 0 0 0 0 0 1 1 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 X KAREN DAVENPORT 2125359666 119 EAST 74TH STREET NEW YORK NY 10021 THERESA LAWRENCE HEAD OF SCHOOL 50.00 X X 178750 0 27345 MONICA SPENCER PRESIDENT 1.00 X X 0 0 0 LAURIE BEARD TREASURER 1.00 X X 0 0 0 ANGELA BURGESS SECRETARY 1.00 X X 0 0 0 BART BALDWIN BOARD MEMBER 1.00 X 0 0 0 LEO BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 JESSICA CHO BOARD MEMBER 1.00 X 0 0 0 ANNE DUGGAN BOARD MEMBER/FACULTY REP 40.00 X 87768 0 18570 DAVID W ENLOW BOARD MEMBER 1.00 X 0 0 0 CHRIS HARNED BOARD MEMBER 1.00 X 0 0 0 BRAD LUKANIC BOARD MEMBER 1.00 X 0 0 0 BURRI RAO-KATHI BOARD MEMBER 1.00 X 0 0 0 CARLOS ROHM BOARD MEMBER 1.00 X 0 0 0 LINDSAY SMITH BOARD MEMBER 1.00 X 0 0 0 BARRY SWAIN BOARD MEMBER 1.00 X 0 0 0 CHRIS TAMIS BOARD MEMBER 1.00 X 0 0 0 MARIYA TREISMAN BOARD MEMBER 1.00 X 0 0 0 MARY VAN PELT BOARD MEMBER 1.00 X 0 0 0 KAREN DAVENPORT BUSINESS MANAGER 45.00 X 114084 0 20939 380602 0 66854 2 0 1 0 0 402812 690708 395498 1093520 TUITION AND FEES 611110 2042790 2042790 2042790 13481 13481 900129 900708 -579 -579 -579 21524 402812 379115 -357591 -357591 MISCELLANEOUS INCOME 900099 2262 2262 LATE FEE INCOME 900099 450 450 2712 2794333 2043240 0 -342427 88233 88233 463350 347761 91573 24016 1002970 771567 205853 25550 61720 47631 12731 1358 188925 125237 59801 3887 106983 81734 21722 3527 24092 24092 27000 27000 750 750 55694 55694 200747 77676 101478 21593 250756 200604 25076 25076 2603 2603 43118 30935 12183 34963 31467 3496 BAD DEBT 22106 22106 STUDENT SERVICES 14961 14961 DUES AND SUBSCRIPTIONS 7832 7832 34655 5312 23869 5474 2631458 1878812 642165 110481 424 2954 3889082 2644654 58000 77200 24813 68209 19942 5944 481487 185929 310985 295558 1618646 2872 2963 4306118 4716128 184179 206938 808488 922086 992667 1129024 X 3242471 3500510 70980 86594 3313451 3587104 4306118 4716128 162875 110778 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 460294 164736 295558 21193 21193 0 295558 X 2877067 110778 60939 171717 2705350 750 88233 88983 2794333 2603414 60939 60939 2542475 750 88233 88983 2631458 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: DIRECT COSTS OF SPECIAL EVENTS 60,939. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 88,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF SPECIAL EVENTS 60,939. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND SCHOLARSHIPS 88,233. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AS A MEMBER OF NYSAIS, REDS IS INCLUDED IN THE ANNUAL PUBLICATION OF THEIR NON-DISCRIMINATION POLICY AUCTION 386229 375094 11135 19252 16678 400 330720 BOUTIQUE 22812 22812 1008 350 318 1 15295 4906 10389 10389 424336 402812 21524 19252 17686 750 341427 379115 -357591 1 FINANCIAL AID AND SCHOLARSHIPS 8 88233 PART I, LINE 2: RESURRECTION EPISCOPAL DAY SCHOOL (REDS) PROVIDES RECORDS TO SUBSTANTIATE THE AMOUNTS OF, AND REASON FOR FINANCIAL AID GRANTED TO PARENTS WISHING TO SEND THEIR CHILDREN TO THE SCHOOL. REDS ALSO PROVIDES GRANTS TO THE CHURCH OF THE RESURRECTION IN THE FORM OF REPAIRS TO THE CHURCH OF THE RESURRECTION AND ITS PROPERTY. REDS WILL OBTAIN THE ESTIMATES AND THEN PAY FOR THE REPAIRS ON BEHALF OF THE CHURCH. REDS TREATS THE REPAIRS AS A GRANT TO THE CHURCH. X X X X 0 0 0 0 0 0 0 0 0 THERESA LAWRENCE HEAD OF SCHOOL 178750 0 0 0 0 0 16965 0 10380 0 206095 0 0 0 X 945 SELLING PRICE X 21905 SELLING PRICE X 3 77322 BROKERS ADVICE X TRIPS 284 246501 SELLING PRICE X PHOTO 36 32625 SELLING PRICE X DINING 47 13975 SELLING PRICE X CLASSES 25 2225 SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTORS AND THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS REVIEWED BY THE 990 COMMITTEE, A SUBCOMMITTEE OF THE FINANCE COMMITTEE, PRIOR TO ITS BEING FILED FORM 990, PART VI, SECTION B, LINE 15A REDS HAS A COMPENSATION COMMITTEE THAT IS RESPONSIBLE FOR APPROVING THE SALARY OF REDS HEAD OF SCHOOL. THE COMMITTEE UTILIZES A WRITTEN EMPLOYMENT CONTRACT THAT IS BASED UPON A COMPENSATION STUDY. THIS WAS LAST DONE IN 2014. FORM 990, PART VI, SECTION C, LINE 19 REDS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR